|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-044-001/524
()
|
2904005000NRG23180520220214203
|
18/05/2022
|
BANUMATHI
|
2904005WL009373
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/903
()
|
2904005000NRG23180520220214205
|
18/05/2022
|
UNNAMALAI
|
2904005WL009373
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-003/41
()
|
2904005000NRG23180520220214208
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-003/41
()
|
2904005000NRG23180520220214207
|
18/05/2022
|
JAYAGANTHI
|
2904005WL009373
|
JAYAGANTHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-003/556
()
|
2904005000NRG23180520220214210
|
18/05/2022
|
VEERAMMAL
|
2904005WL009373
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-003/558
()
|
2904005000NRG23180520220214212
|
18/05/2022
|
SARATHA
|
2904005WL009373
|
SARATHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-003/577
()
|
2904005000NRG23180520220214213
|
18/05/2022
|
SAROJA
|
2904005WL009373
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-003/723
()
|
2904005000NRG23180520220214216
|
18/05/2022
|
GOTHAVARI
|
2904005WL009373
|
GOTHAVARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOTHAVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/128
()
|
2904005000NRG23180520220214230
|
18/05/2022
|
KARUTHAMMAL
|
2904005WL009373
|
KARUTHAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/128
()
|
2904005000NRG23180520220214229
|
18/05/2022
|
VADIVEL
|
2904005WL009373
|
VADIVEL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/131
()
|
2904005000NRG23180520220214231
|
18/05/2022
|
THADIKKARAN
|
2904005WL009373
|
THADIKKARAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
THADIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/141
()
|
2904005000NRG23180520220213599
|
18/05/2022
|
VASANTHA
|
2904005WL009363
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/145
()
|
2904005000NRG23180520220213600
|
18/05/2022
|
JOTHI
|
2904005WL009363
|
JOTHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/146
()
|
2904005000NRG23180520220213601
|
18/05/2022
|
KUPPU
|
2904005WL009363
|
KUPPU
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/155
()
|
2904005000NRG23180520220214235
|
18/05/2022
|
AMUTHA
|
2904005WL009373
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/160
()
|
2904005000NRG23180520220214236
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/17
()
|
2904005000NRG23180520220213602
|
18/05/2022
|
JOTHI
|
2904005WL009363
|
JOTHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/23
()
|
2904005000NRG23180520220214237
|
18/05/2022
|
KESAMMAL
|
2904005WL009373
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/285
()
|
2904005000NRG23180520220213603
|
18/05/2022
|
LAKSHMI
|
2904005WL009363
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/314
()
|
2904005000NRG23180520220214238
|
18/05/2022
|
SAROJA
|
2904005WL009373
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/317
()
|
2904005000NRG23180520220213604
|
18/05/2022
|
CHITRA
|
2904005WL009363
|
CHITRA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/321
()
|
2904005000NRG23180520220214239
|
18/05/2022
|
VIJI
|
2904005WL009373
|
VIJI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/330
()
|
2904005000NRG23180520220214240
|
18/05/2022
|
SANTHI
|
2904005WL009373
|
SANTHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-044-044/331
()
|
2904005000NRG23180520220214241
|
18/05/2022
|
KULLAMMAL
|
2904005WL009373
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-044-044/333
()
|
2904005000NRG23180520220214243
|
18/05/2022
|
ALAMELU
|
2904005WL009373
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-044-044/337
()
|
2904005000NRG23180520220214244
|
18/05/2022
|
JULIRANI
|
2904005WL009373
|
JULIRANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
JULIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-044-044/34
()
|
2904005000NRG23180520220214246
|
18/05/2022
|
POONGODI
|
2904005WL009373
|
POONGODI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-044-044/349
()
|
2904005000NRG23180520220214247
|
18/05/2022
|
PALANIYAMMAL
|
2904005WL009373
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-044-044/350
()
|
2904005000NRG23180520220214248
|
18/05/2022
|
ELSA
|
2904005WL009373
|
ELSA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELSA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-044-044/350
()
|
2904005000NRG23180520220214249
|
18/05/2022
|
PALANIVEL
|
2904005WL009373
|
PALANIVEL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/351
()
|
2904005000NRG23180520220214250
|
18/05/2022
|
SAROJA
|
2904005WL009373
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/352
()
|
2904005000NRG23180520220214251
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/370
