|
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-04-005-020-001/230
()
|
2904005000NRG23080820221684450
|
08/08/2022
|
MUNIYAN
|
2904005WL058780
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/250
()
|
2904005000NRG23080820221684451
|
08/08/2022
|
SETTU
|
2904005WL058780
|
SETTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/311
()
|
2904005000NRG23080820221684454
|
08/08/2022
|
KOLANGI
|
2904005WL058780
|
KOLANGI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/704
()
|
2904005000NRG23080820221684456
|
08/08/2022
|
KATTAIYAN
|
2904005WL058780
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/745
()
|
2904005000NRG23080820221684458
|
08/08/2022
|
JOTHI
|
2904005WL058780
|
JOTHI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/903
()
|
2904005000NRG23080820221684461
|
08/08/2022
|
SUMATHI
|
2904005WL058780
|
SUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-001/905
()
|
2904005000NRG23080820221684462
|
08/08/2022
|
PUSHPA
|
2904005WL058780
|
PUSHPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1
()
|
2904005000NRG23080820221684463
|
08/08/2022
|
ELUMALAI
|
2904005WL058780
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1
()
|
2904005000NRG23080820221684464
|
08/08/2022
|
KALAISELVI
|
2904005WL058780
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1004-A
()
|
2904005000NRG23080820221684465
|
08/08/2022
|
Ganesan
|
2904005WL058780
|
Ganesan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1004-A
()
|
2904005000NRG23080820221684466
|
08/08/2022
|
Selvarani
|
2904005WL058780
|
Selvarani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23080820221684468
|
08/08/2022
|
RAJA
|
2904005WL058780
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1032
()
|
2904005000NRG23080820221684471
|
08/08/2022
|
AYYAKANNU
|
2904005WL058780
|
AYYAKANNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1032
()
|
2904005000NRG23080820221684472
|
08/08/2022
|
RAJALAXMI
|
2904005WL058780
|
RAJALAXMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJALAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1044
()
|
2904005000NRG23080820221684473
|
08/08/2022
|
KANMANI
|
2904005WL058780
|
KANMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1056
()
|
2904005000NRG23080820221684479
|
08/08/2022
|
Saroja
|
2904005WL058780
|
Saroja
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1068
()
|
2904005000NRG23080820221684481
|
08/08/2022
|
NADAYAMMAI
|
2904005WL058780
|
NADAYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NADAYAMMAI
|
INDIAN BANK(607105)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1075
()
|
2904005000NRG23080820221684482
|
08/08/2022
|
MINUKKAPATTU
|
2904005WL058780
|
MINUKKAPATTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MINUKKAPATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/1087
()
|
2904005000NRG23080820221684483
|
08/08/2022
|
ALLI
|
2904005WL058780
|
ALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1099
()
|
2904005000NRG23080820221684484
|
08/08/2022
|
SUGUNA
|
2904005WL058780
|
SUGUNA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/1110
()
|
2904005000NRG23080820221684486
|
08/08/2022
|
BUVANESWARI
|
2904005WL058780
|
BUVANESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1110
()
|
2904005000NRG23080820221684485
|
08/08/2022
|
VENKATARAMAN
|
2904005WL058780
|
VENKATARAMAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATARAMAN
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/113
()
|
2904005000NRG23080820221684487
|
08/08/2022
|
KANNAN
|
2904005WL058780
|
KANNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/117
()
|
2904005000NRG23080820221684490
|
08/08/2022
|
SATHIYA
|
2904005WL058780
|
SATHIYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/1191
()
|
2904005000NRG23080820221684495
|
08/08/2022
|
laxmi
|
2904005WL058780
|
laxmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/12
()
|
2904005000NRG23080820221684497
|
08/08/2022
|
PERUMAL
|
2904005WL058780
|
PERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/1216
()
|
2904005000NRG23080820221684499
|
08/08/2022
|
Athilakshmi
|
2904005WL058780
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1216
()
|
2904005000NRG23080820221684498
|
08/08/2022
|
velu
|
2904005WL058780
|
velu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
velu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/133
()
|
2904005000NRG23080820221684506
|
08/08/2022
|
VIJAYA
|
2904005WL058780
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/14
()
|
2904005000NRG23080820221684508
|
08/08/2022
|
SRERANGAN
|
2904005WL058780
|
SRERANGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRERANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/144
