|
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-04-005-014-001/108
()
|
2904005000NRG23311220223710316
|
02/01/2023
|
Ratha
|
2904005WL119279
|
Ratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/109
()
|
2904005000NRG23311220223710317
|
02/01/2023
|
PAVADAI
|
2904005WL119279
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/109
()
|
2904005000NRG23311220223710318
|
02/01/2023
|
RANI
|
2904005WL119279
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/113
()
|
2904005000NRG23311220223710322
|
02/01/2023
|
ALAMELU
|
2904005WL119279
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/113
()
|
2904005000NRG23311220223710321
|
02/01/2023
|
Dhandapani
|
2904005WL119279
|
Dhandapani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-001/118
()
|
2904005000NRG23311220223710476
|
02/01/2023
|
ALAGAMMAL
|
2904005WL119280
|
ALAGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23311220223710325
|
02/01/2023
|
Anjalai
|
2904005WL119279
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23311220223710324
|
02/01/2023
|
SUBRAMANIYAN
|
2904005WL119279
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-001/123
()
|
2904005000NRG23311220223710328
|
02/01/2023
|
Anjalai
|
2904005WL119279
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-001/123
()
|
2904005000NRG23311220223710327
|
02/01/2023
|
Mani
|
2904005WL119279
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-001/125
()
|
2904005000NRG23311220223710477
|
02/01/2023
|
Selvi
|
2904005WL119280
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-001/172
()
|
2904005000NRG23311220223710336
|
02/01/2023
|
Pachavaranam
|
2904005WL119279
|
Pachavaranam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachavaranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-001/173
()
|
2904005000NRG23311220223710340
|
02/01/2023
|
Kalaiselvi
|
2904005WL119279
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-001/173
()
|
2904005000NRG23311220223710489
|
02/01/2023
|
THAVAMANI
|
2904005WL119280
|
THAVAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-001/177
()
|
2904005000NRG23311220223710341
|
02/01/2023
|
MINNALKODI
|
2904005WL119279
|
MINNALKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MINNALKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-001/181
()
|
2904005000NRG23311220223710342
|
02/01/2023
|
SELVI
|
2904005WL119279
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-001/20
()
|
2904005000NRG23311220223710344
|
02/01/2023
|
SABARIYAMMAL
|
2904005WL119279
|
SABARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SABARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-001/207
()
|
2904005000NRG23311220223710347
|
02/01/2023
|
AMUDHA
|
2904005WL119279
|
AMUDHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-001/209
()
|
2904005000NRG23311220223710348
|
02/01/2023
|
Elumalai
|
2904005WL119279
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-001/213
()
|
2904005000NRG23311220223710349
|
02/01/2023
|
Lakshmi
|
2904005WL119279
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-001/213
()
|
2904005000NRG23311220223710492
|
02/01/2023
|
PANJALAI
|
2904005WL119280
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-001/214
()
|
2904005000NRG23311220223710350
|
02/01/2023
|
Anjulaksham
|
2904005WL119279
|
Anjulaksham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjulaksham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-001/215
()
|
2904005000NRG23311220223710352
|
02/01/2023
|
NAVAMMAL
|
2904005WL119279
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-001/217
()
|
2904005000NRG23311220223710355
|
02/01/2023
|
AVARAMBU
|
2904005WL119279
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-001/217
()
|
2904005000NRG23311220223710354
|
02/01/2023
|
CHITRA
|
2904005WL119279
|
CHITRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-001/218
()
|
2904005000NRG23311220223710356
|
02/01/2023
|
VEERAMMAL
|
2904005WL119279
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-001/220
()
|
2904005000NRG23311220223710357
|
02/01/2023
|
Anjalai
|
2904005WL119279
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-001/221
()
|
2904005000NRG23311220223710358
|
02/01/2023
|
ANJALAI
|
2904005WL119279
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-001/224
()
|
2904005000NRG23311220223710360
|
02/01/2023
|
PAPPATHI
|
2904005WL119279
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-001/225
()
|
2904005000NRG23311220223710361
|
02/01/2023
|
VALLI
|
2904005WL119279
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-001/227
()
|
2904005000NRG23311220223710495
|
02/01/2023
|
MUNIYAMMAL
|
2904005WL119280
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-001/233
()
|
2904005000NRG23311220223710362
|
02/01/2023
|
Kaliyammal
|
2904005WL119279
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-001/244
()
|
2904005000NRG23311220223710363
|
02/01/2023
|
SARATHAMBAL
|
2904005WL119279
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-001/245
()
|
2904005000NRG23311220223710365
|
02/01/2023
|
KASTHURI
|
2904005WL119279
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-001/249
()
|
2904005000NRG23311220223710496
|
02/01/2023
|
Karapagam
|
2904005WL119280
|
Karapagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-001/254
()
|
2904005000NRG23311220223710367
|
02/01/2023
|
VIJAYA
|
2904005WL119279
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-001/256
()
|
2904005000NRG23311220223710369
|
02/01/2023
|
NADUPILLAI
|
2904005WL119279
|
NADUPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NADUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-001/262
()
|
2904005000NRG23311220223710498
|
02/01/2023
|
MUNIYAMMAL
|
2904005WL119280
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-001/264
()
|
2904005000NRG23311220223710371
|
02/01/2023
|
SUGUNA
|
2904005WL119279
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-001/298
()
|
2904005000NRG23311220223710373
|
02/01/2023
|
GOMATHI
|
2904005WL119279
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-001/328
()
|
2904005000NRG23311220223710499
|
02/01/2023
|
ALAMELU
|
2904005WL119280
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-001/333
()
|
2904005000NRG23311220223710500
|
02/01/2023
|
PAVADAI
|
2904005WL119280
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-001/337
()
|
2904005000NRG23311220223710502
|
02/01/2023
|
Angammal
|
2904005WL119280
|
Angammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-001/337
()
|
2904005000NRG23311220223710503
|
02/01/2023
|
Sowmiya
|
2904005WL119280
