|
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-04-005-047-002/502
()
|
2904005000NRG23300820222085501
|
30/08/2022
|
DHANALAKSHMI
|
2904005WL070860
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-047-002/520
()
|
2904005000NRG23300820222085502
|
30/08/2022
|
Usha
|
2904005WL070860
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-047-002/521
()
|
2904005000NRG23300820222085504
|
30/08/2022
|
Rathiga
|
2904005WL070860
|
Rathiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rathiga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-047-002/521
()
|
2904005000NRG23300820222085505
|
30/08/2022
|
Sunmugam
|
2904005WL070860
|
Sunmugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-047-002/522
()
|
2904005000NRG23300820222085506
|
30/08/2022
|
Sasikala
|
2904005WL070860
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23300820222085508
|
30/08/2022
|
Balakrishnan
|
2904005WL070860
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/15
()
|
2904005000NRG23300820222085509
|
30/08/2022
|
KOLANJI
|
2904005WL070860
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/150
()
|
2904005000NRG23300820222085511
|
30/08/2022
|
RAJAN
|
2904005WL070860
|
RAJAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/150
()
|
2904005000NRG23300820222085510
|
30/08/2022
|
VIYAYAKUMARI
|
2904005WL070860
|
VIYAYAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIYAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/160
()
|
2904005000NRG23300820222085512
|
30/08/2022
|
SAMBURANAM
|
2904005WL070860
|
SAMBURANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMBURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/166
()
|
2904005000NRG23300820222085513
|
30/08/2022
|
KAVITHA
|
2904005WL070860
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/166
()
|
2904005000NRG23300820222085514
|
30/08/2022
|
MUNIYAN
|
2904005WL070860
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/171
()
|
2904005000NRG23300820222085516
|
30/08/2022
|
ARASAN
|
2904005WL070860
|
ARASAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-047-047/171
()
|
2904005000NRG23300820222085515
|
30/08/2022
|
CHANDRA
|
2904005WL070860
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-047-047/172
()
|
2904005000NRG23300820222085517
|
30/08/2022
|
Anjalai
|
2904005WL070860
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-047-047/172
()
|
2904005000NRG23300820222085518
|
30/08/2022
|
RAJAVEL
|
2904005WL070860
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-047-047/172
()
|
2904005000NRG23300820222085519
|
30/08/2022
|
VEERAMMAL
|
2904005WL070860
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-047-047/173
()
|
2904005000NRG23300820222085520
|
30/08/2022
|
Thamariselvi
|
2904005WL070860
|
Thamariselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thamariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-047-047/203
()
|
2904005000NRG23300820222085523
|
30/08/2022
|
ELUMALAI
|
2904005WL070860
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-047-047/203
()
|
2904005000NRG23300820222085522
|
30/08/2022
|
SELVI
|
2904005WL070860
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-047-047/209
()
|
2904005000NRG23300820222085524
|
30/08/2022
|
PICHAKARACHI
|
2904005WL070860
|
PICHAKARACHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PICHAKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-047-047/230
()
|
2904005000NRG23300820222085526
|
30/08/2022
|
SUGANTHI
|
2904005WL070860
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-047-047/237
()
|
2904005000NRG23300820222085527
|
30/08/2022
|
KALIYAPERUMAL
|
2904005WL070860
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-047-047/245
()
|
2904005000NRG23300820222085528
|
30/08/2022
|
MANI
|
2904005WL070860
|
MANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-047-047/245
()
|
2904005000NRG23300820222085529
|
30/08/2022
|
NALLATHAMBI
|
2904005WL070860
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-047-047/245
()
|
2904005000NRG23300820222085531
|
30/08/2022
|
PRIYANKA
|
2904005WL070860
|
PRIYANKA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-047-047/250
()
|
2904005000NRG23300820222085533
|
30/08/2022
|
NEELA
|
2904005WL070860
|
NEELA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-047-047/250
()
|
2904005000NRG23300820222085534
|
30/08/2022
|
PARAMASIVAM
|
2904005WL070860
|
PARAMASIVAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-047-047/254
()
|
2904005000NRG23300820222085535
|
30/08/2022
|
SELLAM
|
2904005WL070860
|
SELLAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-047-047/259
()
|
2904005000NRG23300820222085538
|
30/08/2022
|
GOPALAKRISHNAN
|
2904005WL070860
|
GOPALAKRISHNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOPALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-047-047/259
()
|
2904005000NRG23300820222085536
|
30/08/2022
|
JOTHI
|
2904005WL070860
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-047-047/261
()
|
2904005000NRG23300820222085541
|
30/08/2022
|
CHANDIRA
|
2904005WL070860
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-047-047/261
()
|
2904005000NRG23300820222085540
|
30/08/2022
|
GOVINTHAN
|
2904005WL070860
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-047-047/261
()
|
2904005000NRG23300820222085542
|
30/08/2022
|
Rajeshwari
|
2904005WL070860
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-047-047/263
()
|
2904005000NRG23300820222085546
|
30/08/2022
|
AMALA
|
2904005WL070860
|
AMALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-047-047/263
()
|
2904005000NRG23300820222085544
|
30/08/2022
|
KALICHI
|
2904005WL070860
|
KALICHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-047-047/263
()
|
2904005000NRG23300820222085545
|
30/08/2022
|
KIRUBA
|
2904005WL070860
|
KIRUBA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KIRUBA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-047-047/263
()
|
2904005000NRG23300820222085543
|
30/08/2022
|
NARAYANAN
|
2904005WL070860
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-047-047/267
()
|
2904005000NRG23300820222085547
|
30/08/2022
|
GANESAN
|
2904005WL070860
|
GANESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-047-047/267
()
|
2904005000NRG23300820222085548
|
30/08/2022
|
KRISHNAMBAL
|
2904005WL070860
|
KRISHNAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-047-047/271
()
|
2904005000NRG23300820222085550
|
30/08/2022
|
JEEVA
|
2904005WL070860
|
JEEVA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-047-047/271
()
|
2904005000NRG23300820222085549
|
30/08/2022
|
VELU
|
2904005WL070860
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-047-047/273
()
|
2904005000NRG23300820222085554
|
30/08/2022
|
ELUMALAI
|
2904005WL070860
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-047-047/273
()
|
2904005000NRG23300820222085553
|
30/08/2022
|
JOTHI
|
2904005WL070860
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-047-047/273
()
|
2904005000NRG23300820222085552
|
30/08/2022
|
KANNAN
|
2904005WL070860
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-047-047/275
()
|
2904005000NRG23300820222085555
|
30/08/2022
|
KUPPUSAMY
|
2904005WL070860
|
KUPPUSAMY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-047-047/275
()
|
2904005000NRG23300820222085556
|
30/08/2022
|
SENTHAMARAI
|
2904005WL070860
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-047-047/283
()
|
2904005000NRG23300820222085557
|
30/08/2022
|
ILAVARASAN
|
2904005WL070860
|
ILAVARASAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ILAVARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-047-047/283
()
|
2904005000NRG23300820222085558
|
30/08/2022
|
INBANILA
|
2904005WL070860
|
INBANILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
INBANILA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-047-047/286
()
|
2904005000NRG23300820222085559
|
30/08/2022
|
PONNARUMBU
|
2904005WL070860
|
PONNARUMBU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PONNARUMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-047-047/289
()
|
2904005000NRG23300820222085562
|
30/08/2022
|
ANJALAI
|
2904005WL070860
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-047-047/289
()
|
2904005000NRG23300820222085563
|
30/08/2022
|
PATTAMMAL
|
2904005WL070860
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-047-047/290
()
|
2904005000NRG23300820222085564
|
30/08/2022
|
MUNIYAN
|
2904005WL070860
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-047-047/292
()
|
2904005000NRG23300820222085566
|
30/08/2022
|
KAVITHA
|
2904005WL070860
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-047-047/294
()
|
2904005000NRG23300820222085570
|
30/08/2022
|
BHARATHI
|
2904005WL070860
|
BHARATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BHARATHI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ULUNDURPET
|
TN-04-005-047-047/294
()
|
2904005000NRG23300820222085568
|
30/08/2022
|
GOVINTHAN
|
2904005WL070860
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-047-047/294
()
|
2904005000NRG23300820222085567
|
30/08/2022
|
SARASU
|
2904005WL070860
|