()
|
2904005000NRG23080820221684512
|
08/08/2022
|
SAROJA
|
2904005WL058780
|
SAROJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/151
()
|
2904005000NRG23080820221684514
|
08/08/2022
|
ALAMELU
|
2904005WL058780
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/196
()
|
2904005000NRG23080820221684520
|
08/08/2022
|
KUPPAYI
|
2904005WL058780
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/196
()
|
2904005000NRG23080820221684521
|
08/08/2022
|
SOLAI
|
2904005WL058780
|
SOLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/197
()
|
2904005000NRG23080820221684522
|
08/08/2022
|
ANUSUYA
|
2904005WL058780
|
ANUSUYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANUSUYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/198
()
|
2904005000NRG23080820221684523
|
08/08/2022
|
SENTHIL
|
2904005WL058780
|
SENTHIL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHIL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/2
()
|
2904005000NRG23080820221684525
|
08/08/2022
|
POONGAVANAM
|
2904005WL058780
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/21
()
|
2904005000NRG23080820221684526
|
08/08/2022
|
RAGUPATHI
|
2904005WL058780
|
RAGUPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAGUPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/212
()
|
2904005000NRG23080820221684527
|
08/08/2022
|
CHINNAPONNU
|
2904005WL058780
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/232
()
|
2904005000NRG23080820221684529
|
08/08/2022
|
AMIRTHAM
|
2904005WL058780
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/254
()
|
2904005000NRG23080820221684530
|
08/08/2022
|
KANNAMMAL
|
2904005WL058780
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/271
()
|
2904005000NRG23080820221684532
|
08/08/2022
|
VIRUTHAMBAL
|
2904005WL058780
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/282
()
|
2904005000NRG23080820221684533
|
08/08/2022
|
MURUGAN
|
2904005WL058780
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23080820221684535
|
08/08/2022
|
SATHISH
|
2904005WL058780
|
SATHISH
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHISH
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/300
()
|
2904005000NRG23080820221684536
|
08/08/2022
|
POONGAVANAM
|
2904005WL058780
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23080820221684539
|
08/08/2022
|
SEETHALAKSHMI
|
2904005WL058780
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23080820221684540
|
08/08/2022
|
RAMESH
|
2904005WL058780
|
RAMESH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/367
()
|
2904005000NRG23080820221684541
|
08/08/2022
|
NALLIYAMMAI
|
2904005WL058780
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/367
()
|
2904005000NRG23080820221684542
|
08/08/2022
|
SUBRAMANIYAN
|
2904005WL058780
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/375
()
|
2904005000NRG23080820221684543
|
08/08/2022
|
DHANALAKSHMI
|
2904005WL058780
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/421
()
|
2904005000NRG23080820221684547
|
08/08/2022
|
KALIYAPERUMAL
|
2904005WL058780
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/495
()
|
2904005000NRG23080820221684549
|
08/08/2022
|
GOWRI
|
2904005WL058780
|
GOWRI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/499
()
|
2904005000NRG23080820221684550
|
08/08/2022
|
SARASWATHI
|
2904005WL058780
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/515
()
|
2904005000NRG23080820221684551
|
08/08/2022
|
DHANAM
|
2904005WL058780
|
DHANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/515
()
|
2904005000NRG23080820221684552
|
08/08/2022
|
PALANIVEL
|
2904005WL058780
|
PALANIVEL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/519
()
|
2904005000NRG23080820221684554
|
08/08/2022
|
NALLATHAMBI
|
2904005WL058780
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/519
()
|
2904005000NRG23080820221684555
|
08/08/2022
|
THAYAR
|
2904005WL058780
|
THAYAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/526
()
|
2904005000NRG23080820221684556
|
08/08/2022
|
ANJAMANI
|
2904005WL058780
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/527
()
|
2904005000NRG23080820221684557
|
08/08/2022
|
ANANTHAYE
|
2904005WL058780
|
ANANTHAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/539
()
|
2904005000NRG23080820221684559
|
08/08/2022
|
ARIPUTHIRAN
|
2904005WL058780
|
ARIPUTHIRAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARIPUTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/539
()
|
2904005000NRG23080820221684558
|
08/08/2022
|
NEELA
|
2904005WL058780
|
NEELA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/543
()
|
2904005000NRG23080820221684560
|
08/08/2022
|
KALIYAMMAL
|
2904005WL058780
