|
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-04-005-041-041/104
()
|
2904005000NRG23160720221271402
|
16/07/2022
|
VIJAYA
|
2904005WL044671
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/106
()
|
2904005000NRG23160720221271404
|
16/07/2022
|
KANNIYAMMAL
|
2904005WL044671
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/106
()
|
2904005000NRG23160720221271403
|
16/07/2022
|
MUTHUVALLI
|
2904005WL044671
|
MUTHUVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/108
()
|
2904005000NRG23160720221271405
|
16/07/2022
|
RAJESWARI
|
2904005WL044671
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/109
()
|
2904005000NRG23160720221271406
|
16/07/2022
|
LAKSHMI
|
2904005WL044671
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/111
()
|
2904005000NRG23160720221271407
|
16/07/2022
|
PACHAIYAMMAL
|
2904005WL044671
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/115
()
|
2904005000NRG23160720221271408
|
16/07/2022
|
ANJALAI
|
2904005WL044671
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/120
()
|
2904005000NRG23160720221271410
|
16/07/2022
|
KASTHURI
|
2904005WL044671
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/121
()
|
2904005000NRG23160720221271411
|
16/07/2022
|
LATHA
|
2904005WL044671
|
LATHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/126
()
|
2904005000NRG23160720221271412
|
16/07/2022
|
CHINNAPONNU
|
2904005WL044671
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/129
()
|
2904005000NRG23160720221271413
|
16/07/2022
|
ELUMALAI
|
2904005WL044671
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/130
()
|
2904005000NRG23160720221271414
|
16/07/2022
|
RANI
|
2904005WL044671
|
RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/138
()
|
2904005000NRG23160720221271415
|
16/07/2022
|
PUSHPAVALLI
|
2904005WL044671
|
PUSHPAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/139
()
|
2904005000NRG23160720221271416
|
16/07/2022
|
KALAISELVI
|
2904005WL044671
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/161
()
|
2904005000NRG23160720221271421
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044671
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/164
()
|
2904005000NRG23160720221271423
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044671
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/165
()
|
2904005000NRG23160720221271424
|
16/07/2022
|
VELLACHI
|
2904005WL044671
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/177
()
|
2904005000NRG23160720221271425
|
16/07/2022
|
KARPAGAVALLI
|
2904005WL044671
|
KARPAGAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/185
()
|
2904005000NRG23160720221271427
|
16/07/2022
|
PANCHALI
|
2904005WL044671
|
PANCHALI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHALI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/189
()
|
2904005000NRG23160720221271428
|
16/07/2022
|
THANGARASU
|
2904005WL044671
|
THANGARASU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/202
()
|
2904005000NRG23160720221271429
|
16/07/2022
|
ANJALAI
|
2904005WL044671
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/202
()
|
2904005000NRG23160720221271430
|
16/07/2022
|
ANJALAI
|
2904005WL044671
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/232
()
|
2904005000NRG23160720221271431
|
16/07/2022
|
AYYAYERAM
|
2904005WL044671
|
AYYAYERAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAYERAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/233
()
|
2904005000NRG23160720221271432
|
16/07/2022
|
RANI
|
2904005WL044671
|
RANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/234
()
|
2904005000NRG23160720221271433
|
16/07/2022
|
UNNAMALAI
|
2904005WL044671
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/237
()
|
2904005000NRG23160720221271434
|
16/07/2022
|
MOONKILATHAL
|
2904005WL044671
|
MOONKILATHAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOONKILATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/239
()
|
2904005000NRG23160720221271435
|
16/07/2022
|
CHITHRA
|
2904005WL044671
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/247
()
|
2904005000NRG23160720221271438
|
16/07/2022
|
DHANABHAKIYAM
|
2904005WL044671
|
DHANABHAKIYAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANABHAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/264
()
|
2904005000NRG23160720221271439
|
16/07/2022
|
ASAIVALLI
|
2904005WL044671
|
ASAIVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/283
()
|
2904005000NRG23160720221271440
|
16/07/2022
|
TAMILSELVI
|
2904005WL044671
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/286
()
|
2904005000NRG23160720221271441
|
16/07/2022
|
ALAMELU
|
2904005WL044671
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-041-041/291
()
|
2904005000NRG23160720221271442
|
16/07/2022
|
KULLAMMAL
|
2904005WL044671
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-041-041/299
()
|
2904005000NRG23160720221271443
|
16/07/2022
|
LAKSHMI
|
2904005WL044671
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-041-041/309
()
|
2904005000NRG23160720221271444
|
16/07/2022
|
RAMASAMY
|
2904005WL044671
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
35
|
ULUNDURPET
|
TN-04-005-041-041/31
()
|
2904005000NRG23160720221271445
|
16/07/2022
|
PARAMESWARI
|
2904005WL044671
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-041-041/310
