|
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-04-005-005-005/10
()
|
2904005000NRG23071120223020681
|
07/11/2022
|
VALARMATHI
|
2904005WL099922
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-005-005/114
()
|
2904005000NRG23071120223020682
|
07/11/2022
|
MALAR
|
2904005WL099922
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-005-005/134
()
|
2904005000NRG23071120223020683
|
07/11/2022
|
BARATHI
|
2904005WL099922
|
BARATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-005-005/144
()
|
2904005000NRG23071120223020684
|
07/11/2022
|
BOOMADEVI
|
2904005WL099922
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/146
()
|
2904005000NRG23071120223020737
|
07/11/2022
|
PANDIYAN
|
2904005WL099923
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-005-005/149
()
|
2904005000NRG23071120223020685
|
07/11/2022
|
JAYAMANI
|
2904005WL099922
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-005-005/166
()
|
2904005000NRG23071120223020686
|
07/11/2022
|
SAGUNTHALA
|
2904005WL099922
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-005-005/169
()
|
2904005000NRG23071120223020687
|
07/11/2022
|
MALLIGA
|
2904005WL099922
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-005-005/17
()
|
2904005000NRG23071120223020688
|
07/11/2022
|
DHANALAKSHMI
|
2904005WL099922
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-005-005/216
()
|
2904005000NRG23071120223020739
|
07/11/2022
|
AMIRTHAM
|
2904005WL099923
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-005-005/217
()
|
2904005000NRG23071120223020689
|
07/11/2022
|
ANNAPOORANI
|
2904005WL099922
|
ANNAPOORANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPOORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-005-005/228
()
|
2904005000NRG23071120223020690
|
07/11/2022
|
PERUMAL
|
2904005WL099922
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-005-005/229
()
|
2904005000NRG23071120223020691
|
07/11/2022
|
ANJALAI
|
2904005WL099922
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-005-005/23
()
|
2904005000NRG23071120223020692
|
07/11/2022
|
MANONMANI
|
2904005WL099922
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-005-005/247
()
|
2904005000NRG23071120223020693
|
07/11/2022
|
ANANDHAJOTHI
|
2904005WL099922
|
ANANDHAJOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDHAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/253
()
|
2904005000NRG23071120223020741
|
07/11/2022
|
MALLIGA R
|
2904005WL099923
|
MALLIGA R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/254
()
|
2904005000NRG23071120223020742
|
07/11/2022
|
KUPPU
|
2904005WL099923
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/255
()
|
2904005000NRG23071120223020694
|
07/11/2022
|
DHANAPAKKIYAM
|
2904005WL099922
|
DHANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-005-005/256
()
|
2904005000NRG23071120223020743
|
07/11/2022
|
UNNAMALAI
|
2904005WL099923
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-005-005/262
()
|
2904005000NRG23071120223020695
|
07/11/2022
|
PANJALAI
|
2904005WL099922
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-005-005/271
()
|
2904005000NRG23071120223020696
|
07/11/2022
|
POONGAVANAM
|
2904005WL099922
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-005-005/272
()
|
2904005000NRG23071120223020697
|
07/11/2022
|
MARI
|
2904005WL099922
|
MARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-005-005/283
()
|
2904005000NRG23071120223020698
|
07/11/2022
|
RAMAYI
|
2904005WL099922
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-005-005/292
()
|
2904005000NRG23071120223020699
|
07/11/2022
|
SELVI
|
2904005WL099922
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-005-005/299
()
|
2904005000NRG23071120223020746
|
07/11/2022
|
NEELA
|
2904005WL099923
|
NEELA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-005-005/3
()
|
2904005000NRG23071120223020747
|
07/11/2022
|
MALAR
|
2904005WL099923
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-005-005/303
()
|
2904005000NRG23071120223020700
|
07/11/2022
|
PAUNAMMAL
|
2904005WL099922
|
PAUNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-005-005/306
()
|
2904005000NRG23071120223020701
|
07/11/2022
|
RAJAMMAL
|
2904005WL099922
|
RAJAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-005-005/309
()
|
2904005000NRG23071120223020702
|
07/11/2022
|
KOLANGI
|
2904005WL099922
|
KOLANGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-005-005/312
