|
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-04-005-020-020/1039
()
|
2904005000NRG23050720221082801
|
05/07/2022
|
CHANDIRASEKAR
|
2904005WL037507
|
CHANDIRASEKAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1039
()
|
2904005000NRG23050720221082800
|
05/07/2022
|
SELVAKUMARI
|
2904005WL037507
|
SELVAKUMARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1052
()
|
2904005000NRG23050720221082802
|
05/07/2022
|
KANNIAYAMMAL
|
2904005WL037507
|
KANNIAYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1087
()
|
2904005000NRG23050720221082804
|
05/07/2022
|
ALLI
|
2904005WL037507
|
ALLI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1167
()
|
2904005000NRG23050720221082807
|
05/07/2022
|
ANJALAI
|
2904005WL037507
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1167
()
|
2904005000NRG23050720221082806
|
05/07/2022
|
SIVAKUMAR
|
2904005WL037507
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1175
()
|
2904005000NRG23050720221082808
|
05/07/2022
|
ARUNCHALAM
|
2904005WL037507
|
ARUNCHALAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUNCHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23050720221082809
|
05/07/2022
|
Annamalai
|
2904005WL037507
|
Annamalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/123
()
|
2904005000NRG23050720221082810
|
05/07/2022
|
SARALA
|
2904005WL037507
|
SARALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/124
()
|
2904005000NRG23050720221082812
|
05/07/2022
|
PORAPATHAI
|
2904005WL037507
|
PORAPATHAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PORAPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/144
()
|
2904005000NRG23050720221082835
|
05/07/2022
|
SAROJA
|
2904005WL037507
|
SAROJA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23050720221082838
|
05/07/2022
|
MURUGAN
|
2904005WL037507
|
MURUGAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23050720221082839
|
05/07/2022
|
SUMATHI
|
2904005WL037507
|
SUMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23050720221082840
|
05/07/2022
|
MARIMUTHU
|
2904005WL037507
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/210
()
|
2904005000NRG23050720221082842
|
05/07/2022
|
PARVATHI
|
2904005WL037507
|
PARVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23050720221082844
|
05/07/2022
|
Ayyanar
|
2904005WL037507
|
Ayyanar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23050720221082843
|
05/07/2022
|
POONGAVANAM
|
2904005WL037507
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/24
()
|
2904005000NRG23050720221082847
|
05/07/2022
|
RAMACHANDIRAN
|
2904005WL037507
|
RAMACHANDIRAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/24
()
|
2904005000NRG23050720221082846
|
05/07/2022
|
RASI
|
2904005WL037507
|
RASI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/24
()
|
2904005000NRG23050720221082848
|
05/07/2022
|
SUNDARI
|
2904005WL037507
|
SUNDARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/254
()
|
2904005000NRG23050720221082849
|
05/07/2022
|
KANNAMMAL
|
2904005WL037507
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23050720221082850
|
05/07/2022
|
MURUGESAN
|
2904005WL037507
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23050720221082851
|
05/07/2022
|
SIMMAL
|
2904005WL037507
|
SIMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23050720221082853
|
05/07/2022
|
ARUNACHALAM
|
2904005WL037507
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23050720221082854
|
05/07/2022
|
PANJALAI
|
2904005WL037507
|
PANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/322
()
|
2904005000NRG23050720221082856
|
05/07/2022
|
NALLATHAMBI
|
2904005WL037507
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/322
()
|
2904005000NRG23050720221082857
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL037507
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23050720221082860
|
05/07/2022
|
PORAPATHAL
|
2904005WL037507
|
PORAPATHAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PORAPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23050720221082859
|
05/07/2022
|
SIVAKUMAR
|
2904005WL037507
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/331
()
|
2904005000NRG23050720221082861
|
05/07/2022
|
THAIYANAYAGI
|
2904005WL037507
|
THAIYANAYAGI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAIYANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/333
()
|
2904005000NRG23050720221082862
|
05/07/2022
|
PALANI
|
2904005WL037507
|
PALANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/335
