|
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-04-005-020-020/1008
()
|
2904005000NRG23270920222428004
|
27/09/2022
|
Krishnaveni
|
2904005WL082204
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1024
()
|
2904005000NRG23270920222428008
|
27/09/2022
|
MURUGAN
|
2904005WL082204
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1024
()
|
2904005000NRG23270920222428007
|
27/09/2022
|
THOGAIYAMMAL
|
2904005WL082204
|
THOGAIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
THOGAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1039
()
|
2904005000NRG23270920222428010
|
27/09/2022
|
CHANDIRASEKAR
|
2904005WL082204
|
CHANDIRASEKAR
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDIRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1039
()
|
2904005000NRG23270920222428009
|
27/09/2022
|
SELVAKUMARI
|
2904005WL082204
|
SELVAKUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1045
()
|
2904005000NRG23270920222428011
|
27/09/2022
|
RAJAVENI
|
2904005WL082204
|
RAJAVENI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1052
()
|
2904005000NRG23270920222428013
|
27/09/2022
|
KANNIAYAMMAL
|
2904005WL082204
|
KANNIAYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNIAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23270920222428015
|
27/09/2022
|
BABY
|
2904005WL082204
|
BABY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
BABY
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1167
()
|
2904005000NRG23270920222428018
|
27/09/2022
|
ANJALAI
|
2904005WL082204
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1183
()
|
2904005000NRG23270920222428019
|
27/09/2022
|
AYYAPPAN
|
2904005WL082204
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1183
()
|
2904005000NRG23270920222428020
|
27/09/2022
|
HEMAVATHI
|
2904005WL082204
|
HEMAVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
HEMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23270920222428023
|
27/09/2022
|
Annamalai
|
2904005WL082204
|
Annamalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23270920222428022
|
27/09/2022
|
PANJALAI
|
2904005WL082204
|
PANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23270920222428024
|
27/09/2022
|
SARALA
|
2904005WL082204
|
SARALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/127
()
|
2904005000NRG23270920222428027
|
27/09/2022
|
VELLACHI
|
2904005WL082204
|
VELLACHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/131
()
|
2904005000NRG23270920222428031
|
27/09/2022
|
SEVI
|
2904005WL082204
|
SEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/190
()
|
2904005000NRG23270920222428043
|
27/09/2022
|
Indhiragandhi
|
2904005WL082204
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23270920222428045
|
27/09/2022
|
KESI
|
2904005WL082204
|
KESI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KESI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23270920222428047
|
27/09/2022
|
MARIMUTHU
|
2904005WL082204
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23270920222428046
|
27/09/2022
|
RASATHI
|
2904005WL082204
|
RASATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/210
()
|
2904005000NRG23270920222428048
|
27/09/2022
|
PARVATHI
|
2904005WL082204
|
PARVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23270920222428051
|
27/09/2022
|
Ayyanar
|
2904005WL082204
|
Ayyanar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23270920222428050
|
27/09/2022
|
POONGAVANAM
|
2904005WL082204
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/254
()
|
2904005000NRG23270920222428054
|
27/09/2022
|
KANNAMMAL
|
2904005WL082204
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23270920222428055
|
27/09/2022
|
MURUGESAN
|
2904005WL082204
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23270920222428056
|
27/09/2022
|
SIMMAL
|
2904005WL082204
|
SIMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23270920222428058
|
27/09/2022
|
ARUNACHALAM
|
2904005WL082204
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23270920222428059
|
27/09/2022
|
PANJALAI
|
2904005WL082204
|
PANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/295
()
|
2904005000NRG23270920222428061
|
27/09/2022
|
Jayalakshmi
|
2904005WL082204
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/322
()
|
2904005000NRG23270920222428062
|
27/09/2022
|
NALLATHAMBI
|
2904005WL082204
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/322
()
|
2904005000NRG23270920222428063
|
27/09/2022
|
PALANIYAMMAL
|
2904005WL082204
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/327
()
|
2904005000NRG23270920222428065
|
27/09/2022
|
JAYAM
|
2904005WL082204
|
JAYAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/330
()
|
2904005000NRG23270920222428066
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23270920222428067
|
27/09/2022
|
PALANI
|
2904005WL082204
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/335
()
|
2904005000NRG23270920222428071
|
27/09/2022
|
VAIRAMANI
|
2904005WL082204
|
VAIRAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VAIRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23270920222428072
|
27/09/2022
|
ALAMELU
|
2904005WL082204
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23270920222428073
|
27/09/2022
|
ARUNACHALAM
|
2904005WL082204
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23270920222428074
|
27/09/2022
|
BHANUMATHI
|
2904005WL082204
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23270920222428076
|
27/09/2022
|
ANNAMALAI
|
2904005WL082204
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23270920222428075
|
27/09/2022
|
NALLIYAMMAI
|
2904005WL082204
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/346
()
|
2904005000NRG23270920222428079
|
27/09/2022
|
SHANMUGAM
|
2904005WL082204
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/346
()
|
2904005000NRG23270920222428078
|
27/09/2022
|
THOPPULI
|
2904005WL082204
|
THOPPULI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
THOPPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23270920222428083
|
27/09/2022
|
CHANDRASEKAR
|
2904005WL082204
|
CHANDRASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23270920222428081
|
27/09/2022
|
PALANIYAMMAL
|
2904005WL082204
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23270920222428082
|
27/09/2022
|
SOLAI
|
2904005WL082204
|
SOLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/351
()
|
2904005000NRG23270920222428085
|
27/09/2022
|
BHANUMATHI
|
2904005WL082204
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23270920222428087
|
27/09/2022
|
CHINNAPONNU
|
2904005WL082204
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23270920222428086
|
27/09/2022
|
RAMESH
|
2904005WL082204
|
RAMESH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23270920222428091
|
27/09/2022
|
CHINNAMMAL
|
2904005WL082204
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23270920222428089
|
27/09/2022
|
MURUGESAN
|
2904005WL082204
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23270920222428090
|
27/09/2022
|
SADACHI
|
2904005WL082204
|
SADACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SADACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/363
()
|
2904005000NRG23270920222428092
|
27/09/2022
|
AZHAVAMMAL
|
2904005WL082204
|
AZHAVAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
AZHAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23270920222428095
|
27/09/2022
|
AMBIKA
|
2904005WL082204
|
AMBIKA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23270920222428096
|
27/09/2022
|
RAJKUMAR
|
2904005WL082204
|
RAJKUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/368
()
|
2904005000NRG23270920222428098
|
27/09/2022
|
ANJALAI
|
2904005WL082204
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23270920222428102
|
27/09/2022
|
KOLANJI
|
2904005WL082204
|
KOLANJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23270920222428101
|
27/09/2022
|
PORAPPAL
|
2904005WL082204
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PORAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23270920222428107
|
27/09/2022
|
DHANALAKSHMI
|
2904005WL082204
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/591
()
|
2904005000NRG23270920222428109
|
27/09/2022
|
VADAMALAI
|
2904005WL082204
|
VADAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VADAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/600
()
|
2904005000NRG23270920222428114
|
27/09/2022
|
ALAMELU
|
2904005WL082204
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/600
()
|
2904005000NRG23270920222428113
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/600
()
|
2904005000NRG23270920222428115
|
27/09/2022
|
LAXMI
|
2904005WL082204
|
LAXMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/604
()
|
2904005000NRG23270920222428116
|
27/09/2022
|
RAJARANI
|
2904005WL082204
|
RAJARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/604
()
|
2904005000NRG23270920222428117
|
27/09/2022
|
SUBRAMANIYAN
|
2904005WL082204
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/609
()
|
2904005000NRG23270920222428118
|
27/09/2022
|
SUMATHI
|
2904005WL082204
|
SUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/610
()
|
2904005000NRG23270920222428121
|
27/09/2022
|
KUMARI
|
2904005WL082204
|
KUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/610