()
|
2904005000NRG23180520220214252
|
18/05/2022
|
MALARKODI
|
2904005WL009373
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/377
()
|
2904005000NRG23180520220214254
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/382
()
|
2904005000NRG23180520220214256
|
18/05/2022
|
JEBAMALAI
|
2904005WL009373
|
JEBAMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEBAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/385
()
|
2904005000NRG23180520220214258
|
18/05/2022
|
ARIVAZAGAN
|
2904005WL009373
|
ARIVAZAGAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARIVAZAGAN
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/385
()
|
2904005000NRG23180520220214257
|
18/05/2022
|
LAKSHMI
|
2904005WL009373
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/386
()
|
2904005000NRG23180520220214259
|
18/05/2022
|
CHINNAPILLAI
|
2904005WL009373
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/399
()
|
2904005000NRG23180520220214263
|
18/05/2022
|
govinthammal
|
2904005WL009373
|
govinthammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/402
()
|
2904005000NRG23180520220214265
|
18/05/2022
|
AMIRTHAM
|
2904005WL009373
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/408
()
|
2904005000NRG23180520220214268
|
18/05/2022
|
ELSIYAMMAL
|
2904005WL009373
|
ELSIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELSIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/410
()
|
2904005000NRG23180520220213605
|
18/05/2022
|
RAJAKUMARI
|
2904005WL009363
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/412
()
|
2904005000NRG23180520220214269
|
18/05/2022
|
MUNIYAMMAL
|
2904005WL009373
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/426
()
|
2904005000NRG23180520220214270
|
18/05/2022
|
VEERAN
|
2904005WL009373
|
VEERAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/427-A
()
|
2904005000NRG23180520220213606
|
18/05/2022
|
NALLAMMAL
|
2904005WL009363
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/428
()
|
2904005000NRG23180520220214271
|
18/05/2022
|
VEERAMMAL
|
2904005WL009373
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/429
()
|
2904005000NRG23180520220214272
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/430
()
|
2904005000NRG23180520220214273
|
18/05/2022
|
PRABAKARAN
|
2904005WL009373
|
PRABAKARAN
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/431
()
|
2904005000NRG23180520220214275
|
18/05/2022
|
MOOKKAYEE
|
2904005WL009373
|
MOOKKAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/432
()
|
2904005000NRG23180520220214276
|
18/05/2022
|
VEERAMMAL
|
2904005WL009373
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/433
()
|
2904005000NRG23180520220214277
|
18/05/2022
|
REVATHI
|
2904005WL009373
|
REVATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-044-044/435
()
|
2904005000NRG23180520220214278
|
18/05/2022
|
ASOTHAI
|
2904005WL009373
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23180520220213608
|
18/05/2022
|
CHINNAPILLAI
|
2904005WL009363
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23180520220213607
|
18/05/2022
|
PALANIYAMMAL
|
2904005WL009363
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23180520220213610
|
18/05/2022
|
MAGALAKSHMI
|
2904005WL009363
|
MAGALAKSHMI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23180520220213609
|
18/05/2022
|
SARATHA
|
2904005WL009363
|
SARATHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-044-044/444
()
|
2904005000NRG23180520220213611
|
18/05/2022
|
ATHILAKSHMI
|
2904005WL009363
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-044-044/447
()
|
2904005000NRG23180520220214282
|
18/05/2022
|
ALAMELU
|
2904005WL009373
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-044-044/447
()
|
2904005000NRG23180520220214281
|
18/05/2022
|
RAMAYEE
|
2904005WL009373
|
RAMAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-044-044/451
()
|
2904005000NRG23180520220214283
|
18/05/2022
|
PALANIYAMMAL
|
2904005WL009373
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-044-044/459
()
|
2904005000NRG23180520220214286
|
18/05/2022
|
PREMA
|
2904005WL009373
|
PREMA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-044-044/461
()
|
2904005000NRG23180520220214287
|
18/05/2022
|
ALAMELU
|
2904005WL009373
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-044-044/463
()
|
2904005000NRG23180520220214288
|
18/05/2022
|
INDIRA
|
2904005WL009373
|
INDIRA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-044-044/469
()
|
2904005000NRG23180520220214289
|
18/05/2022
|
INDHIRANI
|
2904005WL009373
|
INDHIRANI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-044-044/469
()
|
2904005000NRG23180520220214290
|
18/05/2022
|
PALANIYAMMAL
|
2904005WL009373
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-044-044/490
