|
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-04-005-044-001/296
()
|
2904005000NRG23080620220562495
|
08/06/2022
|
ANJALAI
|
2904005WL018911
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/301
()
|
2904005000NRG23080620220562497
|
08/06/2022
|
ELUMALAI
|
2904005WL018911
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-001/504
()
|
2904005000NRG23080620220562499
|
08/06/2022
|
SIVABAKKIYAM
|
2904005WL018911
|
SIVABAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-001/579
()
|
2904005000NRG23080620220562500
|
08/06/2022
|
SUSEELA
|
2904005WL018911
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-001/619
()
|
2904005000NRG23080620220562502
|
08/06/2022
|
KESIYAMMAL
|
2904005WL018911
|
KESIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KESIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-001/622
()
|
2904005000NRG23080620220562503
|
08/06/2022
|
SANNIYASI
|
2904005WL018911
|
SANNIYASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANNIYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-001/623
()
|
2904005000NRG23080620220562505
|
08/06/2022
|
ASAITHAMBI
|
2904005WL018911
|
ASAITHAMBI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ASAITHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-001/623
()
|
2904005000NRG23080620220562504
|
08/06/2022
|
LAKSHMI
|
2904005WL018911
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-001/630
()
|
2904005000NRG23080620220562507
|
08/06/2022
|
CHINNADURAI
|
2904005WL018911
|
CHINNADURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-001/630
()
|
2904005000NRG23080620220562506
|
08/06/2022
|
DANABAKKIYAM
|
2904005WL018911
|
DANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
DANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-001/633
()
|
2904005000NRG23080620220562508
|
08/06/2022
|
RADHA
|
2904005WL018911
|
RADHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-001/636
()
|
2904005000NRG23080620220562510
|
08/06/2022
|
KADAVUL
|
2904005WL018911
|
KADAVUL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KADAVUL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-001/639
()
|
2904005000NRG23080620220562511
|
08/06/2022
|
MANIMEGALAI
|
2904005WL018911
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23080620220562514
|
08/06/2022
|
ANJALAI
|
2904005WL018911
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23080620220562512
|
08/06/2022
|
PAPPATHI
|
2904005WL018911
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23080620220562513
|
08/06/2022
|
THANGADURAI
|
2904005WL018911
|
THANGADURAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-001/645
()
|
2904005000NRG23080620220562515
|
08/06/2022
|
KARNA
|
2904005WL018911
|
KARNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARNA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-001/647
()
|
2904005000NRG23080620220562517
|
08/06/2022
|
AMARAVATHI
|
2904005WL018911
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-001/647
()
|
2904005000NRG23080620220562518
|
08/06/2022
|
LAKSHMI
|
2904005WL018911
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-001/652
()
|
2904005000NRG23080620220562520
|
08/06/2022
|
AMMU
|
2904005WL018911
|
AMMU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-001/654
()
|
2904005000NRG23080620220562522
|
08/06/2022
|
DANAKODI
|
2904005WL018911
|
DANAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
DANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-001/654
()
|
2904005000NRG23080620220562521
|
08/06/2022
|
VENKATESAN
|
2904005WL018911
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-001/655
()
|
2904005000NRG23080620220562523
|
08/06/2022
|
SINGARAVEL
|
2904005WL018911
|
SINGARAVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SINGARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-044-001/669
()
|
2904005000NRG23080620220562524
|
08/06/2022
|
KANAGAVALLI
|
2904005WL018911
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-044-001/674
()
|
2904005000NRG23080620220562526
|
08/06/2022
|
SOWRIYAMMAL
|
2904005WL018911
|
SOWRIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOWRIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-044-001/675
()
|
2904005000NRG23080620220562527
|
08/06/2022
|
RANI
|
2904005WL018911
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-044-001/697
()
|
2904005000NRG23080620220562528
|
08/06/2022
|
BOMMI
|
2904005WL018911
|
BOMMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOMMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-044-001/698
()
|
2904005000NRG23080620220562529
|
08/06/2022
|
CHINNAPILLAI
|
2904005WL018911
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-044-001/699
()
|
2904005000NRG23080620220562530
|
08/06/2022
|
ATHILAKSHMI
|
2904005WL018911
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-044-001/709
()
|
2904005000NRG23080620220562531
|
08/06/2022
|
JOTHI
|
2904005WL018911
