|
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-04-005-041-041/1
()
|
2904005000NRG23060820221651858
|
06/08/2022
|
UNNAMALAI
|
2904005WL057866
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/100
()
|
2904005000NRG23060820221651859
|
06/08/2022
|
ADHILAKSHMI
|
2904005WL057866
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/101
()
|
2904005000NRG23060820221651860
|
06/08/2022
|
DHANDAPANI
|
2904005WL057866
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/102
()
|
2904005000NRG23060820221651861
|
06/08/2022
|
ANJALAI
|
2904005WL057866
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/103
()
|
2904005000NRG23060820221651862
|
06/08/2022
|
PANCHALI
|
2904005WL057866
|
PANCHALI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHALI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/110
()
|
2904005000NRG23060820221651863
|
06/08/2022
|
ESAGAM
|
2904005WL057866
|
ESAGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/12
()
|
2904005000NRG23060820221651864
|
06/08/2022
|
SORNAM
|
2904005WL057866
|
SORNAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/143
()
|
2904005000NRG23060820221651866
|
06/08/2022
|
ANGAMMAL
|
2904005WL057866
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/144
()
|
2904005000NRG23060820221651867
|
06/08/2022
|
POORANI
|
2904005WL057866
|
POORANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/145
()
|
2904005000NRG23060820221651868
|
06/08/2022
|
SUDHA
|
2904005WL057866
|
SUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/148
()
|
2904005000NRG23060820221651869
|
06/08/2022
|
ANJALAI
|
2904005WL057866
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/167
()
|
2904005000NRG23060820221651870
|
06/08/2022
|
ANANTHI
|
2904005WL057866
|
ANANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/180
()
|
2904005000NRG23060820221651871
|
06/08/2022
|
NAGAMMAL
|
2904005WL057866
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/184
()
|
2904005000NRG23060820221651872
|
06/08/2022
|
INDHIRA
|
2904005WL057866
|
INDHIRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/188
()
|
2904005000NRG23060820221651874
|
06/08/2022
|
ANJALAI
|
2904005WL057866
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/188
()
|
2904005000NRG23060820221651875
|
06/08/2022
|
KASTHURI
|
2904005WL057866
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/192
()
|
2904005000NRG23060820221651877
|
06/08/2022
|
POONGAVANAM
|
2904005WL057866
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/194
()
|
2904005000NRG23060820221651878
|
06/08/2022
|
ALAMELU
|
2904005WL057866
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/201
()
|
2904005000NRG23060820221651881
|
06/08/2022
|
ALAMELU
|
2904005WL057866
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/205
()
|
2904005000NRG23060820221651882
|
06/08/2022
|
AMMANI
|
2904005WL057866
|
AMMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/208
()
|
2904005000NRG23060820221651883
|
06/08/2022
|
KOOTHAYI
|
2904005WL057866
|
KOOTHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOOTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/215
()
|
2904005000NRG23060820221651884
|
06/08/2022
|
SUNDHARI
|
2904005WL057866
|
SUNDHARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/238
()
|
2904005000NRG23060820221651886
|
06/08/2022
|
CHINNAPAPPA
|
2904005WL057866
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/259
()
|
2904005000NRG23060820221651888
|
06/08/2022
|
CHINNAPILLAI
|
2904005WL057866
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/261
()
|
2904005000NRG23060820221651889
|
06/08/2022
|
ALAMELU
|
2904005WL057866
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/268
()
|
2904005000NRG23060820221651890
|
06/08/2022
|
SAROJA
|
2904005WL057866
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/270
()
|
2904005000NRG23060820221651891
|
06/08/2022
|
LAKSHMI
|
2904005WL057866
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/271
()
|
2904005000NRG23060820221651892
|
06/08/2022
|
CHITHRA
|
2904005WL057866
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/275
()
|
2904005000NRG23060820221651894
|
06/08/2022
|
MAILAMMAL
|
2904005WL057866
|
MAILAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/276
()
|
2904005000NRG23060820221651895
|
06/08/2022
|
JAYALAKSHMI
|
2904005WL057866
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/278
()
|
2904005000NRG23060820221651896
|
06/08/2022
|
ANGAMMAL
|
2904005WL057866
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-041-041/280
()
|
2904005000NRG23060820221651897
|
06/08/2022
|
NIRMALA
|
2904005WL057866
|
NIRMALA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-041-041/285
()
|
2904005000NRG23060820221651898
|
06/08/2022
|
SUSEELA
|
2904005WL057866
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-041-041/292
()
|
2904005000NRG23060820221651899
|
06/08/2022
|
SAROJA
|
2904005WL057866
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-041-041/300
()
|
2904005000NRG23060820221651901
|
06/08/2022
|
VALLI
|
2904005WL057866
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-041-041/320
()
|
2904005000NRG23060820221651902
|
06/08/2022
|
INDHIRANI
|
2904005WL057866
|
INDHIRANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-041-041/338
()
|
2904005000NRG23060820221651905
|