()
|
2904005000NRG23071120223020749
|
07/11/2022
|
SARASU
|
2904005WL099923
|
SARASU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-005-005/332
()
|
2904005000NRG23071120223020703
|
07/11/2022
|
CHITRA
|
2904005WL099922
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-005-005/333
()
|
2904005000NRG23071120223020704
|
07/11/2022
|
INDIRA
|
2904005WL099922
|
INDIRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-005-005/351
()
|
2904005000NRG23071120223020751
|
07/11/2022
|
CHELLAM
|
2904005WL099923
|
CHELLAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-005-005/355
()
|
2904005000NRG23071120223020752
|
07/11/2022
|
KAMALAM
|
2904005WL099923
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-005-005/369
()
|
2904005000NRG23071120223020753
|
07/11/2022
|
RAJAKUMARI
|
2904005WL099923
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-005-005/370
()
|
2904005000NRG23071120223020755
|
07/11/2022
|
VIJAYA
|
2904005WL099923
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-005-005/380
()
|
2904005000NRG23071120223020705
|
07/11/2022
|
POONGAVANAM
|
2904005WL099922
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-005-005/381
()
|
2904005000NRG23071120223020757
|
07/11/2022
|
SEVAN
|
2904005WL099923
|
SEVAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-005-005/383
()
|
2904005000NRG23071120223020759
|
07/11/2022
|
VETHANAYAGI
|
2904005WL099923
|
VETHANAYAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VETHANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-005-005/401
()
|
2904005000NRG23071120223020760
|
07/11/2022
|
NANTHAVENI
|
2904005WL099923
|
NANTHAVENI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NANTHAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-005-005/402
()
|
2904005000NRG23071120223020706
|
07/11/2022
|
ANJALAI
|
2904005WL099922
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-005-005/420
()
|
2904005000NRG23071120223020764
|
07/11/2022
|
VASANTHI
|
2904005WL099923
|
VASANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-005-005/428
()
|
2904005000NRG23071120223020766
|
07/11/2022
|
DHANALAKSHMI
|
2904005WL099923
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-005-005/439
()
|
2904005000NRG23071120223020770
|
07/11/2022
|
JEGATHAMBAL
|
2904005WL099923
|
JEGATHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEGATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-005-005/446
()
|
2904005000NRG23071120223020771
|
07/11/2022
|
UMA
|
2904005WL099923
|
UMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-005-005/453
()
|
2904005000NRG23071120223020772
|
07/11/2022
|
SUMATHI
|
2904005WL099923
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-005-005/477
()
|
2904005000NRG23071120223020774
|
07/11/2022
|
JAYAKODI
|
2904005WL099923
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-005-005/479
()
|
2904005000NRG23071120223020775
|
07/11/2022
|
vasudevan
|
2904005WL099923
|
vasudevan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasudevan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-005-005/480
()
|
2904005000NRG23071120223020707
|
07/11/2022
|
KALYANI
|
2904005WL099922
|
KALYANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-005-005/489
()
|
2904005000NRG23071120223020776
|
07/11/2022
|
SIVAKAMI
|
2904005WL099923
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-005-005/499
()
|
2904005000NRG23071120223020708
|
07/11/2022
|
JAYALAKSHMI
|
2904005WL099922
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-005-005/507
()
|
2904005000NRG23071120223020781
|
07/11/2022
|
PARAMESWARI
|
2904005WL099923
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-005-005/509
()
|
2904005000NRG23071120223020782
|
07/11/2022
|
VIRUTHAMBAL
|
2904005WL099923
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-005-005/513
()
|
2904005000NRG23071120223020783
|
07/11/2022
|
KANAGAVALLI
|
2904005WL099923
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-005-005/573
()
|
2904005000NRG23071120223020785
|
07/11/2022
|
MALLIGA
|
2904005WL099923
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-005-005/582
()
|
2904005000NRG23071120223020786
|
07/11/2022
|
ELAVARASU
|
2904005WL099923
|
ELAVARASU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELAVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-005-005/611
()
|
2904005000NRG23071120223020709
|
07/11/2022
|
KAMATCHI
|
2904005WL099922