()
|
2904005000NRG23050720221082866
|
05/07/2022
|
VAIRAMANI
|
2904005WL037507
|
VAIRAMANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VAIRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23050720221082867
|
05/07/2022
|
ALAMELU
|
2904005WL037507
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23050720221082868
|
05/07/2022
|
BHANUMATHI
|
2904005WL037507
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23050720221082870
|
05/07/2022
|
ANNAMALAI
|
2904005WL037507
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/340
()
|
2904005000NRG23050720221082869
|
05/07/2022
|
NALLIYAMMAI
|
2904005WL037507
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/346
()
|
2904005000NRG23050720221082872
|
05/07/2022
|
THOPPULI
|
2904005WL037507
|
THOPPULI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
THOPPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23050720221082876
|
05/07/2022
|
CHANDRASEKAR
|
2904005WL037507
|
CHANDRASEKAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23050720221082874
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL037507
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/349
()
|
2904005000NRG23050720221082875
|
05/07/2022
|
SOLAI
|
2904005WL037507
|
SOLAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/350
()
|
2904005000NRG23050720221082878
|
05/07/2022
|
JAYANTHI
|
2904005WL037507
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23050720221082880
|
05/07/2022
|
CHINNAPONNU
|
2904005WL037507
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23050720221082879
|
05/07/2022
|
RAMESH
|
2904005WL037507
|
RAMESH
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/357
()
|
2904005000NRG23050720221082881
|
05/07/2022
|
VIJAYA
|
2904005WL037507
|
VIJAYA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23050720221082887
|
05/07/2022
|
CHINNAMMAL
|
2904005WL037507
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23050720221082885
|
05/07/2022
|
MURUGESAN
|
2904005WL037507
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23050720221082886
|
05/07/2022
|
SADACHI
|
2904005WL037507
|
SADACHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SADACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/363
()
|
2904005000NRG23050720221082888
|
05/07/2022
|
AZHAVAMMAL
|
2904005WL037507
|
AZHAVAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AZHAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23050720221082890
|
05/07/2022
|
AMBIKA
|
2904005WL037507
|
AMBIKA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/365
()
|
2904005000NRG23050720221082891
|
05/07/2022
|
RAJKUMAR
|
2904005WL037507
|
RAJKUMAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/368
()
|
2904005000NRG23050720221082894
|
05/07/2022
|
ANJALAI
|
2904005WL037507
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/369
()
|
2904005000NRG23050720221082896
|
05/07/2022
|
KUPPU
|
2904005WL037507
|
KUPPU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/382
()
|
2904005000NRG23050720221082897
|
05/07/2022
|
Natesan
|
2904005WL037507
|
Natesan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Natesan
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/426
()
|
2904005000NRG23050720221082900
|
05/07/2022
|
MEENACHI
|
2904005WL037507
|
MEENACHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23050720221082902
|
05/07/2022
|
KOLANJI
|
2904005WL037507
|
KOLANJI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23050720221082901
|
05/07/2022
|
PORAPPAL
|
2904005WL037507
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
PORAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/531
()
|
2904005000NRG23050720221082905
|
05/07/2022
|
DEVARAJ
|
2904005WL037507
|
DEVARAJ
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/531
()
|
2904005000NRG23050720221082906
|
05/07/2022
|
SANGEETHA
|
2904005WL037507
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23050720221082908
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL037507
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/573
()
|
2904005000NRG23050720221082910
|
05/07/2022
|
DINESHKUMAR
|
2904005WL037507
|
DINESHKUMAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/58
()
|
2904005000NRG23050720221082912
|
05/07/2022
|
Kalaiarasi
|
2904005WL037507
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23050720221082913
|
05/07/2022
|
VELAYUTHAM
|
2904005WL037507
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/598
()
|
2904005000NRG23050720221082918
|
05/07/2022
|
AYYANAR
