|
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-04-005-006-001/499
()
|
2904005000NRG23080820221699978
|
08/08/2022
|
ELAVARASAN
|
2904005WL059071
|
ELAVARASAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELAVARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/499
()
|
2904005000NRG23080820221699979
|
08/08/2022
|
PREMA
|
2904005WL059071
|
PREMA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-002/340
()
|
2904005000NRG23080820221699981
|
08/08/2022
|
ALLI
|
2904005WL059071
|
ALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-002/343
()
|
2904005000NRG23080820221699982
|
08/08/2022
|
PORKALAI
|
2904005WL059071
|
PORKALAI
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-002/401
()
|
2904005000NRG23080820221699984
|
08/08/2022
|
INDRAGANDHI
|
2904005WL059071
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-002/401
()
|
2904005000NRG23080820221699983
|
08/08/2022
|
PANDURANGAN
|
2904005WL059071
|
PANDURANGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDURANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-002/492
()
|
2904005000NRG23080820221699985
|
08/08/2022
|
DHEIVALAKSHMI
|
2904005WL059071
|
DHEIVALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHEIVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-002/507
()
|
2904005000NRG23080820221699986
|
08/08/2022
|
SATHYA
|
2904005WL059071
|
SATHYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-002/519
()
|
2904005000NRG23080820221699988
|
08/08/2022
|
DHATCHANAMURTHY
|
2904005WL059071
|
DHATCHANAMURTHY
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHATCHANAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-002/533
()
|
2904005000NRG23080820221699991
|
08/08/2022
|
PANJALAI
|
2904005WL059071
|
PANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-002/533
()
|
2904005000NRG23080820221699990
|
08/08/2022
|
VEERAKUMAR
|
2904005WL059071
|
VEERAKUMAR
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAKUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-002/538
()
|
2904005000NRG23080820221699992
|
08/08/2022
|
PALANIYAMMAL
|
2904005WL059071
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-002/543
()
|
2904005000NRG23080820221699993
|
08/08/2022
|
MANGAVARATHA
|
2904005WL059071
|
MANGAVARATHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAVARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-002/547
()
|
2904005000NRG23080820221699994
|
08/08/2022
|
AMUL
|
2904005WL059071
|
AMUL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/106
()
|
2904005000NRG23080820221700003
|
08/08/2022
|
SAROJA
|
2904005WL059071
|
SAROJA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/15
()
|
2904005000NRG23080820221700006
|
08/08/2022
|
KANAGAVALLI
|
2904005WL059071
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/15
()
|
2904005000NRG23080820221700005
|
08/08/2022
|
SEKAR
|
2904005WL059071
|
SEKAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/167
()
|
2904005000NRG23080820221700007
|
08/08/2022
|
ALAMELU
|
2904005WL059071
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/189
()
|
2904005000NRG23080820221700008
|
08/08/2022
|
ANANDAN
|
2904005WL059071
|
ANANDAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/190
()
|
2904005000NRG23080820221700009
|
08/08/2022
|
KUPPU
|
2904005WL059071
|
KUPPU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/226
()
|
2904005000NRG23080820221700010
|
08/08/2022
|
SENTHAMARAI B
|
2904005WL059071
|
SENTHAMARAI B
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAI B
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/254
()
|
2904005000NRG23080820221700012
|
08/08/2022
|
ANJALATCHI
|
2904005WL059071
|
ANJALATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/254
()
|
2904005000NRG23080820221700013
|
08/08/2022
|
VIJAYALAKSHMI
|
2904005WL059071
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/255
()
|
2904005000NRG23080820221700015
|
08/08/2022
|
NAGALINGAM
|
2904005WL059071
|
NAGALINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/255
()
|
2904005000NRG23080820221700016
|
08/08/2022
|
SANTHIRA
|
2904005WL059071
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/256
()
|
2904005000NRG23080820221700017
|
08/08/2022
|
ANBULAKSHMI
|
2904005WL059071
|
ANBULAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/257
()
|
2904005000NRG23080820221700019
|
08/08/2022
|
ARULMOZHI
|
2904005WL059071
|
ARULMOZHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARULMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/257
()
|
2904005000NRG23080820221700018
|
08/08/2022
|
NAGALINGAM
|
2904005WL059071
|
NAGALINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/258
()
|
2904005000NRG23080820221700021
|
08/08/2022
|
BARATHI
|
2904005WL059071
|
BARATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
BARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/258
()
|
2904005000NRG23080820221700020
|
08/08/2022
|
MARIMUTHU
|
2904005WL059071
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/259
()
|
2904005000NRG23080820221700022
|
08/08/2022
|
VELAYUTHAM
|
2904005WL059071
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELAYUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/260
()
|
2904005000NRG23080820221700027
|
08/08/2022
|
AMUDHA
|
2904005WL059071
|
AMUDHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/260
()
|
2904005000NRG23080820221700024
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/260
()
|
2904005000NRG23080820221700025
|
08/08/2022
|
MEENACHI
|
2904005WL059071
|
MEENACHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/260
()
|
2904005000NRG23080820221700026
|
08/08/2022
|
VELAYUDHAM
|
2904005WL059071
|
VELAYUDHAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELAYUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/262
()
|
2904005000NRG23080820221700028
|
08/08/2022
|
AMMASI
|
2904005WL059071
|
AMMASI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/262
()
|
2904005000NRG23080820221700029
|
08/08/2022
|
KUMARI
|
2904005WL059071
|
KUMARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/263
()
|
2904005000NRG23080820221700032
|
08/08/2022
|
BHAKIYARAJ
|
2904005WL059071
|
BHAKIYARAJ
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHAKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/263
()
|
2904005000NRG23080820221700031
|
08/08/2022
|
INDHIRANI
|
2904005WL059071
|
INDHIRANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/263
()
|
2904005000NRG23080820221700030
|
08/08/2022
|
NARASINGAM
|
2904005WL059071
|
NARASINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARASINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/265
()
|
2904005000NRG23080820221700035
|
08/08/2022
|
DEIVALAKSHMI
|
2904005WL059071
|
DEIVALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/265
()
|
2904005000NRG23080820221700033
|
08/08/2022
|
PANDURANGAN
|
2904005WL059071
|
PANDURANGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDURANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/265
()
|
2904005000NRG23080820221700034
|
08/08/2022
|
VENKATESAN
|
2904005WL059071
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/266
()
|
2904005000NRG23080820221700036
|
08/08/2022
|
NATESAN
|
2904005WL059071
|
NATESAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/266
()
|
2904005000NRG23080820221700037
|
08/08/2022
|
RAJAVALLI
|
2904005WL059071
|
RAJAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/268
()
|
2904005000NRG23080820221700038
|
08/08/2022
|
AYYANAR
|
2904005WL059071
|
AYYANAR
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/268
()
|
2904005000NRG23080820221700039
|
08/08/2022
|
SANTHI
|
2904005WL059071
|
SANTHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/269
()
|
2904005000NRG23080820221700040
|
08/08/2022
|
DHANALAKSHMI
|
2904005WL059071
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/270
()
|
2904005000NRG23080820221700042
|
08/08/2022
|
KASINATHAN
|
2904005WL059071
|
KASINATHAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/271
()
|
2904005000NRG23080820221700044
|
08/08/2022
|
INDHIRA
|
2904005WL059071
|
INDHIRA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/272
()
|
2904005000NRG23080820221700045
|
08/08/2022
|
PALANI
|
2904005WL059071
|
PALANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/272
()
|
2904005000NRG23080820221700046
|
08/08/2022
|
POONGAVANAM
|
2904005WL059071
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/273
()
|
2904005000NRG23080820221700048
|
08/08/2022
|
PACHAIYAPPAN
|
2904005WL059071
|
PACHAIYAPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACHAIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/274
()
|
2904005000NRG23080820221700049
|
08/08/2022
|
ASHOKUMUR
|
2904005WL059071
|
ASHOKUMUR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASHOKUMUR
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/274
()
|
2904005000NRG23080820221700050
|
08/08/2022
|
KALPANA
|
2904005WL059071
|
KALPANA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/275
()
|
2904005000NRG23080820221700052
|
08/08/2022
|
JANAKI
|
2904005WL059071
|
JANAKI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/275
()
|
2904005000NRG23080820221700051
|
08/08/2022
|
MURUGAVEL
|
2904005WL059071
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/276
()
|
2904005000NRG23080820221700054
|
08/08/2022
|
RAJAVEL
|
2904005WL059071
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/276
()
|
2904005000NRG23080820221700053
|
08/08/2022
|
RANI
|
2904005WL059071
|
RANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23080820221700055
