|
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-04-020-044-044/1048
()
|
2904020000NRG23200220234284496
|
21/02/2023
|
Sagayamary
|
2904020WL131663
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/1051
()
|
2904020000NRG23200220234284497
|
21/02/2023
|
Vasantha
|
2904020WL131663
|
Vasantha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1086
()
|
2904020000NRG23200220234284498
|
21/02/2023
|
Sagayamary
|
2904020WL131663
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/1092
()
|
2904020000NRG23200220234284499
|
21/02/2023
|
Lelamary
|
2904020WL131663
|
Lelamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lelamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/1146
()
|
2904020000NRG23200220234284501
|
21/02/2023
|
Veeravalli
|
2904020WL131663
|
Veeravalli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veeravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/1186
()
|
2904020000NRG23200220234284502
|
21/02/2023
|
Maryjulima
|
2904020WL131663
|
Maryjulima
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maryjulima
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-044-044/1190
()
|
2904020000NRG23200220234284503
|
21/02/2023
|
Antonysamy
|
2904020WL131663
|
Antonysamy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Antonysamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-044-044/1195
()
|
2904020000NRG23200220234284504
|
21/02/2023
|
Antonyammal
|
2904020WL131663
|
Antonyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-044-044/124
()
|
2904020000NRG23200220234284506
|
21/02/2023
|
Danaseeli
|
2904020WL131663
|
Danaseeli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Danaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-044-044/1240
()
|
2904020000NRG23200220234284507
|
21/02/2023
|
Emilifloramery
|
2904020WL131663
|
Emilifloramery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Emilifloramery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SANKARAPURAM
|
TN-04-020-044-044/1247
()
|
2904020000NRG23200220234284509
|
21/02/2023
|
Makalakshmi
|
2904020WL131663
|
Makalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-044-044/1257
()
|
2904020000NRG23200220234284510
|
21/02/2023
|
Anthonyammal
|
2904020WL131663
|
Anthonyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-044-044/1259
()
|
2904020000NRG23200220234284511
|
21/02/2023
|
Arputhaselvi
|
2904020WL131663
|
Arputhaselvi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arputhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-044-044/1268
()
|
2904020000NRG23200220234284512
|
21/02/2023
|
Soosaimery
|
2904020WL131663
|
Soosaimery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Soosaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-044-044/1294
()
|
2904020000NRG23200220234284513
|
21/02/2023
|
Arokiyameri
|
2904020WL131663
|
Arokiyameri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-044-044/13
()
|
2904020000NRG23200220234284514
|
21/02/2023
|
Periyayee
|
2904020WL131663
|
Periyayee
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005713912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANKARAPURAM
|
TN-04-020-044-044/1325
()
|
2904020000NRG23200220234284515
|
21/02/2023
|
Anitha
|
2904020WL131663
|
Anitha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anitha
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-044-044/1345
()
|
2904020000NRG23200220234284517
|
21/02/2023
|
Alamelu
|
2904020WL131663
|
Alamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-044-044/141
()
|
2904020000NRG23200220234284523
|
21/02/2023
|
Vijiya
|
2904020WL131663
|
Vijiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-044-044/155
()
|
2904020000NRG23200220234284534
|
21/02/2023
|
Rani
|
2904020WL131663
|
Rani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-044-044/159
()
|
2904020000NRG23200220234284536
|
21/02/2023
|
Kristinamery
|
2904020WL131663
|
Kristinamery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kristinamery
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-044-044/175
