|
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-04-005-014-001/109
()
|
2904005000NRG23190720221325328
|
19/07/2022
|
PAVADAI
|
2904005WL046082
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/109
()
|
2904005000NRG23190720221325330
|
19/07/2022
|
Thngaratham
|
2904005WL046082
|
Thngaratham
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thngaratham
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/50
()
|
2904005000NRG23190720221325332
|
19/07/2022
|
KAMACHI
|
2904005WL046082
|
KAMACHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-002/545
()
|
2904005000NRG23190720221325336
|
19/07/2022
|
VENGATHAL
|
2904005WL046082
|
VENGATHAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-002/873
()
|
2904005000NRG23190720221325337
|
19/07/2022
|
Sengamalam
|
2904005WL046082
|
Sengamalam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sengamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1013
()
|
2904005000NRG23190720221325338
|
19/07/2022
|
Ratha
|
2904005WL046082
|
Ratha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ratha
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1014
()
|
2904005000NRG23190720221325339
|
19/07/2022
|
KARPAGAVALLI
|
2904005WL046082
|
KARPAGAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1015
()
|
2904005000NRG23190720221325340
|
19/07/2022
|
ANANTHAYI
|
2904005WL046082
|
ANANTHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHAYI
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1016
()
|
2904005000NRG23190720221325342
|
19/07/2022
|
Govinthan
|
2904005WL046082
|
Govinthan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1016
()
|
2904005000NRG23190720221325341
|
19/07/2022
|
kuppu
|
2904005WL046082
|
kuppu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1019
()
|
2904005000NRG23190720221325344
|
19/07/2022
|
ARUMUGAM
|
2904005WL046082
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1022
()
|
2904005000NRG23190720221325345
|
19/07/2022
|
Pachaiyammal
|
2904005WL046082
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1023
()
|
2904005000NRG23190720221325346
|
19/07/2022
|
UNNAMALAI
|
2904005WL046082
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/1025
()
|
2904005000NRG23190720221325348
|
19/07/2022
|
Elumalai
|
2904005WL046082
|
Elumalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/1025
()
|
2904005000NRG23190720221325347
|
19/07/2022
|
POTTUKANNI
|
2904005WL046082
|
POTTUKANNI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
POTTUKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/1035
()
|
2904005000NRG23190720221325349
|
19/07/2022
|
Sanmugam
|
2904005WL046082
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/1035
()
|
2904005000NRG23190720221325350
|
19/07/2022
|
SELVI
|
2904005WL046082
|
SELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/1037
()
|
2904005000NRG23190720221325351
|
19/07/2022
|
Rani
|
2904005WL046082
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/1046
()
|
2904005000NRG23190720221325352
|
19/07/2022
|
Ramasami
|
2904005WL046082
|
Ramasami
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramasami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/1056
()
|
2904005000NRG23190720221325355
|
19/07/2022
|
Andal
|
2904005WL046082
|
Andal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/1061
()
|
2904005000NRG23190720221325357
|
19/07/2022
|
PONNANKANNI
|
2904005WL046082
|
PONNANKANNI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNANKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/1074
()
|
2904005000NRG23190720221325359
|
19/07/2022
|
AAravalli
|
2904005WL046082
|
AAravalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AAravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/1074
()
|
2904005000NRG23190720221325360
|
19/07/2022
|
Elumalai
|
2904005WL046082
|
Elumalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/1076
()
|
2904005000NRG23190720221325361
|
19/07/2022
|
Ayyanar
|
2904005WL046082
|
Ayyanar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyanar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/1076
()
|
2904005000NRG23190720221325362
|
19/07/2022
|
Dhanabakkiyam
|
2904005WL046082
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/1086
()
|
2904005000NRG23190720221325363
|
19/07/2022
|
LAKSHMI
|
2904005WL046082
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/1113
()
|
2904005000NRG23190720221325365
|
19/07/2022
|
Kaliyan
|
2904005WL046082
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/1113
()
|
2904005000NRG23190720221325364
|
19/07/2022
|
Kuthaye
|
2904005WL046082
|
Kuthaye
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuthaye
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1124
()
|
2904005000NRG23190720221325368
|
19/07/2022
|
Ganesan
|
2904005WL046082
|
Ganesan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/1124
()
|
2904005000NRG23190720221325367
|
19/07/2022
|
Mangalakshm
|
2904005WL046082
|
Mangalakshm
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangalakshm
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/1139
()
|
2904005000NRG23190720221325369
|
19/07/2022
|
Amirthavalli
|
2904005WL046082
|
Amirthavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/1141
()
|
2904005000NRG23190720221325370
|
19/07/2022
|
Sasikala
|
2904005WL046082
|
Sasikala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/1142
()
|
2904005000NRG23190720221325371
|
19/07/2022
|
Manikandan
|
2904005WL046082
|
Manikandan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/1146
()
|
