|
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-04-005-041-001/212
()
|
2904005000NRG23270620220917668
|
27/06/2022
|
KAMALAM
|
2904005WL031818
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/11
()
|
2904005000NRG23270620220917670
|
27/06/2022
|
KRISHNAVENI
|
2904005WL031818
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/118
()
|
2904005000NRG23270620220917671
|
27/06/2022
|
INDRAGANDHI
|
2904005WL031818
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/14
()
|
2904005000NRG23270620220917672
|
27/06/2022
|
SUBBU
|
2904005WL031818
|
SUBBU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/218
()
|
2904005000NRG23270620220917677
|
27/06/2022
|
NAVAMMAL
|
2904005WL031818
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/22
()
|
2904005000NRG23270620220917679
|
27/06/2022
|
ALAMELU
|
2904005WL031818
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/220
()
|
2904005000NRG23270620220917680
|
27/06/2022
|
SAGUNTHALA
|
2904005WL031818
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/221
()
|
2904005000NRG23270620220917681
|
27/06/2022
|
BOOPATHY
|
2904005WL031818
|
BOOPATHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/222
()
|
2904005000NRG23270620220917682
|
27/06/2022
|
MASILAMANI
|
2904005WL031818
|
MASILAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/224
()
|
2904005000NRG23270620220917684
|
27/06/2022
|
VEERAMMAL
|
2904005WL031818
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/225
()
|
2904005000NRG23270620220917685
|
27/06/2022
|
MUTHULAKSHMI
|
2904005WL031818
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/226
()
|
2904005000NRG23270620220917687
|
27/06/2022
|
RAJARANI
|
2904005WL031818
|
RAJARANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/227
()
|
2904005000NRG23270620220917689
|
27/06/2022
|
UNNAMALAI
|
2904005WL031818
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/229
()
|
2904005000NRG23270620220917691
|
27/06/2022
|
EZHAMMAL
|
2904005WL031818
|
EZHAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
EZHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/23
()
|
2904005000NRG23270620220917692
|
27/06/2022
|
BOOMA
|
2904005WL031818
|
BOOMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOMA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/230
()
|
2904005000NRG23270620220917693
|
27/06/2022
|
KOSALAI
|
2904005WL031818
|
KOSALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/231
()
|
2904005000NRG23270620220917694
|
27/06/2022
|
KUPPAMMAL
|
2904005WL031818
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/236
()
|
2904005000NRG23270620220917695
|
27/06/2022
|
VEERAMMAL
|
2904005WL031818
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/244
()
|
2904005000NRG23270620220917697
|
27/06/2022
|
PANJATHAL
|
2904005WL031818
|
PANJATHAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/244
()
|
2904005000NRG23270620220917696
|
27/06/2022
|
VEMBU
|
2904005WL031818
|
VEMBU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/245
()
|
2904005000NRG23270620220917698
|
27/06/2022
|
MUTHAMMAL
|
2904005WL031818
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/258
()
|
2904005000NRG23270620220917699
|
27/06/2022
|
ARASAN
|
2904005WL031818
|
ARASAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/262
()
|
2904005000NRG23270620220917700
|
27/06/2022
|
ANJALAI
|
2904005WL031818
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/263
()
|
2904005000NRG23270620220917701
|
27/06/2022
|
VALARMATHI
|
2904005WL031818
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/266
()
|
2904005000NRG23270620220917702
|
27/06/2022
|
PALANIYAMMAL
|
2904005WL031818
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/269
()
|
2904005000NRG23270620220917703
|
27/06/2022
|
KALIYAMMAL
|
2904005WL031818
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/27
()
|
2904005000NRG23270620220917704
|
27/06/2022
|
ALAMELU
|
2904005WL031818
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/302
()
|
2904005000NRG23270620220917705
|
27/06/2022
|
ARAYEE
|
2904005WL031818
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/334
()
|
2904005000NRG23270620220917706
|
27/06/2022
|
MATHURAMBAL
|
2904005WL031818
|
MATHURAMBAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHURAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/34
()
|
2904005000NRG23270620220917708
|
27/06/2022
|
ANJALI
|
2904005WL031818
|
ANJALI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/34
()
|
2904005000NRG23270620220917707
|
27/06/2022
|
SAMINATHAN
|
2904005WL031818
|
SAMINATHAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-041-041/343
()
|
2904005000NRG23270620220917709
|
27/06/2022
|
VEERAMMAL
|
2904005WL031818
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-041-041/351
()
|
2904005000NRG23270620220917710
|
27/06/2022
|
SANTHI
|
2904005WL031818
|
SANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-041-041/352
()
|
2904005000NRG23270620220917711
|
27/06/2022
|
JAYAMANI
|
2904005WL031818
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-041-041/359
()
|
2904005000NRG23270620220917713
|
27/06/2022
|
ASAIVALLI
|
2904005WL031818
|
ASAIVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-041-041/36
()
|
2904005000NRG23270620220917714
|
27/06/2022
|
ADHILAKSHMI
|
2904005WL031818
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-041-041/366
()
|
2904005000NRG23270620220917715
