|
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-04-005-020-001/213
()
|
2904005000NRG23250720221447898
|
25/07/2022
|
VALARMATHI
|
2904005WL050200
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/213
()
|
2904005000NRG23250720221447899
|
25/07/2022
|
VENKATESAN
|
2904005WL050200
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/751
()
|
2904005000NRG23250720221447902
|
25/07/2022
|
POOSAMANI
|
2904005WL050200
|
POOSAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOSAMANI
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/762
()
|
2904005000NRG23250720221447904
|
25/07/2022
|
Muthukrishnan
|
2904005WL050200
|
Muthukrishnan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1009
()
|
2904005000NRG23250720221447907
|
25/07/2022
|
MEENA
|
2904005WL050200
|
MEENA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1036
()
|
2904005000NRG23250720221447909
|
25/07/2022
|
ALAMELU
|
2904005WL050200
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1036
()
|
2904005000NRG23250720221447910
|
25/07/2022
|
SAKKARAVARTHI
|
2904005WL050200
|
SAKKARAVARTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKKARAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1100
()
|
2904005000NRG23250720221447912
|
25/07/2022
|
KUPPAN
|
2904005WL050200
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23250720221447915
|
25/07/2022
|
PANJALAI
|
2904005WL050200
|
PANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/127
()
|
2904005000NRG23250720221447918
|
25/07/2022
|
VELLACHI
|
2904005WL050200
|
VELLACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/133
()
|
2904005000NRG23250720221447921
|
25/07/2022
|
VIJAYA
|
2904005WL050200
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/141
()
|
2904005000NRG23250720221447927
|
25/07/2022
|
AYYANAR
|
2904005WL050200
|
AYYANAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/161
()
|
2904005000NRG23250720221447931
|
25/07/2022
|
AMBUJAM
|
2904005WL050200
|
AMBUJAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBUJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/170
()
|
2904005000NRG23250720221447932
|
25/07/2022
|
ELAVARASI
|
2904005WL050200
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/173
()
|
2904005000NRG23250720221447933
|
25/07/2022
|
KARUPPAYE
|
2904005WL050200
|
KARUPPAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/187
()
|
2904005000NRG23250720221447934
|
25/07/2022
|
LAKSHMI
|
2904005WL050200
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23250720221447936
|
25/07/2022
|
RASATHI
|
2904005WL050200
|
RASATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/195
()
|
2904005000NRG23250720221447937
|
25/07/2022
|
CHINNATHAL
|
2904005WL050200
|
CHINNATHAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/199
()
|
2904005000NRG23250720221447938
|
25/07/2022
|
PERIYANAYAGAM
|
2904005WL050200
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23250720221447939
|
25/07/2022
|
VEERAPPAN
|
2904005WL050200
|
VEERAPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23250720221447940
|
25/07/2022
|
CHINNAPONNU
|
2904005WL050200
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/211
()
|
2904005000NRG23250720221447941
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL050200
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/24
()
|
2904005000NRG23250720221447942
|
25/07/2022
|
RASI
|
2904005WL050200
|
RASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/254
()
|
2904005000NRG23250720221447943
|
25/07/2022
|
KANNAMMAL
|
2904005WL050200
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23250720221447945
|
25/07/2022
|
SATHISH
|
2904005WL050200
|
SATHISH
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHISH
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/299
()
|
2904005000NRG23250720221447946
|
25/07/2022
|
SUBHA
|
2904005WL050200
|
SUBHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/325
()
|
2904005000NRG23250720221447948
|
25/07/2022
|
VENKATESAN
|
2904005WL050200
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/326
()
|
2904005000NRG23250720221447950
|
25/07/2022
|
BALASUBRAMANIYAN
|
2904005WL050200
|
BALASUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/326
()
|
2904005000NRG23250720221447949
|
25/07/2022
|
INDIRAGANDHI
|
2904005WL050200
|
INDIRAGANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/330
()
|
2904005000NRG23250720221447952
|
25/07/2022
|
ELUMALAI
|
2904005WL050200
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23250720221447953
|
25/07/2022
|
PALANI
|
2904005WL050200
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23250720221447955
|
25/07/2022
|
BHANUMATHI
|
2904005WL050200
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23250720221447956
|
25/07/2022
|
NALLIYAMMAI