()
|
2904005000NRG23160720221271446
|
16/07/2022
|
CHINNAPONNU
|
2904005WL044671
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-041-041/319
()
|
2904005000NRG23160720221271447
|
16/07/2022
|
AMMAKANNU
|
2904005WL044671
|
AMMAKANNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-041-041/330
()
|
2904005000NRG23160720221271449
|
16/07/2022
|
KATHAYI
|
2904005WL044671
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-041-041/345
()
|
2904005000NRG23160720221271450
|
16/07/2022
|
KALAIYARASI
|
2904005WL044671
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-041-041/358
()
|
2904005000NRG23160720221271452
|
16/07/2022
|
MUTHAMMAL
|
2904005WL044671
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-041-041/379
()
|
2904005000NRG23160720221271453
|
16/07/2022
|
SILAMBARASAN
|
2904005WL044671
|
SILAMBARASAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
SILAMBARASAN
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-041-041/382
()
|
2904005000NRG23160720221271454
|
16/07/2022
|
MANJULA
|
2904005WL044671
|
MANJULA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-041-041/399
()
|
2904005000NRG23160720221271456
|
16/07/2022
|
SEETHA
|
2904005WL044671
|
SEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-041-041/404
()
|
2904005000NRG23160720221271457
|
16/07/2022
|
MUTHULAKSHMI
|
2904005WL044671
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-041-041/411
()
|
2904005000NRG23160720221271458
|
16/07/2022
|
SARASU
|
2904005WL044671
|
SARASU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-041-041/414
()
|
2904005000NRG23160720221271459
|
16/07/2022
|
RAMACHANDRAN
|
2904005WL044671
|
RAMACHANDRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-041-041/419
()
|
2904005000NRG23160720221271460
|
16/07/2022
|
SIVAKUMAR
|
2904005WL044671
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-041-041/432
()
|
2904005000NRG23160720221271461
|
16/07/2022
|
KAMATCHI
|
2904005WL044671
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-041-041/435
()
|
2904005000NRG23160720221271462
|
16/07/2022
|
SATHYA
|
2904005WL044671
|
SATHYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-041-041/436
()
|
2904005000NRG23160720221271463
|
16/07/2022
|
JAYANTHI
|
2904005WL044671
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-041-041/445
()
|
2904005000NRG23160720221271464
|
16/07/2022
|
RAVEENDIRAN
|
2904005WL044671
|
RAVEENDIRAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAVEENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-041-041/445
()
|
2904005000NRG23160720221271465
|
16/07/2022
|
VANITHA
|
2904005WL044671
|
VANITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-041-041/447
()
|
2904005000NRG23160720221271466
|
16/07/2022
|
NADAIYAMMAI A
|
2904005WL044671
|
NADAIYAMMAI A
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
NADAIYAMMAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-041-041/454
()
|
2904005000NRG23160720221271467
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044671
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULUNDURPET
|
TN-04-005-041-041/455
()
|
2904005000NRG23160720221271468
|
16/07/2022
|
SATHYABAMA
|
2904005WL044671
|
SATHYABAMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-041-041/474
()
|
2904005000NRG23160720221271470
|
16/07/2022
|
JAYALAKSHMI
|
2904005WL044671
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-041-041/475
()
|
2904005000NRG23160720221271471
|
16/07/2022
|
BANUPRIYA
|
2904005WL044671
|
BANUPRIYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-041-041/48
()
|
2904005000NRG23160720221271472
|
16/07/2022
|
MAHESWARI
|
2904005WL044671
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-041-041/480
()
|
2904005000NRG23160720221271473
|
16/07/2022
|
RAMESH
|
2904005WL044671
|
RAMESH
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-041-041/54
()
|
2904005000NRG23160720221271475
|
16/07/2022
|
RAJATHI
|
2904005WL044671
|
RAJATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-041-041/57
()
|
2904005000NRG23160720221271476
|
16/07/2022
|
MANJULA
|
2904005WL044671
|
MANJULA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-041-041/58
()
|
2904005000NRG23160720221271477
|
16/07/2022
|
GOVINDAMMAL
|
2904005WL044671
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-041-041/60
()
|
2904005000NRG23160720221271478
|
16/07/2022
|
RAJAKUMARI
|
2904005WL044671
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-041-041/61
()
|
2904005000NRG23160720221271479
|
16/07/2022
|
THOPULI
|
2904005WL044671
|
THOPULI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
THOPULI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-041-041/67
()
|
2904005000NRG23160720221271480
|
16/07/2022
|
PARIMALA
|
2904005WL044671
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-041-041/68
()
|
2904005000NRG23160720221271481
|
16/07/2022
|
MANONMANI
|
2904005WL044671
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-041-041/69
()
|
2904005000NRG23160720221271482
|
16/07/2022
|
PORAPPAL
|
2904005WL044671
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PORAPPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-041-041/71
()
|
2904005000NRG23160720221271483
|
16/07/2022
|
SARASWATHI
|
2904005WL044671
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72540
|
72540
|
|
|
|
|
|
|
|