|
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-04-005-020-001/213
()
|
2904005000NRG23300520220408197
|
30/05/2022
|
VALARMATHI
|
2904005WL014873
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/213
()
|
2904005000NRG23300520220408198
|
30/05/2022
|
VENKATESAN
|
2904005WL014873
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/233
()
|
2904005000NRG23300520220408201
|
30/05/2022
|
ALAMELU
|
2904005WL014873
|
ALAMELU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/243
()
|
2904005000NRG23300520220408202
|
30/05/2022
|
ARULPORUL
|
2904005WL014873
|
ARULPORUL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULPORUL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/311
()
|
2904005000NRG23300520220408203
|
30/05/2022
|
KOLANGI
|
2904005WL014873
|
KOLANGI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/320
()
|
2904005000NRG23300520220408205
|
30/05/2022
|
SATHIYA
|
2904005WL014873
|
SATHIYA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23300520220408207
|
30/05/2022
|
PICHAKARACHI
|
2904005WL014873
|
PICHAKARACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PICHAKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/745
()
|
2904005000NRG23300520220408211
|
30/05/2022
|
JOTHI
|
2904005WL014873
|
JOTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-001/760
()
|
2904005000NRG23300520220408213
|
30/05/2022
|
RAJAMANICKAM
|
2904005WL014873
|
RAJAMANICKAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23300520220408214
|
30/05/2022
|
ASOTHAI
|
2904005WL014873
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/832
()
|
2904005000NRG23300520220408217
|
30/05/2022
|
MUNIYAN
|
2904005WL014873
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1
()
|
2904005000NRG23300520220408218
|
30/05/2022
|
ELUMALAI
|
2904005WL014873
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1000
()
|
2904005000NRG23300520220408219
|
30/05/2022
|
ARASILANKUMARI
|
2904005WL014873
|
ARASILANKUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARASILANKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1001
()
|
2904005000NRG23300520220408221
|
30/05/2022
|
ANJAMANI
|
2904005WL014873
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1001
()
|
2904005000NRG23300520220408220
|
30/05/2022
|
GANDHIMATHI
|
2904005WL014873
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1022
()
|
2904005000NRG23300520220408224
|
30/05/2022
|
CHINNAPONNU
|
2904005WL014873
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1035
()
|
2904005000NRG23300520220408225
|
30/05/2022
|
USHARANI
|
2904005WL014873
|
USHARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1039
()
|
2904005000NRG23300520220408226
|
30/05/2022
|
CHANDIRASEKAR
|
2904005WL014873
|
CHANDIRASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDIRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/105
()
|
2904005000NRG23300520220408227
|
30/05/2022
|
NATESAN
|
2904005WL014873
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/1052
()
|
2904005000NRG23300520220408228
|
30/05/2022
|
KANNIAYAMMAL
|
2904005WL014873
|
KANNIAYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/110
()
|
2904005000NRG23300520220408231
|
30/05/2022
|
KUPPU
|
2904005WL014873
|
KUPPU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/1167
()
|
2904005000NRG23300520220408235
|
30/05/2022
|
ANJALAI
|
2904005WL014873
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/1183
()
|
2904005000NRG23300520220408236
|
30/05/2022
|
HEMAVATHI
|
2904005WL014873
|
HEMAVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
HEMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/119
()
|
2904005000NRG23300520220408237
|
30/05/2022
|
NALLATHAMBI
|
2904005WL014873
|
NALLATHAMBI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/151
()
|
2904005000NRG23300520220408252
|
30/05/2022
|
ALAMELU
|
2904005WL014873
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/188
()
|
2904005000NRG23300520220408254
|
30/05/2022
|
MANGALAKSHMI
|
2904005WL014873
|
MANGALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23300520220408255
|
30/05/2022
|
KESI
|
2904005WL014873
|
KESI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KESI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/2
()
|
2904005000NRG23300520220408257
|
30/05/2022
|
POONGAVANAM
|
2904005WL014873
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/210
()
|
2904005000NRG23300520220408258
|
30/05/2022
|
PARVATHI
|
2904005WL014873
|
PARVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/221
()
|
2904005000NRG23300520220408259
|
30/05/2022
|
POONGAVANAM
|
2904005WL014873
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/222
()
|
2904005000NRG23300520220408260
|
30/05/2022
|
SUGUNA
|
2904005WL014873
|
SUGUNA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/223
()
|
2904005000NRG23300520220408261
|
30/05/2022
|
KOLANGI
|
2904005WL014873
|
KOLANGI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/232
()
|
2904005000NRG23300520220408262
|
30/05/2022
|
AMIRTHAM
|
2904005WL014873
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/259
()