()
|
2904005000NRG23270920222428122
|
27/09/2022
|
VELAYUTHAM
|
2904005WL082204
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VELAYUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/611
()
|
2904005000NRG23270920222428124
|
27/09/2022
|
PARIMALA
|
2904005WL082204
|
PARIMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/611
()
|
2904005000NRG23270920222428123
|
27/09/2022
|
SANGUBALAGAN
|
2904005WL082204
|
SANGUBALAGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANGUBALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/625
()
|
2904005000NRG23270920222428126
|
27/09/2022
|
DEVAKI
|
2904005WL082204
|
DEVAKI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/625
()
|
2904005000NRG23270920222428125
|
27/09/2022
|
ELUMALAI
|
2904005WL082204
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/625
()
|
2904005000NRG23270920222428127
|
27/09/2022
|
SUTHA
|
2904005WL082204
|
SUTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/646
()
|
2904005000NRG23270920222428131
|
27/09/2022
|
PONGAVANAM
|
2904005WL082204
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23270920222428132
|
27/09/2022
|
DHAVAMANI
|
2904005WL082204
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23270920222428134
|
27/09/2022
|
PANCHAMIRTHAM
|
2904005WL082204
|
PANCHAMIRTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANCHAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/723
()
|
2904005000NRG23270920222428133
|
27/09/2022
|
VIJAYA
|
2904005WL082204
|
VIJAYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/793
()
|
2904005000NRG23270920222428136
|
27/09/2022
|
MARI
|
2904005WL082204
|
MARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23270920222428138
|
27/09/2022
|
AMSAVALLI
|
2904005WL082204
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23270920222428140
|
27/09/2022
|
DHANAPAL
|
2904005WL082204
|
DHANAPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23270920222428146
|
27/09/2022
|
Dhandapani
|
2904005WL082204
|
Dhandapani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23270920222428147
|
27/09/2022
|
Kuppusamy
|
2904005WL082204
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23270920222428145
|
27/09/2022
|
NALLIYAMMAI
|
2904005WL082204
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/812
()
|
2904005000NRG23270920222428148
|
27/09/2022
|
NALLIYAMMAI
|
2904005WL082204
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23270920222428150
|
27/09/2022
|
ARIDASS
|
2904005WL082204
|
ARIDASS
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARIDASS
|
INDIAN BANK(607105)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/961
()
|
2904005000NRG23270920222428156
|
27/09/2022
|
CHINNAPONNU
|
2904005WL082204
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/961
()
|
2904005000NRG23270920222428157
|
27/09/2022
|
Seperumal
|
2904005WL082204
|
Seperumal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/988
()
|
2904005000NRG23270920222428158
|
27/09/2022
|
Kalayarasi
|
2904005WL082204
|
Kalayarasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalayarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/127
()
|
2904005000NRG23270920222428026
|
27/09/2022
|
NALLATHAMBI
|
2904005WL082204
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/131
()
|
2904005000NRG23270920222428030
|
27/09/2022
|
MUTHALU
|
2904005WL082204
|
MUTHALU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23270920222428100
|
27/09/2022
|
ARAYEE
|
2904005WL082204
|
ARAYEE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23270920222428099
|
27/09/2022
|
SEVI
|
2904005WL082204
|
SEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/591
()
|
2904005000NRG23270920222428110
|
27/09/2022
|
SENBAGAVALLI
|
2904005WL082204
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/793
()
|
2904005000NRG23270920222428137
|
27/09/2022
|
MUTHAIYAN
|
2904005WL082204
|
MUTHAIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23270920222428139
|
27/09/2022
|
MOTTAI
|
2904005WL082204
|
MOTTAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOTTAI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23270920222428142
|
27/09/2022
|
LAKSHMI
|
2904005WL082204
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-020-020/925
()
|
2904005000NRG23270920222428152
|
27/09/2022
|
AYYANAR
|
2904005WL082204
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-020-020/925
()
|
2904005000NRG23270920222428151
|
27/09/2022
|
RAJESWARI
|
2904005WL082204
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87735
|
87735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87735
|
87735
|
|
|
|
|
|
|
|