|
08/08/2022
|
ARUNACHALAM
|
2904005WL059071
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23080820221700056
|
08/08/2022
|
LALITHA
|
2904005WL059071
|
LALITHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/279
()
|
2904005000NRG23080820221700057
|
08/08/2022
|
KUMARAGURU
|
2904005WL059071
|
KUMARAGURU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARAGURU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/279
()
|
2904005000NRG23080820221700058
|
08/08/2022
|
NAVAMMAL
|
2904005WL059071
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/280
()
|
2904005000NRG23080820221700060
|
08/08/2022
|
AMUDHA
|
2904005WL059071
|
AMUDHA
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/280
()
|
2904005000NRG23080820221700061
|
08/08/2022
|
JAYAM
|
2904005WL059071
|
JAYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/280
()
|
2904005000NRG23080820221700059
|
08/08/2022
|
KRISHNAMURTHY
|
2904005WL059071
|
KRISHNAMURTHY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/281
()
|
2904005000NRG23080820221700063
|
08/08/2022
|
BAGYALAKSHMI
|
2904005WL059071
|
BAGYALAKSHMI
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAGYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/281
()
|
2904005000NRG23080820221700062
|
08/08/2022
|
KALIYAPERUMAL
|
2904005WL059071
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/282
()
|
2904005000NRG23080820221700064
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/282
()
|
2904005000NRG23080820221700067
|
08/08/2022
|
JAICHITRA
|
2904005WL059071
|
JAICHITRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAICHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/282
()
|
2904005000NRG23080820221700065
|
08/08/2022
|
PANCHAVARNAM
|
2904005WL059071
|
PANCHAVARNAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/282
()
|
2904005000NRG23080820221700066
|
08/08/2022
|
SIVAKUMAR
|
2904005WL059071
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/284
()
|
2904005000NRG23080820221700069
|
08/08/2022
|
KUMAR
|
2904005WL059071
|
KUMAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/284
()
|
2904005000NRG23080820221700068
|
08/08/2022
|
POOMADHEVI
|
2904005WL059071
|
POOMADHEVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOMADHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/284
()
|
2904005000NRG23080820221700070
|
08/08/2022
|
UMA
|
2904005WL059071
|
UMA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/285
()
|
2904005000NRG23080820221700071
|
08/08/2022
|
AMSAVALLI
|
2904005WL059071
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/286
()
|
2904005000NRG23080820221700073
|
08/08/2022
|
ANJALATCHI
|
2904005WL059071
|
ANJALATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/286
()
|
2904005000NRG23080820221700072
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/287
()
|
2904005000NRG23080820221700075
|
08/08/2022
|
DHANALAKSHMI
|
2904005WL059071
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/287
()
|
2904005000NRG23080820221700074
|
08/08/2022
|
VISWANATHAN
|
2904005WL059071
|
VISWANATHAN
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISWANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/288
()
|
2904005000NRG23080820221700076
|
08/08/2022
|
ASOTHAI
|
2904005WL059071
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/288
()
|
2904005000NRG23080820221700077
|
08/08/2022
|
VASANTHA
|
2904005WL059071
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/289
()
|
2904005000NRG23080820221700078
|
08/08/2022
|
SARATHAMBAL
|
2904005WL059071
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/291
()
|
2904005000NRG23080820221700079
|
08/08/2022
|
RAJAMANIKKAM
|
2904005WL059071
|
RAJAMANIKKAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/291
()
|
2904005000NRG23080820221700080
|
08/08/2022
|
VISALATCHI
|
2904005WL059071
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/293
()
|
2904005000NRG23080820221700081
|
08/08/2022
|
SEKAR
|
2904005WL059071
|
SEKAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/293
()
|
2904005000NRG23080820221700082
|
08/08/2022
|
SELLAMMAL
|
2904005WL059071
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/294
()
|
2904005000NRG23080820221700084
|
08/08/2022
|
DEVI
|
2904005WL059071
|
DEVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/294
()
|
2904005000NRG23080820221700083
|
08/08/2022
|
SUNDHARAM
|
2904005WL059071
|
SUNDHARAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/295
()
|
2904005000NRG23080820221700086
|
08/08/2022
|
ALAYAMANI
|
2904005WL059071
|
ALAYAMANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/295
()
|
2904005000NRG23080820221700085
|
08/08/2022
|
LAKSHMI
|
2904005WL059071
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/296
()
|