|
Sowmiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-001/339
()
|
2904005000NRG23311220223710504
|
02/01/2023
|
CHINNATHAMBI
|
2904005WL119280
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-001/340
()
|
2904005000NRG23311220223710375
|
02/01/2023
|
SUMATHI
|
2904005WL119279
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-001/342
()
|
2904005000NRG23311220223710506
|
02/01/2023
|
KUPPAN
|
2904005WL119280
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-001/344
()
|
2904005000NRG23311220223710507
|
02/01/2023
|
RAGU
|
2904005WL119280
|
RAGU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-001/346
()
|
2904005000NRG23311220223710376
|
02/01/2023
|
KAMSALA
|
2904005WL119279
|
KAMSALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-014-001/349
()
|
2904005000NRG23311220223710378
|
02/01/2023
|
Sutha
|
2904005WL119279
|
Sutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-014-001/350
()
|
2904005000NRG23311220223710379
|
02/01/2023
|
Sathya
|
2904005WL119279
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-014-001/350
()
|
2904005000NRG23311220223710380
|
02/01/2023
|
Vadivel
|
2904005WL119279
|
Vadivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-014-001/371
()
|
2904005000NRG23311220223710381
|
02/01/2023
|
Anjugam
|
2904005WL119279
|
Anjugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjugam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-014-001/372
()
|
2904005000NRG23311220223710510
|
02/01/2023
|
PORAPPA
|
2904005WL119280
|
PORAPPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PORAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-014-001/372
()
|
2904005000NRG23311220223710509
|
02/01/2023
|
VANAMAIL
|
2904005WL119280
|
VANAMAIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAMAIL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-014-001/39
()
|
2904005000NRG23311220223710512
|
02/01/2023
|
Elumalai
|
2904005WL119280
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-014-001/39
()
|
2904005000NRG23311220223710513
|
02/01/2023
|
Rajakumari
|
2904005WL119280
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-014-001/410
()
|
2904005000NRG23311220223710383
|
02/01/2023
|
Damodiran
|
2904005WL119279
|
Damodiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Damodiran
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-014-001/410
()
|
2904005000NRG23311220223710382
|
02/01/2023
|
RATHYKA
|
2904005WL119279
|
RATHYKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RATHYKA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-014-001/425
()
|
2904005000NRG23311220223710514
|
02/01/2023
|
KOLANJI
|
2904005WL119280
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ULUNDURPET
|
TN-04-005-014-001/426
()
|
2904005000NRG23311220223710515
|
02/01/2023
|
CHINNAPONNU
|
2904005WL119280
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-014-001/427
()
|
2904005000NRG23311220223710384
|
02/01/2023
|
SAMBALAVATHI
|
2904005WL119279
|
SAMBALAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAMBALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-014-001/430
()
|
2904005000NRG23311220223710385
|
02/01/2023
|
Anjalai
|
2904005WL119279
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-014-001/444
()
|
2904005000NRG23311220223710517
|
02/01/2023
|
Kaliyammal
|
2904005WL119280
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-014-001/449
()
|
2904005000NRG23311220223710387
|
02/01/2023
|
Murugan
|
2904005WL119279
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-014-001/449
()
|
2904005000NRG23311220223710388
|
02/01/2023
|
TAMILARASI
|
2904005WL119279
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-014-001/453
()
|
2904005000NRG23311220223710390
|
02/01/2023
|
CHANDRA
|
2904005WL119279
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-014-001/453
()
|
2904005000NRG23311220223710389
|
02/01/2023
|
Nagarajan
|
2904005WL119279
|
Nagarajan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-014-001/454
()
|
2904005000NRG23311220223710518
|
02/01/2023
|
VETRISELVI
|
2904005WL119280
|
VETRISELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-014-001/46
()
|
2904005000NRG23311220223710391
|
02/01/2023
|
BALU
|
2904005WL119279
|
BALU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-014-001/46
()
|
2904005000NRG23311220223710392
|
02/01/2023
|
SEKAR
|
2904005WL119279
|
SEKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-014-001/461
()
|
2904005000NRG23311220223710519
|
02/01/2023
|
KALIYAN
|
2904005WL119280
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-014-001/47
()
|
2904005000NRG23311220223710520
|
02/01/2023
|
Dhanakodi
|
2904005WL119280
|
Dhanakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-014-001/475
()
|
2904005000NRG23311220223710393
|
02/01/2023
|
Sivagnanam
|
2904005WL119279
|
Sivagnanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-014-001/475
()
|
2904005000NRG23311220223710394
|
02/01/2023
|
Sivasellapan
|
2904005WL119279
|
Sivasellapan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivasellapan
|
INDIAN BANK(607105)
|
|
76
|
ULUNDURPET
|
TN-04-005-014-001/55
()
|
2904005000NRG23311220223710397
|
02/01/2023
|
PONNAMMAL
|
2904005WL119279
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-014-001/582
()
|
2904005000NRG23311220223710523
|
02/01/2023
|
BALU
|
2904005WL119280
|
BALU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-014-001/582
()
|
2904005000NRG23311220223710399
|
02/01/2023
|
MOTTAI
|
2904005WL119279
|
MOTTAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOTTAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-014-001/590
()
|
2904005000NRG23311220223710400
|
02/01/2023
|
Murugan
|
2904005WL119279
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-014-001/591
()
|
2904005000NRG23311220223710524
|
02/01/2023
|
Malarkodi
|
2904005WL119280
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-014-001/592
()
|
2904005000NRG23311220223710527
|
02/01/2023
|
KAMATCHI
|
2904005WL119280
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-014-001/592
()
|
2904005000NRG23311220223710526
|
02/01/2023
|
MANJULA
|
2904005WL119280
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-014-001/600
()
|
2904005000NRG23311220223710529
|
02/01/2023
|
VIJAYASANTHI
|
2904005WL119280
|
VIJAYASANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-014-001/62
()
|
2904005000NRG23311220223710403
|
02/01/2023
|
CHITHIRAIVALLI
|
2904005WL119279
|
CHITHIRAIVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITHIRAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-014-001/648