06/08/2022
|
MURUGAVEL
|
2904005WL057866
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-041-041/346
()
|
2904005000NRG23060820221651906
|
06/08/2022
|
KESAMMAL
|
2904005WL057866
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-041-041/350
()
|
2904005000NRG23060820221651907
|
06/08/2022
|
PAVUNAMBAL
|
2904005WL057866
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-041-041/354
()
|
2904005000NRG23060820221651908
|
06/08/2022
|
TAMILARASI
|
2904005WL057866
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-041-041/355
()
|
2904005000NRG23060820221651909
|
06/08/2022
|
POONGAVANAM
|
2904005WL057866
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-041-041/356
()
|
2904005000NRG23060820221651910
|
06/08/2022
|
AMIRTHAVALLI
|
2904005WL057866
|
AMIRTHAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-041-041/357
()
|
2904005000NRG23060820221651911
|
06/08/2022
|
BOOMADEVI
|
2904005WL057866
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-041-041/365
()
|
2904005000NRG23060820221651914
|
06/08/2022
|
NARASAMMAL
|
2904005WL057866
|
NARASAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
NARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-041-041/367
()
|
2904005000NRG23060820221651915
|
06/08/2022
|
AMSAVALLI
|
2904005WL057866
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-041-041/37
()
|
2904005000NRG23060820221651916
|
06/08/2022
|
VIJAYA
|
2904005WL057866
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-041-041/373
()
|
2904005000NRG23060820221651917
|
06/08/2022
|
JAYA
|
2904005WL057866
|
JAYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-041-041/374
()
|
2904005000NRG23060820221651918
|
06/08/2022
|
KARTHIKA
|
2904005WL057866
|
KARTHIKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARTHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-041-041/375
()
|
2904005000NRG23060820221651919
|
06/08/2022
|
CHINNAPONNU
|
2904005WL057866
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-041-041/379
()
|
2904005000NRG23060820221651920
|
06/08/2022
|
THAMIZHARASI
|
2904005WL057866
|
THAMIZHARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMIZHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-041-041/380
()
|
2904005000NRG23060820221651921
|
06/08/2022
|
SEETHA
|
2904005WL057866
|
SEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-041-041/389
()
|
2904005000NRG23060820221651924
|
06/08/2022
|
KANNAMMAL
|
2904005WL057866
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-041-041/398
()
|
2904005000NRG23060820221651925
|
06/08/2022
|
SHANMUGAVALLI
|
2904005WL057866
|
SHANMUGAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-041-041/4
()
|
2904005000NRG23060820221651926
|
06/08/2022
|
KUPPU
|
2904005WL057866
|
KUPPU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-041-041/424
()
|
2904005000NRG23060820221651927
|
06/08/2022
|
LAKSHMI
|
2904005WL057866
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-041-041/425
()
|
2904005000NRG23060820221651928
|
06/08/2022
|
SAMPOORNAM
|
2904005WL057866
|
SAMPOORNAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-041-041/43
()
|
2904005000NRG23060820221651930
|
06/08/2022
|
AMIRTHAM
|
2904005WL057866
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-041-041/433
()
|
2904005000NRG23060820221651931
|
06/08/2022
|
MAHESWARI
|
2904005WL057866
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-041-041/446
()
|
2904005000NRG23060820221651932
|
06/08/2022
|
KUPPAMMAL
|
2904005WL057866
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-041-041/451
()
|
2904005000NRG23060820221651933
|
06/08/2022
|
INDHUMATHI
|
2904005WL057866
|
INDHUMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-041-041/457
()
|
2904005000NRG23060820221651934
|
06/08/2022
|
USHA
|
2904005WL057866
|
USHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-041-041/478
()
|
2904005000NRG23060820221651935
|
06/08/2022
|
SUNDARI
|
2904005WL057866
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
63
|
ULUNDURPET
|
TN-04-005-041-041/481
()
|
2904005000NRG23060820221651936
|
06/08/2022
|
BHAVANI
|
2904005WL057866
|
BHAVANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-041-041/482
()
|
2904005000NRG23060820221651937
|
06/08/2022
|
CHINDHAMANI
|
2904005WL057866
|
CHINDHAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINDHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-041-041/49
()
|
2904005000NRG23060820221651939
|
06/08/2022
|
SATHYA
|
2904005WL057866
|
SATHYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-041-041/59
()
|
2904005000NRG23060820221651943
|
06/08/2022
|
CHITRA
|
2904005WL057866
|
CHITRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-041-041/63
()
|
2904005000NRG23060820221651945
|
06/08/2022
|
DEVIKA
|
2904005WL057866
|
DEVIKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
68
|
ULUNDURPET
|
TN-04-005-041-041/66
()
|
2904005000NRG23060820221651947
|
06/08/2022
|
ANJALAI
|
2904005WL057866
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-041-041/7
()
|
2904005000NRG23060820221651948
|
06/08/2022
|
RAJAKUMARI
|
2904005WL057866
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-041-041/99
()
|
2904005000NRG23060820221651950
|
06/08/2022
|
RAJALAKSHMI
|
2904005WL057866
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|