2904005000NRG23080820221700088
|
08/08/2022
|
ELUMALAI
|
2904005WL059071
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/296
()
|
2904005000NRG23080820221700087
|
08/08/2022
|
PARVATHI
|
2904005WL059071
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005000NRG23080820221700090
|
08/08/2022
|
ANJALAI
|
2904005WL059071
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005000NRG23080820221700089
|
08/08/2022
|
ELUMALAI
|
2904005WL059071
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005000NRG23080820221700091
|
08/08/2022
|
NAVAPPAN
|
2904005WL059071
|
NAVAPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005000NRG23080820221700092
|
08/08/2022
|
TAMILSELVI
|
2904005WL059071
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-006-006/299
()
|
2904005000NRG23080820221700093
|
08/08/2022
|
DHANABAKKIYAM
|
2904005WL059071
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-006-006/299
()
|
2904005000NRG23080820221700094
|
08/08/2022
|
SANGEETHA
|
2904005WL059071
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-006-006/300
()
|
2904005000NRG23080820221700095
|
08/08/2022
|
KANNAN
|
2904005WL059071
|
KANNAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-006-006/300
()
|
2904005000NRG23080820221700096
|
08/08/2022
|
MANGAI
|
2904005WL059071
|
MANGAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-006-006/302
()
|
2904005000NRG23080820221700098
|
08/08/2022
|
AYYANAR
|
2904005WL059071
|
AYYANAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ULUNDURPET
|
TN-04-005-006-006/302
()
|
2904005000NRG23080820221700097
|
08/08/2022
|
RAJESHWARI
|
2904005WL059071
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-006-006/305
()
|
2904005000NRG23080820221700100
|
08/08/2022
|
BADHMA
|
2904005WL059071
|
BADHMA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
BADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-006-006/305
()
|
2904005000NRG23080820221700099
|
08/08/2022
|
LOGAMMAL
|
2904005WL059071
|
LOGAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
LOGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-006-006/306
()
|
2904005000NRG23080820221700103
|
08/08/2022
|
ANJALAI
|
2904005WL059071
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-006-006/306
()
|
2904005000NRG23080820221700102
|
08/08/2022
|
LATHA
|
2904005WL059071
|
LATHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
108
|
ULUNDURPET
|
TN-04-005-006-006/306
()
|
2904005000NRG23080820221700104
|
08/08/2022
|
PUSHPAVALLI
|
2904005WL059071
|
PUSHPAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-006-006/306
()
|
2904005000NRG23080820221700101
|
08/08/2022
|
SIVAKUMAR
|
2904005WL059071
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-006-006/308
()
|
2904005000NRG23080820221700106
|
08/08/2022
|
MAGADEVI
|
2904005WL059071
|
MAGADEVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-006-006/308
()
|
2904005000NRG23080820221700105
|
08/08/2022
|
MANIMURUGAN
|
2904005WL059071
|
MANIMURUGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-006-006/309
()
|
2904005000NRG23080820221700107
|
08/08/2022
|
MANIKKAM
|
2904005WL059071
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-006-006/309
()
|
2904005000NRG23080820221700108
|
08/08/2022
|
SANGEETHA
|
2904005WL059071
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-006-006/310
()
|
2904005000NRG23080820221700109
|
08/08/2022
|
PERUMAL
|
2904005WL059071
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-006-006/310
()
|
2904005000NRG23080820221700110
|
08/08/2022
|
POORANI
|
2904005WL059071
|
POORANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-006-006/311
()
|
2904005000NRG23080820221700111
|
08/08/2022
|
AYYAPPAN
|
2904005WL059071
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
117
|
ULUNDURPET
|
TN-04-005-006-006/312
()
|
2904005000NRG23080820221700114
|
08/08/2022
|
GANESAN
|
2904005WL059071
|
GANESAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-006-006/312
()
|
2904005000NRG23080820221700112
|
08/08/2022
|
SAKTHIVEL
|
2904005WL059071
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-006-006/312
()
|
2904005000NRG23080820221700113
|
08/08/2022
|
VISALATCHI
|
2904005WL059071
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-006-006/313
()
|
2904005000NRG23080820221700115
|
08/08/2022
|
MURUGAVEL
|
2904005WL059071
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-006-006/315
()
|
2904005000NRG23080820221700116
|
08/08/2022
|
POORANI
|
2904005WL059071
|
POORANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-006-006/316
()
|
2904005000NRG23080820221700118
|
08/08/2022
|
KARPAGAVALLI
|
2904005WL059071
|
KARPAGAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
123
|
ULUNDURPET
|
TN-04-005-006-006/316
()
|
2904005000NRG23080820221700117
|