()
|
2904005000NRG23311220223710404
|
02/01/2023
|
ANGAMMAL
|
2904005WL119279
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-014-001/65
()
|
2904005000NRG23311220223710530
|
02/01/2023
|
Manikandan
|
2904005WL119280
|
Manikandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-014-001/657
()
|
2904005000NRG23311220223710407
|
02/01/2023
|
BANU
|
2904005WL119279
|
BANU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-014-001/67
()
|
2904005000NRG23311220223710531
|
02/01/2023
|
Arputham
|
2904005WL119280
|
Arputham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-014-001/69
()
|
2904005000NRG23311220223710408
|
02/01/2023
|
KESAVAN
|
2904005WL119279
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-014-001/69
()
|
2904005000NRG23311220223710533
|
02/01/2023
|
Manimegalai
|
2904005WL119280
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-014-001/736
()
|
2904005000NRG23311220223710534
|
02/01/2023
|
Valarmathi
|
2904005WL119280
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-014-001/79
()
|
2904005000NRG23311220223710411
|
02/01/2023
|
CHINNAMMAL
|
2904005WL119279
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-014-001/80
()
|
2904005000NRG23311220223710535
|
02/01/2023
|
AAGASAVANI
|
2904005WL119280
|
AAGASAVANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AAGASAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-014-001/80
()
|
2904005000NRG23311220223710412
|
02/01/2023
|
JAYAKUMAR
|
2904005WL119279
|
JAYAKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-014-001/92
()
|
2904005000NRG23311220223710414
|
02/01/2023
|
Veeran
|
2904005WL119279
|
Veeran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-014-001/93
()
|
2904005000NRG23311220223710415
|
02/01/2023
|
KUPPAN
|
2904005WL119279
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-014-001/93
()
|
2904005000NRG23311220223710416
|
02/01/2023
|
Sangeetha
|
2904005WL119279
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-014-002/111
()
|
2904005000NRG23311220223710536
|
02/01/2023
|
ANJAMANI
|
2904005WL119280
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-014-002/165
()
|
2904005000NRG23311220223710419
|
02/01/2023
|
LAKSHMI
|
2904005WL119279
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-014-002/343
()
|
2904005000NRG23311220223710537
|
02/01/2023
|
SUGANYA
|
2904005WL119280
|
SUGANYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUGANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-014-002/440
()
|
2904005000NRG23311220223710538
|
02/01/2023
|
KALIYAMMAL
|
2904005WL119280
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-014-002/440
()
|
2904005000NRG23311220223710420
|
02/01/2023
|
KALIYAN
|
2904005WL119279
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
103
|
ULUNDURPET
|
TN-04-005-014-002/457
()
|
2904005000NRG23311220223710421
|
02/01/2023
|
Valarmathi
|
2904005WL119279
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-014-002/489
()
|
2904005000NRG23311220223710539
|
02/01/2023
|
PACHAIYAMMAL
|
2904005WL119280
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-014-002/563
()
|
2904005000NRG23311220223710541
|
02/01/2023
|
DHANAM
|
2904005WL119280
|
DHANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-014-002/567
()
|
2904005000NRG23311220223710542
|
02/01/2023
|
Kundukanni
|
2904005WL119280
|
Kundukanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kundukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-014-002/569
()
|
2904005000NRG23311220223710543
|
02/01/2023
|
ARUMUGAM
|
2904005WL119280
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-014-002/570
()
|
2904005000NRG23311220223710544
|
02/01/2023
|
AATHYMOOLAM
|
2904005WL119280
|
AATHYMOOLAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AATHYMOOLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-014-014/10
()
|
2904005000NRG23311220223710545
|
02/01/2023
|
Santhosam
|
2904005WL119280
|
Santhosam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-014-014/1004
()
|
2904005000NRG23311220223710546
|
02/01/2023
|
Suganthy
|
2904005WL119280
|
Suganthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suganthy
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-014-014/1008
()
|
2904005000NRG23311220223710425
|
02/01/2023
|
Chitra
|
2904005WL119279
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-014-014/101
()
|
2904005000NRG23311220223710426
|
02/01/2023
|
Muniyan
|
2904005WL119279
|
Muniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-014-014/1010
()
|
2904005000NRG23311220223710547
|
02/01/2023
|
MALARKODI
|
2904005WL119280
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-014-014/1011
()
|
2904005000NRG23311220223710548
|
02/01/2023
|
Elumalai
|
2904005WL119280
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-014-014/102
()
|
2904005000NRG23311220223688456
|
02/01/2023
|
Poongavanam
|
2904005WL118815
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-014-014/1029
()
|
2904005000NRG23311220223688457
|
02/01/2023
|
MUTHULAKSHMI
|
2904005WL118815
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-014-014/1032
()
|
2904005000NRG23311220223710427
|
02/01/2023
|
Sulochana
|
2904005WL119279
|
Sulochana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-014-014/104
()
|
2904005000NRG23311220223710428
|
02/01/2023
|
ANJAMANI
|
2904005WL119279
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-014-014/1066
()
|
2904005000NRG23311220223710429
|
02/01/2023
|
RANI
|
2904005WL119279
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-014-014/1072
()
|
2904005000NRG23311220223710549
|
02/01/2023
|
Vengatesan
|
2904005WL119280
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-014-014/1093
()
|
2904005000NRG23311220223710430
|
02/01/2023
|
VALARMATHY
|
2904005WL119279
|
VALARMATHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALARMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-014-014/1116
()
|
2904005000NRG23311220223710551
|
02/01/2023
|
KUMAR
|
2904005WL119280
|
KUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-014-014/112
()
|
2904005000NRG23311220223710552
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL119280
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-014-014/1127
()
|
2904005000NRG23311220223710435
|
02/01/2023
|
Alayamani
|
2904005WL119279
|
Alayamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-014-014/1163
()
|
2904005000NRG23311220223710436
|
02/01/2023
|
Kuppan
|
2904005WL119279
|
Kuppan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ULUNDURPET
