|
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
()
|
2904005000NRG23180720221297407
|
18/07/2022
|
VALARMATHI
|
2904005WL045301
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/213
()
|
2904005000NRG23180720221297408
|
18/07/2022
|
VENKATESAN
|
2904005WL045301
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/250
()
|
2904005000NRG23180720221297409
|
18/07/2022
|
SETTU
|
2904005WL045301
|
SETTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/100
()
|
2904005000NRG23180720221297417
|
18/07/2022
|
BALAKRISHNAN
|
2904005WL045301
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/100
()
|
2904005000NRG23180720221297416
|
18/07/2022
|
SELVI
|
2904005WL045301
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1056
()
|
2904005000NRG23180720221297419
|
18/07/2022
|
Saroja
|
2904005WL045301
|
Saroja
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1080
()
|
2904005000NRG23180720221297420
|
18/07/2022
|
YUVARAJ
|
2904005WL045301
|
YUVARAJ
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
YUVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1087
()
|
2904005000NRG23180720221297423
|
18/07/2022
|
ALLI
|
2904005WL045301
|
ALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1097
()
|
2904005000NRG23180720221297424
|
18/07/2022
|
BALAKRISHNAN
|
2904005WL045301
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1097
()
|
2904005000NRG23180720221297425
|
18/07/2022
|
VANNER
|
2904005WL045301
|
VANNER
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANNER
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1110
()
|
2904005000NRG23180720221297427
|
18/07/2022
|
SINUMA
|
2904005WL045301
|
SINUMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SINUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/133
()
|
2904005000NRG23180720221297432
|
18/07/2022
|
VIJAYA
|
2904005WL045301
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/16
()
|
2904005000NRG23180720221297438
|
18/07/2022
|
SASIKUMAR
|
2904005WL045301
|
SASIKUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/16
()
|
2904005000NRG23180720221297437
|
18/07/2022
|
THANI
|
2904005WL045301
|
THANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23180720221297440
|
18/07/2022
|
RASATHI
|
2904005WL045301
|
RASATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23180720221297441
|
18/07/2022
|
VEERAPPAN
|
2904005WL045301
|
VEERAPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/202
()
|
2904005000NRG23180720221297442
|
18/07/2022
|
CHINNAPAPPA
|
2904005WL045301
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/211
()
|
2904005000NRG23180720221297443
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045301
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/256
()
|
2904005000NRG23180720221297445
|
18/07/2022
|
BOOMADEVI
|
2904005WL045301
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/256
()
|
2904005000NRG23180720221297444
|
18/07/2022
|
ELUMALAI
|
2904005WL045301
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/257
()
|
2904005000NRG23180720221297446
|
18/07/2022
|
KUPPUSAMY
|
2904005WL045301
|
KUPPUSAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/257
()
|
2904005000NRG23180720221297447
|
18/07/2022
|
NADAIYAMMAI
|
2904005WL045301
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADAIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/325
()
|
2904005000NRG23180720221297449
|
18/07/2022
|
JEYARANI
|
2904005WL045301
|
JEYARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/325
()
|
2904005000NRG23180720221297448
|
18/07/2022
|
SELVARAJ
|
2904005WL045301
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/325
()
|
2904005000NRG23180720221297450
|
18/07/2022
|
VENKATESAN
|
2904005WL045301
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/330
()
|
2904005000NRG23180720221297452
|
18/07/2022
|
ELUMALAI
|
2904005WL045301
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/338
()
|
2904005000NRG23180720221297454
|
18/07/2022
|
ARUNACHALAM
|
2904005WL045301
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23180720221297455
|
18/07/2022
|
SEETHALAKSHMI
|
2904005WL045301
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/351
()
|
2904005000NRG23180720221297456
|
18/07/2022
|
BHANUMATHI
|
2904005WL045301
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23180720221297457
|
18/07/2022
|
RAMESH
|
2904005WL045301
|
RAMESH
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/360
()
|
2904005000NRG23180720221297459
|
18/07/2022
|
ANJULAKSHMI
|
2904005WL045301
|
ANJULAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/360
()
|
2904005000NRG23180720221297458
|
18/07/2022
|
SHANMUGAM
|
2904005WL045301
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/412
()
|
2904005000NRG23180720221297463
|
18/07/2022
|
SEVI
|
2904005WL045301
|
SEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/439
()
|
2904005000NRG23180720221297464
|
18/07/2022
|
THOPPAIYAN
|
2904005WL045301
|
THOPPAIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
THOPPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/443
()
|
2904005000NRG23180720221297465
|
18/07/2022
|
ELUMALAI
|
2904005WL045301
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/445
()
|
2904005000NRG23180720221297466
|
18/07/2022
|
Govindammal
|
2904005WL045301
|
Govindammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/454
()
|
2904005000NRG23180720221297469
|
18/07/2022
|
ANBAZHAGAN
|
2904005WL045301
|
ANBAZHAGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/454
()
|
2904005000NRG23180720221297467
|
18/07/2022
|
MALAR
|
2904005WL045301
|
MALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/476
()
|
2904005000NRG23180720221297470
|
18/07/2022
|
PORAPPA
|
2904005WL045301
|
PORAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/556
()
|
2904005000NRG23180720221297471
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045301
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23180720221297472
|
18/07/2022
|
RAJI
|
2904005WL045301
|
RAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJI
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/568
()
|
2904005000NRG23180720221297473
|
18/07/2022
|
LATHA
|
2904005WL045301
|
LATHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23180720221297474
|
18/07/2022
|
DHANALAKSHMI
|
2904005WL045301
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23180720221297476
|
18/07/2022
|
PORAPPAL
|
2904005WL045301
