|
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-04-005-006-001/414
()
|
2904005000NRG23130920222266663
|
13/09/2022
|
CHINNATHAMBI
|
2904005WL076455
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/414
()
|
2904005000NRG23130920222266664
|
13/09/2022
|
NEELAVATHI
|
2904005WL076455
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-001/418
()
|
2904005000NRG23130920222266667
|
13/09/2022
|
MANI
|
2904005WL076455
|
MANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-001/418
()
|
2904005000NRG23130920222266666
|
13/09/2022
|
SANDHIYA
|
2904005WL076455
|
SANDHIYA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-001/418
()
|
2904005000NRG23130920222266665
|
13/09/2022
|
VALARMATHI
|
2904005WL076455
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-001/499
()
|
2904005000NRG23130920222266668
|
13/09/2022
|
PREMA
|
2904005WL076455
|
PREMA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-001/527
()
|
2904005000NRG23130920222266670
|
13/09/2022
|
JOTHILAKSHMI
|
2904005WL076455
|
JOTHILAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-001/530
()
|
2904005000NRG23130920222266671
|
13/09/2022
|
PREMA
|
2904005WL076455
|
PREMA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-001/540
()
|
2904005000NRG23130920222266673
|
13/09/2022
|
SIVARAJ
|
2904005WL076455
|
SIVARAJ
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-001/548
()
|
2904005000NRG23130920222266674
|
13/09/2022
|
KUPPAMMAL
|
2904005WL076455
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/103
()
|
2904005000NRG23130920222266681
|
13/09/2022
|
AMIRDHAVALLI
|
2904005WL076455
|
AMIRDHAVALLI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRDHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/103
()
|
2904005000NRG23130920222266680
|
13/09/2022
|
MURUGAN
|
2904005WL076455
|
MURUGAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23130920222266683
|
13/09/2022
|
ALAMELU
|
2904005WL076455
|
ALAMELU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23130920222266682
|
13/09/2022
|
AYYAYIRAM
|
2904005WL076455
|
AYYAYIRAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
AYYAYIRAM
|
INDIAN BANK(607105)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/119
()
|
2904005000NRG23130920222266684
|
13/09/2022
|
ANJALAI
|
2904005WL076455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/122
()
|
2904005000NRG23130920222266685
|
13/09/2022
|
NAVAMMAL
|
2904005WL076455
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/123
()
|
2904005000NRG23130920222266688
|
13/09/2022
|
ELUMALAI
|
2904005WL076455
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/123
()
|
2904005000NRG23130920222266689
|
13/09/2022
|
JAYALAKSHMI
|
2904005WL076455
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/123
()
|
2904005000NRG23130920222266690
|
13/09/2022
|
RAJESWARI
|
2904005WL076455
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/124
()
|
2904005000NRG23130920222266692
|
13/09/2022
|
ANJALAI
|
2904005WL076455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/129
()
|
2904005000NRG23130920222266693
|
13/09/2022
|
SUBURAYAN
|
2904005WL076455
|
SUBURAYAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBURAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/136
()
|
2904005000NRG23130920222266694
|
13/09/2022
|
SANTHIRAVATHANI
|
2904005WL076455
|
SANTHIRAVATHANI
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHIRAVATHANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/177
()
|
2904005000NRG23130920222266696
|
13/09/2022
|
DHEIVANAI
|
2904005WL076455
|
DHEIVANAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/177
()
|
2904005000NRG23130920222266695
|
13/09/2022
|
KARUNANIDHI
|
2904005WL076455
|
KARUNANIDHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARUNANIDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23130920222266699
|
13/09/2022
|
ANJALAI
|
2904005WL076455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23130920222266698
|
13/09/2022
|
JAYARAMAN
|
2904005WL076455
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/192
()
|
2904005000NRG23130920222266700
|
13/09/2022
|
SELVI
|
2904005WL076455
|
SELVI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23130920222266702
|
13/09/2022
|
BALAN
|
2904005WL076455
|
BALAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23130920222266703
