|
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-04-020-008-008/108
()
|
2904020000NRG23211020222745952
|
22/10/2022
|
SUMATHI
|
2904020WL092327
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/120
()
|
2904020000NRG23211020222745955
|
22/10/2022
|
AARAYE
|
2904020WL092327
|
AARAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/123
()
|
2904020000NRG23211020222745956
|
22/10/2022
|
MANIKKAM
|
2904020WL092327
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/123
()
|
2904020000NRG23211020222745957
|
22/10/2022
|
MUNIYAMMAL
|
2904020WL092327
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/125
()
|
2904020000NRG23211020222745959
|
22/10/2022
|
KARUPPAYE
|
2904020WL092327
|
KARUPPAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/125
()
|
2904020000NRG23211020222745958
|
22/10/2022
|
PACHAN
|
2904020WL092327
|
PACHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PACHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/130
()
|
2904020000NRG23211020222745960
|
22/10/2022
|
ALAMELU
|
2904020WL092327
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/149
()
|
2904020000NRG23211020222745961
|
22/10/2022
|
MANIMEKALAI
|
2904020WL092327
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/161
()
|
2904020000NRG23211020222745963
|
22/10/2022
|
SINNAPILLAI
|
2904020WL092327
|
SINNAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/163
()
|
2904020000NRG23211020222745964
|
22/10/2022
|
RANI
|
2904020WL092327
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/164
()
|
2904020000NRG23211020222745965
|
22/10/2022
|
SINNASAMI
|
2904020WL092327
|
SINNASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINNASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/165
()
|
2904020000NRG23211020222745966
|
22/10/2022
|
ELAMATHI
|
2904020WL092327
|
ELAMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/165
()
|
2904020000NRG23211020222745967
|
22/10/2022
|
ROKINI
|
2904020WL092327
|
ROKINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ROKINI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/166
()
|
2904020000NRG23211020222745968
|
22/10/2022
|
NAINA
|
2904020WL092327
|
NAINA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAINA
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/169
()
|
2904020000NRG23211020222745969
|
22/10/2022
|
Nalini
|
2904020WL092327
|
Nalini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalini
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/173
()
|
2904020000NRG23211020222745970
|
22/10/2022
|
SUVITHA
|
2904020WL092327
|
SUVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/176
()
|
2904020000NRG23211020222745971
|
22/10/2022
|
AMBIKA
|
2904020WL092327
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/177
()
|
2904020000NRG23211020222745972
|
22/10/2022
|
ARAYE
|
2904020WL092327
|
ARAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/183
()
|
2904020000NRG23211020222745975
|
22/10/2022
|
VIJAYASANTHI
|
2904020WL092327
|
VIJAYASANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/196
()
|
2904020000NRG23211020222745978
|
22/10/2022
|
POOPATHI
|
2904020WL092327
|
POOPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/208
()
|
2904020000NRG23211020222745980
|
22/10/2022
|
ARIYAMALA
|
2904020WL092327
|
ARIYAMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARIYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/211
()
|
2904020000NRG23211020222745982
|
22/10/2022
|
PRIYANKA
|
2904020WL092327
|
PRIYANKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/215
()
|
2904020000NRG23211020222745984
|
22/10/2022
|
MALAR
|
2904020WL092327
|
MALAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/215
()
|
2904020000NRG23211020222745986
|
22/10/2022
|
Sathiya
|
2904020WL092327
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/215
()
|
2904020000NRG23211020222745985
|
22/10/2022
|
Varatharajan
|
2904020WL092327
|
Varatharajan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varatharajan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/225
()
|
2904020000NRG23211020222745987
|
22/10/2022
|
PANUMATHI
|
2904020WL092327
|
PANUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/226
()
|
2904020000NRG23211020222745988
|
22/10/2022
|
VEELAYE
|
2904020WL092327
|
VEELAYE
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEELAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/228
()
|
2904020000NRG23211020222745989
|
22/10/2022
|
ALAMELU
|
2904020WL092327
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/239