|
2904005WL050200
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23250720221447957
|
25/07/2022
|
SEETHALAKSHMI
|
2904005WL050200
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/350
()
|
2904005000NRG23250720221447958
|
25/07/2022
|
JAYANTHI
|
2904005WL050200
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23250720221447959
|
25/07/2022
|
RAMESH
|
2904005WL050200
|
RAMESH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23250720221447960
|
25/07/2022
|
CHINNAMMAL
|
2904005WL050200
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/360
()
|
2904005000NRG23250720221447961
|
25/07/2022
|
SHANMUGAM
|
2904005WL050200
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23250720221447962
|
25/07/2022
|
AMBIKA
|
2904005WL050200
|
AMBIKA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/369
()
|
2904005000NRG23250720221447963
|
25/07/2022
|
ELUMALAI
|
2904005WL050200
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/385
()
|
2904005000NRG23250720221447965
|
25/07/2022
|
DHANDAPANI
|
2904005WL050200
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/398
()
|
2904005000NRG23250720221447966
|
25/07/2022
|
MUTHU
|
2904005WL050200
|
MUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/421
()
|
2904005000NRG23250720221447969
|
25/07/2022
|
KALIYAPERUMAL
|
2904005WL050200
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/429
()
|
2904005000NRG23250720221447970
|
25/07/2022
|
JAYARAMAN
|
2904005WL050200
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/476
()
|
2904005000NRG23250720221447973
|
25/07/2022
|
PORAPPA
|
2904005WL050200
|
PORAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PORAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/524
()
|
2904005000NRG23250720221447974
|
25/07/2022
|
SEPERUMAL
|
2904005WL050200
|
SEPERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23250720221447975
|
25/07/2022
|
RAJI
|
2904005WL050200
|
RAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJI
|
INDIAN BANK(607105)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23250720221447976
|
25/07/2022
|
DHANALAKSHMI
|
2904005WL050200
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23250720221447977
|
25/07/2022
|
SANKAR
|
2904005WL050200
|
SANKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23250720221447979
|
25/07/2022
|
CHINNAPONNU
|
2904005WL050200
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23250720221447978
|
25/07/2022
|
SABAPATHI
|
2904005WL050200
|
SABAPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SABAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/589
()
|
2904005000NRG23250720221447980
|
25/07/2022
|
PALANI
|
2904005WL050200
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23250720221447982
|
25/07/2022
|
ALAMELU
|
2904005WL050200
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23250720221447981
|
25/07/2022
|
NATESAN
|
2904005WL050200
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/6
()
|
2904005000NRG23250720221447983
|
25/07/2022
|
RANGANAYAGI
|
2904005WL050200
|
RANGANAYAGI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23250720221447985
|
25/07/2022
|
ALAMELU
|
2904005WL050200
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/623
()
|
2904005000NRG23250720221447986
|
25/07/2022
|
THILAGAVATHI
|
2904005WL050200
|
THILAGAVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/644
()
|
2904005000NRG23250720221447987
|
25/07/2022
|
NATESAN
|
2904005WL050200
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/65
()
|
2904005000NRG23250720221447988
|
25/07/2022
|
BOOMADEVI
|
2904005WL050200
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/667
()
|
2904005000NRG23250720221447989
|
25/07/2022
|
MARIKANNU
|
2904005WL050200
|
MARIKANNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/675
()
|
2904005000NRG23250720221447990
|
25/07/2022
|
KUPPU
|
2904005WL050200
|
KUPPU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/681
()
|
2904005000NRG23250720221447991
|
25/07/2022
|
SARALA
|
2904005WL050200
|
SARALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/74
()
|
2904005000NRG23250720221447994
|
25/07/2022
|
NALLIYAMMAI
|
2904005WL050200
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/77
()
|
2904005000NRG23250720221447995
|
25/07/2022
|
NADAIYAN
|
2904005WL050200
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADAIYAN
|
INDIAN BANK(607105)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/770
()
|
2904005000NRG23250720221447996
|
25/07/2022
|
LATHA
|
2904005WL050200
|
LATHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/775
()
|
2904005000NRG23250720221447998
|
25/07/2022
|
ELUMALAI
|
2904005WL050200
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/775
()
|
2904005000NRG23250720221447997
|
25/07/2022