|
13/09/2022
|
PACHAMMAL
|
2904005WL076455
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/195
()
|
2904005000NRG23130920222266706
|
13/09/2022
|
PARTHIBAN
|
2904005WL076455
|
PARTHIBAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/201
()
|
2904005000NRG23130920222266708
|
13/09/2022
|
PATTU
|
2904005WL076455
|
PATTU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/202
()
|
2904005000NRG23130920222266709
|
13/09/2022
|
VALLI
|
2904005WL076455
|
VALLI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/203
()
|
2904005000NRG23130920222266710
|
13/09/2022
|
KOLANJIYAMMAL
|
2904005WL076455
|
KOLANJIYAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23130920222266713
|
13/09/2022
|
CHINNAPILLAI
|
2904005WL076455
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23130920222266712
|
13/09/2022
|
MUNIYAN
|
2904005WL076455
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/206
()
|
2904005000NRG23130920222266714
|
13/09/2022
|
PALANIYAMMAL
|
2904005WL076455
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/207
()
|
2904005000NRG23130920222266715
|
13/09/2022
|
ARUNACHALAM
|
2904005WL076455
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/209
()
|
2904005000NRG23130920222266716
|
13/09/2022
|
MARY
|
2904005WL076455
|
MARY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/210
()
|
2904005000NRG23130920222266719
|
13/09/2022
|
CHELLAMMAL
|
2904005WL076455
|
CHELLAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/216
()
|
2904005000NRG23130920222266720
|
13/09/2022
|
REVATHI
|
2904005WL076455
|
REVATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/218
()
|
2904005000NRG23130920222266721
|
13/09/2022
|
PATTAMMAL
|
2904005WL076455
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/219
()
|
2904005000NRG23130920222266723
|
13/09/2022
|
AMIRTHAM C
|
2904005WL076455
|
AMIRTHAM C
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMIRTHAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/235
()
|
2904005000NRG23130920222266725
|
13/09/2022
|
PARVATHI D
|
2904005WL076455
|
PARVATHI D
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARVATHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23130920222266727
|
13/09/2022
|
GANDHI R
|
2904005WL076455
|
GANDHI R
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANDHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23130920222266726
|
13/09/2022
|
RAMALINGAM K
|
2904005WL076455
|
RAMALINGAM K
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMALINGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23130920222266728
|
13/09/2022
|
KATHIRVEL
|
2904005WL076455
|
KATHIRVEL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23130920222266729
|
13/09/2022
|
RAJATHEE K
|
2904005WL076455
|
RAJATHEE K
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJATHEE K
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23130920222266730
|
13/09/2022
|
KALIYAN
|
2904005WL076455
|
KALIYAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23130920222266731
|
13/09/2022
|
PACHAMMAL
|
2904005WL076455
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/243
()
|
2904005000NRG23130920222266733
|
13/09/2022
|
INTHIRANI P
|
2904005WL076455
|
INTHIRANI P
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
INTHIRANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/249
()
|
2904005000NRG23130920222266734
|
13/09/2022
|
SELVAMANI B
|
2904005WL076455
|
SELVAMANI B
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVAMANI B
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/250
()
|
2904005000NRG23130920222266735
|
13/09/2022
|
SANKAR
|
2904005WL076455
|
SANKAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/434
()
|
2904005000NRG23130920222266738
|
13/09/2022
|
PAPPATHI E
|
2904005WL076455
|
PAPPATHI E
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAPPATHI E
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23130920222266740
|
13/09/2022
|
ARUMUGAM P
|
2904005WL076455
|
ARUMUGAM P
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARUMUGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23130920222266741
|
13/09/2022
|
KOOTHAMMAL A
|
2904005WL076455
|
KOOTHAMMAL A
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOOTHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23130920222266743
|
13/09/2022
|