()
|
2904020000NRG23211020222745990
|
22/10/2022
|
SANTHA
|
2904020WL092327
|
SANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/241
()
|
2904020000NRG23211020222745993
|
22/10/2022
|
PERIYAMMAL
|
2904020WL092327
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/31
()
|
2904020000NRG23211020222745994
|
22/10/2022
|
ALAMELU
|
2904020WL092327
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/340
()
|
2904020000NRG23211020222745996
|
22/10/2022
|
VIJAYAKUMARI
|
2904020WL092327
|
VIJAYAKUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/362
()
|
2904020000NRG23211020222746000
|
22/10/2022
|
MUNIYAMMAL
|
2904020WL092327
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/363
()
|
2904020000NRG23211020222746001
|
22/10/2022
|
PAPPATHI
|
2904020WL092327
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
35
|
SANKARAPURAM
|
TN-04-020-008-008/369
()
|
2904020000NRG23211020222746002
|
22/10/2022
|
Ambika
|
2904020WL092327
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-008-008/37
()
|
2904020000NRG23211020222746003
|
22/10/2022
|
GOMATHI
|
2904020WL092327
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-008-008/380
()
|
2904020000NRG23211020222746006
|
22/10/2022
|
JAMUNA
|
2904020WL092327
|
JAMUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-008-008/380
()
|
2904020000NRG23211020222746008
|
22/10/2022
|
Murugan
|
2904020WL092327
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-008-008/385
()
|
2904020000NRG23211020222746011
|
22/10/2022
|
Arunpandiyan
|
2904020WL092327
|
Arunpandiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arunpandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-008-008/385
()
|
2904020000NRG23211020222746010
|
22/10/2022
|
THIRUKADU
|
2904020WL092327
|
THIRUKADU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIRUKADU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-008-008/388
()
|
2904020000NRG23211020222746014
|
22/10/2022
|
AYYAMMAL
|
2904020WL092327
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-008-008/388
()
|
2904020000NRG23211020222746013
|
22/10/2022
|
UNNAMALAI
|
2904020WL092327
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-008-008/44
()
|
2904020000NRG23211020222746017
|
22/10/2022
|
Sathiya
|
2904020WL092327
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
44
|
SANKARAPURAM
|
TN-04-020-008-008/463
()
|
2904020000NRG23211020222746018
|
22/10/2022
|
SARASU
|
2904020WL092327
|
SARASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-008-008/47
()
|
2904020000NRG23211020222746020
|
22/10/2022
|
ELUMALAI
|
2904020WL092327
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-008-008/47
()
|
2904020000NRG23211020222746019
|
22/10/2022
|
UNNAMALAI
|
2904020WL092327
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-008-008/5
()
|
2904020000NRG23211020222746021
|
22/10/2022
|
SUPPARAMANI
|
2904020WL092327
|
SUPPARAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPARAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-008-008/528
()
|
2904020000NRG23211020222746023
|
22/10/2022
|
ANJALAI
|
2904020WL092327
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-008-008/543
()
|
2904020000NRG23211020222746026
|
22/10/2022
|
KUMAR
|
2904020WL092327
|
KUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-008-008/55
()
|
2904020000NRG23211020222746027
|
22/10/2022
|
ANJALAI
|
2904020WL092327
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-008-008/550
()
|
2904020000NRG23211020222746028
|
22/10/2022
|
GOVINTHAMMAL
|
2904020WL092327
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-008-008/581
()
|
2904020000NRG23211020222746033
|
22/10/2022
|
nathiya
|
2904020WL092327
|
nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-008-008/59
()
|
2904020000NRG23211020222746035
|
22/10/2022
|
ANJALAI
|
2904020WL092327
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-008-008/592
()
|
2904020000NRG23211020222746036
|
22/10/2022
|
PARIMALA
|
2904020WL092327
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
HDFC BANK LTD(607152)
|
|
55
|
SANKARAPURAM
|
TN-04-020-008-008/593
()
|
2904020000NRG23211020222746037
|
22/10/2022
|
REKHA
|
2904020WL092327
|
REKHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-008-008/595
()
|
2904020000NRG23211020222746038
|
22/10/2022
|
ruba
|
2904020WL092327
|
ruba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-008-008/597
()
|
2904020000NRG23211020222746040
|
22/10/2022
|
GEETHA
|
2904020WL092327
|
GEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
