|
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-04-005-044-044/100
()
|
2904005000NRG23040520220055302
|
04/05/2022
|
LAKSHMI
|
2904005WL003887
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/109
()
|
2904005000NRG23040520220055312
|
04/05/2022
|
MANGAI
|
2904005WL003887
|
MANGAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/113
()
|
2904005000NRG23040520220055313
|
04/05/2022
|
VENNILA
|
2904005WL003887
|
VENNILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/114
()
|
2904005000NRG23040520220055314
|
04/05/2022
|
VIJAYA
|
2904005WL003887
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/116
()
|
2904005000NRG23040520220055315
|
04/05/2022
|
DHAVAMANI
|
2904005WL003887
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/118
()
|
2904005000NRG23040520220055316
|
04/05/2022
|
ALAMELU
|
2904005WL003887
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/123
()
|
2904005000NRG23040520220055318
|
04/05/2022
|
MANONMANI
|
2904005WL003887
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/125
()
|
2904005000NRG23040520220055319
|
04/05/2022
|
ANJALAI
|
2904005WL003887
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/129
()
|
2904005000NRG23040520220055321
|
04/05/2022
|
JAYANTHI
|
2904005WL003887
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/13
()
|
2904005000NRG23040520220055323
|
04/05/2022
|
VALLI
|
2904005WL003887
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/130
()
|
2904005000NRG23040520220055324
|
04/05/2022
|
NAVAGANTHI
|
2904005WL003887
|
NAVAGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAVAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/131
()
|
2904005000NRG23040520220055325
|
04/05/2022
|
THADIKKARAN
|
2904005WL003887
|
THADIKKARAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
THADIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/136
()
|
2904005000NRG23040520220055328
|
04/05/2022
|
TAMILARASI
|
2904005WL003887
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/139
()
|
2904005000NRG23040520220055330
|
04/05/2022
|
ALAMELU
|
2904005WL003887
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/14
()
|
2904005000NRG23040520220055331
|
04/05/2022
|
KALYANI
|
2904005WL003887
|
KALYANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/14
()
|
2904005000NRG23040520220055332
|
04/05/2022
|
SAROJA
|
2904005WL003887
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/140
()
|
2904005000NRG23040520220055333
|
04/05/2022
|
BAKKIYAMMAL
|
2904005WL003887
|
BAKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/141
()
|
2904005000NRG23040520220055334
|
04/05/2022
|
VASANTHA
|
2904005WL003887
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/145
()
|
2904005000NRG23040520220055335
|
04/05/2022
|
JOTHI
|
2904005WL003887
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/146
()
|
2904005000NRG23040520220055336
|
04/05/2022
|
KUPPU
|
2904005WL003887
|
KUPPU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/148
()
|
2904005000NRG23040520220055337
|
04/05/2022
|
BABY
|
2904005WL003887
|
BABY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/15
()
|
2904005000NRG23040520220055338
|
04/05/2022
|
LAKSHMI
|
2904005WL003887
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/157
()
|
2904005000NRG23040520220055339
|
04/05/2022
|
SUSILA
|
2904005WL003887
|
SUSILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/164
()
|
2904005000NRG23040520220055340
|
04/05/2022
|
VEERAN
|
2904005WL003887
|
VEERAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/17
()
|
2904005000NRG23040520220055341
|
04/05/2022
|
JOTHI
|
2904005WL003887
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/174
()
|
2904005000NRG23040520220055342
|
04/05/2022
|
VALARMATHI
|
2904005WL003887
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-044-044/18
()
|
2904005000NRG23040520220055343
|
04/05/2022
|
MUTHULAKSHMI
|
2904005WL003887
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-044-044/19
()
|
2904005000NRG23040520220055344
|
04/05/2022
|
INDHIRAGANTHI
|
2904005WL003887
|
INDHIRAGANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDHIRAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-044-044/19
()
|
2904005000NRG23040520220055345
|
04/05/2022
|
SAGUNTHALA
|
2904005WL003887
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-044-044/20
()
|
2904005000NRG23040520220055348
|
04/05/2022
|
DANABAKKIYAM
|
2904005WL003887
|
DANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DANABAKKIYAM
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/20
()
|
2904005000NRG23040520220055347
|
04/05/2022
|
PONNAMMAL
|
2904005WL003887
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/285
()
|
2904005000NRG23040520220055349
|
04/05/2022
|
LAKSHMI
|
2904005WL003887
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/3
()
|
2904005000NRG23040520220055351
|
04/05/2022
|
RANI
|
2904005WL003887
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/307
()
|
2904005000NRG23040520220055352
|
04/05/2022
|
MARI
|
2904005WL003887
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/31
()
|
2904005000NRG23040520220055353
|
04/05/2022
|
SELVI
|
2904005WL003887
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/316
()
|
2904005000NRG23040520220055354
|
04/05/2022
|
SELVI
|
2904005WL003887
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/317