SARASU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-047-047/298
()
|
2904005000NRG23300820222085572
|
30/08/2022
|
Selvaraj
|
2904005WL070860
|
Selvaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULUNDURPET
|
TN-04-005-047-047/298
()
|
2904005000NRG23300820222085571
|
30/08/2022
|
SELVARANI
|
2904005WL070860
|
SELVARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-047-047/299
()
|
2904005000NRG23300820222085573
|
30/08/2022
|
LAKSHMI
|
2904005WL070860
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-047-047/300
()
|
2904005000NRG23300820222085574
|
30/08/2022
|
KALIYAMMAL
|
2904005WL070860
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-047-047/300
()
|
2904005000NRG23300820222085575
|
30/08/2022
|
SEETHARAMAN
|
2904005WL070860
|
SEETHARAMAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-047-047/305
()
|
2904005000NRG23300820222085578
|
30/08/2022
|
AMUTHA
|
2904005WL070860
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-047-047/305
()
|
2904005000NRG23300820222085580
|
30/08/2022
|
ELUMALAI
|
2904005WL070860
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-047-047/305
()
|
2904005000NRG23300820222085581
|
30/08/2022
|
Leninprabhu
|
2904005WL070860
|
Leninprabhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Leninprabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-047-047/305
()
|
2904005000NRG23300820222085579
|
30/08/2022
|
RAJA
|
2904005WL070860
|
RAJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJA
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-047-047/306
()
|
2904005000NRG23300820222085582
|
30/08/2022
|
INBANILA
|
2904005WL070860
|
INBANILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
INBANILA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-047-047/306
()
|
2904005000NRG23300820222085583
|
30/08/2022
|
KALAISELVI
|
2904005WL070860
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-047-047/308
()
|
2904005000NRG23300820222085585
|
30/08/2022
|
Govinthan
|
2904005WL070860
|
Govinthan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-047-047/308
()
|
2904005000NRG23300820222085584
|
30/08/2022
|
RAJAKUMARI
|
2904005WL070860
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-047-047/309
()
|
2904005000NRG23300820222085587
|
30/08/2022
|
VASAGAVALLI
|
2904005WL070860
|
VASAGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-047-047/310
()
|
2904005000NRG23300820222085589
|
30/08/2022
|
JAYAMANI
|
2904005WL070860
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
73
|
ULUNDURPET
|
TN-04-005-047-047/310
()
|
2904005000NRG23300820222085588
|
30/08/2022
|
KANNAN
|
2904005WL070860
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-047-047/310
()
|
2904005000NRG23300820222085590
|
30/08/2022
|
KARUNAGARAN
|
2904005WL070860
|
KARUNAGARAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
75
|
ULUNDURPET
|
TN-04-005-047-047/311
()
|
2904005000NRG23300820222085591
|
30/08/2022
|
PAVUNU
|
2904005WL070860
|
PAVUNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-047-047/313
()
|
2904005000NRG23300820222085594
|
30/08/2022
|
ARULSELVI
|
2904005WL070860
|
ARULSELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-047-047/313
()
|
2904005000NRG23300820222085593
|
30/08/2022
|
SAKKARAVARTHI
|
2904005WL070860
|
SAKKARAVARTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAKKARAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-047-047/314
()
|
2904005000NRG23300820222085596
|
30/08/2022
|
KUPPAN
|
2904005WL070860
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-047-047/314
()
|
2904005000NRG23300820222085595
|
30/08/2022
|
SEETHAPATHI
|
2904005WL070860
|
SEETHAPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SEETHAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-047-047/316
()
|
2904005000NRG23300820222085597
|
30/08/2022
|
VENKATESAN
|
2904005WL070860
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-047-047/320
()
|
2904005000NRG23300820222085599
|
30/08/2022
|
LAKSHMI
|
2904005WL070860
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-047-047/320
()
|
2904005000NRG23300820222085600
|
30/08/2022
|
MURUGESAN
|
2904005WL070860
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-047-047/321
()
|
2904005000NRG23300820222085601
|
30/08/2022
|
SASIKUMAR
|
2904005WL070860
|
SASIKUMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-047-047/328
()
|
2904005000NRG23300820222085603
|
30/08/2022
|
KOLANGI
|
2904005WL070860
|
KOLANGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-047-047/331
()
|
2904005000NRG23300820222085606
|
30/08/2022