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
ULUNDURPET
|
TN-04-005-005-005/614
()
|
2904005000NRG23071120223020710
|
07/11/2022
|
PREMA
|
2904005WL099922
|
PREMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-005-005/620
()
|
2904005000NRG23071120223020711
|
07/11/2022
|
ABDULMAJITHU
|
2904005WL099922
|
ABDULMAJITHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ABDULMAJITHU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-005-005/621
()
|
2904005000NRG23071120223020712
|
07/11/2022
|
PATCHAYI
|
2904005WL099922
|
PATCHAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATCHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-005-005/624
()
|
2904005000NRG23071120223020713
|
07/11/2022
|
BOOMADEVI
|
2904005WL099922
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-005-005/633
()
|
2904005000NRG23071120223020714
|
07/11/2022
|
JAHARABEE
|
2904005WL099922
|
JAHARABEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAHARABEE
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-005-005/635
()
|
2904005000NRG23071120223020715
|
07/11/2022
|
Alamelu
|
2904005WL099922
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-005-005/640
()
|
2904005000NRG23071120223020716
|
07/11/2022
|
RENUKA
|
2904005WL099922
|
RENUKA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-005-005/648
()
|
2904005000NRG23071120223020717
|
07/11/2022
|
RAHEEMABEEVI
|
2904005WL099922
|
RAHEEMABEEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAHEEMABEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-005-005/665
()
|
2904005000NRG23071120223020718
|
07/11/2022
|
RAMIYA
|
2904005WL099922
|
RAMIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-005-005/668
()
|
2904005000NRG23071120223020719
|
07/11/2022
|
JAIDHOONBEVEE
|
2904005WL099922
|
JAIDHOONBEVEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAIDHOONBEVEE
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-005-005/673
()
|
2904005000NRG23071120223020720
|
07/11/2022
|
MAYAVATHI
|
2904005WL099922
|
MAYAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-005-005/68
()
|
2904005000NRG23071120223020721
|
07/11/2022
|
MUNIYAMMAL
|
2904005WL099922
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-005-005/694
()
|
2904005000NRG23071120223020796
|
07/11/2022
|
SUMATHI
|
2904005WL099923
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-005-005/702
()
|
2904005000NRG23071120223020722
|
07/11/2022
|
SARASWATHI
|
2904005WL099922
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-005-005/73
()
|
2904005000NRG23071120223020723
|
07/11/2022
|
KANNAN
|
2904005WL099922
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-005-005/746
()
|
2904005000NRG23071120223020724
|
07/11/2022
|
MANONMANI
|
2904005WL099922
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-005-005/75
()
|
2904005000NRG23071120223020725
|
07/11/2022
|
SANTHI
|
2904005WL099922
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-005-005/758
()
|
2904005000NRG23071120223020799
|
07/11/2022
|
CHITRA
|
2904005WL099923
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-005-005/759
()
|
2904005000NRG23071120223020726
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099922
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-005-005/8
()
|
2904005000NRG23071120223020727
|
07/11/2022
|
KUPPU
|
2904005WL099922
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-005-005/801
()
|
2904005000NRG23071120223020728
|
07/11/2022
|
JAYA
|
2904005WL099922
|
JAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-005-005/808
()
|
2904005000NRG23071120223020729
|
07/11/2022
|
RADHA
|
2904005WL099922
|
RADHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-005-005/839
()
|
2904005000NRG23071120223020805
|
07/11/2022
|
SUGANTHI
|
2904005WL099923
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-005-005/841
()
|
2904005000NRG23071120223020730
|
07/11/2022
|
GOMATHI
|
2904005WL099922
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
82
|
ULUNDURPET
|
TN-04-005-005-005/887
()
|
2904005000NRG23071120223020732
|
07/11/2022
|
Jorambi
|
2904005WL099922
|
Jorambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jorambi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-005-005/902
()
|
2904005000NRG23071120223020733
|
07/11/2022
|
Akhila
|
2904005WL099922
|
Akhila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akhila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|