|
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-04-005-015-015/1
()
|
2904005000NRG23280320235094807
|
28/03/2023
|
KALIYAMMAL
|
2904005WL147695
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-015-015/10
()
|
2904005000NRG23280320235094808
|
28/03/2023
|
KUPPU
|
2904005WL147695
|
KUPPU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-015-015/101
()
|
2904005000NRG23280320235094810
|
28/03/2023
|
KANNI.K
|
2904005WL147695
|
KANNI.K
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-015-015/106
()
|
2904005000NRG23280320235094811
|
28/03/2023
|
THOPPAIYAN
|
2904005WL147695
|
THOPPAIYAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
THOPPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-015-015/112
()
|
2904005000NRG23280320235094813
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-015-015/119
()
|
2904005000NRG23280320235094814
|
28/03/2023
|
DHARA
|
2904005WL147695
|
DHARA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHARA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-015-015/128
()
|
2904005000NRG23280320235094816
|
28/03/2023
|
SAMATHAL
|
2904005WL147695
|
SAMATHAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-015-015/135
()
|
2904005000NRG23280320235094819
|
28/03/2023
|
KULLAMMAL
|
2904005WL147695
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-015-015/141
()
|
2904005000NRG23280320235094820
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-015-015/142
()
|
2904005000NRG23280320235094821
|
28/03/2023
|
AMARAVATHI
|
2904005WL147695
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-015-015/146
()
|
2904005000NRG23280320235094822
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-015-015/147
()
|
2904005000NRG23280320235094823
|
28/03/2023
|
PARVATHY
|
2904005WL147695
|
PARVATHY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-015-015/148
()
|
2904005000NRG23280320235094824
|
28/03/2023
|
POONGAVANAM
|
2904005WL147695
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
14
|
ULUNDURPET
|
TN-04-005-015-015/154
()
|
2904005000NRG23280320235094825
|
28/03/2023
|
SELVI
|
2904005WL147695
|
SELVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-015-015/156
()
|
2904005000NRG23280320235094827
|
28/03/2023
|
Munusamy
|
2904005WL147695
|
Munusamy
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-015-015/162
()
|
2904005000NRG23280320235094828
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-015-015/172
()
|
2904005000NRG23280320235094830
|
28/03/2023
|
VETTIYAMMAL
|
2904005WL147695
|
VETTIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VETTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-015-015/176
()
|
2904005000NRG23280320235094831
|
28/03/2023
|
PERIYAMMA
|
2904005WL147695
|
PERIYAMMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
PERIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-015-015/18
()
|
2904005000NRG23280320235094834
|
28/03/2023
|
VELLACHI
|
2904005WL147695
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-015-015/181
()
|
2904005000NRG23280320235094835
|
28/03/2023
|
CHINNAPPONNU
|
2904005WL147695
|
CHINNAPPONNU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-015-015/183
()
|
2904005000NRG23280320235094836
|
28/03/2023
|
MUTHULAKSHMI
|
2904005WL147695
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-015-015/187
()
|
2904005000NRG23280320235094837
|
28/03/2023
|
UMARANI
|
2904005WL147695
|
UMARANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-015-015/188
()
|
2904005000NRG23280320235094838
|
28/03/2023
|
VISALATCHI
|
2904005WL147695
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-015-015/189
()
|
2904005000NRG23280320235094839
|
28/03/2023
|
AGILANDAM
|
2904005WL147695
|
AGILANDAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-015-015/190
()
|
2904005000NRG23280320235094840
|
28/03/2023
|
THAMARAISELVI
|
2904005WL147695
|
THAMARAISELVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAMARAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-015-015/191
()
|
2904005000NRG23280320235094841
|
28/03/2023
|
MANJU
|
2904005WL147695
|
MANJU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-015-015/193
()
|
2904005000NRG23280320235094842
|
28/03/2023
|
SAROJA
|
2904005WL147695
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-015-015/195
()
|
2904005000NRG23280320235094844
|
28/03/2023
|
GOMATHI
|
2904005WL147695
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-015-015/198
()
|
2904005000NRG23280320235094845
|
28/03/2023
|
CHANDARA
|
2904005WL147695
|
CHANDARA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDARA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-015-015/199
()
|
2904005000NRG23280320235094846
|
28/03/2023
|
ANBAZHAGI
|
2904005WL147695
|
ANBAZHAGI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANBAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-015-015/2
()
|
2904005000NRG23280320235094847
|
28/03/2023
|
SIVALINGAM
|
2904005WL147695
|
SIVALINGAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-015-015/20
()
|
2904005000NRG23280320235094848
|
28/03/2023
|
R..AMUTHA
|
2904005WL147695
|
R..AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