|
TN-04-005-014-014/1295
()
|
2904005000NRG23311220223688458
|
02/01/2023
|
RAJAKUMARI
|
2904005WL118815
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-014-014/14
()
|
2904005000NRG23311220223710568
|
02/01/2023
|
SUMATHI
|
2904005WL119280
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-014-014/18
()
|
2904005000NRG23311220223710448
|
02/01/2023
|
Ambika
|
2904005WL119279
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-014-014/238
()
|
2904005000NRG23311220223710569
|
02/01/2023
|
DHANABAKKIYAM
|
2904005WL119280
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ULUNDURPET
|
TN-04-005-014-014/28
()
|
2904005000NRG23311220223688461
|
02/01/2023
|
VIJAYA
|
2904005WL118815
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-014-014/289
()
|
2904005000NRG23311220223710571
|
02/01/2023
|
Valliyammai
|
2904005WL119280
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-014-014/305
()
|
2904005000NRG23311220223688462
|
02/01/2023
|
MANGAIKKARASI
|
2904005WL118815
|
MANGAIKKARASI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANGAIKKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ULUNDURPET
|
TN-04-005-014-014/311
()
|
2904005000NRG23311220223710573
|
02/01/2023
|
Kiliyantham
|
2904005WL119280
|
Kiliyantham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kiliyantham
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ULUNDURPET
|
TN-04-005-014-014/318
()
|
2904005000NRG23311220223710451
|
02/01/2023
|
Parvathy
|
2904005WL119279
|
Parvathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
ULUNDURPET
|
TN-04-005-014-014/318
()
|
2904005000NRG23311220223710450
|
02/01/2023
|
Rajakumari
|
2904005WL119279
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ULUNDURPET
|
TN-04-005-014-014/318
()
|
2904005000NRG23311220223710452
|
02/01/2023
|
Ravikumar
|
2904005WL119279
|
Ravikumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ravikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
ULUNDURPET
|
TN-04-005-014-014/322
()
|
2904005000NRG23311220223710453
|
02/01/2023
|
VALLI
|
2904005WL119279
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
ULUNDURPET
|
TN-04-005-014-014/345
()
|
2904005000NRG23311220223710455
|
02/01/2023
|
CHINNAPILLAI
|
2904005WL119279
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ULUNDURPET
|
TN-04-005-014-014/381
()
|
2904005000NRG23311220223688463
|
02/01/2023
|
Thavamani
|
2904005WL118815
|
Thavamani
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
ULUNDURPET
|
TN-04-005-014-014/395
()
|
2904005000NRG23311220223710574
|
02/01/2023
|
Unnamalai
|
2904005WL119280
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-014-014/396
()
|
2904005000NRG23311220223710575
|
02/01/2023
|
THULASI
|
2904005WL119280
|
THULASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-014-014/413
()
|
2904005000NRG23311220223710459
|
02/01/2023
|
VASANTHA
|
2904005WL119279
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
ULUNDURPET
|
TN-04-005-014-014/418
()
|
2904005000NRG23311220223710576
|
02/01/2023
|
MANIJA
|
2904005WL119280
|
MANIJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
ULUNDURPET
|
TN-04-005-014-014/418
()
|
2904005000NRG23311220223710577
|
02/01/2023
|
PAPATHY
|
2904005WL119280
|
PAPATHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-014-014/455
()
|
2904005000NRG23311220223710578
|
02/01/2023
|
MANNU
|
2904005WL119280
|
MANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
ULUNDURPET
|
TN-04-005-014-014/463
()
|
2904005000NRG23311220223710579
|
02/01/2023
|
Parvathy
|
2904005WL119280
|
Parvathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
ULUNDURPET
|
TN-04-005-014-014/476
()
|
2904005000NRG23311220223710460
|
02/01/2023
|
GOVINTHAMMAL
|
2904005WL119279
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
ULUNDURPET
|
TN-04-005-014-014/480
()
|
2904005000NRG23311220223710461
|
02/01/2023
|
MAYILAMMAL
|
2904005WL119279
|
MAYILAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
ULUNDURPET
|
TN-04-005-014-014/487
()
|
2904005000NRG23311220223710462
|
02/01/2023
|
Anjalai
|
2904005WL119279
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
150
|
ULUNDURPET
|
TN-04-005-014-014/51
()
|
2904005000NRG23311220223710580
|
02/01/2023
|
Aruljothy
|
2904005WL119280
|
Aruljothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Aruljothy
|
CANARA BANK(508532)
|
|
151
|
ULUNDURPET
|
TN-04-005-014-014/537
()
|
2904005000NRG23311220223710581
|
02/01/2023
|
POONGAVANAM
|
2904005WL119280
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
ULUNDURPET
|
TN-04-005-014-014/593
()
|
2904005000NRG23311220223710582
|
02/01/2023
|
Veerammal
|
2904005WL119280
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
ULUNDURPET
|
TN-04-005-014-014/606
()
|
2904005000NRG23311220223710583
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL119280
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
ULUNDURPET
|
TN-04-005-014-014/618
()
|
2904005000NRG23311220223710464
|
02/01/2023
|
KUPPU
|
2904005WL119279
|
KUPPU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
155
|
ULUNDURPET
|
TN-04-005-014-014/626
()
|
2904005000NRG23311220223710465
|
02/01/2023
|
Pavunambal
|
2904005WL119279
|
Pavunambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavunambal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
ULUNDURPET
|
TN-04-005-014-014/635
()
|
2904005000NRG23311220223710584
|
02/01/2023
|
KALA
|
2904005WL119280
|
KALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
ULUNDURPET
|
TN-04-005-014-014/650
()
|
2904005000NRG23311220223688464
|
02/01/2023
|
CHANTHYRA
|
2904005WL118815
|
CHANTHYRA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANTHYRA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
ULUNDURPET
|
TN-04-005-014-014/656
()
|
2904005000NRG23311220223710586
|
02/01/2023
|
Saraswathi
|
2904005WL119280
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
ULUNDURPET
|
TN-04-005-014-014/670
()
|
2904005000NRG23311220223710588
|
02/01/2023
|
Arasammal
|
2904005WL119280
|
Arasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
ULUNDURPET
|
TN-04-005-014-014/670
()
|
2904005000NRG23311220223710587
|
02/01/2023
|
Kiliyan
|
2904005WL119280
|
Kiliyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kiliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
ULUNDURPET
|
TN-04-005-014-014/675
()
|
2904005000NRG23311220223710589
|
02/01/2023
|
kuppu
|
2904005WL119280
|
kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
ULUNDURPET
|
TN-04-005-014-014/692
()
|
2904005000NRG23311220223710466
