|
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-04-005-005-001/371
()
|
2904005000NRG23060920222215620
|
07/09/2022
|
AROKKIYAMMAL
|
2904005WL074528
|
AROKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AROKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-005-001/429
()
|
2904005000NRG23060920222215621
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-005-001/430
()
|
2904005000NRG23060920222215622
|
07/09/2022
|
JAYASUNDARI
|
2904005WL074528
|
JAYASUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-005-001/444
()
|
2904005000NRG23060920222215623
|
07/09/2022
|
JOTHI
|
2904005WL074528
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
JOTHI
|
KARUR VYSA BANK(607100)
|
|
5
|
ULUNDURPET
|
TN-04-005-005-001/445
()
|
2904005000NRG23060920222215624
|
07/09/2022
|
AMARAVATHI
|
2904005WL074528
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-005-001/486
()
|
2904005000NRG23060920222215625
|
07/09/2022
|
SULOCHANA
|
2904005WL074528
|
SULOCHANA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-005-001/520
()
|
2904005000NRG23060920222215626
|
07/09/2022
|
MANONMANI
|
2904005WL074528
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-005-001/532
()
|
2904005000NRG23060920222215627
|
07/09/2022
|
RANI
|
2904005WL074528
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-005-001/533
()
|
2904005000NRG23060920222215628
|
07/09/2022
|
PERIYASAMY
|
2904005WL074528
|
PERIYASAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-005-001/551
()
|
2904005000NRG23060920222215630
|
07/09/2022
|
BUPATHI
|
2904005WL074528
|
BUPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BUPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-005-001/553
()
|
2904005000NRG23060920222215631
|
07/09/2022
|
SABARISELVI
|
2904005WL074528
|
SABARISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SABARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-005-001/554
()
|
2904005000NRG23060920222215632
|
07/09/2022
|
VASANTHA
|
2904005WL074528
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-005-001/811
()
|
2904005000NRG23060920222215634
|
07/09/2022
|
ALAMELU
|
2904005WL074528
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-005-001/848
()
|
2904005000NRG23060920222215635
|
07/09/2022
|
KRISHNAVENI
|
2904005WL074528
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-005-002/542
()
|
2904005000NRG23060920222215645
|
07/09/2022
|
LEEMA KABRIAL MARY
|
2904005WL074528
|
LEEMA KABRIAL MARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LEEMA KABRIAL MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/119
()
|
2904005000NRG23060920222215656
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/126
()
|
2904005000NRG23060920222215658
|
07/09/2022
|
Ambika
|
2904005WL074528
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/127
()
|
2904005000NRG23060920222215659
|
07/09/2022
|
BALAYI
|
2904005WL074528
|
BALAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BALAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-005-005/129
()
|
2904005000NRG23060920222215660
|
07/09/2022
|
RANI
|
2904005WL074528
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-005-005/130
()
|
2904005000NRG23060920222215661
|
07/09/2022
|
ALAMELU
|
2904005WL074528
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-005-005/131
()
|
2904005000NRG23060920222215662
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-005-005/132
()
|
2904005000NRG23060920222215663
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-005-005/14
()
|
2904005000NRG23060920222215665
|
07/09/2022
|
SANTHI
|
2904005WL074528
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-005-005/142
()
|
2904005000NRG23060920222215666
|
07/09/2022
|
VEERAN
|
2904005WL074528
|
VEERAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-005-005/15
()
|
2904005000NRG23060920222215667
|
07/09/2022
|
LAKSHMI
|
2904005WL074528
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-005-005/157
()
|
2904005000NRG23060920222215668
|
07/09/2022
|
Pathima
|
2904005WL074528
|
Pathima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-005-005/158
()
|
2904005000NRG23060920222215669
|
07/09/2022
|
KESAMMAL
|
2904005WL074528
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-005-005/16
()
|
2904005000NRG23060920222215670
|
07/09/2022
|
POOSAMMAL
|
2904005WL074528
|
POOSAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
POOSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-005-005/172
()
|
2904005000NRG23060920222215671
|
07/09/2022
|
MANJULA
|
2904005WL074528
|
MANJULA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-005-005/173
()
|
2904005000NRG23060920222215672
|
07/09/2022
|
MALLIKA
|
2904005WL074528
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-005-005/174
()
|
2904005000NRG23060920222215673
|
07/09/2022
|
SELVI
|
2904005WL074528
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-005-005/181
()
|
2904005000NRG23060920222215674
|
07/09/2022
|
KANNAMMAL
|
2904005WL074528
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-005-005/185
()
|
2904005000NRG23060920222215675
|
07/09/2022
|
RASAMBAL
|
2904005WL074528
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-005-005/196
()
|
2904005000NRG23060920222215676
