|
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-04-005-020-001/116
()
|
2904005000NRG23221020222786047
|
22/10/2022
|
ANANDAYI
|
2904005WL093144
|
ANANDAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANDAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/116
()
|
2904005000NRG23221020222786046
|
22/10/2022
|
AYYAKUTTI
|
2904005WL093144
|
AYYAKUTTI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAKUTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/205
()
|
2904005000NRG23221020222786050
|
22/10/2022
|
kannan
|
2904005WL093144
|
kannan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/205
()
|
2904005000NRG23221020222786049
|
22/10/2022
|
Selvi
|
2904005WL093144
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/207
()
|
2904005000NRG23221020222786051
|
22/10/2022
|
SENGAMALAM
|
2904005WL093144
|
SENGAMALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENGAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/235
()
|
2904005000NRG23221020222786054
|
22/10/2022
|
MUNIYAMMAL
|
2904005WL093144
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-001/235
()
|
2904005000NRG23221020222786053
|
22/10/2022
|
Thavidan
|
2904005WL093144
|
Thavidan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavidan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/235
()
|
2904005000NRG23221020222786052
|
22/10/2022
|
VEERAMMAL
|
2904005WL093144
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-001/59
()
|
2904005000NRG23221020222786061
|
22/10/2022
|
AMMASI
|
2904005WL093144
|
AMMASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/700
()
|
2904005000NRG23221020222786066
|
22/10/2022
|
AYYANAR
|
2904005WL093144
|
AYYANAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/700
()
|
2904005000NRG23221020222786067
|
22/10/2022
|
VENNILA
|
2904005WL093144
|
VENNILA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-001/704
()
|
2904005000NRG23221020222786071
|
22/10/2022
|
KATTAIYAN
|
2904005WL093144
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-001/705
()
|
2904005000NRG23221020222786072
|
22/10/2022
|
MUNGILAN
|
2904005WL093144
|
MUNGILAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNGILAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23221020222786074
|
22/10/2022
|
PICHAKARACHI
|
2904005WL093144
|
PICHAKARACHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
PICHAKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23221020222786075
|
22/10/2022
|
SIVAKAMI
|
2904005WL093144
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-001/710
()
|
2904005000NRG23221020222786076
|
22/10/2022
|
MURUGAN
|
2904005WL093144
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-001/711
()
|
2904005000NRG23221020222786078
|
22/10/2022
|
MANNAKATTI
|
2904005WL093144
|
MANNAKATTI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANNAKATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-001/712
()
|
2904005000NRG23221020222786080
|
22/10/2022
|
MEESAN
|
2904005WL093144
|
MEESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-001/712
()
|
2904005000NRG23221020222786081
|
22/10/2022
|
Papa
|
2904005WL093144
|
Papa
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-001/712
()
|
2904005000NRG23221020222786079
|
22/10/2022
|
RAJAM
|
2904005WL093144
|
RAJAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-001/715
()
|
2904005000NRG23221020222786083
|
22/10/2022
|
THAILAMMAI
|
2904005WL093144
|
THAILAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-001/719
()
|
2904005000NRG23221020222786084
|
22/10/2022
|
INDIRA
|
2904005WL093144
|
INDIRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-001/719
()
|
2904005000NRG23221020222786085
|
22/10/2022
|
Kannan
|
2904005WL093144
|
Kannan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-001/720
()
|
2904005000NRG23221020222786086
|
22/10/2022
|
CHINNARAJI
|
2904005WL093144
|
CHINNARAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNARAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-001/740
()
|
2904005000NRG23221020222786090
|
22/10/2022
|
DHANALAKSHI
|
2904005WL093144
|
DHANALAKSHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-001/747
()
|
2904005000NRG23221020222786091
|
22/10/2022
|
AVARAMBU
|
2904005WL093144
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-001/748
()
|
2904005000NRG23221020222786093
|
22/10/2022
|
ELUMALAI
|
2904005WL093144
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-001/748
()
|
2904005000NRG23221020222786092
|
22/10/2022
|
KALYANI
|
2904005WL093144
|
KALYANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-001/749
()
|
2904005000NRG23221020222786094
|
22/10/2022
|
ANNAMALAI
|
2904005WL093144
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-001/751
()
|
2904005000NRG23221020222786096
|
22/10/2022
|
MANI
|
2904005WL093144
|
MANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-001/752
()
|
2904005000NRG23221020222786098
|
22/10/2022
|
Aruljothi
|
2904005WL093144
|
Aruljothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aruljothi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-001/752
()
|
2904005000NRG23221020222786097
|
22/10/2022
|
BALAKRISHNAN
|
2904005WL093144
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23221020222786107
|
22/10/2022
|
ASOTHAI
|
2904005WL093144
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23221020222786109
