|
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-04-005-028-028/108
()
|
2904005000NRG23250720221453085
|
26/07/2022
|
VELU
|
2904005WL050354
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/116
()
|
2904005000NRG23250720221453086
|
26/07/2022
|
KUPPUSAMY A
|
2904005WL050354
|
KUPPUSAMY A
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPUSAMY A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/116
()
|
2904005000NRG23250720221453087
|
26/07/2022
|
THANAKODI
|
2904005WL050354
|
THANAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/135
()
|
2904005000NRG23250720221453088
|
26/07/2022
|
VEERAN
|
2904005WL050354
|
VEERAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/138
()
|
2904005000NRG23250720221453089
|
26/07/2022
|
Palaniyammal
|
2904005WL050354
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/139
()
|
2904005000NRG23250720221453090
|
26/07/2022
|
KASTHURI
|
2904005WL050354
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/198
()
|
2904005000NRG23250720221453091
|
26/07/2022
|
PAPPATHI
|
2904005WL050354
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/199
()
|
2904005000NRG23250720221453092
|
26/07/2022
|
VIJAYA
|
2904005WL050354
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/201
()
|
2904005000NRG23250720221453093
|
26/07/2022
|
SUNDARAM
|
2904005WL050354
|
SUNDARAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/202
()
|
2904005000NRG23250720221453094
|
26/07/2022
|
VELLACHI
|
2904005WL050354
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/203
()
|
2904005000NRG23250720221453095
|
26/07/2022
|
MUTHALU
|
2904005WL050354
|
MUTHALU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/206
()
|
2904005000NRG23250720221453096
|
26/07/2022
|
ANJALAI
|
2904005WL050354
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/207
()
|
2904005000NRG23250720221453097
|
26/07/2022
|
SUKKIRI
|
2904005WL050354
|
SUKKIRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUKKIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/208
()
|
2904005000NRG23250720221453098
|
26/07/2022
|
NAVANEETHAM
|
2904005WL050354
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/209
()
|
2904005000NRG23250720221453099
|
26/07/2022
|
MUTHULAKSHMI
|
2904005WL050354
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/210
()
|
2904005000NRG23250720221453101
|
26/07/2022
|
PATTAMMAL
|
2904005WL050354
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/210
()
|
2904005000NRG23250720221453100
|
26/07/2022
|
SIVALINGAM
|
2904005WL050354
|
SIVALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/211
()
|
2904005000NRG23250720221453102
|
26/07/2022
|
SUMATHI
|
2904005WL050354
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/216
()
|
2904005000NRG23250720221453105
|
26/07/2022
|
RATHINAMBAL
|
2904005WL050354
|
RATHINAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/217
()
|
2904005000NRG23250720221453106
|
26/07/2022
|
VASANTHA
|
2904005WL050354
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/24
()
|
2904005000NRG23250720221453107
|
26/07/2022
|
RAJANGAM
|
2904005WL050354
|
RAJANGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/267
()
|
2904005000NRG23250720221453109
|
26/07/2022
|
VEERAMMAL
|
2904005WL050354
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/3
()
|
2904005000NRG23250720221453110
|
26/07/2022
|
GOVINDARASU
|
2904005WL050354
|
GOVINDARASU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/372
()
|
2904005000NRG23250720221453111
|
26/07/2022
|
MUTHAMMAL
|
2904005WL050354
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-028-028/376
()
|
2904005000NRG23250720221453112
|
26/07/2022
|
MUNIYAMMAL
|
2904005WL050354
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-028-028/405
()
|
2904005000NRG23250720221453114
|
26/07/2022
|
ARIYAPUTHIRAN A
|
2904005WL050354
|
ARIYAPUTHIRAN A
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARIYAPUTHIRAN A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-028-028/405
()
|
2904005000NRG23250720221453113
|
26/07/2022
|
VEERAMMAL
|
2904005WL050354
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-028-028/407
()
|
2904005000NRG23250720221453116
|
26/07/2022
|
KUPPAYEE G
|
2904005WL050354
|
KUPPAYEE G
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAYEE G
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-028-028/407
()
|
2904005000NRG23250720221453115
|
26/07/2022
|
SELLAMMAL
|
2904005WL050354
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-028-028/408
()
|
2904005000NRG23250720221453117
|
26/07/2022
|
NAGAMMAL
|
2904005WL050354