58
|
SANKARAPURAM
|
TN-04-020-008-008/598
()
|
2904020000NRG23211020222746041
|
22/10/2022
|
ALAKAMMAL
|
2904020WL092327
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SANKARAPURAM
|
TN-04-020-008-008/598
()
|
2904020000NRG23211020222746042
|
22/10/2022
|
Lakshmi
|
2904020WL092327
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-008-008/601
()
|
2904020000NRG23211020222746044
|
22/10/2022
|
UTHAYA
|
2904020WL092327
|
UTHAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UTHAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-008-008/604
()
|
2904020000NRG23211020222746045
|
22/10/2022
|
SANTHI
|
2904020WL092327
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKARAPURAM
|
TN-04-020-008-008/621
()
|
2904020000NRG23211020222746046
|
22/10/2022
|
THERTHAN
|
2904020WL092327
|
THERTHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THERTHAN
|
INDIAN BANK(607105)
|
|
63
|
SANKARAPURAM
|
TN-04-020-008-008/63
()
|
2904020000NRG23211020222746047
|
22/10/2022
|
ANANTHI
|
2904020WL092327
|
ANANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-008-008/659
()
|
2904020000NRG23211020222746051
|
22/10/2022
|
SARANYA
|
2904020WL092327
|
SARANYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-008-008/660
()
|
2904020000NRG23211020222746052
|
22/10/2022
|
thirumathi
|
2904020WL092327
|
thirumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-008-008/662
()
|
2904020000NRG23211020222746053
|
22/10/2022
|
SUMATHI
|
2904020WL092327
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-008-008/663
()
|
2904020000NRG23211020222746054
|
22/10/2022
|
MANJULA
|
2904020WL092327
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-008-008/67
()
|
2904020000NRG23211020222746055
|
22/10/2022
|
DEIVAKANNI
|
2904020WL092327
|
DEIVAKANNI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKARAPURAM
|
TN-04-020-008-008/671
()
|
2904020000NRG23211020222746056
|
22/10/2022
|
PARIMALA
|
2904020WL092327
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SANKARAPURAM
|
TN-04-020-008-008/671
()
|
2904020000NRG23211020222746057
|
22/10/2022
|
SEVANDHAMALLI
|
2904020WL092327
|
SEVANDHAMALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEVANDHAMALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SANKARAPURAM
|
TN-04-020-008-008/71
()
|
2904020000NRG23211020222746060
|
22/10/2022
|
AMARAVATHI
|
2904020WL092327
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-008-008/71
()
|
2904020000NRG23211020222746059
|
22/10/2022
|
MARI
|
2904020WL092327
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-008-008/720
()
|
2904020000NRG23211020222746061
|
22/10/2022
|
JAYANTHI
|
2904020WL092327
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
74
|
SANKARAPURAM
|
TN-04-020-008-008/78
()
|
2904020000NRG23211020222746062
|
22/10/2022
|
JAYAMANI
|
2904020WL092327
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
75
|
SANKARAPURAM
|
TN-04-020-008-008/8
()
|
2904020000NRG23211020222746063
|
22/10/2022
|
POVAYE
|
2904020WL092327
|
POVAYE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POVAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SANKARAPURAM
|
TN-04-020-008-008/85
()
|
2904020000NRG23211020222746064
|
22/10/2022
|
UNNAMALAI
|
2904020WL092327
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-008-008/9
()
|
2904020000NRG23211020222746066
|
22/10/2022
|
PANUPIRIYA
|
2904020WL092327
|
PANUPIRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANUPIRIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKARAPURAM
|
TN-04-020-008-008/90
()
|
2904020000NRG23211020222746068
|
22/10/2022
|
ANJALAI
|
2904020WL092327
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SANKARAPURAM
|
TN-04-020-008-008/90
()
|
2904020000NRG23211020222746067
|
22/10/2022
|
RANJITHA
|
2904020WL092327
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SANKARAPURAM
|
TN-04-020-008-008/98
()
|
2904020000NRG23211020222746069
|
22/10/2022
|
ALAMEELU
|
2904020WL092327
|
ALAMEELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMEELU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SANKARAPURAM
|
TN-04-020-008-008/240
()
|
2904020000NRG23211020222745991
|
22/10/2022
|
MUNUSAMI
|
2904020WL092327
|
MUNUSAMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNUSAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SANKARAPURAM
|
TN-04-020-008-008/600
()
|
2904020000NRG23211020222746043
|
22/10/2022
|
PRIYA
|
2904020WL092327
|
PRIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96800
|
96800
|
|
|
|
|
|
|
|