|
22/10/2022
|
PUSHPARANI
|
2904005WL093144
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23221020222786108
|
22/10/2022
|
RAJA
|
2904005WL093144
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-001/780
()
|
2904005000NRG23221020222786112
|
22/10/2022
|
Sathyaraj
|
2904005WL093144
|
Sathyaraj
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-001/808
()
|
2904005000NRG23221020222786114
|
22/10/2022
|
ANANTHAYEE
|
2904005WL093144
|
ANANTHAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-001/808
()
|
2904005000NRG23221020222786113
|
22/10/2022
|
SUBRAMANIYAN
|
2904005WL093144
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-001/822
()
|
2904005000NRG23221020222786116
|
22/10/2022
|
ABURANAM
|
2904005WL093144
|
ABURANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ABURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-001/822
()
|
2904005000NRG23221020222786117
|
22/10/2022
|
RAVICHANDIRAN
|
2904005WL093144
|
RAVICHANDIRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-001/83
()
|
2904005000NRG23221020222786119
|
22/10/2022
|
MURUGAN
|
2904005WL093144
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-001/832
()
|
2904005000NRG23221020222786120
|
22/10/2022
|
MUNIYAN
|
2904005WL093144
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-001/840
()
|
2904005000NRG23221020222786122
|
22/10/2022
|
ARUMUGAM
|
2904005WL093144
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-001/840
()
|
2904005000NRG23221020222786121
|
22/10/2022
|
AVARAMBU
|
2904005WL093144
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/1003
()
|
2904005000NRG23221020222786124
|
22/10/2022
|
NALLIYAMMAI
|
2904005WL093144
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/1179
()
|
2904005000NRG23221020222786128
|
22/10/2022
|
SUMATHI
|
2904005WL093144
|
SUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/1187
()
|
2904005000NRG23221020222786130
|
22/10/2022
|
ANJULATCHAM
|
2904005WL093144
|
ANJULATCHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJULATCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/1200
()
|
2904005000NRG23221020222786131
|
22/10/2022
|
TAMILSELVI
|
2904005WL093144
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/171
()
|
2904005000NRG23221020222786136
|
22/10/2022
|
CHINNAPAIYAN
|
2904005WL093144
|
CHINNAPAIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/172
()
|
2904005000NRG23221020222786139
|
22/10/2022
|
Elumalai
|
2904005WL093144
|
Elumalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/182
()
|
2904005000NRG23221020222786141
|
22/10/2022
|
ANJAMANI
|
2904005WL093144
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/182
()
|
2904005000NRG23221020222786142
|
22/10/2022
|
SARATHAMBAL
|
2904005WL093144
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/223
()
|
2904005000NRG23221020222786143
|
22/10/2022
|
CHINATHAMBI
|
2904005WL093144
|
CHINATHAMBI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/223
()
|
2904005000NRG23221020222786144
|
22/10/2022
|
MUNIYAMMAL
|
2904005WL093144
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/260
()
|
2904005000NRG23221020222786145
|
22/10/2022
|
ANANDAN
|
2904005WL093144
|
ANANDAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/261
()
|
2904005000NRG23221020222786146
|
22/10/2022
|
KRISHNAVENI
|
2904005WL093144
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/284
()
|
2904005000NRG23221020222786150
|
22/10/2022
|
GOVINDAMMAL
|
2904005WL093144
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23221020222786151
|
22/10/2022
|
SATHISH
|
2904005WL093144
|
SATHISH
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHISH
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/300
()
|
2904005000NRG23221020222786152
|
22/10/2022
|
POONGAVANAM
|
2904005WL093144
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/313
()
|
2904005000NRG23221020222786153
|
22/10/2022
|
SELPANGI
|
2904005WL093144
|
SELPANGI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELPANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/351
()
|
2904005000NRG23221020222786156
|
22/10/2022
|
BHANUMATHI
|
2904005WL093144
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/356
()
|
2904005000NRG23221020222786157
|
22/10/2022
|
GUNASEKAR
|
2904005WL093144
|
GUNASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
GUNASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/585
()
|
2904005000NRG23221020222786159
|
22/10/2022
|
ANJALAI
|
2904005WL093144
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/734
()
|
2904005000NRG23221020222786161
|
22/10/2022
|
MUNIYAN
|
2904005WL093144
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/734
()
|
2904005000NRG23221020222786160
|
22/10/2022
|
SALAMBU
|
2904005WL093144
|
SALAMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SALAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/773
()
|
2904005000NRG23221020222786162
|
22/10/2022
|
ANJALAI
|
2904005WL093144
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/918
()
|
2904005000NRG23221020222786168
|
22/10/2022
|
MAHALAKSHMI
|
2904005WL093144
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/918
()
|
2904005000NRG23221020222786167
|
22/10/2022
|
PAVADAI
|
2904005WL093144
|
PAVADAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/931
()
|
2904005000NRG23221020222786172
|
22/10/2022
|
DEVI
|