|
02/01/2023
|
Vikkram
|
2904005WL119279
|
Vikkram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vikkram
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
ULUNDURPET
|
TN-04-005-014-014/73
()
|
2904005000NRG23311220223688468
|
02/01/2023
|
ANJALAI
|
2904005WL118815
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
ULUNDURPET
|
TN-04-005-014-014/771
()
|
2904005000NRG23311220223710591
|
02/01/2023
|
KUMUTHA
|
2904005WL119280
|
KUMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
ULUNDURPET
|
TN-04-005-014-014/788
()
|
2904005000NRG23311220223710467
|
02/01/2023
|
Pachaiyammal
|
2904005WL119279
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
ULUNDURPET
|
TN-04-005-014-014/793
()
|
2904005000NRG23311220223710592
|
02/01/2023
|
Kolanji
|
2904005WL119280
|
Kolanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
ULUNDURPET
|
TN-04-005-014-014/797
()
|
2904005000NRG23311220223710593
|
02/01/2023
|
Neelavathy
|
2904005WL119280
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
ULUNDURPET
|
TN-04-005-014-014/800
()
|
2904005000NRG23311220223710594
|
02/01/2023
|
Kesavan
|
2904005WL119280
|
Kesavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
ULUNDURPET
|
TN-04-005-014-014/810
()
|
2904005000NRG23311220223710468
|
02/01/2023
|
TAMILSELVI
|
2904005WL119279
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
ULUNDURPET
|
TN-04-005-014-014/843
()
|
2904005000NRG23311220223710597
|
02/01/2023
|
SAVITHYRI
|
2904005WL119280
|
SAVITHYRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAVITHYRI
|
IDBI BANK(607095)
|
|
171
|
ULUNDURPET
|
TN-04-005-014-014/845
()
|
2904005000NRG23311220223710470
|
02/01/2023
|
Pongodi
|
2904005WL119279
|
Pongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pongodi
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-014-014/846
()
|
2904005000NRG23311220223710598
|
02/01/2023
|
THURAIRAJ
|
2904005WL119280
|
THURAIRAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THURAIRAJ
|
INDIAN BANK(607105)
|
|
173
|
ULUNDURPET
|
TN-04-005-014-014/847
()
|
2904005000NRG23311220223710471
|
02/01/2023
|
Annammal
|
2904005WL119279
|
Annammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
ULUNDURPET
|
TN-04-005-014-014/853
()
|
2904005000NRG23311220223710601
|
02/01/2023
|
SEVAL
|
2904005WL119280
|
SEVAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEVAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
ULUNDURPET
|
TN-04-005-014-014/855
()
|
2904005000NRG23311220223710603
|
02/01/2023
|
elayaraja
|
2904005WL119280
|
elayaraja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
elayaraja
|
INDIAN BANK(607105)
|
|
176
|
ULUNDURPET
|
TN-04-005-014-014/857
()
|
2904005000NRG23311220223710605
|
02/01/2023
|
Sivagami
|
2904005WL119280
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
ULUNDURPET
|
TN-04-005-014-014/900
()
|
2904005000NRG23311220223710609
|
02/01/2023
|
BASKAR
|
2904005WL119280
|
BASKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
BASKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
ULUNDURPET
|
TN-04-005-014-014/901
()
|
2904005000NRG23311220223710472
|
02/01/2023
|
Kaliyan
|
2904005WL119279
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
ULUNDURPET
|
TN-04-005-014-014/903
()
|
2904005000NRG23311220223710612
|
02/01/2023
|
Ramalingam
|
2904005WL119280
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
ULUNDURPET
|
TN-04-005-014-014/910
()
|
2904005000NRG23311220223710613
|
02/01/2023
|
RAJENDRAN
|
2904005WL119280
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
ULUNDURPET
|
TN-04-005-014-014/911
()
|
2904005000NRG23311220223710614
|
02/01/2023
|
KANAGAVALLI
|
2904005WL119280
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
ULUNDURPET
|
TN-04-005-014-014/931
()
|
2904005000NRG23311220223710616
|
02/01/2023
|
EATTIYAN
|
2904005WL119280
|
EATTIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
EATTIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
ULUNDURPET
|
TN-04-005-014-014/933
()
|
2904005000NRG23311220223710473
|
02/01/2023
|
AYYAPPAN
|
2904005WL119279
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
ULUNDURPET
|
TN-04-005-014-014/937
()
|
2904005000NRG23311220223710618
|
02/01/2023
|
KARBAGAVALLI
|
2904005WL119280
|
KARBAGAVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
ULUNDURPET
|
TN-04-005-014-014/946
()
|
2904005000NRG23311220223710474
|
02/01/2023
|
VEERAMMAL
|
2904005WL119279
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
ULUNDURPET
|
TN-04-005-014-014/965
()
|
2904005000NRG23311220223688473
|
02/01/2023
|
poongol
|
2904005WL118815
|
poongol
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
poongol
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
ULUNDURPET
|
TN-04-005-014-014/973
()
|
2904005000NRG23311220223710621
|
02/01/2023
|
ELUMALAI
|
2904005WL119280
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
ULUNDURPET
|
TN-04-005-014-014/982
()
|
2904005000NRG23311220223710623
|
02/01/2023
|
Asha
|
2904005WL119280
|
Asha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
189
|
ULUNDURPET
|
TN-04-005-014-014/990
()
|
2904005000NRG23311220223710475
|
02/01/2023
|
KESAVAN
|
2904005WL119279
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
ULUNDURPET
|
TN-04-005-014-001/110
()
|
2904005000NRG23311220223710319
|
02/01/2023
|
Asaidurai
|
2904005WL119279
|
Asaidurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Asaidurai
|
CANARA BANK(508532)
|
|
191
|
ULUNDURPET
|
TN-04-005-014-001/110
()
|
2904005000NRG23311220223710320
|
02/01/2023
|
MEGALA
|
2904005WL119279
|
MEGALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
ULUNDURPET
|
TN-04-005-014-001/113
()
|
2904005000NRG23311220223710323
|
02/01/2023
|
ARUNA
|
2904005WL119279
|
ARUNA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23311220223710326
|
02/01/2023
|
PANDIYAN
|
2904005WL119279
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ULUNDURPET
|
TN-04-005-014-001/125
()
|
2904005000NRG23311220223710479
|
02/01/2023
|
MANIKANDAN
|
2904005WL119280
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
195
|
ULUNDURPET
|
TN-04-005-014-001/125
()
|
2904005000NRG23311220223710478
|
02/01/2023
|
NATARAJAN
|
2904005WL119280
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
ULUNDURPET
|
TN-04-005-014-001/1373
()
|
2904005000NRG23311220223710480
|
02/01/2023
|
KAMALAKANNAN
|
2904005WL119280
|
KAMALAKANNAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMALAKANNAN
|
CANARA BANK(508532)
|
|
197
|
ULUNDURPET
|
TN-04-005-014-001/1406
()
|
2904005000NRG23311220223710330
