|
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
|
SANKARAPURAM
|
TN-04-020-001-001/1010
()
|
2904020000NRG23180720221288623
|
18/07/2022
|
PAZHANIMMAL
|
2904020WL045029
|
PAZHANIMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAZHANIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1061
()
|
2904020000NRG23180720221288624
|
18/07/2022
|
MARI
|
2904020WL045029
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1062
()
|
2904020000NRG23180720221288625
|
18/07/2022
|
chinnapillai
|
2904020WL045029
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1063
()
|
2904020000NRG23180720221288626
|
18/07/2022
|
SAROJA
|
2904020WL045029
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1065
()
|
2904020000NRG23180720221288627
|
18/07/2022
|
arul
|
2904020WL045029
|
arul
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
arul
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/1073
()
|
2904020000NRG23180720221288628
|
18/07/2022
|
KENGAI
|
2904020WL045029
|
KENGAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KENGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/1077
()
|
2904020000NRG23180720221288629
|
18/07/2022
|
KALPANA
|
2904020WL045029
|
KALPANA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/1079
()
|
2904020000NRG23180720221288630
|
18/07/2022
|
KALAIYARASI
|
2904020WL045029
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/1093
()
|
2904020000NRG23180720221288631
|
18/07/2022
|
RANI
|
2904020WL045029
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/1103
()
|
2904020000NRG23180720221288632
|
18/07/2022
|
RASATHI
|
2904020WL045029
|
RASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/1145
()
|
2904020000NRG23180720221288633
|
18/07/2022
|
THENNARASI
|
2904020WL045029
|
THENNARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/1181
()
|
2904020000NRG23180720221288634
|
18/07/2022
|
panjalai
|
2904020WL045029
|
panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/1234
()
|
2904020000NRG23180720221288638
|
18/07/2022
|
MAHESHWARI
|
2904020WL045029
|
MAHESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/1234
()
|
2904020000NRG23180720221288637
|
18/07/2022
|
SAMBOORNAM
|
2904020WL045029
|
SAMBOORNAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMBOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-001-001/1243
()
|
2904020000NRG23180720221288639
|
18/07/2022
|
MANIMEKALAI
|
2904020WL045029
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-001-001/1256
()
|
2904020000NRG23180720221288641
|
18/07/2022
|
MARIMUTU
|
2904020WL045029
|
MARIMUTU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIMUTU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-001-001/1262
()
|
2904020000NRG23180720221288642
|
18/07/2022
|
JOTHI
|
2904020WL045029
|
JOTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-001-001/1265
()
|
2904020000NRG23180720221288643
|
18/07/2022
|
senthilraja
|
2904020WL045029
|
senthilraja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
senthilraja
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-001-001/1309
()
|
2904020000NRG23180720221288645
|
18/07/2022
|
MUNIYAMMAL
|
2904020WL045029
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-001-001/1433
()
|
2904020000NRG23180720221288647
|
18/07/2022
|
ARUMUGAM
|
2904020WL045029
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-001-001/1433
()
|
2904020000NRG23180720221288646
|
18/07/2022
|
REVATHI
|
2904020WL045029
|
REVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-001-001/1459
()
|
2904020000NRG23180720221288648
|
18/07/2022
|
ANJALAI
|
2904020WL045029
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-001-001/1461
()
|
2904020000NRG23180720221288649
|
18/07/2022
|
ALAYEE
|
2904020WL045029
|
ALAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-001-001/1464
()
|
2904020000NRG23180720221288650
|
18/07/2022
|
SENTAMILSELVI
|
2904020WL045029
|
SENTAMILSELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-001-001/1516
()
|
2904020000NRG23180720221288651
|
18/07/2022
|
alamelu
|
2904020WL045029
|
alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-001-001/1523
()
|
2904020000NRG23180720221288652
|
18/07/2022
|
aarunthamarai
|
2904020WL045029
|
aarunthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
aarunthamarai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-001-001/1527
()
|
2904020000NRG23180720221288653
|
18/07/2022
|
RAMYA
|
2904020WL045029
|
RAMYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-001-001/1545
()
|
2904020000NRG23180720221288654
|
18/07/2022
|
GOKILA
|
2904020WL045029
|
GOKILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-001-001/1546
()
|
2904020000NRG23180720221288655
|
18/07/2022
|
unnamalai
|
2904020WL045029
|
unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-001-001/1553
()
|
2904020000NRG23180720221288657
|
18/07/2022
|
MAYAKANNAN
|
2904020WL045029
|
MAYAKANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAYAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKARAPURAM
|
TN-04-020-001-001/1553
()
|
2904020000NRG23180720221288656
|
18/07/2022
|
selvampal
|
2904020WL045029
|
selvampal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvampal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-001-001/1559
()
|
2904020000NRG23180720221288658
|
18/07/2022
|
DHINESH
|
2904020WL045029
|
DHINESH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-001-001/1611
()
|
2904020000NRG23180720221288660
|
18/07/2022
|
ANBARASI
|
2904020WL045029
|
ANBARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-001-001/1611
()
|
2904020000NRG23180720221288659
|
18/07/2022
|
PALANI
|
2904020WL045029
|
PALANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-001-001/1693
()
|
2904020000NRG23180720221288662
|
18/07/2022
|
THANAM
|
2904020WL045029
|
THANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-001-001/1694
()
|
2904020000NRG23180720221288663
|
18/07/2022
|
MAYAVAN
|
2904020WL045029
|
MAYAVAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-001-001/1698
()
|
2904020000NRG23180720221288664
|
18/07/2022
|
ALAMELU
|
2904020WL045029
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-001-001/1699
()
|
2904020000NRG23180720221288666
|
18/07/2022
|
vijaiyakumar
|
2904020WL045029
|
vijaiyakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaiyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-001-001/1701
()
|
2904020000NRG23180720221288667
|
18/07/2022
|
RAYAR
|
2904020WL045029
|
RAYAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-001-001/1744
()
|
2904020000NRG23180720221288669
|
18/07/2022
|
AMMU
|
2904020WL045029
|
AMMU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-001-001/1749
()
|
2904020000NRG23180720221288670
|
18/07/2022
|
pachayammal
|
2904020WL045029
|
pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-001-001/1755
()
|
2904020000NRG23180720221288671
|
18/07/2022
|
chitra
|
2904020WL045029
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
chitra
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-001-001/1766
()
|
2904020000NRG23180720221288672
|
18/07/2022
|
RAJENDIRAN
|
2904020WL045029
|
RAJENDIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-001-001/1851
()
|
2904020000NRG23180720221288673
|
18/07/2022
|
SAKARAVARTHI
|
2904020WL045029
|
SAKARAVARTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKARAVARTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-001-001/186
()
|
2904020000NRG23180720221288674
|
18/07/2022
|
PRAVEEN
|
2904020WL045029
|
PRAVEEN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAVEEN
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-001-001/1878
()
|
2904020000NRG23180720221288675
|
18/07/2022
|
SANTHI
|
2904020WL045029
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
47
|
SANKARAPURAM
|
TN-04-020-001-001/210
()
|
2904020000NRG23180720221288676
|
18/07/2022
|
PIRIYA
|
2904020WL045029
|
PIRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PIRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-001-001/2347
()
|
2904020000NRG23180720221288677
|
18/07/2022
|
POONKODI
|
2904020WL045029
|
POONKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-001-001/2359
()
|
2904020000NRG23180720221288680
|
18/07/2022
|
ANJALAI
|
2904020WL045029
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-001-001/2359
()
|
2904020000NRG23180720221288679
|
18/07/2022
|
RANGAN
|
2904020WL045029
|
RANGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-001-001/2362