()
|
2904020000NRG23200220234284548
|
21/02/2023
|
Arokiyamery
|
2904020WL131663
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
23
|
SANKARAPURAM
|
TN-04-020-044-044/187
()
|
2904020000NRG23200220234284549
|
21/02/2023
|
Saminathan
|
2904020WL131663
|
Saminathan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saminathan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-044-044/222
()
|
2904020000NRG23200220234284550
|
21/02/2023
|
Chinnapillai
|
2904020WL131663
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-044-044/24
()
|
2904020000NRG23200220234284551
|
21/02/2023
|
Subramaniyan
|
2904020WL131663
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-044-044/243
()
|
2904020000NRG23200220234284552
|
21/02/2023
|
Uthirambal
|
2904020WL131663
|
Uthirambal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Uthirambal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-044-044/25
()
|
2904020000NRG23200220234284553
|
21/02/2023
|
Valli
|
2904020WL131663
|
Valli
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-044-044/255
()
|
2904020000NRG23200220234284554
|
21/02/2023
|
Sarasu
|
2904020WL131663
|
Sarasu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-044-044/256
()
|
2904020000NRG23200220234284555
|
21/02/2023
|
Kuppu
|
2904020WL131663
|
Kuppu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-044-044/305
()
|
2904020000NRG23200220234284558
|
21/02/2023
|
Radhika
|
2904020WL131663
|
Radhika
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-044-044/320
()
|
2904020000NRG23200220234284560
|
21/02/2023
|
Pappathi
|
2904020WL131663
|
Pappathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-044-044/37
()
|
2904020000NRG23200220234284565
|
21/02/2023
|
Susila
|
2904020WL131663
|
Susila
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-044-044/372
()
|
2904020000NRG23200220234284566
|
21/02/2023
|
Ramayi
|
2904020WL131663
|
Ramayi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-044-044/375
()
|
2904020000NRG23200220234284567
|
21/02/2023
|
Mariastella
|
2904020WL131663
|
Mariastella
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariastella
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-044-044/38
()
|
2904020000NRG23200220234284568
|
21/02/2023
|
Chinnaponnu
|
2904020WL131663
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-044-044/39
()
|
2904020000NRG23200220234284570
|
21/02/2023
|
Santhi
|
2904020WL131663
|
Santhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-044-044/393
()
|
2904020000NRG23200220234284571
|
21/02/2023
|
Lurthusamy
|
2904020WL131663
|
Lurthusamy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lurthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-044-044/414
()
|
2904020000NRG23200220234284572
|
21/02/2023
|
Alamelu
|
2904020WL131663
|
Alamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-044-044/428
()
|
2904020000NRG23200220234284573
|
21/02/2023
|
Merykiltarani
|
2904020WL131663
|
Merykiltarani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Merykiltarani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-044-044/434
()
|
2904020000NRG23200220234284574
|
21/02/2023
|
Vijiya
|
2904020WL131663
|
Vijiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-044-044/44
()
|
2904020000NRG23200220234284575
|
21/02/2023
|
Kasthoori
|
2904020WL131663
|
Kasthoori
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-044-044/461
()
|
2904020000NRG23200220234284576
|
21/02/2023
|
Pushpa
|
2904020WL131663
|
Pushpa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-044-044/47
()
|
2904020000NRG23200220234284577
|
21/02/2023
|
Sellammal
|
2904020WL131663
|
Sellammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-044-044/472
()
|
2904020000NRG23200220234284578
|
21/02/2023
|
Pavulinal
|
2904020WL131663
|
Pavulinal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pavulinal
|
INDIAN BANK(607105)
|
|
45
|
SANKARAPURAM
|
TN-04-020-044-044/474
()
|
2904020000NRG23200220234284580
|
21/02/2023
|
Paranjothy
|
2904020WL131663
|