R..AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-015-015/204
()
|
2904005000NRG23280320235094850
|
28/03/2023
|
DHARMALINGAM
|
2904005WL147695
|
DHARMALINGAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHARMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-015-015/205
()
|
2904005000NRG23280320235094851
|
28/03/2023
|
MURUVAYI
|
2904005WL147695
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-015-015/206
()
|
2904005000NRG23280320235094852
|
28/03/2023
|
THAILAMMAL
|
2904005WL147695
|
THAILAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-015-015/209
()
|
2904005000NRG23280320235094853
|
28/03/2023
|
MALAR
|
2904005WL147695
|
MALAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-015-015/211
()
|
2904005000NRG23280320235094854
|
28/03/2023
|
KESAVAN
|
2904005WL147695
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-015-015/213
()
|
2904005000NRG23280320235094855
|
28/03/2023
|
AMMASI
|
2904005WL147695
|
AMMASI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-015-015/214
()
|
2904005000NRG23280320235094856
|
28/03/2023
|
SARASWATHI
|
2904005WL147695
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-015-015/215
()
|
2904005000NRG23280320235094857
|
28/03/2023
|
RADHA
|
2904005WL147695
|
RADHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-015-015/216
()
|
2904005000NRG23280320235094858
|
28/03/2023
|
KAMALA
|
2904005WL147695
|
KAMALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-015-015/219
()
|
2904005000NRG23280320235094860
|
28/03/2023
|
KURATHI
|
2904005WL147695
|
KURATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KURATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-015-015/22
()
|
2904005000NRG23280320235094861
|
28/03/2023
|
ANNAKILI
|
2904005WL147695
|
ANNAKILI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-015-015/220
()
|
2904005000NRG23280320235094862
|
28/03/2023
|
RAHUPATHA
|
2904005WL147695
|
RAHUPATHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAHUPATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-015-015/222
()
|
2904005000NRG23280320235094863
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-015-015/225
()
|
2904005000NRG23280320235094864
|
28/03/2023
|
MANNAKATTI
|
2904005WL147695
|
MANNAKATTI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANNAKATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-015-015/228
()
|
2904005000NRG23280320235094865
|
28/03/2023
|
Anjalai
|
2904005WL147695
|
Anjalai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-015-015/23
()
|
2904005000NRG23280320235094866
|
28/03/2023
|
SAROJA
|
2904005WL147695
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-015-015/237
()
|
2904005000NRG23280320235094869
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-015-015/243
()
|
2904005000NRG23280320235094870
|
28/03/2023
|
JAGATHAMBAL
|
2904005WL147695
|
JAGATHAMBAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAGATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-015-015/256
()
|
2904005000NRG23280320235094871
|
28/03/2023
|
KAMALA
|
2904005WL147695
|
KAMALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-015-015/265
()
|
2904005000NRG23280320235094872
|
28/03/2023
|
DHANALAKSHMI
|
2904005WL147695
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-015-015/27
()
|
2904005000NRG23280320235094874
|
28/03/2023
|
MANIKKAM
|
2904005WL147695
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-015-015/273
()
|
2904005000NRG23280320235094875
|
28/03/2023
|
VENNILA
|
2904005WL147695
|
VENNILA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-015-015/274
()
|
2904005000NRG23280320235094876
|
28/03/2023
|
VIRUTHAMMBAL
|
2904005WL147695
|
VIRUTHAMMBAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIRUTHAMMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-015-015/275
()
|
2904005000NRG23280320235094877
|
28/03/2023
|
KAVITHA
|
2904005WL147695
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-015-015/286
()
|
2904005000NRG23280320235094879
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-015-015/287
()
|
2904005000NRG23280320235094880
|
28/03/2023
|
SEVA
|
2904005WL147695
|
SEVA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-015-015/293
()
|
2904005000NRG23280320235094881
|
28/03/2023
|
SHOPA
|
2904005WL147695
|
SHOPA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHOPA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-015-015/296
()
|
2904005000NRG23280320235094882
|
28/03/2023
|
DHANALAKSHMI
|
2904005WL147695
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ULUNDURPET
|
TN-04-005-015-015/3
()
|
2904005000NRG23280320235094883
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-015-015/307
()
|
2904005000NRG23280320235094888
|
28/03/2023
|
PARVATHI
|
2904005WL147695
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-015-015/31
()
|
2904005000NRG23280320235094889
|
28/03/2023
|
KALIYAMMAL
|
2904005WL147695
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-015-015/313
()
|
2904005000NRG23280320235094890
|
28/03/2023
|
SIVAGAMI
|
2904005WL147695
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-015-015/314