|
02/01/2023
|
Alamelu
|
2904005WL119279
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
ULUNDURPET
|
TN-04-005-014-001/1408
()
|
2904005000NRG23311220223710331
|
02/01/2023
|
Senthilkumar
|
2904005WL119279
|
Senthilkumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
ULUNDURPET
|
TN-04-005-014-001/1409
()
|
2904005000NRG23311220223710332
|
02/01/2023
|
Soniya
|
2904005WL119279
|
Soniya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ULUNDURPET
|
TN-04-005-014-001/1412
()
|
2904005000NRG23311220223710334
|
02/01/2023
|
Theerthaveni
|
2904005WL119279
|
Theerthaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Theerthaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
ULUNDURPET
|
TN-04-005-014-001/1417
()
|
2904005000NRG23311220223710482
|
02/01/2023
|
Gowsalya
|
2904005WL119280
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
ULUNDURPET
|
TN-04-005-014-001/1418
()
|
2904005000NRG23311220223710335
|
02/01/2023
|
Venkatachalapathi
|
2904005WL119279
|
Venkatachalapathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Venkatachalapathi
|
INDIAN BANK(607105)
|
|
203
|
ULUNDURPET
|
TN-04-005-014-001/1423
()
|
2904005000NRG23311220223710483
|
02/01/2023
|
Lakshmi
|
2904005WL119280
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
ULUNDURPET
|
TN-04-005-014-001/1427
()
|
2904005000NRG23311220223710486
|
02/01/2023
|
Kathirvelu
|
2904005WL119280
|
Kathirvelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kathirvelu
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ULUNDURPET
|
TN-04-005-014-001/1427
()
|
2904005000NRG23311220223710485
|
02/01/2023
|
Nagamma
|
2904005WL119280
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
ULUNDURPET
|
TN-04-005-014-001/1428
()
|
2904005000NRG23311220223710487
|
02/01/2023
|
Anjalai
|
2904005WL119280
|
Anjalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
ULUNDURPET
|
TN-04-005-014-001/171
()
|
2904005000NRG23311220223710488
|
02/01/2023
|
RATHINAMBAL
|
2904005WL119280
|
RATHINAMBAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RATHINAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
ULUNDURPET
|
TN-04-005-014-001/172
()
|
2904005000NRG23311220223710338
|
02/01/2023
|
Manoja
|
2904005WL119279
|
Manoja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manoja
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
ULUNDURPET
|
TN-04-005-014-001/173
()
|
2904005000NRG23311220223710490
|
02/01/2023
|
SEKAR
|
2904005WL119280
|
SEKAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
ULUNDURPET
|
TN-04-005-014-001/218
()
|
2904005000NRG23311220223710493
|
02/01/2023
|
KUPPAN
|
2904005WL119280
|
KUPPAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
ULUNDURPET
|
TN-04-005-014-001/220
()
|
2904005000NRG23311220223710494
|
02/01/2023
|
LAKSHMI
|
2904005WL119280
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
ULUNDURPET
|
TN-04-005-014-001/221
()
|
2904005000NRG23311220223710359
|
02/01/2023
|
Manjunathan
|
2904005WL119279
|
Manjunathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
ULUNDURPET
|
TN-04-005-014-001/244
()
|
2904005000NRG23311220223710364
|
02/01/2023
|
PAVITHRA
|
2904005WL119279
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
ULUNDURPET
|
TN-04-005-014-001/254
()
|
2904005000NRG23311220223710497
|
02/01/2023
|
jayasurya
|
2904005WL119280
|
jayasurya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
jayasurya
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
ULUNDURPET
|
TN-04-005-014-001/255
()
|
2904005000NRG23311220223710368
|
02/01/2023
|
CHINNAPONNU
|
2904005WL119279
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
ULUNDURPET
|
TN-04-005-014-001/260
()
|
2904005000NRG23311220223710370
|
02/01/2023
|
ROHINI
|
2904005WL119279
|
ROHINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ROHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
ULUNDURPET
|
TN-04-005-014-001/264
()
|
2904005000NRG23311220223710372
|
02/01/2023
|
ARASAN
|
2904005WL119279
|
ARASAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
ULUNDURPET
|
TN-04-005-014-001/334
()
|
2904005000NRG23311220223710501
|
02/01/2023
|
MANIMOZHI
|
2904005WL119280
|
MANIMOZHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
ULUNDURPET
|
TN-04-005-014-001/349
()
|
2904005000NRG23311220223710377
|
02/01/2023
|
SIVA
|
2904005WL119279
|
SIVA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVA
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
ULUNDURPET
|
TN-04-005-014-001/426
()
|
2904005000NRG23311220223710516
|
02/01/2023
|
RASATHI
|
2904005WL119280
|
RASATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
ULUNDURPET
|
TN-04-005-014-001/47
()
|
2904005000NRG23311220223710521
|
02/01/2023
|
RAJESWARI
|
2904005WL119280
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
ULUNDURPET
|
TN-04-005-014-001/479
()
|
2904005000NRG23311220223710396
|
02/01/2023
|
ANBAZHAGAN
|
2904005WL119279
|
ANBAZHAGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
ULUNDURPET
|
TN-04-005-014-001/57
()
|
2904005000NRG23311220223710398
|
02/01/2023
|
RASATHI
|
2904005WL119279
|
RASATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
ULUNDURPET
|
TN-04-005-014-001/578
()
|
2904005000NRG23311220223710522
|
02/01/2023
|
KILIYAN
|
2904005WL119280
|
KILIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KILIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
ULUNDURPET
|
TN-04-005-014-001/591
()
|
2904005000NRG23311220223710525
|
02/01/2023
|
AYYOTHI
|
2904005WL119280
|
AYYOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
ULUNDURPET
|
TN-04-005-014-001/592
()
|
2904005000NRG23311220223710528
|
02/01/2023
|
MUTHU
|
2904005WL119280
|
MUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
ULUNDURPET
|
TN-04-005-014-001/600
()
|
2904005000NRG23311220223710402
|
02/01/2023
|
SELVARANI
|
2904005WL119279
|
SELVARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
ULUNDURPET
|
TN-04-005-014-001/649
()
|
2904005000NRG23311220223710405
|
02/01/2023
|
Chinnathayi
|
2904005WL119279
|
Chinnathayi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnathayi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
ULUNDURPET
|
TN-04-005-014-001/651
()
|
2904005000NRG23311220223710406
|
02/01/2023
|
ANANDAKUMAR
|
2904005WL119279
|
ANANDAKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANANDAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
ULUNDURPET
|
TN-04-005-014-001/68
()
|
2904005000NRG23311220223710532
|
02/01/2023
|
VINOTH
|
2904005WL119280
|
VINOTH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VINOTH