|
KUPPUSAMY
|
2904005WL050200
|
KUPPUSAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/776
()
|
2904005000NRG23250720221447999
|
25/07/2022
|
NADAIYAN
|
2904005WL050200
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/78
()
|
2904005000NRG23250720221448000
|
25/07/2022
|
RAMALINGAM
|
2904005WL050200
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/782
()
|
2904005000NRG23250720221448001
|
25/07/2022
|
POTTU
|
2904005WL050200
|
POTTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTTU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/793
()
|
2904005000NRG23250720221448002
|
25/07/2022
|
MARI
|
2904005WL050200
|
MARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/798
()
|
2904005000NRG23250720221448004
|
25/07/2022
|
ANDAL
|
2904005WL050200
|
ANDAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/8
()
|
2904005000NRG23250720221448005
|
25/07/2022
|
GANDHI
|
2904005WL050200
|
GANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/806
()
|
2904005000NRG23250720221448006
|
25/07/2022
|
PALANI
|
2904005WL050200
|
PALANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/813
()
|
2904005000NRG23250720221448007
|
25/07/2022
|
BABU
|
2904005WL050200
|
BABU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/918
()
|
2904005000NRG23250720221448009
|
25/07/2022
|
MAHALAKSHMI
|
2904005WL050200
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/941
()
|
2904005000NRG23250720221448011
|
25/07/2022
|
ARUMUGAM
|
2904005WL050200
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/95
()
|
2904005000NRG23250720221448012
|
25/07/2022
|
ASHA
|
2904005WL050200
|
ASHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/95
()
|
2904005000NRG23250720221448013
|
25/07/2022
|
Kannan
|
2904005WL050200
|
Kannan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN BANK(607105)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/965
()
|
2904005000NRG23250720221448015
|
25/07/2022
|
KESAMMAL
|
2904005WL050200
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23250720221448017
|
25/07/2022
|
PARIMALA
|
2904005WL050200
|
PARIMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23250720221448016
|
25/07/2022
|
VENKATESAN
|
2904005WL050200
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/99
()
|
2904005000NRG23250720221448018
|
25/07/2022
|
MARIMUTHU
|
2904005WL050200
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/991
()
|
2904005000NRG23250720221448019
|
25/07/2022
|
MURUVAYI
|
2904005WL050200
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-001/888
()
|
2904005000NRG23250720221447906
|
25/07/2022
|
ELUMALAI
|
2904005WL050200
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/1061
()
|
2904005000NRG23250720221447911
|
25/07/2022
|
MURUGAN
|
2904005WL050200
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/1120
()
|
2904005000NRG23250720221447913
|
25/07/2022
|
SIVAKUMAR
|
2904005WL050200
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23250720221447916
|
25/07/2022
|
NADAIYAMMAI
|
2904005WL050200
|
NADAIYAMMAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
NADAIYAMMAI
|
BANK OF BARODA(606985)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23250720221447917
|
25/07/2022
|
UNNAMALAI
|
2904005WL050200
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23250720221447929
|
25/07/2022
|
ALAMELU
|
2904005WL050200
|
ALAMELU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/149
()
|
2904005000NRG23250720221447930
|
25/07/2022
|
RUTHIRI
|
2904005WL050200
|
RUTHIRI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUTHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/337
()
|
2904005000NRG23250720221447954
|
25/07/2022
|
ANJALAI
|
2904005WL050200
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/385
()
|
2904005000NRG23250720221447964
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL050200
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23250720221447968
|
25/07/2022
|
ARAYEE
|
2904005WL050200
|
ARAYEE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23250720221447967
|
25/07/2022
|
SEVI
|
2904005WL050200
|
SEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-020-020/457
()
|
2904005000NRG23250720221447972
|
25/07/2022
|
VASANTHA
|
2904005WL050200
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23250720221447992
|
25/07/2022
|
ARAYI
|
2904005WL050200
|
ARAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23250720221448003
|
25/07/2022
|
LAKSHMI
|
2904005WL050200
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-020-020/921
()
|
2904005000NRG23250720221448010
|
25/07/2022
|
MUNIYAN
|
2904005WL050200
|
MUNIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99200
|
99200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99200
|
99200
|
|
|
|
|
|
|
|