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-028-028/409
()
|
2904005000NRG23250720221453118
|
26/07/2022
|
SAMATHAL
|
2904005WL050354
|
SAMATHAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-028-028/410
()
|
2904005000NRG23250720221453120
|
26/07/2022
|
AMMASI
|
2904005WL050354
|
AMMASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-028-028/411
()
|
2904005000NRG23250720221453121
|
26/07/2022
|
ISHWARI
|
2904005WL050354
|
ISHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-028-028/413
()
|
2904005000NRG23250720221453122
|
26/07/2022
|
ELUMALAI O
|
2904005WL050354
|
ELUMALAI O
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI O
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-028-028/416
()
|
2904005000NRG23250720221453124
|
26/07/2022
|
SASIKALA
|
2904005WL050354
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-028-028/418
()
|
2904005000NRG23250720221453125
|
26/07/2022
|
PANJALAI
|
2904005WL050354
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-028-028/421
()
|
2904005000NRG23250720221453126
|
26/07/2022
|
PANJALAI
|
2904005WL050354
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-028-028/423
()
|
2904005000NRG23250720221453127
|
26/07/2022
|
SELVI J
|
2904005WL050354
|
SELVI J
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI J
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-028-028/425
()
|
2904005000NRG23250720221453128
|
26/07/2022
|
ABARANJITHAM
|
2904005WL050354
|
ABARANJITHAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABARANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-028-028/427
()
|
2904005000NRG23250720221453129
|
26/07/2022
|
AMUTHA
|
2904005WL050354
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-028-028/429
()
|
2904005000NRG23250720221453130
|
26/07/2022
|
PERIYAMMAL
|
2904005WL050354
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-028-028/431
()
|
2904005000NRG23250720221453131
|
26/07/2022
|
THOPULI
|
2904005WL050354
|
THOPULI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THOPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23250720221453133
|
26/07/2022
|
PATHMINI
|
2904005WL050354
|
PATHMINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATHMINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23250720221453132
|
26/07/2022
|
TAMIL ELAKKI
|
2904005WL050354
|
TAMIL ELAKKI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIL ELAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-028-028/513
()
|
2904005000NRG23250720221453134
|
26/07/2022
|
MANJULA
|
2904005WL050354
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-028-028/514
()
|
2904005000NRG23250720221453135
|
26/07/2022
|
KULLAMMAL
|
2904005WL050354
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-028-028/516
()
|
2904005000NRG23250720221453137
|
26/07/2022
|
KALIYAMMAL
|
2904005WL050354
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-028-028/517
()
|
2904005000NRG23250720221453139
|
26/07/2022
|
MANGALAMBAL
|
2904005WL050354
|
MANGALAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-028-028/517
()
|
2904005000NRG23250720221453138
|
26/07/2022
|
PARAMESHWARI
|
2904005WL050354
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-028-028/518
()
|
2904005000NRG23250720221453140
|
26/07/2022
|
VELU
|
2904005WL050354
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-028-028/522
()
|
2904005000NRG23250720221453141
|
26/07/2022
|
SIVAKAMI
|
2904005WL050354
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-028-028/524
()
|
2904005000NRG23250720221453142
|
26/07/2022
|
POTTURUMBU
|
2904005WL050354
|
POTTURUMBU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTTURUMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-028-028/526
()
|
2904005000NRG23250720221453143
|
26/07/2022
|
AVARAMBU
|
2904005WL050354
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-028-028/527
()
|
2904005000NRG23250720221453144
|
26/07/2022
|
PETHAYEE
|
2904005WL050354
|
PETHAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-028-028/56
()
|
2904005000NRG23250720221453145
|
26/07/2022
|
ALAMELU
|
2904005WL050354
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-028-028/583
()
|
2904005000NRG23250720221453146
|
26/07/2022
|
LATHA
|
2904005WL050354
|
LATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-028-028/588
()
|
2904005000NRG23250720221453147
|
26/07/2022
|
VASANTHA
|
2904005WL050354
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-028-028/6
()
|
2904005000NRG23250720221453148
|
26/07/2022
|
VEERAN
|
2904005WL050354
|
VEERAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-028-028/611
()
|
2904005000NRG23250720221453149