|
07/09/2022
|
MUTHULAKSHMI
|
2904005WL074528
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ULUNDURPET
|
TN-04-005-005-005/199
()
|
2904005000NRG23060920222215677
|
07/09/2022
|
UMA
|
2904005WL074528
|
UMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-005-005/200
()
|
2904005000NRG23060920222215678
|
07/09/2022
|
POONGAVANAM
|
2904005WL074528
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-005-005/207
()
|
2904005000NRG23060920222215679
|
07/09/2022
|
RASAMBAL
|
2904005WL074528
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-005-005/219
()
|
2904005000NRG23060920222215680
|
07/09/2022
|
ARAYEE
|
2904005WL074528
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-005-005/222
()
|
2904005000NRG23060920222215681
|
07/09/2022
|
MANJULA
|
2904005WL074528
|
MANJULA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-005-005/223
()
|
2904005000NRG23060920222215682
|
07/09/2022
|
MALLIGA
|
2904005WL074528
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-005-005/227
()
|
2904005000NRG23060920222215683
|
07/09/2022
|
SANGEETHA
|
2904005WL074528
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-005-005/23
()
|
2904005000NRG23060920222215684
|
07/09/2022
|
MANONMANI
|
2904005WL074528
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-005-005/236
()
|
2904005000NRG23060920222215685
|
07/09/2022
|
KOLANJI
|
2904005WL074528
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-005-005/240
()
|
2904005000NRG23060920222215687
|
07/09/2022
|
RANI
|
2904005WL074528
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-005-005/241
()
|
2904005000NRG23060920222215688
|
07/09/2022
|
PARASAKTHI
|
2904005WL074528
|
PARASAKTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-005-005/26
()
|
2904005000NRG23060920222215689
|
07/09/2022
|
MALARVIZHI
|
2904005WL074528
|
MALARVIZHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALARVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-005-005/267
()
|
2904005000NRG23060920222215690
|
07/09/2022
|
KALIYAMMAL
|
2904005WL074528
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-005-005/27
()
|
2904005000NRG23060920222215691
|
07/09/2022
|
CHINNAPILLAI
|
2904005WL074528
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-005-005/291
()
|
2904005000NRG23060920222215692
|
07/09/2022
|
MARIMUTHU
|
2904005WL074528
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-005-005/30
()
|
2904005000NRG23060920222215693
|
07/09/2022
|
MALARKODI
|
2904005WL074528
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-005-005/316
()
|
2904005000NRG23060920222215695
|
07/09/2022
|
JAYALAKSHMI
|
2904005WL074528
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-005-005/317
()
|
2904005000NRG23060920222215696
|
07/09/2022
|
MUNIYAMMAL
|
2904005WL074528
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-005-005/337
()
|
2904005000NRG23060920222215698
|
07/09/2022
|
SANGEETHA
|
2904005WL074528
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-005-005/41
()
|
2904005000NRG23060920222215699
|
07/09/2022
|
LAKSHMI
|
2904005WL074528
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-005-005/419
()
|
2904005000NRG23060920222215700
|
07/09/2022
|
AGNESH
|
2904005WL074528
|
AGNESH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AGNESH
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-005-005/45
()
|
2904005000NRG23060920222215701
|
07/09/2022
|
BOOMADEVI
|
2904005WL074528
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-005-005/46
()
|
2904005000NRG23060920222215702
|
07/09/2022
|
ALAMELU
|
2904005WL074528
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-005-005/481
()
|
2904005000NRG23060920222215703
|
07/09/2022
|
THERAS
|
2904005WL074528
|
THERAS
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
THERAS
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-005-005/482
()
|
2904005000NRG23060920222215704
|
07/09/2022
|
SAVURIYAMMAL
|
2904005WL074528
|
SAVURIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAVURIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-005-005/483
()
|
2904005000NRG23060920222215705
|
07/09/2022
|
ANTHONIYAMMAL
|
2904005WL074528
|
ANTHONIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-005-005/484
()
|
2904005000NRG23060920222215706
|
07/09/2022
|
METTILTA
|
2904005WL074528
|
METTILTA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
METTILTA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-005-005/50
()
|
2904005000NRG23060920222215708
|
07/09/2022
|
KULLATCHI
|
2904005WL074528
|
KULLATCHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KULLATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-005-005/52
()
|
2904005000NRG23060920222215709
|
07/09/2022
|
PANJALAI
|
2904005WL074528
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-005-005/53
()
|
2904005000NRG23060920222215710
|
07/09/2022
|
GOVINDAMMAL
|
2904005WL074528
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-005-005/538
()
|
2904005000NRG23060920222215711
|
07/09/2022
|
SAVURIYAMMAL
|
2904005WL074528
|
SAVURIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAVURIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-005-005/541
()
|
2904005000NRG23060920222215713
|
07/09/2022