|
2904005000NRG23300520220408264
|
30/05/2022
|
MANGANAYAKI
|
2904005WL014873
|
MANGANAYAKI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/260
()
|
2904005000NRG23300520220408265
|
30/05/2022
|
ANANDAN
|
2904005WL014873
|
ANANDAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/28
()
|
2904005000NRG23300520220408266
|
30/05/2022
|
KUMARI
|
2904005WL014873
|
KUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/284
()
|
2904005000NRG23300520220408267
|
30/05/2022
|
GOVINDAMMAL
|
2904005WL014873
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/289
()
|
2904005000NRG23300520220408268
|
30/05/2022
|
PANJALAI
|
2904005WL014873
|
PANJALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/294
()
|
2904005000NRG23300520220408269
|
30/05/2022
|
SOLAI
|
2904005WL014873
|
SOLAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23300520220408270
|
30/05/2022
|
VELLACHI
|
2904005WL014873
|
VELLACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/30
()
|
2904005000NRG23300520220408273
|
30/05/2022
|
RENUKA
|
2904005WL014873
|
RENUKA
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/335
()
|
2904005000NRG23300520220408279
|
30/05/2022
|
VAIRAMANI
|
2904005WL014873
|
VAIRAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/343
()
|
2904005000NRG23300520220408280
|
30/05/2022
|
JAYACHANDIRAN
|
2904005WL014873
|
JAYACHANDIRAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYACHANDIRAN
|
KARUR VYSA BANK(607100)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/360
()
|
2904005000NRG23300520220408282
|
30/05/2022
|
ANJULAKSHMI
|
2904005WL014873
|
ANJULAKSHMI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/436
()
|
2904005000NRG23300520220408290
|
30/05/2022
|
PORAPPAL
|
2904005WL014873
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PORAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/449
()
|
2904005000NRG23300520220408291
|
30/05/2022
|
MARIMUTH
|
2904005WL014873
|
MARIMUTH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTH
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/460
()
|
2904005000NRG23300520220408292
|
30/05/2022
|
GANGAI
|
2904005WL014873
|
GANGAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/493
()
|
2904005000NRG23300520220408293
|
30/05/2022
|
ANJALAI
|
2904005WL014873
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/568
()
|
2904005000NRG23300520220408295
|
30/05/2022
|
LATHA
|
2904005WL014873
|
LATHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/585
()
|
2904005000NRG23300520220408296
|
30/05/2022
|
ANJALAI
|
2904005WL014873
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23300520220408297
|
30/05/2022
|
MALAR
|
2904005WL014873
|
MALAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23300520220408298
|
30/05/2022
|
CHINNAPILLAI
|
2904005WL014873
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/602
()
|
2904005000NRG23300520220408299
|
30/05/2022
|
INDIRA GANDHI
|
2904005WL014873
|
INDIRA GANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/606
()
|
2904005000NRG23300520220408300
|
30/05/2022
|
KATTACHI
|
2904005WL014873
|
KATTACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/611
()
|
2904005000NRG23300520220408301
|
30/05/2022
|
PARIMALA
|
2904005WL014873
|
PARIMALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/614
()
|
2904005000NRG23300520220408303
|
30/05/2022
|
PERUMA
|
2904005WL014873
|
PERUMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/636
()
|
2904005000NRG23300520220408305
|
30/05/2022
|
BHANUMATHI
|
2904005WL014873
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/639
()
|
2904005000NRG23300520220408307
|
30/05/2022
|
LAKSHMI
|
2904005WL014873
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/639
()
|
2904005000NRG23300520220408306
|
30/05/2022
|
RANGANATHAN
|
2904005WL014873
|
RANGANATHAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/646
()
|
2904005000NRG23300520220408308
|
30/05/2022
|
PONGAVANAM
|
2904005WL014873
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/658
()
|
2904005000NRG23300520220408310
|
30/05/2022
|
PALANI
|
2904005WL014873
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/665
()
|
2904005000NRG23300520220408311
|
30/05/2022
|
MOONGILAN
|
2904005WL014873
|
MOONGILAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOONGILAN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/67
()
|
2904005000NRG23300520220408312
|
30/05/2022
|
SANMUGAVALLI
|
2904005WL014873
|
SANMUGAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/675
()
|
2904005000NRG23300520220408313
|
30/05/2022
|
KUPPU
|
2904005WL014873
|
KUPPU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/681
()
|
2904005000NRG23300520220408314
|
30/05/2022
|
SARALA
|
2904005WL014873
|
SARALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/689
()
|
2904005000NRG23300520220408315
|
30/05/2022
|
CHINNAPAPPA
|
2904005WL014873
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/69
()
|
2904005000NRG23300520220408316
|
30/05/2022
|
AMMANI
|
2904005WL014873
|
AMMANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23300520220408317
|
30/05/2022