()
|
2904005000NRG23280320235094891
|
28/03/2023
|
R.Dhanalakshmi
|
2904005WL147695
|
R.Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-015-015/318
()
|
2904005000NRG23280320235094892
|
28/03/2023
|
parvathi
|
2904005WL147695
|
parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-015-015/32
()
|
2904005000NRG23280320235094893
|
28/03/2023
|
KANNIYAMMAL
|
2904005WL147695
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-015-015/329
()
|
2904005000NRG23280320235094894
|
28/03/2023
|
KANNIYAMMAL
|
2904005WL147695
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-015-015/338
()
|
2904005000NRG23280320235094895
|
28/03/2023
|
GANDHI
|
2904005WL147695
|
GANDHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-015-015/342
()
|
2904005000NRG23280320235094897
|
28/03/2023
|
VASANTHA
|
2904005WL147695
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-015-015/35
()
|
2904005000NRG23280320235094898
|
28/03/2023
|
RAMU
|
2904005WL147695
|
RAMU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-015-015/36
()
|
2904005000NRG23280320235094899
|
28/03/2023
|
KASAMBU
|
2904005WL147695
|
KASAMBU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-015-015/362
()
|
2904005000NRG23280320235094900
|
28/03/2023
|
THONNAIPILLAI
|
2904005WL147695
|
THONNAIPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
THONNAIPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-015-015/37
()
|
2904005000NRG23280320235094902
|
28/03/2023
|
GOVINDAMMAL
|
2904005WL147695
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-015-015/45
()
|
2904005000NRG23280320235094924
|
28/03/2023
|
VISALATCHI
|
2904005WL147695
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-015-015/46
()
|
2904005000NRG23280320235094927
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-015-015/49
()
|
2904005000NRG23280320235094930
|
28/03/2023
|
UNNAMALAI
|
2904005WL147695
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-015-015/5
()
|
2904005000NRG23280320235094931
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-015-015/51
()
|
2904005000NRG23280320235094932
|
28/03/2023
|
KANNAIYRAM
|
2904005WL147695
|
KANNAIYRAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNAIYRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-015-015/56
()
|
2904005000NRG23280320235094934
|
28/03/2023
|
CHINNAPILLAI
|
2904005WL147695
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-015-015/59
()
|
2904005000NRG23280320235094935
|
28/03/2023
|
ARAYEE
|
2904005WL147695
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-015-015/63
()
|
2904005000NRG23280320235094936
|
28/03/2023
|
ASOTHAI
|
2904005WL147695
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-015-015/66
()
|
2904005000NRG23280320235094938
|
28/03/2023
|
G.RANI
|
2904005WL147695
|
G.RANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
G.RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-015-015/67
()
|
2904005000NRG23280320235094939
|
28/03/2023
|
ANDHAN
|
2904005WL147695
|
ANDHAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-015-015/70
()
|
2904005000NRG23280320235094940
|
28/03/2023
|
NALLAMMAL
|
2904005WL147695
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-015-015/81
()
|
2904005000NRG23280320235094941
|
28/03/2023
|
MOLAVI
|
2904005WL147695
|
MOLAVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOLAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-015-015/9
()
|
2904005000NRG23280320235094942
|
28/03/2023
|
CHINNAMMAL
|
2904005WL147695
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-015-015/93
()
|
2904005000NRG23280320235094943
|
28/03/2023
|
MUTHULAKSHMI
|
2904005WL147695
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-015-015/96
()
|
2904005000NRG23280320235094944
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-015-015/97
()
|
2904005000NRG23280320235094945
|
28/03/2023
|
MUNIYAMMAL
|
2904005WL147695
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-015-015/98
()
|
2904005000NRG23280320235094946
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-015-015/99
()
|
2904005000NRG23280320235094947
|
28/03/2023
|
VIJAYA
|
2904005WL147695
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-015-001/140
()
|
2904005000NRG23280320235094804
|
28/03/2023
|
ARUGANI
|
2904005WL147695
|
ARUGANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-015-001/19
()
|
2904005000NRG23280320235094805
|
28/03/2023
|
Arumugam
|
2904005WL147695
|
Arumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-015-001/251
()
|
2904005000NRG23280320235094806
|
28/03/2023
|
Sivappayi
|
2904005WL147695
|
Sivappayi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivappayi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-015-015/11
()
|
2904005000NRG23280320235094812
|
28/03/2023
|
THAMARAI SELVI
|
2904005WL147695
|
THAMARAI SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAMARAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-015-015/12
()
|
2904005000NRG23280320235094815
|
28/03/2023
|
ESABELLA RANI
|
2904005WL147695
|
ESABELLA RANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ESABELLA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-015-015/129