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-044-001/710
()
|
2904005000NRG23080620220562532
|
08/06/2022
|
SUMATHI
|
2904005WL018911
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-044-001/726
()
|
2904005000NRG23080620220562533
|
08/06/2022
|
DHAVAMANI
|
2904005WL018911
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-044-001/731
()
|
2904005000NRG23080620220562534
|
08/06/2022
|
RASATHI
|
2904005WL018911
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-044-001/743
()
|
2904005000NRG23080620220562535
|
08/06/2022
|
SELVI
|
2904005WL018911
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-044-001/744
()
|
2904005000NRG23080620220562536
|
08/06/2022
|
VEMBU
|
2904005WL018911
|
VEMBU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-044-001/885
()
|
2904005000NRG23080620220562537
|
08/06/2022
|
SANGEETHA
|
2904005WL018911
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-044-001/886
()
|
2904005000NRG23080620220562538
|
08/06/2022
|
VELU
|
2904005WL018911
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-044-001/886
()
|
2904005000NRG23080620220562539
|
08/06/2022
|
VIJAYAKUMAR
|
2904005WL018911
|
VIJAYAKUMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-044-001/888
()
|
2904005000NRG23080620220562540
|
08/06/2022
|
SELVAMANI
|
2904005WL018911
|
SELVAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-044-001/893
()
|
2904005000NRG23080620220562541
|
08/06/2022
|
PERIYANAYAGAM
|
2904005WL018911
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-044-001/903
()
|
2904005000NRG23080620220562543
|
08/06/2022
|
UNNAMALAI
|
2904005WL018911
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-044-001/909
()
|
2904005000NRG23080620220562544
|
08/06/2022
|
SANGEETHA
|
2904005WL018911
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-044-001/923
()
|
2904005000NRG23080620220562546
|
08/06/2022
|
RAJAMBAL
|
2904005WL018911
|
RAJAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-044-001/929
()
|
2904005000NRG23080620220562548
|
08/06/2022
|
RAMAYI
|
2904005WL018911
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-044-001/935
()
|
2904005000NRG23080620220562549
|
08/06/2022
|
PADMAVATHI
|
2904005WL018911
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-044-001/938
()
|
2904005000NRG23080620220562550
|
08/06/2022
|
SARANYA
|
2904005WL018911
|
SARANYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-044-001/951
()
|
2904005000NRG23080620220562551
|
08/06/2022
|
REVATHI
|
2904005WL018911
|
REVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-044-001/963
()
|
2904005000NRG23080620220562552
|
08/06/2022
|
BAKKIYAM
|
2904005WL018911
|
BAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-044-001/966
()
|
2904005000NRG23080620220562553
|
08/06/2022
|
AMUTHA
|
2904005WL018911
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-044-001/973
()
|
2904005000NRG23080620220562554
|
08/06/2022
|
PACHAIYAMMAL
|
2904005WL018911
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-044-003/242
()
|
2904005000NRG23080620220562559
|
08/06/2022
|
SUMATHI
|
2904005WL018911
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-044-003/482
()
|
2904005000NRG23080620220562560
|
08/06/2022
|
KAVERI
|
2904005WL018911
|
KAVERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/116
()
|
2904005000NRG23080620220562569
|
08/06/2022
|
DHAVAMANI
|
2904005WL018911
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/125
()
|
2904005000NRG23080620220562570
|
08/06/2022
|
KANAGARAJ
|
2904005WL018911
|
KANAGARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/140
()
|
2904005000NRG23080620220562572
|
08/06/2022
|
BAKKIYAMMAL
|
2904005WL018911
|
BAKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/164
()
|
2904005000NRG23080620220562574
|
08/06/2022
|
NADAYAMMAL
|
2904005WL018911
|
NADAYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
NADAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-044-044/164
()
|
2904005000NRG23080620220562573
|
08/06/2022
|
VEERAN
|
2904005WL018911
|
VEERAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-044-044/167
()
|
2904005000NRG23080620220562576
|
08/06/2022
|
ATHILAKSHMI
|
2904005WL018911
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-044-044/182
()
|
2904005000NRG23080620220562577
|
08/06/2022
|
KALYANI
|
2904005WL018911
|
KALYANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-044-044/187
()
|
2904005000NRG23080620220562578
|
08/06/2022
|
KULLAMMAL
|
2904005WL018911
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-044-044/189
()
|
2904005000NRG23080620220562580
|
08/06/2022
|
KUMARESAN
|
2904005WL018911
|
KUMARESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-044-044/189
()
|
2904005000NRG23080620220562579
|
08/06/2022
|
NADAIYAMMAL
|
2904005WL018911
|
NADAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
NADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-044-044/192
()
|
2904005000NRG23080620220562582