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
ULUNDURPET
|
TN-04-005-014-001/735
()
|
2904005000NRG23311220223710409
|
02/01/2023
|
VANITHA
|
2904005WL119279
|
VANITHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
ULUNDURPET
|
TN-04-005-014-001/78
()
|
2904005000NRG23311220223710410
|
02/01/2023
|
GOVINDHAN
|
2904005WL119279
|
GOVINDHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
ULUNDURPET
|
TN-04-005-014-001/80
()
|
2904005000NRG23311220223710413
|
02/01/2023
|
JOTHIKUMAR
|
2904005WL119279
|
JOTHIKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
ULUNDURPET
|
TN-04-005-014-002/165
()
|
2904005000NRG23311220223710418
|
02/01/2023
|
SUBRAMANIYAN
|
2904005WL119279
|
SUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
ULUNDURPET
|
TN-04-005-014-002/502
()
|
2904005000NRG23311220223710540
|
02/01/2023
|
RAJAMUMARI
|
2904005WL119280
|
RAJAMUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
ULUNDURPET
|
TN-04-005-014-002/527
()
|
2904005000NRG23311220223710422
|
02/01/2023
|
LAKSHMI
|
2904005WL119279
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
ULUNDURPET
|
TN-04-005-014-002/527
()
|
2904005000NRG23311220223710423
|
02/01/2023
|
Manivel
|
2904005WL119279
|
Manivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manivel
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
ULUNDURPET
|
TN-04-005-014-002/527
()
|
2904005000NRG23311220223710424
|
02/01/2023
|
Sowmiya
|
2904005WL119279
|
Sowmiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sowmiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
ULUNDURPET
|
TN-04-005-014-014/1080
()
|
2904005000NRG23311220223710550
|
02/01/2023
|
PONNAMMAL
|
2904005WL119280
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
ULUNDURPET
|
TN-04-005-014-014/1097
()
|
2904005000NRG23311220223710431
|
02/01/2023
|
ANJAMANI
|
2904005WL119279
|
ANJAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
ULUNDURPET
|
TN-04-005-014-014/1105
()
|
2904005000NRG23311220223710432
|
02/01/2023
|
RAJESWARI
|
2904005WL119279
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
ULUNDURPET
|
TN-04-005-014-014/1108
()
|
2904005000NRG23311220223710433
|
02/01/2023
|
JOTHI
|
2904005WL119279
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
ULUNDURPET
|
TN-04-005-014-014/1117
()
|
2904005000NRG23311220223710434
|
02/01/2023
|
SIVARAMAN
|
2904005WL119279
|
SIVARAMAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVARAMAN
|
CANARA BANK(508532)
|
|
244
|
ULUNDURPET
|
TN-04-005-014-014/1133
()
|
2904005000NRG23311220223710553
|
02/01/2023
|
SIVAKUMAR
|
2904005WL119280
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAKUMAR
|
KARUR VYSA BANK(607100)
|
|
245
|
ULUNDURPET
|
TN-04-005-014-014/1140
()
|
2904005000NRG23311220223710554
|
02/01/2023
|
GANAGA
|
2904005WL119280
|
GANAGA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
ULUNDURPET
|
TN-04-005-014-014/1152
()
|
2904005000NRG23311220223710555
|
02/01/2023
|
CHANDIRA
|
2904005WL119280
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
ULUNDURPET
|
TN-04-005-014-014/1164
()
|
2904005000NRG23311220223710556
|
02/01/2023
|
SASIKALA
|
2904005WL119280
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
ULUNDURPET
|
TN-04-005-014-014/1174
()
|
2904005000NRG23311220223710557
|
02/01/2023
|
Thangam
|
2904005WL119280
|
Thangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
ULUNDURPET
|
TN-04-005-014-014/1178
()
|
2904005000NRG23311220223710558
|
02/01/2023
|
ANJALAI
|
2904005WL119280
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
ULUNDURPET
|
TN-04-005-014-014/1186
()
|
2904005000NRG23311220223710437
|
02/01/2023
|
RADHA
|
2904005WL119279
|
RADHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
ULUNDURPET
|
TN-04-005-014-014/1196
()
|
2904005000NRG23311220223710559
|
02/01/2023
|
KANDASAMY
|
2904005WL119280
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
252
|
ULUNDURPET
|
TN-04-005-014-014/1219
()
|
2904005000NRG23311220223710560
|
02/01/2023
|
GNANASELVAM
|
2904005WL119280
|
GNANASELVAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GNANASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
ULUNDURPET
|
TN-04-005-014-014/1219
()
|
2904005000NRG23311220223710561
|
02/01/2023
|
KANMANI
|
2904005WL119280
|
KANMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
ULUNDURPET
|
TN-04-005-014-014/1243
()
|
2904005000NRG23311220223710438
|
02/01/2023
|
ASAIVALLI
|
2904005WL119279
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
ULUNDURPET
|
TN-04-005-014-014/1261
()
|
2904005000NRG23311220223710439
|
02/01/2023
|
RANJINI
|
2904005WL119279
|
RANJINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
ULUNDURPET
|
TN-04-005-014-014/1286
()
|
2904005000NRG23311220223710440
|
02/01/2023
|
ALAMELU
|
2904005WL119279
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
ULUNDURPET
|
TN-04-005-014-014/1287
()
|
2904005000NRG23311220223710562
|
02/01/2023
|
VALLI
|
2904005WL119280
|
VALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
ULUNDURPET
|
TN-04-005-014-014/1289
()
|
2904005000NRG23311220223710563
|
02/01/2023
|
ALAMELU
|
2904005WL119280
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
ULUNDURPET
|
TN-04-005-014-014/1319
()
|
2904005000NRG23311220223710564
|
02/01/2023
|
POOMADEVI
|
2904005WL119280
|
POOMADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
ULUNDURPET
|
TN-04-005-014-014/1321
()
|
2904005000NRG23311220223710565
|
02/01/2023
|
CHINNAPILLAI
|
2904005WL119280
|
CHINNAPILLAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
ULUNDURPET
|
TN-04-005-014-014/1327
()
|
2904005000NRG23311220223710441
|
02/01/2023
|
THOPPAIYAN
|
2904005WL119279
|
THOPPAIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THOPPAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
ULUNDURPET
|
TN-04-005-014-014/1336
()
|
2904005000NRG23311220223710566
|
02/01/2023
|
KANNIYAMMAL
|
2904005WL119280
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
ULUNDURPET
|
TN-04-005-014-014/1337
()
|
2904005000NRG23311220223710442
|
02/01/2023
|
CHINNAPONNU
|
2904005WL119279
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
ULUNDURPET
|
TN-04-005-014-014/1358
()
|
2904005000NRG23311220223710443
|
02/01/2023
|
CHINNAPONNU
|
2904005WL119279
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
ULUNDURPET
|
TN-04-005-014-014/1363
()
|
2904005000NRG23311220223710567
|
02/01/2023
|
GUNASUNDARI
|
2904005WL119280
|
GUNASUNDARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
ULUNDURPET
|
TN-04-005-014-014/1369
()
|
2904005000NRG23311220223710444
|