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/545
()
|
2904005000NRG23080820221684561
|
08/08/2022
|
KANNAMMAL
|
2904005WL058780
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/548
()
|
2904005000NRG23080820221684562
|
08/08/2022
|
MARIMUTHU
|
2904005WL058780
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/556
()
|
2904005000NRG23080820221684563
|
08/08/2022
|
CHINNAPILLAI
|
2904005WL058780
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23080820221684564
|
08/08/2022
|
RAJI
|
2904005WL058780
|
RAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJI
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23080820221684566
|
08/08/2022
|
CHINNAPONNU
|
2904005WL058780
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23080820221684565
|
08/08/2022
|
SABAPATHI
|
2904005WL058780
|
SABAPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SABAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23080820221684567
|
08/08/2022
|
MALAR
|
2904005WL058780
|
MALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23080820221684569
|
08/08/2022
|
ALAMELU
|
2904005WL058780
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23080820221684568
|
08/08/2022
|
NATESAN
|
2904005WL058780
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23080820221684572
|
08/08/2022
|
MURUGAN
|
2904005WL058780
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/630
()
|
2904005000NRG23080820221684573
|
08/08/2022
|
ANANTHAYE
|
2904005WL058780
|
ANANTHAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/632
()
|
2904005000NRG23080820221684574
|
08/08/2022
|
PERUMAL
|
2904005WL058780
|
PERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/642
()
|
2904005000NRG23080820221684576
|
08/08/2022
|
NACHI
|
2904005WL058780
|
NACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/65
()
|
2904005000NRG23080820221684577
|
08/08/2022
|
BOOMADEVI
|
2904005WL058780
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/667
()
|
2904005000NRG23080820221684578
|
08/08/2022
|
MARIKANNU
|
2904005WL058780
|
MARIKANNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/675
()
|
2904005000NRG23080820221684579
|
08/08/2022
|
KUPPU
|
2904005WL058780
|
KUPPU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/7
()
|
2904005000NRG23080820221684580
|
08/08/2022
|
VEDHAGIRI
|
2904005WL058780
|
VEDHAGIRI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEDHAGIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/71
()
|
2904005000NRG23080820221684581
|
08/08/2022
|
BALAMURUGAN
|
2904005WL058780
|
BALAMURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALAMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/727
()
|
2904005000NRG23080820221684583
|
08/08/2022
|
KUPPAYEE
|
2904005WL058780
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/773
()
|
2904005000NRG23080820221684584
|
08/08/2022
|
ANJALAI
|
2904005WL058780
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/787
()
|
2904005000NRG23080820221684585
|
08/08/2022
|
KUMARI
|
2904005WL058780
|
KUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/836
()
|
2904005000NRG23080820221684587
|
08/08/2022
|
VALARMATHI
|
2904005WL058780
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/845
()
|
2904005000NRG23080820221684589
|
08/08/2022
|
VASANTHA
|
2904005WL058780
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/855
()
|
2904005000NRG23080820221684592
|
08/08/2022
|
PRABU
|
2904005WL058780
|
PRABU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/86
()
|
2904005000NRG23080820221684597
|
08/08/2022
|
KOOTHAYE
|
2904005WL058780
|
KOOTHAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOOTHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/868
()
|
2904005000NRG23080820221684598
|
08/08/2022
|
PALANI
|
2904005WL058780
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/902
()
|
2904005000NRG23080820221684600
|
08/08/2022
|
RAJAKUMARI
|
2904005WL058780
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/91
()
|
2904005000NRG23080820221684601
|
08/08/2022
|
CHANDIRAN
|
2904005WL058780
|
CHANDIRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/91
()
|
2904005000NRG23080820221684602
|
08/08/2022
|
GANDHIMATHI
|
2904005WL058780
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/945
()
|
2904005000NRG23080820221684607
|
08/08/2022
|
RAMALINGAM
|
2904005WL058780
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/991
()
|
2904005000NRG23080820221684610
|
08/08/2022
|
MURUVAYI
|
2904005WL058780
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23080820221684452
|
08/08/2022
|
ARAYI
|
2904005WL058780
|
ARAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23080820221684453
|
08/08/2022
|
PORAVI
|
2904005WL058780
|
PORAVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23080820221684467
|
08/08/2022
|
MUTHAMMAL
|
2904005WL058780
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-020-020/1016
()
|
2904005000NRG23080820221684469
|
08/08/2022
|
KAMATCHI
|
2904005WL058780
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-020-020/1044
()
|
2904005000NRG23080820221684474
|
08/08/2022
|
AYYAPPAN
|
2904005WL058780
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23080820221684477
|
08/08/2022
|
AYYANAR
|
2904005WL058780
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-020-020/1056
()
|
2904005000NRG23080820221684478
|
08/08/2022
|
VEDHAGIRI
|
2904005WL058780
|
VEDHAGIRI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEDHAGIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-020-020/1061
()
|
2904005000NRG23080820221684480
|
08/08/2022
|
MURUGAN
|
2904005WL058780
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-020-020/117
()
|
2904005000NRG23080820221684489
|
08/08/2022
|
CHANDHIRA
|
2904005WL058780
|
CHANDHIRA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-020-020/1184
()
|
2904005000NRG23080820221684494
|
08/08/2022
|
NALINI
|
2904005WL058780
|
NALINI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-020-020/12
()
|
2904005000NRG23080820221684496
|
08/08/2022
|
SUSEELA
|
2904005WL058780
|
SUSEELA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
105
|
ULUNDURPET
|
TN-04-005-020-020/14
()
|
2904005000NRG23080820221684509
|
08/08/2022
|
JAYAMALA
|
2904005WL058780
|
JAYAMALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-020-020/175
()
|
2904005000NRG23080820221684515
|
08/08/2022
|
GOVINDAMMAL
|
2904005WL058780
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-020-020/176
()
|
2904005000NRG23080820221684516
|
08/08/2022
|
KASTHURI
|
2904005WL058780
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-020-020/181
()
|
2904005000NRG23080820221684518
|
08/08/2022
|
ANJALAI
|
2904005WL058780
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23080820221684519
|
08/08/2022
|
ANJALAI
|
2904005WL058780
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-020-020/401
()
|
2904005000NRG23080820221684544
|
08/08/2022
|
RAJIVGANDHI
|
2904005WL058780
|
RAJIVGANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
111
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23080820221684546
|
08/08/2022
|
ARAYEE
|
2904005WL058780
|
ARAYEE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23080820221684545
|
08/08/2022
|
SEVI
|
2904005WL058780
|
SEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-020-020/430
()
|
2904005000NRG23080820221684548
|
08/08/2022
|
CHINNAPONNU
|
2904005WL058780
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-020-020/515
()
|
2904005000NRG23080820221684553
|
08/08/2022
|
MEENA
|
2904005WL058780
|
MEENA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-020-020/82
()
|
2904005000NRG23080820221684586
|
08/08/2022
|
ARUMUGAM
|
2904005WL058780
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
23/08/2022
|
|
017910781
|
KYC Documents Pending
|
|
|
|
116
|
ULUNDURPET
|
TN-04-005-020-020/845
()
|
2904005000NRG23080820221684590
|
08/08/2022
|
PACHAIYAMMAL
|
2904005WL058780
|
PACHAIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23080820221684591
|
08/08/2022
|
INDHIRANI
|
2904005WL058780
|
INDHIRANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-020-020/856
()
|
2904005000NRG23080820221684593
|
08/08/2022
|
PUSHPA
|
2904005WL058780
|
PUSHPA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-020-020/857
()
|
2904005000NRG23080820221684594
|
08/08/2022
|
LAKSHMI
|
2904005WL058780
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-020-020/857
()
|
2904005000NRG23080820221684595
|
08/08/2022
|
SANYASI
|
2904005WL058780
|
SANYASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-020-020/86
()
|
2904005000NRG23080820221684596
|
08/08/2022
|
NARAYANAN
|
2904005WL058780
|
NARAYANAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-020-020/921
()
|
2904005000NRG23080820221684604
|
08/08/2022
|
MUNIYAN
|
2904005WL058780
|
MUNIYAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-020-020/930
()
|
2904005000NRG23080820221684605
|
08/08/2022
|
RADHA
|
2904005WL058780
|
RADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-020-020/932
()
|
2904005000NRG23080820221684606
|
08/08/2022
|
NAVAMMAL
|
2904005WL058780
|
NAVAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-020-020/989
()
|
2904005000NRG23080820221684609
|
08/08/2022
|
ANANDHAYI
|
2904005WL058780
|
ANANDHAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114125
|
114125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114125
|
114125
|
|
|
|
|
|
|
|