|
08/06/2022
|
THAMARAISELVI
|
2904005WL018911
|
THAMARAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-044-044/196
()
|
2904005000NRG23080620220562585
|
08/06/2022
|
KULLAMMAL
|
2904005WL018911
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-044-044/198
()
|
2904005000NRG23080620220562586
|
08/06/2022
|
KOLANJI
|
2904005WL018911
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-044-044/199
()
|
2904005000NRG23080620220562588
|
08/06/2022
|
RAJESWARI
|
2904005WL018911
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-044-044/202
()
|
2904005000NRG23080620220562589
|
08/06/2022
|
SANTHI
|
2904005WL018911
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-044-044/203
()
|
2904005000NRG23080620220562590
|
08/06/2022
|
LALITHA
|
2904005WL018911
|
LALITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-044-044/204
()
|
2904005000NRG23080620220562591
|
08/06/2022
|
ANJULATCHAM
|
2904005WL018911
|
ANJULATCHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJULATCHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-044-044/204
()
|
2904005000NRG23080620220562592
|
08/06/2022
|
DANALAKSHMI
|
2904005WL018911
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-044-044/206
()
|
2904005000NRG23080620220562593
|
08/06/2022
|
MALARKODI
|
2904005WL018911
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-044-044/211
()
|
2904005000NRG23080620220562595
|
08/06/2022
|
KALA
|
2904005WL018911
|
KALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-044-044/222
()
|
2904005000NRG23080620220562598
|
08/06/2022
|
MAHALAKSHMI
|
2904005WL018911
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-044-044/223
()
|
2904005000NRG23080620220562599
|
08/06/2022
|
VENNILA
|
2904005WL018911
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-044-044/225
()
|
2904005000NRG23080620220562600
|
08/06/2022
|
LATHA
|
2904005WL018911
|
LATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-044-044/228
()
|
2904005000NRG23080620220562601
|
08/06/2022
|
SAMBANTHAMOORTHY
|
2904005WL018911
|
SAMBANTHAMOORTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMBANTHAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-044-044/24
()
|
2904005000NRG23080620220562603
|
08/06/2022
|
DHANASEKAR
|
2904005WL018911
|
DHANASEKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANASEKAR
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-044-044/240
()
|
2904005000NRG23080620220562604
|
08/06/2022
|
MARIMUTHU
|
2904005WL018911
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-044-044/249
()
|
2904005000NRG23080620220562606
|
08/06/2022
|
DANDAPANI
|
2904005WL018911
|
DANDAPANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-044-044/249
()
|
2904005000NRG23080620220562607
|
08/06/2022
|
GEETHA
|
2904005WL018911
|
GEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-044-044/251
()
|
2904005000NRG23080620220562608
|
08/06/2022
|
ALAMELU
|
2904005WL018911
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-044-044/252
()
|
2904005000NRG23080620220562609
|
08/06/2022
|
MUNIYAMMAL
|
2904005WL018911
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-044-044/257
()
|
2904005000NRG23080620220562610
|
08/06/2022
|
ALAMELU
|
2904005WL018911
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-044-044/263
()
|
2904005000NRG23080620220562613
|
08/06/2022
|
MANJULA
|
2904005WL018911
|
MANJULA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-044-044/266
()
|
2904005000NRG23080620220562614
|
08/06/2022
|
KALA
|
2904005WL018911
|
KALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-044-044/268
()
|
2904005000NRG23080620220562615
|
08/06/2022
|
KOOTHAN
|
2904005WL018911
|
KOOTHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOOTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-044-044/275
()
|
2904005000NRG23080620220562616
|
08/06/2022
|
ANJALAI
|
2904005WL018911
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-044-044/283
()
|
2904005000NRG23080620220562617
|
08/06/2022
|
MUNIYAN
|
2904005WL018911
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-044-044/286
()
|
2904005000NRG23080620220562618
|
08/06/2022
|
VASANTHA
|
2904005WL018911
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-044-044/291
()
|
2904005000NRG23080620220562619
|
08/06/2022
|
VIRUTHAMBAL
|
2904005WL018911
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-044-044/295
()
|
2904005000NRG23080620220562622
|
08/06/2022
|
SUSEELA
|
2904005WL018911
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-044-044/298
()
|
2904005000NRG23080620220562625
|
08/06/2022
|
GOPAL
|
2904005WL018911
|
GOPAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-044-044/298
()
|
2904005000NRG23080620220562624
|
08/06/2022
|
VIRUTHAMBAL
|
2904005WL018911
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-044-044/302
()
|
2904005000NRG23080620220562626
|
08/06/2022
|
NILA
|
2904005WL018911
|
NILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
NILA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-044-044/306
()
|
2904005000NRG23080620220562627
|
08/06/2022
|
JAYAKODI
|
2904005WL018911
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-044-044/344
()
|
2904005000NRG23080620220562630
|
08/06/2022
|
MARIMUTHU
|
2904005WL018911
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-044-044/347
()
|
2904005000NRG23080620220562632
|
08/06/2022
|
JAYAKKODI
|
2904005WL018911
|
JAYAKKODI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAKKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-044-044/367
()
|
2904005000NRG23080620220562633
|
08/06/2022
|
KANMANI
|
2904005WL018911
|
KANMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-044-044/392
()
|
2904005000NRG23080620220562635
|
08/06/2022
|
KANAGAVALLI
|
2904005WL018911
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-044-044/395
()
|
2904005000NRG23080620220562637
|
08/06/2022
|
MANJULA
|
2904005WL018911
|
MANJULA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-044-044/414
()
|
2904005000NRG23080620220562639
|
08/06/2022
|
ANJALAI
|
2904005WL018911
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-044-044/425
()
|
2904005000NRG23080620220562641
|
08/06/2022
|
RAJAKUMARI
|
2904005WL018911
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-044-044/464
()
|
2904005000NRG23080620220562642
|
08/06/2022
|
PACHAIYAMMAL
|
2904005WL018911
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-044-044/484
()
|
2904005000NRG23080620220562644
|
08/06/2022
|
CHINNAPONNU
|
2904005WL018911
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-044-044/485
()
|
2904005000NRG23080620220562645
|
08/06/2022
|
AMSAVALLI
|
2904005WL018911
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-044-044/489
()
|
2904005000NRG23080620220562646
|
08/06/2022
|
USHA
|
2904005WL018911
|
USHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-044-044/501
()
|
2904005000NRG23080620220562647
|
08/06/2022
|
CHELLAYI
|
2904005WL018911
|
CHELLAYI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-044-044/505
()
|
2904005000NRG23080620220562649
|
08/06/2022
|
CHITRA
|
2904005WL018911
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-044-044/506
()
|
2904005000NRG23080620220562650
|
08/06/2022
|
CHINNAMAL
|
2904005WL018911
|
CHINNAMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-044-044/52
()
|
2904005000NRG23080620220562652
|
08/06/2022
|
MAHARANI
|
2904005WL018911
|
MAHARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-044-044/52
()
|
2904005000NRG23080620220562651
|
08/06/2022
|
RAJAM
|
2904005WL018911
|
RAJAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-044-044/523
()
|
2904005000NRG23080620220562654
|
08/06/2022
|
VEERAKKANNU
|
2904005WL018911
|
VEERAKKANNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-044-044/566
()
|
2904005000NRG23080620220562655
|
08/06/2022
|
KALYANI
|
2904005WL018911
|
KALYANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-044-044/566
()
|
2904005000NRG23080620220562656
|
08/06/2022
|
MURUGAN
|
2904005WL018911
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-044-044/567
()
|
2904005000NRG23080620220562657
|
08/06/2022
|
ANBALAGI
|
2904005WL018911
|
ANBALAGI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-044-044/572
()
|
2904005000NRG23080620220562658
|
08/06/2022
|
KAMALAM
|
2904005WL018911
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-044-044/572
()
|
2904005000NRG23080620220562659
|
08/06/2022
|
Marimuthu
|
2904005WL018911
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-044-044/653
()
|
2904005000NRG23080620220562663
|
08/06/2022
|
PAPPATHI
|
2904005WL018911
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-044-044/668
()
|
2904005000NRG23080620220562665
|
08/06/2022
|
PADMA
|
2904005WL018911
|
PADMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-044-044/696
()
|
2904005000NRG23080620220562666
|
08/06/2022
|
JOTHI
|
2904005WL018911
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-044-044/7
()
|
2904005000NRG23080620220562668
|
08/06/2022
|
ANDAL
|
2904005WL018911
|
ANDAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-044-044/786
()
|
2904005000NRG23080620220562670
|
08/06/2022
|
JOTHIMANI
|
2904005WL018911
|
JOTHIMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23080620220562672
|
08/06/2022
|
VEERAN
|
2904005WL018911
|
VEERAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-044-044/852
()
|
2904005000NRG23080620220562674
|
08/06/2022
|
DANAM
|
2904005WL018911
|
DANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-044-044/854
()
|
2904005000NRG23080620220562675
|
08/06/2022
|
KALPANA
|
2904005WL018911
|
KALPANA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ULUNDURPET
|
TN-04-005-044-044/874
()
|
2904005000NRG23080620220562676
|
08/06/2022
|
RENUGA
|
2904005WL018911
|
RENUGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|