()
|
2904005000NRG23040520220055355
|
04/05/2022
|
CHITRA
|
2904005WL003887
|
CHITRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/317
()
|
2904005000NRG23040520220055356
|
04/05/2022
|
KOLANJI
|
2904005WL003887
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/318
()
|
2904005000NRG23040520220055357
|
04/05/2022
|
JEEVA
|
2904005WL003887
|
JEEVA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/32
()
|
2904005000NRG23040520220055358
|
04/05/2022
|
DANALAKSHMI
|
2904005WL003887
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/329
()
|
2904005000NRG23040520220055359
|
04/05/2022
|
SAVITHIRI
|
2904005WL003887
|
SAVITHIRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/33
()
|
2904005000NRG23040520220055360
|
04/05/2022
|
KALA
|
2904005WL003887
|
KALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/38
()
|
2904005000NRG23040520220055362
|
04/05/2022
|
PARVATHI
|
2904005WL003887
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/394
()
|
2904005000NRG23040520220055363
|
04/05/2022
|
MANIMEGALAI
|
2904005WL003887
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/415
()
|
2904005000NRG23040520220055365
|
04/05/2022
|
TAMILARASI
|
2904005WL003887
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/425
()
|
2904005000NRG23040520220055367
|
04/05/2022
|
RAJAKUMARI
|
2904005WL003887
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/427-A
()
|
2904005000NRG23040520220055368
|
04/05/2022
|
NALLAMMAL
|
2904005WL003887
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23040520220055370
|
04/05/2022
|
CHINNAPILLAI
|
2904005WL003887
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23040520220055369
|
04/05/2022
|
PALANIYAMMAL
|
2904005WL003887
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23040520220055372
|
04/05/2022
|
MAGALAKSHMI
|
2904005WL003887
|
MAGALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23040520220055371
|
04/05/2022
|
SARATHA
|
2904005WL003887
|
SARATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-044-044/444
()
|
2904005000NRG23040520220055373
|
04/05/2022
|
ATHILAKSHMI
|
2904005WL003887
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/456
()
|
2904005000NRG23040520220055374
|
04/05/2022
|
MAHALAKSHMI
|
2904005WL003887
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/46
()
|
2904005000NRG23040520220055375
|
04/05/2022
|
VALLI MAYIL
|
2904005WL003887
|
VALLI MAYIL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI MAYIL
|
INDIAN BANK(607105)
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/464
()
|
2904005000NRG23040520220055377
|
04/05/2022
|
PACHAIYAMMAL
|
2904005WL003887
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/465
()
|
2904005000NRG23040520220055378
|
04/05/2022
|
BANGARU
|
2904005WL003887
|
BANGARU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
BANGARU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-044-044/466
()
|
2904005000NRG23040520220055379
|
04/05/2022
|
GUNASEKARAN
|
2904005WL003887
|
GUNASEKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-044-044/467
()
|
2904005000NRG23040520220055380
|
04/05/2022
|
MUTHUKIRUSHNAN
|
2904005WL003887
|
MUTHUKIRUSHNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHUKIRUSHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-044-044/488
()
|
2904005000NRG23040520220055384
|
04/05/2022
|
AANDAL
|
2904005WL003887
|
AANDAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
AANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-044-044/49
()
|
2904005000NRG23040520220055385
|
04/05/2022
|
PACHAIYAMMAL
|
2904005WL003887
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-044-044/490
()
|
2904005000NRG23040520220055386
|
04/05/2022
|
PARAMESHWARI
|
2904005WL003887
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-044-044/491
()
|
2904005000NRG23040520220055387
|
04/05/2022
|
KIRUSHNAVENI
|
2904005WL003887
|
KIRUSHNAVENI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KIRUSHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-044-044/492
()
|
2904005000NRG23040520220055388
|
04/05/2022
|
DHANALAKSHMI
|
2904005WL003887
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-044-044/492
()
|
2904005000NRG23040520220055389
|
04/05/2022
|
PACHAIYAMMAL
|
2904005WL003887
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-044-044/503
()
|
2904005000NRG23040520220055391
|
04/05/2022
|
KRISHNAMURTHY
|
2904005WL003887
|
KRISHNAMURTHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-044-044/509
()
|
2904005000NRG23040520220055392
|
04/05/2022
|
ANGAMMAL
|
2904005WL003887
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-044-044/509
()
|
2904005000NRG23040520220055393
|
04/05/2022
|
MANIGANDAN
|
2904005WL003887
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-044-044/526
()
|
2904005000NRG23040520220055395
|
04/05/2022
|
SUMATHI
|
2904005WL003887
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-044-044/527
()
|
2904005000NRG23040520220055396
|
04/05/2022
|
RAMAKRISHNAN
|
2904005WL003887
|
RAMAKRISHNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-044-044/531
()
|
2904005000NRG23040520220055400
|
04/05/2022
|
RANI
|
2904005WL003887
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-044-044/534
()
|
2904005000NRG23040520220055402
|
04/05/2022
|
LAKSHMI
|
2904005WL003887
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-044-044/536