|
KALIYAMURTHY
|
2904005WL070860
|
KALIYAMURTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALIYAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-047-047/331
()
|
2904005000NRG23300820222085605
|
30/08/2022
|
POONGODI
|
2904005WL070860
|
POONGODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-047-047/334
()
|
2904005000NRG23300820222085607
|
30/08/2022
|
MURUGAN
|
2904005WL070860
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-047-047/336
()
|
2904005000NRG23300820222085609
|
30/08/2022
|
PREMA
|
2904005WL070860
|
PREMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-047-047/347
()
|
2904005000NRG23300820222085613
|
30/08/2022
|
Chinnaponnu
|
2904005WL070860
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-047-047/347
()
|
2904005000NRG23300820222085612
|
30/08/2022
|
Sakku
|
2904005WL070860
|
Sakku
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakku
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-047-047/356
()
|
2904005000NRG23300820222085615
|
30/08/2022
|
Ramalingam
|
2904005WL070860
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-047-047/358
()
|
2904005000NRG23300820222085616
|
30/08/2022
|
BATHMA
|
2904005WL070860
|
BATHMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
93
|
ULUNDURPET
|
TN-04-005-047-047/359
()
|
2904005000NRG23300820222085618
|
30/08/2022
|
PANDURANGAN
|
2904005WL070860
|
PANDURANGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PANDURANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-047-047/359
()
|
2904005000NRG23300820222085617
|
30/08/2022
|
POORANI
|
2904005WL070860
|
POORANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-047-047/368
()
|
2904005000NRG23300820222085621
|
30/08/2022
|
Rajavel
|
2904005WL070860
|
Rajavel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajavel
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-047-047/368
()
|
2904005000NRG23300820222085620
|
30/08/2022
|
THANGAVEL
|
2904005WL070860
|
THANGAVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-047-047/368
()
|
2904005000NRG23300820222085619
|
30/08/2022
|
VEERAMMAL
|
2904005WL070860
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-047-047/374
()
|
2904005000NRG23300820222085622
|
30/08/2022
|
NARAYANAN
|
2904005WL070860
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-047-047/378
()
|
2904005000NRG23300820222085624
|
30/08/2022
|
ALAMELU
|
2904005WL070860
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-047-047/379
()
|
2904005000NRG23300820222085626
|
30/08/2022
|
KUPPAMMAL
|
2904005WL070860
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-047-047/384
()
|
2904005000NRG23300820222085630
|
30/08/2022
|
GOVINDAN
|
2904005WL070860
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-047-047/384
()
|
2904005000NRG23300820222085628
|
30/08/2022
|
KRISHNAMURTHI
|
2904005WL070860
|
KRISHNAMURTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAMURTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-047-047/384
()
|
2904005000NRG23300820222085629
|
30/08/2022
|
KUPPU
|
2904005WL070860
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-047-047/410
()
|
2904005000NRG23300820222085635
|
30/08/2022
|
SUTHA
|
2904005WL070860
|
SUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-047-047/419
()
|
2904005000NRG23300820222085637
|
30/08/2022
|
VELU
|
2904005WL070860
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-047-047/421
()
|
2904005000NRG23300820222085638
|
30/08/2022
|
chinna samy
|
2904005WL070860
|
chinna samy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
chinna samy
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-047-047/432
()
|
2904005000NRG23300820222085641
|
30/08/2022
|
ILAVARASI
|
2904005WL070860
|
ILAVARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-047-047/432
()
|
2904005000NRG23300820222085642
|
30/08/2022
|
Rajendran
|
2904005WL070860
|
Rajendran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-047-047/433
()
|
2904005000NRG23300820222085644
|
30/08/2022
|
RAJASELVI
|
2904005WL070860
|
RAJASELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-047-047/433
()
|
2904005000NRG23300820222085643
|
30/08/2022
|
VELMURUGAN
|
2904005WL070860
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-047-047/451
()
|
2904005000NRG23300820222085645
|
30/08/2022
|
MOLAVI
|
2904005WL070860
|
MOLAVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MOLAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111000
|
111000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111000
|
111000
|
|
|
|
|
|
|
|