ALAMELU K
|
2904005WL076455
|
ALAMELU K
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMELU K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23130920222266742
|
13/09/2022
|
KALIYAPERUMAL R
|
2904005WL076455
|
KALIYAPERUMAL R
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALIYAPERUMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23130920222266744
|
13/09/2022
|
RAVICHANDRAN
|
2904005WL076455
|
RAVICHANDRAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/483
()
|
2904005000NRG23130920222266746
|
13/09/2022
|
AMBIKA
|
2904005WL076455
|
AMBIKA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/483
()
|
2904005000NRG23130920222266747
|
13/09/2022
|
GOVINDAN
|
2904005WL076455
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/50
()
|
2904005000NRG23130920222266750
|
13/09/2022
|
AMUTHA M
|
2904005WL076455
|
AMUTHA M
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/52
()
|
2904005000NRG23130920222266754
|
13/09/2022
|
KUMARI S
|
2904005WL076455
|
KUMARI S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23130920222266755
|
13/09/2022
|
HARIKRISHNAN
|
2904005WL076455
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23130920222266756
|
13/09/2022
|
SUMATHI
|
2904005WL076455
|
SUMATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23130920222266757
|
13/09/2022
|
ANNAMALAI
|
2904005WL076455
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23130920222266759
|
13/09/2022
|
KASTHURI
|
2904005WL076455
|
KASTHURI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23130920222266758
|
13/09/2022
|
VEERAN
|
2904005WL076455
|
VEERAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/58
()
|
2904005000NRG23130920222266760
|
13/09/2022
|
VACHALA K
|
2904005WL076455
|
VACHALA K
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VACHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/59
()
|
2904005000NRG23130920222266762
|
13/09/2022
|
ANJALAI
|
2904005WL076455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/59
()
|
2904005000NRG23130920222266761
|
13/09/2022
|
ARJUNAN
|
2904005WL076455
|
ARJUNAN
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARJUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/60
()
|
2904005000NRG23130920222266763
|
13/09/2022
|
KAMALA
|
2904005WL076455
|
KAMALA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/61
()
|
2904005000NRG23130920222266765
|
13/09/2022
|
JAYALAKSHMI
|
2904005WL076455
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/61
()
|
2904005000NRG23130920222266764
|
13/09/2022
|
MURUGAN
|
2904005WL076455
|
MURUGAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23130920222266768
|
13/09/2022
|
JAYAKODI
|
2904005WL076455
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23130920222266767
|
13/09/2022
|
MAHALINGAM
|
2904005WL076455
|
MAHALINGAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/66
()
|
2904005000NRG23130920222266769
|
13/09/2022
|
MAHESWARI
|
2904005WL076455
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/66
()
|
2904005000NRG23130920222266770
|
13/09/2022
|
PUSHPARANI
|
2904005WL076455
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/67
()
|
2904005000NRG23130920222266771
|
13/09/2022
|
KARUNANIDHI
|
2904005WL076455
|
KARUNANIDHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARUNANIDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/69
()
|
2904005000NRG23130920222266773
|
13/09/2022
|
ALAMMAL
|
2904005WL076455
|
ALAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23130920222266774
|
13/09/2022
|
MARIYASAMY
|
2904005WL076455
|
MARIYASAMY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23130920222266775
|
13/09/2022
|
PERIYANAYAGAM
|
2904005WL076455
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23130920222266776
|
13/09/2022
|
SOWRIYAMMAL
|
2904005WL076455
|
SOWRIYAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOWRIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/72
()
|
2904005000NRG23130920222266778
|
13/09/2022
|
LATHA
|
2904005WL076455
|
LATHA
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/73
()
|
2904005000NRG23130920222266779
|
13/09/2022
|
AYYAPPAN
|
2904005WL076455
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/73
()
|
2904005000NRG23130920222266780
|
13/09/2022
|
VENNILA
|
2904005WL076455
|
VENNILA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/75