()
|
2904005000NRG23180520220213612
|
18/05/2022
|
PARAMESHWARI
|
2904005WL009363
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-044-044/495
()
|
2904005000NRG23180520220214291
|
18/05/2022
|
AMMASIYAMMAL
|
2904005WL009373
|
AMMASIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-044-044/526
()
|
2904005000NRG23180520220213613
|
18/05/2022
|
SUMATHI
|
2904005WL009363
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-044-044/527
()
|
2904005000NRG23180520220213614
|
18/05/2022
|
RAMAKRISHNAN
|
2904005WL009363
|
RAMAKRISHNAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-044-044/551
()
|
2904005000NRG23180520220214293
|
18/05/2022
|
CHANDRA
|
2904005WL009373
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-044-044/553
()
|
2904005000NRG23180520220214294
|
18/05/2022
|
ANJALAI
|
2904005WL009373
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-044-044/561
()
|
2904005000NRG23180520220214296
|
18/05/2022
|
BANUMATHI
|
2904005WL009373
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-044-044/562
()
|
2904005000NRG23180520220214297
|
18/05/2022
|
GUNASELVI
|
2904005WL009373
|
GUNASELVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-044-044/574
()
|
2904005000NRG23180520220214298
|
18/05/2022
|
MARIYAMMAL
|
2904005WL009373
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-044-044/582
()
|
2904005000NRG23180520220214299
|
18/05/2022
|
KAMATCHI
|
2904005WL009373
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ULUNDURPET
|
TN-04-005-044-044/584
()
|
2904005000NRG23180520220214300
|
18/05/2022
|
JEEVITHA
|
2904005WL009373
|
JEEVITHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-044-044/587
()
|
2904005000NRG23180520220214302
|
18/05/2022
|
KOLANJI
|
2904005WL009373
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-044-044/590
()
|
2904005000NRG23180520220214306
|
18/05/2022
|
MALARKODI
|
2904005WL009373
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-044-044/597
()
|
2904005000NRG23180520220214307
|
18/05/2022
|
JEYALAKSHMI
|
2904005WL009373
|
JEYALAKSHMI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-044-044/598
()
|
2904005000NRG23180520220214308
|
18/05/2022
|
INDRA
|
2904005WL009373
|
INDRA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-044-044/599
()
|
2904005000NRG23180520220214309
|
18/05/2022
|
AMUTHA
|
2904005WL009373
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-044-044/6
()
|
2904005000NRG23180520220214310
|
18/05/2022
|
KUMARI
|
2904005WL009373
|
KUMARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-044-044/62
()
|
2904005000NRG23180520220214314
|
18/05/2022
|
MAHESWARI
|
2904005WL009373
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-044-044/62
()
|
2904005000NRG23180520220214313
|
18/05/2022
|
VEERAMMAL
|
2904005WL009373
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-044-044/632
()
|
2904005000NRG23180520220214315
|
18/05/2022
|
ELUMALAI
|
2904005WL009373
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-044-044/632
()
|
2904005000NRG23180520220214316
|
18/05/2022
|
SANTHI
|
2904005WL009373
|
SANTHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-044-044/64
()
|
2904005000NRG23180520220214318
|
18/05/2022
|
AMSAVALLI
|
2904005WL009373
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-044-044/657
()
|
2904005000NRG23180520220214319
|
18/05/2022
|
KUTHAYEE
|
2904005WL009373
|
KUTHAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-044-044/66
()
|
2904005000NRG23180520220214320
|
18/05/2022
|
KAMSALA
|
2904005WL009373
|
KAMSALA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-044-044/683
()
|
2904005000NRG23180520220214321
|
18/05/2022
|
ROSEMARY
|
2904005WL009373
|
ROSEMARY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSEMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-044-044/69
()
|
2904005000NRG23180520220214322
|
18/05/2022
|
ALLIPAPPA
|
2904005WL009373
|
ALLIPAPPA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALLIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-044-044/706
()
|
2904005000NRG23180520220214324
|
18/05/2022
|
SELLAMMAL
|
2904005WL009373
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-044-044/706
()
|
2904005000NRG23180520220214325
|
18/05/2022
|
SUDHA
|
2904005WL009373
|
SUDHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-044-044/711
()
|
2904005000NRG23180520220214327
|
18/05/2022
|
UTHRAMBAL
|
2904005WL009373
|
UTHRAMBAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHRAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-044-044/72
()
|
2904005000NRG23180520220214328
|
18/05/2022
|
BALU
|
2904005WL009373
|
BALU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-044-044/73
()
|
2904005000NRG23180520220214330
|
18/05/2022