2904005000NRG23190720221325372
|
19/07/2022
|
kuppan
|
2904005WL046082
|
kuppan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/1147
()
|
2904005000NRG23190720221325374
|
19/07/2022
|
Devi
|
2904005WL046082
|
Devi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/1147
()
|
2904005000NRG23190720221325373
|
19/07/2022
|
Kamalakanni
|
2904005WL046082
|
Kamalakanni
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/1148
()
|
2904005000NRG23190720221325376
|
19/07/2022
|
Anjalai
|
2904005WL046082
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/1148
()
|
2904005000NRG23190720221325375
|
19/07/2022
|
Kuppan
|
2904005WL046082
|
Kuppan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/1184
()
|
2904005000NRG23190720221325379
|
19/07/2022
|
Pappathy
|
2904005WL046082
|
Pappathy
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/1184
()
|
2904005000NRG23190720221325380
|
19/07/2022
|
Rangasami
|
2904005WL046082
|
Rangasami
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/1186
()
|
2904005000NRG23190720221325381
|
19/07/2022
|
Jothy
|
2904005WL046082
|
Jothy
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23190720221325386
|
19/07/2022
|
PONGAVANAM
|
2904005WL046082
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/170
()
|
2904005000NRG23190720221325392
|
19/07/2022
|
IRUSAMMAL
|
2904005WL046082
|
IRUSAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
IRUSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/271
()
|
2904005000NRG23190720221325394
|
19/07/2022
|
Chinnaponnu
|
2904005WL046082
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/323
()
|
2904005000NRG23190720221325399
|
19/07/2022
|
CHINNATHAMBI
|
2904005WL046082
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/323
()
|
2904005000NRG23190720221325398
|
19/07/2022
|
DHANALAKSHMI
|
2904005WL046082
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/323
()
|
2904005000NRG23190720221325397
|
19/07/2022
|
SAROJA
|
2904005WL046082
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/34
()
|
2904005000NRG23190720221325400
|
19/07/2022
|
Vengatesan
|
2904005WL046082
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/369
()
|
2904005000NRG23190720221325401
|
19/07/2022
|
MARIMUTHU
|
2904005WL046082
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/390
()
|
2904005000NRG23190720221325402
|
19/07/2022
|
Mariyappan
|
2904005WL046082
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/419
()
|
2904005000NRG23190720221325404
|
19/07/2022
|
SAROJA
|
2904005WL046082
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/435
()
|
2904005000NRG23190720221325406
|
19/07/2022
|
Mala
|
2904005WL046082
|
Mala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/441
()
|
2904005000NRG23190720221325407
|
19/07/2022
|
CHINNAPONNU
|
2904005WL046082
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/452
()
|
2904005000NRG23190720221325410
|
19/07/2022
|
Renuka
|
2904005WL046082
|
Renuka
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/452
()
|
2904005000NRG23190720221325409
|
19/07/2022
|
Seva
|
2904005WL046082
|
Seva
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seva
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/465
()
|
2904005000NRG23190720221325412
|
19/07/2022
|
MUTHU
|
2904005WL046082
|
MUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/585
()
|
2904005000NRG23190720221325417
|
19/07/2022
|
Baskar
|
2904005WL046082
|
Baskar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/585
()
|
2904005000NRG23190720221325416
|
19/07/2022
|
Rajakumari
|
2904005WL046082
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/605
()
|
2904005000NRG23190720221325419
|
19/07/2022
|
MANJULA
|
2904005WL046082
|
MANJULA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/608
()
|
2904005000NRG23190720221325420
|
19/07/2022
|
Dhanalakshmi
|
2904005WL046082
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/612
()
|
2904005000NRG23190720221325421
|
19/07/2022
|
ANJALAI
|
2904005WL046082
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/613
()
|
2904005000NRG23190720221325422
|
19/07/2022
|
Rasambal
|
2904005WL046082
|
Rasambal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rasambal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/637
()
|
2904005000NRG23190720221325424
|
19/07/2022
|
Suntharammal
|
2904005WL046082
|
Suntharammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/677
()
|
2904005000NRG23190720221325425
|
19/07/2022
|
RANI
|
2904005WL046082
|
RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-014-014/682
()
|
2904005000NRG23190720221325427
|
19/07/2022
|
AZHAGAMMAL
|
2904005WL046082
|
AZHAGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-014-014/684
()
|
2904005000NRG23190720221325429
|
19/07/2022
|
Marimuthu
|
2904005WL046082
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-014-014/685
()
|
2904005000NRG23190720221325430
|
19/07/2022
|
NAGATATHYNAM
|
2904005WL046082
|
NAGATATHYNAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGATATHYNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-014-014/694
()
|
2904005000NRG23190720221325432
|
19/07/2022
|
P.SEVAL
|
2904005WL046082
|
P.SEVAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.SEVAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-014-014/696
()
|
2904005000NRG23190720221325433
|
19/07/2022
|
Andal
|
2904005WL046082
|
Andal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-014-014/696
()
|
2904005000NRG23190720221325434
|
19/07/2022
|
Poongavanam
|
2904005WL046082
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-014-014/726