08/08/2022
|
MURUGAN
|
2904005WL059071
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-006-006/317
()
|
2904005000NRG23080820221700120
|
08/08/2022
|
CHANDRALEKA
|
2904005WL059071
|
CHANDRALEKA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-006-006/317
()
|
2904005000NRG23080820221700119
|
08/08/2022
|
SELVAMANI
|
2904005WL059071
|
SELVAMANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
126
|
ULUNDURPET
|
TN-04-005-006-006/318
()
|
2904005000NRG23080820221700121
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-006-006/318
()
|
2904005000NRG23080820221700122
|
08/08/2022
|
VIMALA
|
2904005WL059071
|
VIMALA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-006-006/320
()
|
2904005000NRG23080820221700124
|
08/08/2022
|
AMBIKA
|
2904005WL059071
|
AMBIKA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ULUNDURPET
|
TN-04-005-006-006/321
()
|
2904005000NRG23080820221700125
|
08/08/2022
|
KALAISELVI
|
2904005WL059071
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ULUNDURPET
|
TN-04-005-006-006/322
()
|
2904005000NRG23080820221700128
|
08/08/2022
|
JAYAKODI
|
2904005WL059071
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-006-006/322
()
|
2904005000NRG23080820221700127
|
08/08/2022
|
SAKTHIVEL
|
2904005WL059071
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-006-006/323
()
|
2904005000NRG23080820221700129
|
08/08/2022
|
AYYANAR
|
2904005WL059071
|
AYYANAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ULUNDURPET
|
TN-04-005-006-006/326
()
|
2904005000NRG23080820221700130
|
08/08/2022
|
RANGASAMY
|
2904005WL059071
|
RANGASAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005000NRG23080820221700133
|
08/08/2022
|
ANJALAI
|
2904005WL059071
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005000NRG23080820221700132
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005000NRG23080820221700134
|
08/08/2022
|
MANIMEGALAI
|
2904005WL059071
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
137
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005000NRG23080820221700131
|
08/08/2022
|
SOKKALINGAM
|
2904005WL059071
|
SOKKALINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOKKALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
ULUNDURPET
|
TN-04-005-006-006/328
()
|
2904005000NRG23080820221700135
|
08/08/2022
|
ARUMUGAM
|
2904005WL059071
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ULUNDURPET
|
TN-04-005-006-006/328
()
|
2904005000NRG23080820221700136
|
08/08/2022
|
AYIRAM
|
2904005WL059071
|
AYIRAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
ULUNDURPET
|
TN-04-005-006-006/329
()
|
2904005000NRG23080820221700137
|
08/08/2022
|
AMBUJA
|
2904005WL059071
|
AMBUJA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBUJA
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
ULUNDURPET
|
TN-04-005-006-006/332
()
|
2904005000NRG23080820221700138
|
08/08/2022
|
PARVATHI
|
2904005WL059071
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-006-006/334
()
|
2904005000NRG23080820221700139
|
08/08/2022
|
KUPPAYI
|
2904005WL059071
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
ULUNDURPET
|
TN-04-005-006-006/400
()
|
2904005000NRG23080820221700140
|
08/08/2022
|
ANJALACHI
|
2904005WL059071
|
ANJALACHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
ULUNDURPET
|
TN-04-005-006-006/400
()
|
2904005000NRG23080820221700141
|
08/08/2022
|
MURUGAN
|
2904005WL059071
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-006-006/402
()
|
2904005000NRG23080820221700142
|
08/08/2022
|
SARASWATHI
|
2904005WL059071
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
ULUNDURPET
|
TN-04-005-006-006/430
()
|
2904005000NRG23080820221700144
|
08/08/2022
|
MANIMEGALAI
|
2904005WL059071
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
ULUNDURPET
|
TN-04-005-006-006/433
()
|
2904005000NRG23080820221700145
|
08/08/2022
|
ANANTHAYEE
|
2904005WL059071
|
ANANTHAYEE
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
ULUNDURPET
|
TN-04-005-006-006/433
()
|
2904005000NRG23080820221700146
|
08/08/2022
|
RAMALINGAM
|
2904005WL059071
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
ULUNDURPET
|
TN-04-005-006-006/437
()
|
2904005000NRG23080820221700148
|
08/08/2022
|
RANJITHAM
|
2904005WL059071
|
RANJITHAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
ULUNDURPET
|
TN-04-005-006-006/503
()
|
2904005000NRG23080820221700149
|
08/08/2022
|
LAVANYA
|
2904005WL059071
|
LAVANYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
151
|
ULUNDURPET
|
TN-04-005-006-006/259
()
|
2904005000NRG23080820221700023
|
08/08/2022
|
BANUMATHI
|
2904005WL059071
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148455
|
148455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148455
|
148455
|
|
|
|
|
|
|
|