2904005WL093144
|
DEVI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/958
()
|
2904005000NRG23221020222786176
|
22/10/2022
|
Gunasekar
|
2904005WL093144
|
Gunasekar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/965
()
|
2904005000NRG23221020222786179
|
22/10/2022
|
KESAMMAL
|
2904005WL093144
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/985
()
|
2904005000NRG23221020222786181
|
22/10/2022
|
KATHAYE
|
2904005WL093144
|
KATHAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/985
()
|
2904005000NRG23221020222786180
|
22/10/2022
|
MAYAVAN
|
2904005WL093144
|
MAYAVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23221020222786185
|
22/10/2022
|
ARUMUGAM
|
2904005WL093144
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23221020222786186
|
22/10/2022
|
VEERAMMAL
|
2904005WL093144
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-021/1204
()
|
2904005000NRG23221020222786188
|
22/10/2022
|
Elumalai
|
2904005WL093144
|
Elumalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-021/1212
()
|
2904005000NRG23221020222786189
|
22/10/2022
|
Ayyapan
|
2904005WL093144
|
Ayyapan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyapan
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-021/1212
()
|
2904005000NRG23221020222786190
|
22/10/2022
|
Vasanthi
|
2904005WL093144
|
Vasanthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-001/248
()
|
2904005000NRG23221020222786055
|
22/10/2022
|
KALIYAMURTHY
|
2904005WL093144
|
KALIYAMURTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-001/315
()
|
2904005000NRG23221020222786058
|
22/10/2022
|
KANNIYAMMAL
|
2904005WL093144
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-001/316
()
|
2904005000NRG23221020222786059
|
22/10/2022
|
RAMACHANDRAN
|
2904005WL093144
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-001/59
()
|
2904005000NRG23221020222786060
|
22/10/2022
|
KARUMBIYATHAL
|
2904005WL093144
|
KARUMBIYATHAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUMBIYATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-001/695
()
|
2904005000NRG23221020222786062
|
22/10/2022
|
ANANDHAYI
|
2904005WL093144
|
ANANDHAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-001/697
()
|
2904005000NRG23221020222786063
|
22/10/2022
|
MUTHALU
|
2904005WL093144
|
MUTHALU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-001/699
()
|
2904005000NRG23221020222786065
|
22/10/2022
|
DEVAKI
|
2904005WL093144
|
DEVAKI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-001/701
()
|
2904005000NRG23221020222786068
|
22/10/2022
|
MALARKODI
|
2904005WL093144
|
MALARKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-001/703
()
|
2904005000NRG23221020222786069
|
22/10/2022
|
NATARAJAN
|
2904005WL093144
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-001/706
()
|
2904005000NRG23221020222786073
|
22/10/2022
|
ARULMANI
|
2904005WL093144
|
ARULMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARULMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-001/715
()
|
2904005000NRG23221020222786082
|
22/10/2022
|
MURUGAN
|
2904005WL093144
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-001/732
()
|
2904005000NRG23221020222786087
|
22/10/2022
|
POONGAVANAM
|
2904005WL093144
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-001/750
()
|
2904005000NRG23221020222786095
|
22/10/2022
|
BABU REDDY
|
2904005WL093144
|
BABU REDDY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
BABU REDDY
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-001/753
()
|
2904005000NRG23221020222786100
|
22/10/2022
|
KAMALAM
|
2904005WL093144
|
KAMALAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-001/778
()
|
2904005000NRG23221020222786110
|
22/10/2022
|
MARIMUTHU
|
2904005WL093144
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23221020222786127
|
22/10/2022
|
AYYANAR
|
2904005WL093144
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-020-020/150
()
|
2904005000NRG23221020222786134
|
22/10/2022
|
KASTHURI
|
2904005WL093144
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-020-020/167
()
|
2904005000NRG23221020222786135
|
22/10/2022
|
PAVUNU
|
2904005WL093144
|
PAVUNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-020-020/171
()
|
2904005000NRG23221020222786137
|
22/10/2022
|
KANNIYAMMAL
|
2904005WL093144
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-020-020/172
()
|
2904005000NRG23221020222786138
|
22/10/2022
|
SAGUNTHALA
|
2904005WL093144
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-020-020/175
()
|
2904005000NRG23221020222786140
|
22/10/2022
|
DHANAM
|
2904005WL093144
|
DHANAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-020-020/82
()
|
2904005000NRG23221020222786164
|
22/10/2022
|
ARUMUGAM
|
2904005WL093144
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-020-020/923
()
|
2904005000NRG23221020222786169
|
22/10/2022
|
ADHILAKSHMI
|
2904005WL093144
|
ADHILAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-020-020/930
()
|
2904005000NRG23221020222786170
|
22/10/2022
|
RADHA
|
2904005WL093144
|
RADHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-020-020/931
()
|
2904005000NRG23221020222786171
|
22/10/2022
|
ANNAMALAI
|
2904005WL093144
|
ANNAMALAI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89469
|
89469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89469
|
89469
|
|
|
|
|
|
|
|