Paranjothy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Paranjothy
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-044-044/476
()
|
2904020000NRG23200220234284581
|
21/02/2023
|
Periyanayagam
|
2904020WL131663
|
Periyanayagam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-044-044/477
()
|
2904020000NRG23200220234284582
|
21/02/2023
|
Maristella
|
2904020WL131663
|
Maristella
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maristella
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-044-044/490
()
|
2904020000NRG23200220234284584
|
21/02/2023
|
Rangammal
|
2904020WL131663
|
Rangammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-044-044/532
()
|
2904020000NRG23200220234284588
|
21/02/2023
|
Johnmery
|
2904020WL131663
|
Johnmery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Johnmery
|
INDIAN BANK(607105)
|
|
50
|
SANKARAPURAM
|
TN-04-020-044-044/536
()
|
2904020000NRG23200220234284589
|
21/02/2023
|
Mery
|
2904020WL131663
|
Mery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-044-044/537
()
|
2904020000NRG23200220234284590
|
21/02/2023
|
Gnanammal
|
2904020WL131663
|
Gnanammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-044-044/541
()
|
2904020000NRG23200220234284591
|
21/02/2023
|
Anjalai
|
2904020WL131663
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-044-044/550
()
|
2904020000NRG23200220234284592
|
21/02/2023
|
Gracymary
|
2904020WL131663
|
Gracymary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gracymary
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-044-044/572
()
|
2904020000NRG23200220234284594
|
21/02/2023
|
Jayamary
|
2904020WL131663
|
Jayamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-044-044/597
()
|
2904020000NRG23200220234284595
|
21/02/2023
|
Narayanasamy
|
2904020WL131663
|
Narayanasamy
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Narayanasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-044-044/597
()
|
2904020000NRG23200220234284596
|
21/02/2023
|
Rajakumari
|
2904020WL131663
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-044-044/609
()
|
2904020000NRG23200220234284597
|
21/02/2023
|
Madhalaimary
|
2904020WL131663
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-044-044/625
()
|
2904020000NRG23200220234284598
|
21/02/2023
|
Unnamalai
|
2904020WL131663
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-044-044/632
()
|
2904020000NRG23200220234284599
|
21/02/2023
|
Mariammal
|
2904020WL131663
|
Mariammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-044-044/634
()
|
2904020000NRG23200220234284600
|
21/02/2023
|
Josepinkilaramery
|
2904020WL131663
|
Josepinkilaramery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Josepinkilaramery
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-044-044/652
()
|
2904020000NRG23200220234284601
|
21/02/2023
|
Nambikkaimery
|
2904020WL131663
|
Nambikkaimery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nambikkaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-044-044/656
()
|
2904020000NRG23200220234284602
|
21/02/2023
|
Vironica
|
2904020WL131663
|
Vironica
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vironica
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-044-044/670
()
|
2904020000NRG23200220234284604
|
21/02/2023
|
Rosellin Arokiyamary
|
2904020WL131663
|
Rosellin Arokiyamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rosellin Arokiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-044-044/673
()
|
2904020000NRG23200220234284605
|
21/02/2023
|
Povinkodi
|
2904020WL131663
|
Povinkodi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Povinkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-044-044/677
()
|
2904020000NRG23200220234284606
|
21/02/2023
|
Vijiya
|
2904020WL131663
|
Vijiya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-044-044/698
()
|
2904020000NRG23200220234284608
|
21/02/2023
|
Jothi
|
2904020WL131663
|
Jothi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-044-044/722
()
|
2904020000NRG23200220234284609
|
21/02/2023
|
Mathalaimary