02/01/2023
|
VELAYUTHAM
|
2904005WL119279
|
VELAYUTHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
267
|
ULUNDURPET
|
TN-04-005-014-014/1370
()
|
2904005000NRG23311220223710445
|
02/01/2023
|
ANJALAI
|
2904005WL119279
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
ULUNDURPET
|
TN-04-005-014-014/1374
()
|
2904005000NRG23311220223688459
|
02/01/2023
|
RAVIDEVI
|
2904005WL118815
|
RAVIDEVI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAVIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
ULUNDURPET
|
TN-04-005-014-014/1386
()
|
2904005000NRG23311220223710446
|
02/01/2023
|
POTTUKANNI
|
2904005WL119279
|
POTTUKANNI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
POTTUKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
ULUNDURPET
|
TN-04-005-014-014/1389
()
|
2904005000NRG23311220223710447
|
02/01/2023
|
UMAPARAMESWARI
|
2904005WL119279
|
UMAPARAMESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
UMAPARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
ULUNDURPET
|
TN-04-005-014-014/1400
()
|
2904005000NRG23311220223688460
|
02/01/2023
|
RANI
|
2904005WL118815
|
RANI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
ULUNDURPET
|
TN-04-005-014-014/212
()
|
2904005000NRG23311220223710449
|
02/01/2023
|
RASAMMBAL
|
2904005WL119279
|
RASAMMBAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASAMMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
ULUNDURPET
|
TN-04-005-014-014/267
()
|
2904005000NRG23311220223710570
|
02/01/2023
|
RAMA
|
2904005WL119280
|
RAMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
ULUNDURPET
|
TN-04-005-014-014/324
()
|
2904005000NRG23311220223710454
|
02/01/2023
|
KARPAGAM
|
2904005WL119279
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
ULUNDURPET
|
TN-04-005-014-014/36
()
|
2904005000NRG23311220223710456
|
02/01/2023
|
THASAL
|
2904005WL119279
|
THASAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THASAL
|
INDIAN BANK(607105)
|
|
276
|
ULUNDURPET
|
TN-04-005-014-014/366
()
|
2904005000NRG23311220223710457
|
02/01/2023
|
ANDAL
|
2904005WL119279
|
ANDAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
ULUNDURPET
|
TN-04-005-014-014/390
()
|
2904005000NRG23311220223710458
|
02/01/2023
|
GEETHA
|
2904005WL119279
|
GEETHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
ULUNDURPET
|
TN-04-005-014-014/71
()
|
2904005000NRG23311220223688466
|
02/01/2023
|
NADARAJAN
|
2904005WL118815
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
ULUNDURPET
|
TN-04-005-014-014/71
()
|
2904005000NRG23311220223688467
|
02/01/2023
|
RAJESWARI
|
2904005WL118815
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
ULUNDURPET
|
TN-04-005-014-014/759
()
|
2904005000NRG23311220223688469
|
02/01/2023
|
ALAMELU MANGAI
|
2904005WL118815
|
ALAMELU MANGAI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU MANGAI
|
INDIAN BANK(607105)
|
|
281
|
ULUNDURPET
|
TN-04-005-014-014/761
()
|
2904005000NRG23311220223710590
|
02/01/2023
|
ANJALATCHI
|
2904005WL119280
|
ANJALATCHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
ULUNDURPET
|
TN-04-005-014-014/83
()
|
2904005000NRG23311220223688470
|
02/01/2023
|
RAJESWARI
|
2904005WL118815
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
ULUNDURPET
|
TN-04-005-014-014/831
()
|
2904005000NRG23311220223710595
|
02/01/2023
|
ELAYAKANNI
|
2904005WL119280
|
ELAYAKANNI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELAYAKANNI
|
INDIAN BANK(607105)
|
|
284
|
ULUNDURPET
|
TN-04-005-014-014/840
()
|
2904005000NRG23311220223710596
|
02/01/2023
|
RAJA
|
2904005WL119280
|
RAJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
ULUNDURPET
|
TN-04-005-014-014/844
()
|
2904005000NRG23311220223710469
|
02/01/2023
|
VEERAKANNU
|
2904005WL119279
|
VEERAKANNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
ULUNDURPET
|
TN-04-005-014-014/846
()
|
2904005000NRG23311220223710599
|
02/01/2023
|
PAVADAI
|
2904005WL119280
|
PAVADAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
ULUNDURPET
|
TN-04-005-014-014/854
()
|
2904005000NRG23311220223710602
|
02/01/2023
|
PUSHPALATHA
|
2904005WL119280
|
PUSHPALATHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUSHPALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
ULUNDURPET
|
TN-04-005-014-014/855
()
|
2904005000NRG23311220223710604
|
02/01/2023
|
NISHANTHI
|
2904005WL119280
|
NISHANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
289
|
ULUNDURPET
|
TN-04-005-014-014/891
()
|
2904005000NRG23311220223710606
|
02/01/2023
|
GOVINDASAMY
|
2904005WL119280
|
GOVINDASAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
ULUNDURPET
|
TN-04-005-014-014/900
()
|
2904005000NRG23311220223710611
|
02/01/2023
|
AZHAGURANI
|
2904005WL119280
|
AZHAGURANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AZHAGURANI
|
CANARA BANK(508532)
|
|
291
|
ULUNDURPET
|
TN-04-005-014-014/900
()
|
2904005000NRG23311220223710608
|
02/01/2023
|
SIVAKUMAR
|
2904005WL119280
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
292
|
ULUNDURPET
|
TN-04-005-014-014/900
()
|
2904005000NRG23311220223710610
|
02/01/2023
|
SOALIYAMMAL
|
2904005WL119280
|
SOALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
ULUNDURPET
|
TN-04-005-014-014/912
()
|
2904005000NRG23311220223710615
|
02/01/2023
|
SATHIYA
|
2904005WL119280
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
ULUNDURPET
|
TN-04-005-014-014/931
()
|
2904005000NRG23311220223710617
|
02/01/2023
|
SUNTHARAMOORTHI
|
2904005WL119280
|
SUNTHARAMOORTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUNTHARAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
ULUNDURPET
|
TN-04-005-014-014/959
()
|
2904005000NRG23311220223710619
|
02/01/2023
|
Balasundaram
|
2904005WL119280
|
Balasundaram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
ULUNDURPET
|
TN-04-005-014-014/968
()
|
2904005000NRG23311220223710620
|
02/01/2023
|
KALIYAMMAL
|
2904005WL119280
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
ULUNDURPET
|
TN-04-005-014-014/978
()
|
2904005000NRG23311220223710622
|
02/01/2023
|
PANDIYAN
|
2904005WL119280
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
ULUNDURPET
|
TN-04-005-014-014/999
()
|
2904005000NRG23311220223710625
|
02/01/2023
|
RAMESH
|
2904005WL119280
|
RAMESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
ULUNDURPET
|
TN-04-005-014-014/999
()
|
2904005000NRG23311220223710624
|
02/01/2023
|
SHARMILA
|
2904005WL119280
|
SHARMILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360000
|
360000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360000
|
360000
|
|
|
|
|
|
|
|