|
27/06/2022
|
VANITHA
|
2904005WL031818
|
VANITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-041-041/368
()
|
2904005000NRG23270620220917716
|
27/06/2022
|
SOLAIYAMMAL
|
2904005WL031818
|
SOLAIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-041-041/388
()
|
2904005000NRG23270620220917719
|
27/06/2022
|
PARAMESHWARI
|
2904005WL031818
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-041-041/394
()
|
2904005000NRG23270620220917720
|
27/06/2022
|
LAKSHMI
|
2904005WL031818
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-041-041/426
()
|
2904005000NRG23270620220917721
|
27/06/2022
|
RATHIKALA
|
2904005WL031818
|
RATHIKALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-041-041/434
()
|
2904005000NRG23270620220917722
|
27/06/2022
|
KALA
|
2904005WL031818
|
KALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-041-041/438
()
|
2904005000NRG23270620220917723
|
27/06/2022
|
DHAVAMANI
|
2904005WL031818
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-041-041/440
()
|
2904005000NRG23270620220917725
|
27/06/2022
|
GEETHA
|
2904005WL031818
|
GEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-041-041/444
()
|
2904005000NRG23270620220917726
|
27/06/2022
|
SARITHA
|
2904005WL031818
|
SARITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-041-041/453
()
|
2904005000NRG23270620220917727
|
27/06/2022
|
KALAISELVI
|
2904005WL031818
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-041-041/469
()
|
2904005000NRG23270620220917729
|
27/06/2022
|
KESAMMAL
|
2904005WL031818
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-041-041/470
()
|
2904005000NRG23270620220917730
|
27/06/2022
|
MUTHAMMAL
|
2904005WL031818
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-041-041/471
()
|
2904005000NRG23270620220917731
|
27/06/2022
|
RAJIV GANDHI
|
2904005WL031818
|
RAJIV GANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJIV GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-041-041/477
()
|
2904005000NRG23270620220917732
|
27/06/2022
|
POONGODI
|
2904005WL031818
|
POONGODI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-041-041/53
()
|
2904005000NRG23270620220917740
|
27/06/2022
|
PETHAYI
|
2904005WL031818
|
PETHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-041-041/73
()
|
2904005000NRG23270620220917741
|
27/06/2022
|
JANSI RANI
|
2904005WL031818
|
JANSI RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANSI RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-041-041/74
()
|
2904005000NRG23270620220917742
|
27/06/2022
|
NARASAMMAL
|
2904005WL031818
|
NARASAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-041-041/75
()
|
2904005000NRG23270620220917743
|
27/06/2022
|
INDRAGANDHI
|
2904005WL031818
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-041-041/76
()
|
2904005000NRG23270620220917744
|
27/06/2022
|
KASTHURI
|
2904005WL031818
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-041-041/77
()
|
2904005000NRG23270620220917745
|
27/06/2022
|
KASIYAMMAL
|
2904005WL031818
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-041-041/78
()
|
2904005000NRG23270620220917746
|
27/06/2022
|
KANNAGI
|
2904005WL031818
|
KANNAGI
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-041-041/79
()
|
2904005000NRG23270620220917747
|
27/06/2022
|
AMMASI
|
2904005WL031818
|
AMMASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-041-041/81
()
|
2904005000NRG23270620220917748
|
27/06/2022
|
VEERAMMAL
|
2904005WL031818
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-041-041/82
()
|
2904005000NRG23270620220917749
|
27/06/2022
|
PANIMALAR
|
2904005WL031818
|
PANIMALAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-041-041/83
()
|
2904005000NRG23270620220917750
|
27/06/2022
|
KOLANJI
|
2904005WL031818
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-041-041/84
()
|
2904005000NRG23270620220917751
|
27/06/2022
|
PAPPATHI
|
2904005WL031818
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-041-041/85
()
|
2904005000NRG23270620220917752
|
27/06/2022
|
SELVI
|
2904005WL031818
|
SELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-041-041/87
()
|
2904005000NRG23270620220917754
|
27/06/2022
|
PANJAVARNAM
|
2904005WL031818
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-041-041/89
()
|
2904005000NRG23270620220917755
|
27/06/2022
|
KATTAIYAN
|
2904005WL031818
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-041-041/90
()
|
2904005000NRG23270620220917756
|
27/06/2022
|
ANJALAI
|
2904005WL031818
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-041-041/91
()
|
2904005000NRG23270620220917757
|
27/06/2022
|
ANJALAI
|
2904005WL031818
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-041-041/93
()
|
2904005000NRG23270620220917758
|
27/06/2022
|
SUNDARAM
|
2904005WL031818
|
SUNDARAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-041-041/94
()
|
2904005000NRG23270620220917759
|
27/06/2022
|
INDIRAGANDHI
|
2904005WL031818
|
INDIRAGANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-041-041/95
()
|
2904005000NRG23270620220917760
|
27/06/2022
|
DHANALAKSHMI
|
2904005WL031818
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-041-041/96
()
|
2904005000NRG23270620220917761
|
27/06/2022
|
SARADHAMBAL
|
2904005WL031818
|
SARADHAMBAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75780
|
75780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75780
|
75780
|
|
|
|
|
|
|
|