|
2904020WL131663
|
Mathalaimary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
68
|
SANKARAPURAM
|
TN-04-020-044-044/731
()
|
2904020000NRG23200220234284611
|
21/02/2023
|
Visvasamary
|
2904020WL131663
|
Visvasamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Visvasamary
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SANKARAPURAM
|
TN-04-020-044-044/737
()
|
2904020000NRG23200220234284612
|
21/02/2023
|
Antoniammal
|
2904020WL131663
|
Antoniammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SANKARAPURAM
|
TN-04-020-044-044/738
()
|
2904020000NRG23200220234284613
|
21/02/2023
|
Lurdhumary
|
2904020WL131663
|
Lurdhumary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lurdhumary
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKARAPURAM
|
TN-04-020-044-044/739
()
|
2904020000NRG23200220234284614
|
21/02/2023
|
Pilominal
|
2904020WL131663
|
Pilominal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pilominal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-044-044/743
()
|
2904020000NRG23200220234284615
|
21/02/2023
|
Arokiyamery
|
2904020WL131663
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-044-044/763
()
|
2904020000NRG23200220234284617
|
21/02/2023
|
Suganthi
|
2904020WL131663
|
Suganthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SANKARAPURAM
|
TN-04-020-044-044/766
()
|
2904020000NRG23200220234284618
|
21/02/2023
|
Esthermary
|
2904020WL131663
|
Esthermary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Esthermary
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SANKARAPURAM
|
TN-04-020-044-044/780
()
|
2904020000NRG23200220234284619
|
21/02/2023
|
Thanam
|
2904020WL131663
|
Thanam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thanam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SANKARAPURAM
|
TN-04-020-044-044/800
()
|
2904020000NRG23200220234284620
|
21/02/2023
|
Jeyarani
|
2904020WL131663
|
Jeyarani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
77
|
SANKARAPURAM
|
TN-04-020-044-044/803
()
|
2904020000NRG23200220234284621
|
21/02/2023
|
Rayammal
|
2904020WL131663
|
Rayammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SANKARAPURAM
|
TN-04-020-044-044/839
()
|
2904020000NRG23200220234284622
|
21/02/2023
|
Irudhayamary
|
2904020WL131663
|
Irudhayamary
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Irudhayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SANKARAPURAM
|
TN-04-020-044-044/855
()
|
2904020000NRG23200220234284623
|
21/02/2023
|
Antoniammal
|
2904020WL131663
|
Antoniammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SANKARAPURAM
|
TN-04-020-044-044/867
()
|
2904020000NRG23200220234284624
|
21/02/2023
|
Maheswari
|
2904020WL131663
|
Maheswari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
81
|
SANKARAPURAM
|
TN-04-020-044-044/886
()
|
2904020000NRG23200220234284625
|
21/02/2023
|
Daisi
|
2904020WL131663
|
Daisi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Daisi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SANKARAPURAM
|
TN-04-020-044-044/896
()
|
2904020000NRG23200220234284626
|
21/02/2023
|
Danamery
|
2904020WL131663
|
Danamery
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Danamery
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SANKARAPURAM
|
TN-04-020-044-044/908
()
|
2904020000NRG23200220234284627
|
21/02/2023
|
Adaikalam
|
2904020WL131663
|
Adaikalam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Adaikalam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SANKARAPURAM
|
TN-04-020-044-044/926
()
|
2904020000NRG23200220234284628
|
21/02/2023
|
Anthoniyammal
|
2904020WL131663
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SANKARAPURAM
|
TN-04-020-044-044/927
()
|
2904020000NRG23200220234284629
|
21/02/2023
|
Lakshmi
|
2904020WL131663
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
SANKARAPURAM
|
TN-04-020-044-044/934
()
|
2904020000NRG23200220234284630
|
21/02/2023
|
Valli
|
2904020WL131663
|
Valli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
SANKARAPURAM
|
TN-04-020-044-044/935