()
|
2904020000NRG23180720221288681
|
18/07/2022
|
Vasantha
|
2904020WL045029
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-001-001/2376
()
|
2904020000NRG23180720221288683
|
18/07/2022
|
thenmozhi
|
2904020WL045029
|
thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-001-001/2452
()
|
2904020000NRG23180720221288684
|
18/07/2022
|
SUDHA
|
2904020WL045029
|
SUDHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-001-001/270
()
|
2904020000NRG23180720221288685
|
18/07/2022
|
Velventhan
|
2904020WL045029
|
Velventhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velventhan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-001-001/273
()
|
2904020000NRG23180720221288686
|
18/07/2022
|
RANGANATHAN
|
2904020WL045029
|
RANGANATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-001-001/340
()
|
2904020000NRG23180720221288688
|
18/07/2022
|
elumalai
|
2904020WL045029
|
elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-001-001/60
()
|
2904020000NRG23180720221288689
|
18/07/2022
|
KAVITHA
|
2904020WL045029
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-001-001/819
()
|
2904020000NRG23180720221288691
|
18/07/2022
|
GANKAI
|
2904020WL045029
|
GANKAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANKAI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SANKARAPURAM
|
TN-04-020-001-001/826
()
|
2904020000NRG23180720221288692
|
18/07/2022
|
MONVIZHI
|
2904020WL045029
|
MONVIZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MONVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-001-001/847
()
|
2904020000NRG23180720221288693
|
18/07/2022
|
ARAYEE
|
2904020WL045029
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-001-001/871
()
|
2904020000NRG23180720221288694
|
18/07/2022
|
SELVI
|
2904020WL045029
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-001-001/922
()
|
2904020000NRG23180720221288696
|
18/07/2022
|
GUNASEKARAN
|
2904020WL045029
|
GUNASEKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-001-001/922
()
|
2904020000NRG23180720221288695
|
18/07/2022
|
MANIMEGALAI
|
2904020WL045029
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-001-001/934
()
|
2904020000NRG23180720221288697
|
18/07/2022
|
jaysankar
|
2904020WL045029
|
jaysankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
jaysankar
|
INDIAN BANK(607105)
|
|
65
|
SANKARAPURAM
|
TN-04-020-001-001/936
()
|
2904020000NRG23180720221288698
|
18/07/2022
|
meenatchi
|
2904020WL045029
|
meenatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-001-001/936
()
|
2904020000NRG23180720221288699
|
18/07/2022
|
PERIAAMMAL
|
2904020WL045029
|
PERIAAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
PERIAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-001-001/937
()
|
2904020000NRG23180720221288701
|
18/07/2022
|
SUMATHI
|
2904020WL045029
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SANKARAPURAM
|
TN-04-020-001-001/951
()
|
2904020000NRG23180720221288703
|
18/07/2022
|
RAVI
|
2904020WL045029
|
RAVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKARAPURAM
|
TN-04-020-001-001/953
()
|
2904020000NRG23180720221288704
|
18/07/2022
|
aniyammal
|
2904020WL045029
|
aniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
aniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SANKARAPURAM
|
TN-04-020-001-001/973
()
|
2904020000NRG23180720221288705
|
18/07/2022
|
ALAMELU
|
2904020WL045029
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SANKARAPURAM
|
TN-04-020-001-001/974
()
|
2904020000NRG23180720221288706
|
18/07/2022
|
ANJALAI
|
2904020WL045029
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-001-001/1196
()
|
2904020000NRG23180720221288635
|
18/07/2022
|
RAJENDIRAN
|
2904020WL045029
|
RAJENDIRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-001-001/1232
()
|
2904020000NRG23180720221288636
|
18/07/2022
|
ALAMELU
|
2904020WL045029
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-001-001/1698
()
|
2904020000NRG23180720221288665
|
18/07/2022
|
DEVI
|
2904020WL045029
|
DEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SANKARAPURAM
|
TN-04-020-001-001/735
()
|
2904020000NRG23180720221288690
|
18/07/2022
|
Mani
|
2904020WL045029
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|