()
|
2904005000NRG23130920222266781
|
13/09/2022
|
VEERAN
|
2904005WL076455
|
VEERAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23130920222266782
|
13/09/2022
|
anjalai
|
2904005WL076455
|
anjalai
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23130920222266784
|
13/09/2022
|
GEETHA
|
2904005WL076455
|
GEETHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/77
()
|
2904005000NRG23130920222266786
|
13/09/2022
|
KAMATCHI
|
2904005WL076455
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/77
()
|
2904005000NRG23130920222266787
|
13/09/2022
|
KULLAMMAL
|
2904005WL076455
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/77
()
|
2904005000NRG23130920222266785
|
13/09/2022
|
MANIKANDAN
|
2904005WL076455
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/78
()
|
2904005000NRG23130920222266788
|
13/09/2022
|
SEKAR
|
2904005WL076455
|
SEKAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/79
()
|
2904005000NRG23130920222266789
|
13/09/2022
|
FRANCIS
|
2904005WL076455
|
FRANCIS
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
FRANCIS
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/79
()
|
2904005000NRG23130920222266790
|
13/09/2022
|
JOHN PETER
|
2904005WL076455
|
JOHN PETER
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
JOHN PETER
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-006-006/80
()
|
2904005000NRG23130920222266791
|
13/09/2022
|
CHANDRASEKAR
|
2904005WL076455
|
CHANDRASEKAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-006-006/80
()
|
2904005000NRG23130920222266792
|
13/09/2022
|
NATHIYA
|
2904005WL076455
|
NATHIYA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23130920222266794
|
13/09/2022
|
MANIKANDAN
|
2904005WL076455
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23130920222266795
|
13/09/2022
|
SELVI
|
2904005WL076455
|
SELVI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23130920222266796
|
13/09/2022
|
VASUKI
|
2904005WL076455
|
VASUKI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23130920222266797
|
13/09/2022
|
CHANDRA
|
2904005WL076455
|
CHANDRA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23130920222266798
|
13/09/2022
|
RAJINI
|
2904005WL076455
|
RAJINI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23130920222266799
|
13/09/2022
|
SRIPRIYA
|
2904005WL076455
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SRIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-006-006/84
()
|
2904005000NRG23130920222266800
|
13/09/2022
|
ARJUNAN
|
2904005WL076455
|
ARJUNAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARJUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-006-006/84
()
|
2904005000NRG23130920222266801
|
13/09/2022
|
VEERAMMAL
|
2904005WL076455
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-006-006/85
()
|
2904005000NRG23130920222266802
|
13/09/2022
|
GANESAN
|
2904005WL076455
|
GANESAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-006-006/85
()
|
2904005000NRG23130920222266803
|
13/09/2022
|
KASTHURI
|
2904005WL076455
|
KASTHURI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23130920222266804
|
13/09/2022
|
SALAMBAL
|
2904005WL076455
|
SALAMBAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23130920222266805
|
13/09/2022
|
SAMIKKANNU
|
2904005WL076455
|
SAMIKKANNU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-006-006/90
()
|
2904005000NRG23130920222266806
|
13/09/2022
|
ANJALAI
|
2904005WL076455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-006-006/91
()
|
2904005000NRG23130920222266808
|
13/09/2022
|
SANTHA V
|
2904005WL076455
|
SANTHA V
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23130920222266811
|
13/09/2022
|
DHANABAKKIYAM
|
2904005WL076455
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23130920222266810
|
13/09/2022
|
RAYAR
|
2904005WL076455
|
RAYAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-006-006/94
()
|
2904005000NRG23130920222266812
|
13/09/2022
|
ANJALAI S
|
2904005WL076455
|
ANJALAI S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23130920222266783
|
13/09/2022
|
PRABU
|
2904005WL076455
|
PRABU
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858126
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94225
|
94225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94225
|
94225
|
|
|
|
|
|
|
|