()
|
2904020000NRG23200220234284631
|
21/02/2023
|
Parvathi
|
2904020WL131663
|
Parvathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SANKARAPURAM
|
TN-04-020-044-044/937
()
|
2904020000NRG23200220234284632
|
21/02/2023
|
Mahalakshmi
|
2904020WL131663
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SANKARAPURAM
|
TN-04-020-044-044/940
()
|
2904020000NRG23200220234284633
|
21/02/2023
|
Anjalai
|
2904020WL131663
|
Anjalai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-044-002/1552
()
|
2904020000NRG23200220234284494
|
21/02/2023
|
KANAGA T
|
2904020WL131663
|
KANAGA T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
KANAGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SANKARAPURAM
|
TN-04-020-044-002/1605
()
|
2904020000NRG23200220234284495
|
21/02/2023
|
Thangasamy
|
2904020WL131663
|
Thangasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SANKARAPURAM
|
TN-04-020-044-044/1106
()
|
2904020000NRG23200220234284500
|
21/02/2023
|
Sathya
|
2904020WL131663
|
Sathya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SANKARAPURAM
|
TN-04-020-044-044/1238
()
|
2904020000NRG23200220234284505
|
21/02/2023
|
Arokiyasamy
|
2904020WL131663
|
Arokiyasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SANKARAPURAM
|
TN-04-020-044-044/1242
()
|
2904020000NRG23200220234284508
|
21/02/2023
|
Johnsirani
|
2904020WL131663
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SANKARAPURAM
|
TN-04-020-044-044/134
()
|
2904020000NRG23200220234284516
|
21/02/2023
|
Sevi
|
2904020WL131663
|
Sevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sevi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SANKARAPURAM
|
TN-04-020-044-044/1348
()
|
2904020000NRG23200220234284518
|
21/02/2023
|
Flominal
|
2904020WL131663
|
Flominal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Flominal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SANKARAPURAM
|
TN-04-020-044-044/1363
()
|
2904020000NRG23200220234284519
|
21/02/2023
|
Susaimery
|
2904020WL131663
|
Susaimery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Susaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SANKARAPURAM
|
TN-04-020-044-044/1379
()
|
2904020000NRG23200220234284520
|
21/02/2023
|
MANGALA DOSS
|
2904020WL131663
|
MANGALA DOSS
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANGALA DOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SANKARAPURAM
|
TN-04-020-044-044/1400
()
|
2904020000NRG23200220234284521
|
21/02/2023
|
Amala Vijayarani
|
2904020WL131663
|
Amala Vijayarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amala Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SANKARAPURAM
|
TN-04-020-044-044/1405
()
|
2904020000NRG23200220234284522
|
21/02/2023
|
Mary Vimala
|
2904020WL131663
|
Mary Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mary Vimala
|
KARUR VYSA BANK(607100)
|
|
101
|
SANKARAPURAM
|
TN-04-020-044-044/142
()
|
2904020000NRG23200220234284524
|
21/02/2023
|
Gopalakrishnan
|
2904020WL131663
|
Gopalakrishnan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gopalakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SANKARAPURAM
|
TN-04-020-044-044/1425
()
|
2904020000NRG23200220234284525
|
21/02/2023
|
Sheela krolin
|
2904020WL131663
|
Sheela krolin
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sheela krolin
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SANKARAPURAM
|
TN-04-020-044-044/1456
()
|
2904020000NRG23200220234284526
|
21/02/2023
|
Joice manisha
|
2904020WL131663
|
Joice manisha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Joice manisha
|
INDIAN BANK(607105)
|
|
104
|
SANKARAPURAM
|
TN-04-020-044-044/1483
()
|
2904020000NRG23200220234284527
|
21/02/2023
|
Reethamary
|
2904020WL131663
|
Reethamary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Reethamary
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SANKARAPURAM
|
TN-04-020-044-044/1489
()
|
2904020000NRG23200220234284528
|
21/02/2023
|
Esaq
|
2904020WL131663
|
Esaq
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Esaq