|
PORAPPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORAPPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23180720221297475
|
18/07/2022
|
SANKAR
|
2904005WL045301
|
SANKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23180720221297478
|
18/07/2022
|
CHINNAPONNU
|
2904005WL045301
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23180720221297477
|
18/07/2022
|
SABAPATHI
|
2904005WL045301
|
SABAPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SABAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/579
()
|
2904005000NRG23180720221297479
|
18/07/2022
|
PORAPPA
|
2904005WL045301
|
PORAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23180720221297480
|
18/07/2022
|
MALAR
|
2904005WL045301
|
MALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/586
()
|
2904005000NRG23180720221297481
|
18/07/2022
|
VELAYUTHAM
|
2904005WL045301
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23180720221297483
|
18/07/2022
|
ALAMELU
|
2904005WL045301
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/595
()
|
2904005000NRG23180720221297482
|
18/07/2022
|
NATESAN
|
2904005WL045301
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/617
()
|
2904005000NRG23180720221297484
|
18/07/2022
|
MANIYAMMAL
|
2904005WL045301
|
MANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23180720221297486
|
18/07/2022
|
ALAMELU
|
2904005WL045301
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23180720221297485
|
18/07/2022
|
MURUGAN
|
2904005WL045301
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/65
()
|
2904005000NRG23180720221297487
|
18/07/2022
|
BOOMADEVI
|
2904005WL045301
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/671
()
|
2904005000NRG23180720221297488
|
18/07/2022
|
PONNARASI
|
2904005WL045301
|
PONNARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/675
()
|
2904005000NRG23180720221297489
|
18/07/2022
|
KUPPU
|
2904005WL045301
|
KUPPU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/692
()
|
2904005000NRG23180720221297490
|
18/07/2022
|
MUNIYAN
|
2904005WL045301
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/722
()
|
2904005000NRG23180720221297492
|
18/07/2022
|
AATHIMOOLAM
|
2904005WL045301
|
AATHIMOOLAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
AATHIMOOLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23180720221297493
|
18/07/2022
|
JAYAPAL
|
2904005WL045301
|
JAYAPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/77
()
|
2904005000NRG23180720221297494
|
18/07/2022
|
NADAIYAN
|
2904005WL045301
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADAIYAN
|
INDIAN BANK(607105)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/773
()
|
2904005000NRG23180720221297495
|
18/07/2022
|
ANJALAI
|
2904005WL045301
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/776
()
|
2904005000NRG23180720221297496
|
18/07/2022
|
NADAIYAN
|
2904005WL045301
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/782
()
|
2904005000NRG23180720221297497
|
18/07/2022
|
POTTU
|
2904005WL045301
|
POTTU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
POTTU
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/813
()
|
2904005000NRG23180720221297499
|
18/07/2022
|
BABU
|
2904005WL045301
|
BABU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/838
()
|
2904005000NRG23180720221297502
|
18/07/2022
|
NATESAN
|
2904005WL045301
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/9
()
|
2904005000NRG23180720221297504
|
18/07/2022
|
ANANDAYEE
|
2904005WL045301
|
ANANDAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANDAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/939
()
|
2904005000NRG23180720221297507
|
18/07/2022
|
SUNDARI
|
2904005WL045301
|
SUNDARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/941
()
|
2904005000NRG23180720221297508
|
18/07/2022
|
ARUMUGAM
|
2904005WL045301
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/96
()
|
2904005000NRG23180720221297509
|
18/07/2022
|
Suresh
|
2904005WL045301
|
Suresh
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23180720221297511
|
18/07/2022
|
PARIMALA
|
2904005WL045301
|
PARIMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/991
()
|
2904005000NRG23180720221297512
|
18/07/2022
|
MURUVAYI
|
2904005WL045301
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23180720221297410
|
18/07/2022
|
PORAVI
|
2904005WL045301
|
PORAVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PORAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23180720221297411
|
18/07/2022
|
AVARAMBU
|
2904005WL045301
|
AVARAMBU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/1016
()
|
2904005000NRG23180720221297418
|
18/07/2022
|
KAMATCHI
|
2904005WL045301
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/111
()
|
2904005000NRG23180720221297426
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045301
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/1120
()
|
2904005000NRG23180720221297428
|
18/07/2022
|
SIVAKUMAR
|
2904005WL045301
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/400
()
|
2904005000NRG23180720221297460
|
18/07/2022
|
RAMALINGAM
|
2904005WL045301
|
RAMALINGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/400
()
|
2904005000NRG23180720221297461
|
18/07/2022
|
RASATHI
|
2904005WL045301
|
RASATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/412
()
|
2904005000NRG23180720221297462
|
18/07/2022
|
AMUDHA
|
2904005WL045301
|
AMUDHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23180720221297491
|
18/07/2022
|
ARAYI
|
2904005WL045301
|
ARAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-020-020/795
()
|
2904005000NRG23180720221297498
|
18/07/2022
|
LAKSHMI
|
2904005WL045301
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-020-020/838
()
|
2904005000NRG23180720221297501
|
18/07/2022
|
ANJALAI
|
2904005WL045301
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-020-020/857
()
|
2904005000NRG23180720221297503
|
18/07/2022
|
SANYASI
|
2904005WL045301
|
SANYASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-020-020/921
()
|
2904005000NRG23180720221297505
|
18/07/2022
|
MUNIYAN
|
2904005WL045301
|
MUNIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-020-020/925
()
|
2904005000NRG23180720221297506
|
18/07/2022
|
AYYANAR
|
2904005WL045301
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85370
|
85370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85370
|
85370
|
|
|
|
|
|
|
|