|
LILLYFLORA
|
2904005WL074528
|
LILLYFLORA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LILLYFLORA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-005-005/543
()
|
2904005000NRG23060920222215714
|
07/09/2022
|
AROKKIYAMARY
|
2904005WL074528
|
AROKKIYAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AROKKIYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-005-005/56
()
|
2904005000NRG23060920222215715
|
07/09/2022
|
KALIYAMMAL
|
2904005WL074528
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-005-005/570
()
|
2904005000NRG23060920222215716
|
07/09/2022
|
SAGAYAMARY
|
2904005WL074528
|
SAGAYAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAGAYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-005-005/595
()
|
2904005000NRG23060920222215718
|
07/09/2022
|
REEMAROSE
|
2904005WL074528
|
REEMAROSE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
REEMAROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-005-005/596
()
|
2904005000NRG23060920222215719
|
07/09/2022
|
KABRIYALMARY
|
2904005WL074528
|
KABRIYALMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KABRIYALMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-005-005/597
()
|
2904005000NRG23060920222215720
|
07/09/2022
|
ESTHARJULI
|
2904005WL074528
|
ESTHARJULI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ESTHARJULI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-005-005/601
()
|
2904005000NRG23060920222215721
|
07/09/2022
|
PERIYANAYAGAMARY
|
2904005WL074528
|
PERIYANAYAGAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PERIYANAYAGAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-005-005/604
()
|
2904005000NRG23060920222215722
|
07/09/2022
|
AROKKIYAMARI
|
2904005WL074528
|
AROKKIYAMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AROKKIYAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-005-005/605
()
|
2904005000NRG23060920222215723
|
07/09/2022
|
LILLYMARY
|
2904005WL074528
|
LILLYMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LILLYMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-005-005/606
()
|
2904005000NRG23060920222215725
|
07/09/2022
|
AROKKIYAMARY
|
2904005WL074528
|
AROKKIYAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AROKKIYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-005-005/617
()
|
2904005000NRG23060920222215727
|
07/09/2022
|
SANTHANAMARY
|
2904005WL074528
|
SANTHANAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-005-005/618
()
|
2904005000NRG23060920222215728
|
07/09/2022
|
Ubagaramary
|
2904005WL074528
|
Ubagaramary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ubagaramary
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-005-005/625
()
|
2904005000NRG23060920222215729
|
07/09/2022
|
INBAVALLI
|
2904005WL074528
|
INBAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-005-005/628
()
|
2904005000NRG23060920222215730
|
07/09/2022
|
VEERAMMAL
|
2904005WL074528
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-005-005/630
()
|
2904005000NRG23060920222215731
|
07/09/2022
|
VALLI
|
2904005WL074528
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-005-005/637
()
|
2904005000NRG23060920222215732
|
07/09/2022
|
PICHAIKANI
|
2904005WL074528
|
PICHAIKANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PICHAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-005-005/641
()
|
2904005000NRG23060920222215733
|
07/09/2022
|
LILLYFLORA
|
2904005WL074528
|
LILLYFLORA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LILLYFLORA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-005-005/663
()
|
2904005000NRG23060920222215739
|
07/09/2022
|
LURTHUMARY
|
2904005WL074528
|
LURTHUMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LURTHUMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-005-005/676
()
|
2904005000NRG23060920222215740
|
07/09/2022
|
VEERAMMAL
|
2904005WL074528
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-005-005/693
()
|
2904005000NRG23060920222215742
|
07/09/2022
|
MOTCHARAKINI
|
2904005WL074528
|
MOTCHARAKINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MOTCHARAKINI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-005-005/695
()
|
2904005000NRG23060920222215743
|
07/09/2022
|
UMAMAGESHWARI
|
2904005WL074528
|
UMAMAGESHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
UMAMAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-005-005/697
()
|
2904005000NRG23060920222215744
|
07/09/2022
|
AROKKIYAMARI
|
2904005WL074528
|
AROKKIYAMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
AROKKIYAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-005-005/705
()
|
2904005000NRG23060920222215745
|
07/09/2022
|
KUPPUMERA
|
2904005WL074528
|
KUPPUMERA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KUPPUMERA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-005-005/708
()
|
2904005000NRG23060920222215748
|
07/09/2022
|
BASHEER MUHAMMED
|
2904005WL074528
|
BASHEER MUHAMMED
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BASHEER MUHAMMED
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-005-005/709
()
|
2904005000NRG23060920222215749
|
07/09/2022
|
MUHAMMED JINNA
|
2904005WL074528
|