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SANKARAPURAM
|
TN-04-020-044-044/1511
()
|
2904020000NRG23200220234284529
|
21/02/2023
|
Valarmathi
|
2904020WL131663
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
107
|
SANKARAPURAM
|
TN-04-020-044-044/1513
()
|
2904020000NRG23200220234284530
|
21/02/2023
|
Arokiyammal
|
2904020WL131663
|
Arokiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SANKARAPURAM
|
TN-04-020-044-044/1522
()
|
2904020000NRG23200220234284531
|
21/02/2023
|
Rajarathinam
|
2904020WL131663
|
Rajarathinam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SANKARAPURAM
|
TN-04-020-044-044/1527
()
|
2904020000NRG23200220234284532
|
21/02/2023
|
Vimala
|
2904020WL131663
|
Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SANKARAPURAM
|
TN-04-020-044-044/1533
()
|
2904020000NRG23200220234284533
|
21/02/2023
|
Alamelu
|
2904020WL131663
|
Alamelu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SANKARAPURAM
|
TN-04-020-044-044/1582
()
|
2904020000NRG23200220234284535
|
21/02/2023
|
Lilyklara
|
2904020WL131663
|
Lilyklara
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lilyklara
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANKARAPURAM
|
TN-04-020-044-044/1604
()
|
2904020000NRG23200220234284537
|
21/02/2023
|
Arokiyaaruljothi
|
2904020WL131663
|
Arokiyaaruljothi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyaaruljothi
|
INDIAN BANK(607105)
|
|
113
|
SANKARAPURAM
|
TN-04-020-044-044/1613
()
|
2904020000NRG23200220234284538
|
21/02/2023
|
Davidmary
|
2904020WL131663
|
Davidmary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Davidmary
|
INDIAN BANK(607105)
|
|
114
|
SANKARAPURAM
|
TN-04-020-044-044/1614
()
|
2904020000NRG23200220234284539
|
21/02/2023
|
Deepa
|
2904020WL131663
|
Deepa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Deepa
|
CITY UNION BANK LIMITED(607324)
|
|
115
|
SANKARAPURAM
|
TN-04-020-044-044/1618
()
|
2904020000NRG23200220234284540
|
21/02/2023
|
Amsavalli
|
2904020WL131663
|
Amsavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SANKARAPURAM
|
TN-04-020-044-044/1619
()
|
2904020000NRG23200220234284541
|
21/02/2023
|
Jayamary
|
2904020WL131663
|
Jayamary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
117
|
SANKARAPURAM
|
TN-04-020-044-044/1619
()
|
2904020000NRG23200220234284542
|
21/02/2023
|
Kulandairaj
|
2904020WL131663
|
Kulandairaj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kulandairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SANKARAPURAM
|
TN-04-020-044-044/1623
()
|
2904020000NRG23200220234284543
|
21/02/2023
|
Anushiyadevi
|
2904020WL131663
|
Anushiyadevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anushiyadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SANKARAPURAM
|
TN-04-020-044-044/1658
()
|
2904020000NRG23200220234284544
|
21/02/2023
|
Sivasankari
|
2904020WL131663
|
Sivasankari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
120
|
SANKARAPURAM
|
TN-04-020-044-044/1660
()
|
2904020000NRG23200220234284545
|
21/02/2023
|
Dhanaseeli
|
2904020WL131663
|
Dhanaseeli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanaseeli
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANKARAPURAM
|
TN-04-020-044-044/1672
()
|
2904020000NRG23200220234284546
|
21/02/2023
|
Seetha
|
2904020WL131663
|
Seetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Seetha
|
INDIAN BANK(607105)
|
|
122
|
SANKARAPURAM
|
TN-04-020-044-044/1693
()
|
2904020000NRG23200220234284547
|
21/02/2023
|
Leemarose
|
2904020WL131663
|
Leemarose
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
123
|
SANKARAPURAM
|
TN-04-020-044-044/298
()
|
2904020000NRG23200220234284556
|
21/02/2023
|
Michel
|
2904020WL131663
|
Michel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Michel
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SANKARAPURAM
|
TN-04-020-044-044/30
()
|
2904020000NRG23200220234284557
|
21/02/2023
|
Citra
|
2904020WL131663
|
Citra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Citra
|
ICICI BANK LTD(508534)
|
|
125
|