()
|
2904005000NRG23040520220055403
|
04/05/2022
|
VACHALA
|
2904005WL003887
|
VACHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VACHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-044-044/538
()
|
2904005000NRG23040520220055404
|
04/05/2022
|
GOTHANDAPANI
|
2904005WL003887
|
GOTHANDAPANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOTHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-044-044/539
()
|
2904005000NRG23040520220055405
|
04/05/2022
|
SHANTHIRA
|
2904005WL003887
|
SHANTHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ULUNDURPET
|
TN-04-005-044-044/541
()
|
2904005000NRG23040520220055406
|
04/05/2022
|
PALANIYAMMAL
|
2904005WL003887
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-044-044/542
()
|
2904005000NRG23040520220055407
|
04/05/2022
|
VIJAYA
|
2904005WL003887
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-044-044/554
()
|
2904005000NRG23040520220055409
|
04/05/2022
|
ALAMELU
|
2904005WL003887
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-044-044/688
()
|
2904005000NRG23040520220055411
|
04/05/2022
|
KOLANJI
|
2904005WL003887
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-044-044/7
()
|
2904005000NRG23040520220055413
|
04/05/2022
|
ANDAL
|
2904005WL003887
|
ANDAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-044-044/751
()
|
2904005000NRG23040520220055414
|
04/05/2022
|
MUTHULAKSHMI
|
2904005WL003887
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-044-044/752
()
|
2904005000NRG23040520220055415
|
04/05/2022
|
SUBRAMANIYAN
|
2904005WL003887
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBRAMANIYAN
|
KARUR VYSA BANK(607100)
|
|
82
|
ULUNDURPET
|
TN-04-005-044-044/76
()
|
2904005000NRG23040520220055416
|
04/05/2022
|
RAMESH
|
2904005WL003887
|
RAMESH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ULUNDURPET
|
TN-04-005-044-044/775
()
|
2904005000NRG23040520220055417
|
04/05/2022
|
KANNAIYAN
|
2904005WL003887
|
KANNAIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULUNDURPET
|
TN-04-005-044-044/789
()
|
2904005000NRG23040520220055418
|
04/05/2022
|
SUNDARAMBAL
|
2904005WL003887
|
SUNDARAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUNDARAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-044-044/807
()
|
2904005000NRG23040520220055419
|
04/05/2022
|
AMSAVALLI
|
2904005WL003887
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-044-044/822
()
|
2904005000NRG23040520220055420
|
04/05/2022
|
JAYAKODI
|
2904005WL003887
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-044-044/830
()
|
2904005000NRG23040520220055421
|
04/05/2022
|
MUNIYAMMAL
|
2904005WL003887
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-044-044/840
()
|
2904005000NRG23040520220055422
|
04/05/2022
|
MUNIYAMMAL
|
2904005WL003887
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-044-044/847
()
|
2904005000NRG23040520220055423
|
04/05/2022
|
RATHINAMMAL
|
2904005WL003887
|
RATHINAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHINAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23040520220055425
|
04/05/2022
|
MUTHAL
|
2904005WL003887
|
MUTHAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-044-044/86
()
|
2904005000NRG23040520220055427
|
04/05/2022
|
RAJAM
|
2904005WL003887
|
RAJAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-044-044/874
()
|
2904005000NRG23040520220055428
|
04/05/2022
|
RENUGA
|
2904005WL003887
|
RENUGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-044-044/9
()
|
2904005000NRG23040520220055430
|
04/05/2022
|
ALAMELU
|
2904005WL003887
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23040520220055431
|
04/05/2022
|
SAROJA
|
2904005WL003887
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-044-044/94
()
|
2904005000NRG23040520220055433
|
04/05/2022
|
LATHA
|
2904005WL003887
|
LATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-044-044/955
()
|
2904005000NRG23040520220055435
|
04/05/2022
|
SANKAR
|
2904005WL003887
|
SANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-044-044/96
()
|
2904005000NRG23040520220055436
|
04/05/2022
|
KULLAMMAL
|
2904005WL003887
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-044-044/962
()
|
2904005000NRG23040520220055437
|
04/05/2022
|
PUNITHA
|
2904005WL003887
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-044-044/97
()
|
2904005000NRG23040520220055439
|
04/05/2022
|
CHINNAMMAL
|
2904005WL003887
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-044-044/98
()
|
2904005000NRG23040520220055440
|
04/05/2022
|
RAJAKUMARI
|
2904005WL003887
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-044-044/981
()
|
2904005000NRG23040520220055441
|
04/05/2022
|
ELUMALAI
|
2904005WL003887
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-044-044/982
()
|
2904005000NRG23040520220055442
|
04/05/2022
|
VENKATESAN
|
2904005WL003887
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-044-044/105
()
|
2904005000NRG23040520220055308
|
04/05/2022
|
SANTHI
|
2904005WL003887
|
SANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ULUNDURPET
|
TN-04-005-044-044/36
()
|
2904005000NRG23040520220055361
|
04/05/2022
|
AYYAMMAL
|
2904005WL003887
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126744
|
126744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126744
|
126744
|
|
|
|
|
|
|
|