|
26/07/2022
|
SARITHA
|
2904005WL050354
|
SARITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-028-028/671
()
|
2904005000NRG23250720221453153
|
26/07/2022
|
MUNIYAN
|
2904005WL050354
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-028-028/672
()
|
2904005000NRG23250720221453154
|
26/07/2022
|
DHANALAKSHMI
|
2904005WL050354
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-028-028/675
()
|
2904005000NRG23250720221453155
|
26/07/2022
|
DHANALAKSHMI
|
2904005WL050354
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-028-028/707
()
|
2904005000NRG23250720221453156
|
26/07/2022
|
MUTHAMMAL
|
2904005WL050354
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-028-028/709
()
|
2904005000NRG23250720221453158
|
26/07/2022
|
ARUMUGAM D
|
2904005WL050354
|
ARUMUGAM D
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM D
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-028-028/713
()
|
2904005000NRG23250720221453159
|
26/07/2022
|
GANESAN
|
2904005WL050354
|
GANESAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-028-028/714
()
|
2904005000NRG23250720221453160
|
26/07/2022
|
ANGAMMAL
|
2904005WL050354
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-028-028/755
()
|
2904005000NRG23250720221453161
|
26/07/2022
|
ARUMUGAM
|
2904005WL050354
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-028-028/755
()
|
2904005000NRG23250720221453162
|
26/07/2022
|
SIVASAKTHI K
|
2904005WL050354
|
SIVASAKTHI K
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVASAKTHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-028-028/769
()
|
2904005000NRG23250720221453164
|
26/07/2022
|
LAKSHMI
|
2904005WL050354
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-028-028/773
()
|
2904005000NRG23250720221453165
|
26/07/2022
|
CHANDRABABU
|
2904005WL050354
|
CHANDRABABU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRABABU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-028-028/796
()
|
2904005000NRG23250720221453166
|
26/07/2022
|
MUTHULINGAM O
|
2904005WL050354
|
MUTHULINGAM O
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULINGAM O
|
BANK OF INDIA(508505)
|
|
72
|
ULUNDURPET
|
TN-04-005-028-028/797
()
|
2904005000NRG23250720221453167
|
26/07/2022
|
ARIYAPUTHIRAN O
|
2904005WL050354
|
ARIYAPUTHIRAN O
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARIYAPUTHIRAN O
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-028-028/8
()
|
2904005000NRG23250720221453168
|
26/07/2022
|
CHINNADURAI
|
2904005WL050354
|
CHINNADURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-028-028/805
()
|
2904005000NRG23250720221453171
|
26/07/2022
|
CHINNAPONNU K
|
2904005WL050354
|
CHINNAPONNU K
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU K
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-028-028/810
()
|
2904005000NRG23250720221453172
|
26/07/2022
|
MALARKODI M
|
2904005WL050354
|
MALARKODI M
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-028-028/811
()
|
2904005000NRG23250720221453173
|
26/07/2022
|
ANJALAI S
|
2904005WL050354
|
ANJALAI S
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-028-028/812
()
|
2904005000NRG23250720221453174
|
26/07/2022
|
JAYAPRITHA I
|
2904005WL050354
|
JAYAPRITHA I
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAPRITHA I
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-028-028/84
()
|
2904005000NRG23250720221453178
|
26/07/2022
|
ANANDAYEE T
|
2904005WL050354
|
ANANDAYEE T
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDAYEE T
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-028-028/84
()
|
2904005000NRG23250720221453177
|
26/07/2022
|
JOTHI
|
2904005WL050354
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-028-028/9
()
|
2904005000NRG23250720221453181
|
26/07/2022
|
MAHA
|
2904005WL050354
|
MAHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-028-028/9
()
|
2904005000NRG23250720221453180
|
26/07/2022
|
RAJI
|
2904005WL050354
|
RAJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-028-028/215
()
|
2904005000NRG23250720221453104
|
26/07/2022
|
LAKSHMI
|
2904005WL050354
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013646585
|
A/c Blocked or Frozen
|
|
|
|
83
|
ULUNDURPET
|
TN-04-005-028-028/641
()
|
2904005000NRG23250720221453151
|
26/07/2022
|
KARPAGAM
|
2904005WL050354
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-028-028/708
()
|
2904005000NRG23250720221453157
|
26/07/2022
|
ARIYAPUTHIRAN M
|
2904005WL050354
|
ARIYAPUTHIRAN M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARIYAPUTHIRAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|