MUHAMMED JINNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUHAMMED JINNA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-005-005/710
()
|
2904005000NRG23060920222215750
|
07/09/2022
|
ABDULSUBAN
|
2904005WL074528
|
ABDULSUBAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ABDULSUBAN
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-005-005/711
()
|
2904005000NRG23060920222215751
|
07/09/2022
|
BASHEER AHAMED
|
2904005WL074528
|
BASHEER AHAMED
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BASHEER AHAMED
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-005-005/717
()
|
2904005000NRG23060920222215752
|
07/09/2022
|
ABBAS
|
2904005WL074528
|
ABBAS
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ABBAS
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-005-005/721
()
|
2904005000NRG23060920222215753
|
07/09/2022
|
MUHAMEDSHARIF
|
2904005WL074528
|
MUHAMEDSHARIF
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUHAMEDSHARIF
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-005-005/722
()
|
2904005000NRG23060920222215754
|
07/09/2022
|
PETTER
|
2904005WL074528
|
PETTER
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PETTER
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-005-005/736
()
|
2904005000NRG23060920222215756
|
07/09/2022
|
ASOTHAI
|
2904005WL074528
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
98
|
ULUNDURPET
|
TN-04-005-005-005/737
()
|
2904005000NRG23060920222215757
|
07/09/2022
|
JUVITHA
|
2904005WL074528
|
JUVITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
JUVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-005-005/755
()
|
2904005000NRG23060920222215759
|
07/09/2022
|
PATHMAVATHI
|
2904005WL074528
|
PATHMAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-005-005/761
()
|
2904005000NRG23060920222215760
|
07/09/2022
|
PONNAMMAL
|
2904005WL074528
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-005-005/762
()
|
2904005000NRG23060920222215761
|
07/09/2022
|
ANJALAI
|
2904005WL074528
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-005-005/765
()
|
2904005000NRG23060920222215762
|
07/09/2022
|
Kavitha
|
2904005WL074528
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-005-005/788
()
|
2904005000NRG23060920222215764
|
07/09/2022
|
SANTHANAM
|
2904005WL074528
|
SANTHANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-005-005/800
()
|
2904005000NRG23060920222215765
|
07/09/2022
|
Priya
|
2904005WL074528
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-005-005/812
()
|
2904005000NRG23060920222215768
|
07/09/2022
|
SHAKDAVUDH
|
2904005WL074528
|
SHAKDAVUDH
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SHAKDAVUDH
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-005-005/814
()
|
2904005000NRG23060920222215769
|
07/09/2022
|
FRANCISKAMARY
|
2904005WL074528
|
FRANCISKAMARY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
FRANCISKAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-005-005/859
()
|
2904005000NRG23060920222215770
|
07/09/2022
|
Rajakumari
|
2904005WL074528
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-005-005/86
()
|
2904005000NRG23060920222215771
|
07/09/2022
|
ALAMELU
|
2904005WL074528
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-005-005/863
()
|
2904005000NRG23060920222215772
|
07/09/2022
|
MUTHUKRISHNAVALLI
|
2904005WL074528
|
MUTHUKRISHNAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUTHUKRISHNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-005-005/865
()
|
2904005000NRG23060920222215773
|
07/09/2022
|
MURUGAMMAL
|
2904005WL074528
|
MURUGAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-005-005/870
()
|
2904005000NRG23060920222215775
|
07/09/2022
|
Jayalakshmi
|
2904005WL074528
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-005-005/89
()
|
2904005000NRG23060920222215777
|
07/09/2022
|
pakkrima
|
2904005WL074528
|
pakkrima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
pakkrima
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-005-005/91
()
|
2904005000NRG23060920222215780
|
07/09/2022
|
MURUGESAN
|
2904005WL074528
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-005-005/91
()
|
2904005000NRG23060920222215781
|
07/09/2022
|
VASUGI
|
2904005WL074528
|
VASUGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-005-005/97
()
|
2904005000NRG23060920222215783
|
07/09/2022
|
UNNAMALAI
|
2904005WL074528
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-005-005/98
()
|
2904005000NRG23060920222215785
|
07/09/2022
|
Anjalaidevi
|
2904005WL074528
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Anjalaidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-005-005/98
()
|
2904005000NRG23060920222215784
|
07/09/2022
|
BAKKIYAM
|
2904005WL074528
|
BAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-005-005/868
()
|
2904005000NRG23060920222215774
|
07/09/2022
|
ANJALATCHI A
|
2904005WL074528
|
ANJALATCHI A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ULUNDURPET
|
TN-04-005-005-005/890
()
|
2904005000NRG23060920222215778
|
07/09/2022
|
ameerhamja
|
2904005WL074528
|
ameerhamja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ameerhamja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119000
|
119000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|