()
|
2904005000NRG23190720221325436
|
19/07/2022
|
VENGATESAN
|
2904005WL046082
|
VENGATESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENGATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-014-014/730
()
|
2904005000NRG23190720221325437
|
19/07/2022
|
SUMATHY
|
2904005WL046082
|
SUMATHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHY
|
KARUR VYSA BANK(607100)
|
|
73
|
ULUNDURPET
|
TN-04-005-014-014/734
()
|
2904005000NRG23190720221325438
|
19/07/2022
|
Poongavanam
|
2904005WL046082
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-014-014/752
()
|
2904005000NRG23190720221325444
|
19/07/2022
|
Banumathy
|
2904005WL046082
|
Banumathy
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-014-014/755
()
|
2904005000NRG23190720221325445
|
19/07/2022
|
TAMILARASI
|
2904005WL046082
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-014-014/756
()
|
2904005000NRG23190720221325446
|
19/07/2022
|
M.RANI
|
2904005WL046082
|
M.RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-014-014/757
()
|
2904005000NRG23190720221325447
|
19/07/2022
|
Sangeetha
|
2904005WL046082
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-014-014/758
()
|
2904005000NRG23190720221325448
|
19/07/2022
|
Anjalai
|
2904005WL046082
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-014-014/764
()
|
2904005000NRG23190720221325451
|
19/07/2022
|
VALLI
|
2904005WL046082
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23190720221325452
|
19/07/2022
|
ANANTHY
|
2904005WL046082
|
ANANTHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23190720221325453
|
19/07/2022
|
ANJALAI
|
2904005WL046082
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23190720221325454
|
19/07/2022
|
MANNANGATTI
|
2904005WL046082
|
MANNANGATTI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNANGATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-014-014/791
()
|
2904005000NRG23190720221325456
|
19/07/2022
|
Poomadevi
|
2904005WL046082
|
Poomadevi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-014-014/792
()
|
2904005000NRG23190720221325458
|
19/07/2022
|
GOVINDAMMAL
|
2904005WL046082
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-014-014/792
()
|
2904005000NRG23190720221325459
|
19/07/2022
|
RAYAR
|
2904005WL046082
|
RAYAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-014-014/794
()
|
2904005000NRG23190720221325460
|
19/07/2022
|
GIRIJA
|
2904005WL046082
|
GIRIJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-014-014/814
()
|
2904005000NRG23190720221325462
|
19/07/2022
|
Andal
|
2904005WL046082
|
Andal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-014-014/814
()
|
2904005000NRG23190720221325461
|
19/07/2022
|
Krishnaveni
|
2904005WL046082
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-014-014/814
()
|
2904005000NRG23190720221325463
|
19/07/2022
|
NATARAJAN
|
2904005WL046082
|
NATARAJAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-014-014/815
()
|
2904005000NRG23190720221325464
|
19/07/2022
|
MANNANKATTI
|
2904005WL046082
|
MANNANKATTI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNANKATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-014-014/833
()
|
2904005000NRG23190720221325465
|
19/07/2022
|
SAROJA
|
2904005WL046082
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-014-014/833
()
|
2904005000NRG23190720221325466
|
19/07/2022
|
SEETHA PADAYACHI
|
2904005WL046082
|
SEETHA PADAYACHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHA PADAYACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-014-014/838
()
|
2904005000NRG23190720221325467
|
19/07/2022
|
PARVATHY
|
2904005WL046082
|
PARVATHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-014-014/850
()
|
2904005000NRG23190720221325470
|
19/07/2022
|
Govintharasu
|
2904005WL046082
|
Govintharasu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govintharasu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-014-014/850
()
|
2904005000NRG23190720221325468
|
19/07/2022
|
SHANTHI
|
2904005WL046082
|
SHANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-014-014/851
()
|
2904005000NRG23190720221325471
|
19/07/2022
|
KALA
|
2904005WL046082
|
KALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-014-014/851
()
|
2904005000NRG23190720221325472
|
19/07/2022
|
Magenthyran
|
2904005WL046082
|
Magenthyran
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Magenthyran
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-014-014/861
()
|
2904005000NRG23190720221325474
|
19/07/2022
|
Kiliyammal
|
2904005WL046082
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-014-014/861
()
|
2904005000NRG23190720221325473
|
19/07/2022
|
Selvi
|
2904005WL046082
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-014-014/874
()
|
2904005000NRG23190720221325476
|
19/07/2022
|
Manju
|
2904005WL046082
|
Manju
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-014-014/880
()
|
2904005000NRG23190720221325477
|
19/07/2022
|
VEERAMMAL
|
2904005WL046082
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-014-014/743
()
|
2904005000NRG23190720221325439
|
19/07/2022
|
VANITHA
|
2904005WL046082
|
VANITHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
CANARA BANK(508532)
|
|
103
|
ULUNDURPET
|
TN-04-005-014-014/761
()
|
2904005000NRG23190720221325450
|
19/07/2022
|
ARUMUGAM
|
2904005WL046082
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-014-014/870
()
|
2904005000NRG23190720221325475
|
19/07/2022
|
PACHAIYAMMAL
|
2904005WL046082
|
PACHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|