|
VELAYUTHAM
|
2904005WL014873
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAYUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/739
()
|
2904005000NRG23300520220408319
|
30/05/2022
|
ANJALAI
|
2904005WL014873
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/773
()
|
2904005000NRG23300520220408320
|
30/05/2022
|
ANJALAI
|
2904005WL014873
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/783
()
|
2904005000NRG23300520220408321
|
30/05/2022
|
VASANTHA
|
2904005WL014873
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/801
()
|
2904005000NRG23300520220408322
|
30/05/2022
|
SELVI
|
2904005WL014873
|
SELVI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/802
()
|
2904005000NRG23300520220408323
|
30/05/2022
|
VASANTHA
|
2904005WL014873
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/811
()
|
2904005000NRG23300520220408324
|
30/05/2022
|
MANIKANDAN
|
2904005WL014873
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/912
()
|
2904005000NRG23300520220408327
|
30/05/2022
|
PUSHPA
|
2904005WL014873
|
PUSHPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/96
()
|
2904005000NRG23300520220408330
|
30/05/2022
|
Durga
|
2904005WL014873
|
Durga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23300520220408332
|
30/05/2022
|
PARIMALA
|
2904005WL014873
|
PARIMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23300520220408331
|
30/05/2022
|
VENKATESAN
|
2904005WL014873
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/988
()
|
2904005000NRG23300520220408334
|
30/05/2022
|
Kalayarasi
|
2904005WL014873
|
Kalayarasi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalayarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-001/319
()
|
2904005000NRG23300520220408204
|
30/05/2022
|
KUYILA
|
2904005WL014873
|
KUYILA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUYILA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-001/703
()
|
2904005000NRG23300520220408206
|
30/05/2022
|
NATARAJAN
|
2904005WL014873
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-001/720
()
|
2904005000NRG23300520220408209
|
30/05/2022
|
KANNIYAMMAL
|
2904005WL014873
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-001/735
()
|
2904005000NRG23300520220408210
|
30/05/2022
|
JAYAKODI
|
2904005WL014873
|
JAYAKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/1016
()
|
2904005000NRG23300520220408223
|
30/05/2022
|
KAMATCHI
|
2904005WL014873
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/129
()
|
2904005000NRG23300520220408239
|
30/05/2022
|
CHINNATHAL
|
2904005WL014873
|
CHINNATHAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/146
()
|
2904005000NRG23300520220408250
|
30/05/2022
|
CHINNATHAL
|
2904005WL014873
|
CHINNATHAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/150
()
|
2904005000NRG23300520220408251
|
30/05/2022
|
KASTHURI
|
2904005WL014873
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-020-020/162
()
|
2904005000NRG23300520220408253
|
30/05/2022
|
LAKSHMI
|
2904005WL014873
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-020-020/239
()
|
2904005000NRG23300520220408263
|
30/05/2022
|
MUTHAMMAL
|
2904005WL014873
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-020-020/299
()
|
2904005000NRG23300520220408271
|
30/05/2022
|
KALAIMANI
|
2904005WL014873
|
KALAIMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-020-020/312
()
|
2904005000NRG23300520220408274
|
30/05/2022
|
SINTHAMANI
|
2904005WL014873
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-020-020/321
()
|
2904005000NRG23300520220408276
|
30/05/2022
|
SAROJA
|
2904005WL014873
|
SAROJA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-020-020/388
()
|
2904005000NRG23300520220408283
|
30/05/2022
|
VASANTHA
|
2904005WL014873
|
VASANTHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-020-020/391
()
|
2904005000NRG23300520220408285
|
30/05/2022
|
GOVINDAN
|
2904005WL014873
|
GOVINDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-020-020/40
()
|
2904005000NRG23300520220408286
|
30/05/2022
|
DHANALAKSHMI
|
2904005WL014873
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-020-020/410
()
|
2904005000NRG23300520220408287
|
30/05/2022
|
PALANIYAMMAL
|
2904005WL014873
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-020-020/414
()
|
2904005000NRG23300520220408288
|
30/05/2022
|
CHINNAPILLAI
|
2904005WL014873
|
CHINNAPILLAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-020-020/415
()
|
2904005000NRG23300520220408289
|
30/05/2022
|
PANJAVARNAM
|
2904005WL014873
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-020-020/612
()
|
2904005000NRG23300520220408302
|
30/05/2022
|
SUGANTHI
|
2904005WL014873
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23300520220408325
|
30/05/2022
|
INDHIRANI
|
2904005WL014873
|
INDHIRANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-020-020/921
()
|
2904005000NRG23300520220408328
|
30/05/2022
|
CHINNAPONNU
|
2904005WL014873
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86545
|
86545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86545
|
86545
|
|
|
|
|
|
|
|