|
MAHESWARI
|
2904005WL009373
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-044-044/74
()
|
2904005000NRG23180520220214331
|
18/05/2022
|
ANJALADHEVI
|
2904005WL009373
|
ANJALADHEVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALADHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-044-044/76
()
|
2904005000NRG23180520220214333
|
18/05/2022
|
ASOTHAI
|
2904005WL009373
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-044-044/76
()
|
2904005000NRG23180520220214332
|
18/05/2022
|
RAMESH
|
2904005WL009373
|
RAMESH
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ULUNDURPET
|
TN-04-005-044-044/77
()
|
2904005000NRG23180520220214335
|
18/05/2022
|
MANJULA
|
2904005WL009373
|
MANJULA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-044-044/78
()
|
2904005000NRG23180520220214336
|
18/05/2022
|
KUPPU
|
2904005WL009373
|
KUPPU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-044-044/787
()
|
2904005000NRG23180520220214337
|
18/05/2022
|
MANOHAR
|
2904005WL009373
|
MANOHAR
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANOHAR
|
IDBI BANK(607095)
|
|
103
|
ULUNDURPET
|
TN-04-005-044-044/789
()
|
2904005000NRG23180520220213616
|
18/05/2022
|
SUNDARAMBAL
|
2904005WL009363
|
SUNDARAMBAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-044-044/80
()
|
2904005000NRG23180520220214338
|
18/05/2022
|
REETAMARY
|
2904005WL009373
|
REETAMARY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
REETAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-044-044/805
()
|
2904005000NRG23180520220214339
|
18/05/2022
|
REKA
|
2904005WL009373
|
REKA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-044-044/81
()
|
2904005000NRG23180520220214340
|
18/05/2022
|
GUNDUKANNI
|
2904005WL009373
|
GUNDUKANNI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNDUKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-044-044/84
()
|
2904005000NRG23180520220214342
|
18/05/2022
|
ARAYEE
|
2904005WL009373
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-044-044/861
()
|
2904005000NRG23180520220214346
|
18/05/2022
|
SATHIYA
|
2904005WL009373
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-044-044/87
()
|
2904005000NRG23180520220214347
|
18/05/2022
|
ANNAMMAL
|
2904005WL009373
|
ANNAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-044-044/874
()
|
2904005000NRG23180520220214349
|
18/05/2022
|
RENUGA
|
2904005WL009373
|
RENUGA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-044-044/878-A
()
|
2904005000NRG23180520220214351
|
18/05/2022
|
AROKIYAMERY
|
2904005WL009373
|
AROKIYAMERY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AROKIYAMERY
|
STATE BANK OF INDIA(508548)
|
|
112
|
ULUNDURPET
|
TN-04-005-044-044/878-A
()
|
2904005000NRG23180520220214352
|
18/05/2022
|
MARYMETILDA
|
2904005WL009373
|
MARYMETILDA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARYMETILDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-044-044/896
()
|
2904005000NRG23180520220214354
|
18/05/2022
|
PALANIYAMMAL
|
2904005WL009373
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23180520220213617
|
18/05/2022
|
SAROJA
|
2904005WL009363
|
SAROJA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-044-044/93
()
|
2904005000NRG23180520220214359
|
18/05/2022
|
VALLI
|
2904005WL009373
|
VALLI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-044-044/941
()
|
2904005000NRG23180520220214361
|
18/05/2022
|
THIRUMALAI
|
2904005WL009373
|
THIRUMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
117
|
ULUNDURPET
|
TN-04-005-044-044/942
()
|
2904005000NRG23180520220214362
|
18/05/2022
|
AMUTHA
|
2904005WL009373
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-044-044/95
()
|
2904005000NRG23180520220214364
|
18/05/2022
|
KASAMBU
|
2904005WL009373
|
KASAMBU
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-044-044/950
()
|
2904005000NRG23180520220214365
|
18/05/2022
|
LATHA
|
2904005WL009373
|
LATHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-044-044/958
()
|
2904005000NRG23180520220214366
|
18/05/2022
|
ARUL MARY
|
2904005WL009373
|
ARUL MARY
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-044-044/974
()
|
2904005000NRG23180520220214367
|
18/05/2022
|
RAMYA
|
2904005WL009373
|
RAMYA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-044-044/981
()
|
2904005000NRG23180520220214369
|
18/05/2022
|
DINUSUKUAMARI
|
2904005WL009373
|
DINUSUKUAMARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
DINUSUKUAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-044-044/981
()
|
2904005000NRG23180520220214368
|
18/05/2022
|
ELUMALAI
|
2904005WL009373
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139630
|
139630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139630
|
139630
|
|
|
|
|
|
|
|