|
2904005WL037507
|
AYYANAR
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/598
()
|
2904005000NRG23050720221082919
|
05/07/2022
|
KUMUTHA
|
2904005WL037507
|
KUMUTHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/600
()
|
2904005000NRG23050720221082920
|
05/07/2022
|
ALAMELU
|
2904005WL037507
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/600
()
|
2904005000NRG23050720221082921
|
05/07/2022
|
LAXMI
|
2904005WL037507
|
LAXMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/638
()
|
2904005000NRG23050720221082922
|
05/07/2022
|
MUNIYAMMAL
|
2904005WL037507
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/646
()
|
2904005000NRG23050720221082926
|
05/07/2022
|
PONGAVANAM
|
2904005WL037507
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/665
()
|
2904005000NRG23050720221082927
|
05/07/2022
|
KUPPAYEE
|
2904005WL037507
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/681
()
|
2904005000NRG23050720221082928
|
05/07/2022
|
PORAPPATHI
|
2904005WL037507
|
PORAPPATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PORAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/75
()
|
2904005000NRG23050720221082930
|
05/07/2022
|
AAITHA
|
2904005WL037507
|
AAITHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AAITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23050720221082935
|
05/07/2022
|
Dhandapani
|
2904005WL037507
|
Dhandapani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23050720221082936
|
05/07/2022
|
Kuppusamy
|
2904005WL037507
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23050720221082934
|
05/07/2022
|
NALLIYAMMAI
|
2904005WL037507
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/812
()
|
2904005000NRG23050720221082937
|
05/07/2022
|
NALLIYAMMAI
|
2904005WL037507
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/837
()
|
2904005000NRG23050720221082938
|
05/07/2022
|
HARIKRISHNAN
|
2904005WL037507
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/837
()
|
2904005000NRG23050720221082939
|
05/07/2022
|
MAGESHWARI
|
2904005WL037507
|
MAGESHWARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23050720221082940
|
05/07/2022
|
ARIDASS
|
2904005WL037507
|
ARIDASS
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIDASS
|
INDIAN BANK(607105)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/95
()
|
2904005000NRG23050720221082945
|
05/07/2022
|
ASHA
|
2904005WL037507
|
ASHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/95
()
|
2904005000NRG23050720221082946
|
05/07/2022
|
Kannan
|
2904005WL037507
|
Kannan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannan
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/964
()
|
2904005000NRG23050720221082948
|
05/07/2022
|
ANJALAI
|
2904005WL037507
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/964
()
|
2904005000NRG23050720221082949
|
05/07/2022
|
Rasakannu
|
2904005WL037507
|
Rasakannu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/1151
()
|
2904005000NRG23050720221082805
|
05/07/2022
|
ANJALAI
|
2904005WL037507
|
ANJALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/124
()
|
2904005000NRG23050720221082813
|
05/07/2022
|
PANJALAI
|
2904005WL037507
|
PANJALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23050720221082834
|
05/07/2022
|
ALAMELU
|
2904005WL037507
|
ALAMELU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/145
()
|
2904005000NRG23050720221082836
|
05/07/2022
|
VALLI
|
2904005WL037507
|
VALLI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23050720221082899
|
05/07/2022
|
ARAYEE
|
2904005WL037507
|
ARAYEE
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/403
()
|
2904005000NRG23050720221082898
|
05/07/2022
|
SEVI
|
2904005WL037507
|
SEVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/58
()
|
2904005000NRG23050720221082911
|
05/07/2022
|
HARIGOVINDHAN
|
2904005WL037507
|
HARIGOVINDHAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
HARIGOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/591
()
|
2904005000NRG23050720221082916
|
05/07/2022
|
SENBAGAVALLI
|
2904005WL037507
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23050720221082931
|
05/07/2022
|
LAKSHMI
|
2904005WL037507
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/925
()
|
2904005000NRG23050720221082942
|
05/07/2022
|
AYYANAR
|
2904005WL037507
|
AYYANAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/925
()
|
2904005000NRG23050720221082941
|
05/07/2022
|
RAJESWARI
|
2904005WL037507
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|