()
|
2904005000NRG23280320235094817
|
28/03/2023
|
SAGUNTHALA
|
2904005WL147695
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-015-015/155
()
|
2904005000NRG23280320235094826
|
28/03/2023
|
SELVI
|
2904005WL147695
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-015-015/234
()
|
2904005000NRG23280320235094867
|
28/03/2023
|
Govindammal
|
2904005WL147695
|
Govindammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
101
|
ULUNDURPET
|
TN-04-005-015-015/304
()
|
2904005000NRG23280320235094885
|
28/03/2023
|
ARAYI
|
2904005WL147695
|
ARAYI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-015-015/306
()
|
2904005000NRG23280320235094887
|
28/03/2023
|
JAYA
|
2904005WL147695
|
JAYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-015-015/366
()
|
2904005000NRG23280320235094901
|
28/03/2023
|
SARALA
|
2904005WL147695
|
SARALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-015-015/372
()
|
2904005000NRG23280320235094903
|
28/03/2023
|
Vijayammal
|
2904005WL147695
|
Vijayammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-015-015/378
()
|
2904005000NRG23280320235094904
|
28/03/2023
|
SARATHA
|
2904005WL147695
|
SARATHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-015-015/386
()
|
2904005000NRG23280320235094905
|
28/03/2023
|
NATHIYA
|
2904005WL147695
|
NATHIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-015-015/387
()
|
2904005000NRG23280320235094906
|
28/03/2023
|
ALAMELU
|
2904005WL147695
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-015-015/388
()
|
2904005000NRG23280320235094907
|
28/03/2023
|
NAVANEETHAM
|
2904005WL147695
|
NAVANEETHAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAVANEETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-015-015/389
()
|
2904005000NRG23280320235094908
|
28/03/2023
|
ANJALAI
|
2904005WL147695
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-015-015/391
()
|
2904005000NRG23280320235094909
|
28/03/2023
|
MALLIKA
|
2904005WL147695
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-015-015/396
()
|
2904005000NRG23280320235094910
|
28/03/2023
|
PAVITHRA
|
2904005WL147695
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-015-015/398
()
|
2904005000NRG23280320235094911
|
28/03/2023
|
SARASU
|
2904005WL147695
|
SARASU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ULUNDURPET
|
TN-04-005-015-015/4
()
|
2904005000NRG23280320235094912
|
28/03/2023
|
SAROJA
|
2904005WL147695
|
SAROJA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-015-015/401
()
|
2904005000NRG23280320235094913
|
28/03/2023
|
KAVITHA
|
2904005WL147695
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-015-015/406
()
|
2904005000NRG23280320235094914
|
28/03/2023
|
MANIYAMMAL
|
2904005WL147695
|
MANIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-015-015/409
()
|
2904005000NRG23280320235094915
|
28/03/2023
|
ANBARASI
|
2904005WL147695
|
ANBARASI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-015-015/411
()
|
2904005000NRG23280320235094916
|
28/03/2023
|
PARAMESWARI
|
2904005WL147695
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
118
|
ULUNDURPET
|
TN-04-005-015-015/413
()
|
2904005000NRG23280320235094917
|
28/03/2023
|
VENNILA
|
2904005WL147695
|
VENNILA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-015-015/416
()
|
2904005000NRG23280320235094918
|
28/03/2023
|
UMA
|
2904005WL147695
|
UMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-015-015/419
()
|
2904005000NRG23280320235094919
|
28/03/2023
|
MURUVAYI
|
2904005WL147695
|
MURUVAYI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-015-015/422
()
|
2904005000NRG23280320235094920
|
28/03/2023
|
Govindammal
|
2904005WL147695
|
Govindammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-015-015/423
()
|
2904005000NRG23280320235094921
|
28/03/2023
|
BASKARAN
|
2904005WL147695
|
BASKARAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
BASKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-015-015/436
()
|
2904005000NRG23280320235094923
|
28/03/2023
|
ABIRAMI
|
2904005WL147695
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-015-015/451
()
|
2904005000NRG23280320235094925
|
28/03/2023
|
CHINNAMMAL
|
2904005WL147695
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-015-015/455
()
|
2904005000NRG23280320235094926
|
28/03/2023
|
RANJITHA
|
2904005WL147695
|
RANJITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-015-015/461
()
|
2904005000NRG23280320235094928
|
28/03/2023
|
Rajeswari
|
2904005WL147695
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-015-015/468
()
|
2904005000NRG23280320235094929
|
28/03/2023
|
MAYAVATHI
|
2904005WL147695
|
MAYAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-015-015/52
()
|
2904005000NRG23280320235094933
|
28/03/2023
|
Thangavel
|
2904005WL147695
|
Thangavel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ULUNDURPET
|
TN-04-005-015-015/65
()
|
2904005000NRG23280320235094937
|
28/03/2023
|
MANIKANDAN
|
2904005WL147695
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140800
|
140800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140800
|
140800
|
|
|
|
|
|
|
|