SANKARAPURAM
|
TN-04-020-044-044/306
()
|
2904020000NRG23200220234284559
|
21/02/2023
|
Revathi
|
2904020WL131663
|
Revathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
INDIAN BANK(607105)
|
|
126
|
SANKARAPURAM
|
TN-04-020-044-044/328
()
|
2904020000NRG23200220234284561
|
21/02/2023
|
Jothy
|
2904020WL131663
|
Jothy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothy
|
INDIAN BANK(607105)
|
|
127
|
SANKARAPURAM
|
TN-04-020-044-044/332
()
|
2904020000NRG23200220234284562
|
21/02/2023
|
Veerasamy
|
2904020WL131663
|
Veerasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SANKARAPURAM
|
TN-04-020-044-044/336
()
|
2904020000NRG23200220234284563
|
21/02/2023
|
Rejinamery
|
2904020WL131663
|
Rejinamery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rejinamery
|
INDIAN BANK(607105)
|
|
129
|
SANKARAPURAM
|
TN-04-020-044-044/348
()
|
2904020000NRG23200220234284564
|
21/02/2023
|
Anjalai
|
2904020WL131663
|
Anjalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SANKARAPURAM
|
TN-04-020-044-044/380
()
|
2904020000NRG23200220234284569
|
21/02/2023
|
Chinnadurai
|
2904020WL131663
|
Chinnadurai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SANKARAPURAM
|
TN-04-020-044-044/472
()
|
2904020000NRG23200220234284579
|
21/02/2023
|
Abrakam
|
2904020WL131663
|
Abrakam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Abrakam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SANKARAPURAM
|
TN-04-020-044-044/482
()
|
2904020000NRG23200220234284583
|
21/02/2023
|
Arokiyasamy
|
2904020WL131663
|
Arokiyasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SANKARAPURAM
|
TN-04-020-044-044/507
()
|
2904020000NRG23200220234284585
|
21/02/2023
|
Gunasekar
|
2904020WL131663
|
Gunasekar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gunasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SANKARAPURAM
|
TN-04-020-044-044/521
()
|
2904020000NRG23200220234284586
|
21/02/2023
|
Arokkiyasamy
|
2904020WL131663
|
Arokkiyasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arokkiyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SANKARAPURAM
|
TN-04-020-044-044/522
()
|
2904020000NRG23200220234284587
|
21/02/2023
|
Sagayamery
|
2904020WL131663
|
Sagayamery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SANKARAPURAM
|
TN-04-020-044-044/561
()
|
2904020000NRG23200220234284593
|
21/02/2023
|
LILY REEDHA
|
2904020WL131663
|
LILY REEDHA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
LILY REEDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SANKARAPURAM
|
TN-04-020-044-044/668
()
|
2904020000NRG23200220234284603
|
21/02/2023
|
Jackulin Sagayamery
|
2904020WL131663
|
Jackulin Sagayamery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jackulin Sagayamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
SANKARAPURAM
|
TN-04-020-044-044/679
()
|
2904020000NRG23200220234284607
|
21/02/2023
|
Sagaya mary
|
2904020WL131663
|
Sagaya mary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagaya mary
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SANKARAPURAM
|
TN-04-020-044-044/726
()
|
2904020000NRG23200220234284610
|
21/02/2023
|
Emili
|
2904020WL131663
|
Emili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Emili
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SANKARAPURAM
|
TN-04-020-044-044/747
()
|
2904020000NRG23200220234284616
|
21/02/2023
|
Adaikalamary
|
2904020WL131663
|
Adaikalamary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Adaikalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SANKARAPURAM
|
TN-04-020-044-044/966
()
|
2904020000NRG23200220234284634
|
21/02/2023
|
Rayappan
|
2904020WL131663
|
Rayappan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SANKARAPURAM
|
TN-04-020-044-044/971
()
|
2904020000NRG23200220234284635
|
21/02/2023
|
Nambikkai
|
2904020WL131663
|
Nambikkai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nambikkai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211750
|
211750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211750
|
211750
|
|
|
|
|
|
|
|