|
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-04-005-006-001/406
()
|
2904005000NRG23190920222320732
|
19/09/2022
|
KANNIYAMMAL
|
2904005WL078934
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/406
()
|
2904005000NRG23190920222320731
|
19/09/2022
|
KUPPAN
|
2904005WL078934
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-001/413
()
|
2904005000NRG23190920222320733
|
19/09/2022
|
CHINNATHAMBI
|
2904005WL078934
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-001/413
()
|
2904005000NRG23190920222320734
|
19/09/2022
|
KUTHAMMAL
|
2904005WL078934
|
KUTHAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-001/414
()
|
2904005000NRG23190920222320735
|
19/09/2022
|
CHINNATHAMBI
|
2904005WL078934
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-001/414
()
|
2904005000NRG23190920222320736
|
19/09/2022
|
NEELAVATHI
|
2904005WL078934
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-001/417
()
|
2904005000NRG23190920222320738
|
19/09/2022
|
DEVAKI
|
2904005WL078934
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-001/417
()
|
2904005000NRG23190920222320737
|
19/09/2022
|
SIVABAGYAM
|
2904005WL078934
|
SIVABAGYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVABAGYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-001/474
()
|
2904005000NRG23190920222320740
|
19/09/2022
|
VELAYI
|
2904005WL078934
|
VELAYI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-001/478
()
|
2904005000NRG23190920222320742
|
19/09/2022
|
GOWRI
|
2904005WL078934
|
GOWRI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-001/518
()
|
2904005000NRG23190920222320743
|
19/09/2022
|
NATESAN
|
2904005WL078934
|
NATESAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-001/518
()
|
2904005000NRG23190920222320744
|
19/09/2022
|
SASIKALA
|
2904005WL078934
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-001/523
()
|
2904005000NRG23190920222320745
|
19/09/2022
|
KAUSALYA
|
2904005WL078934
|
KAUSALYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-001/527
()
|
2904005000NRG23190920222320747
|
19/09/2022
|
JOTHILAKSHMI
|
2904005WL078934
|
JOTHILAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-001/540
()
|
2904005000NRG23190920222320749
|
19/09/2022
|
SIVARAJ
|
2904005WL078934
|
SIVARAJ
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-001/548
()
|
2904005000NRG23190920222320750
|
19/09/2022
|
KUPPAMMAL
|
2904005WL078934
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/101
()
|
2904005000NRG23190920222320760
|
19/09/2022
|
MARIYATHANGAM
|
2904005WL078934
|
MARIYATHANGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23190920222320762
|
19/09/2022
|
ALAMELU
|
2904005WL078934
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23190920222320761
|
19/09/2022
|
AYYAYIRAM
|
2904005WL078934
|
AYYAYIRAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
AYYAYIRAM
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/119
()
|
2904005000NRG23190920222320764
|
19/09/2022
|
ANJALAI
|
2904005WL078934
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/128
()
|
2904005000NRG23190920222320767
|
19/09/2022
|
KALIYAMMAL
|
2904005WL078934
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/128
()
|
2904005000NRG23190920222320766
|
19/09/2022
|
SUBRAYAN
|
2904005WL078934
|
SUBRAYAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBRAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/129
()
|
2904005000NRG23190920222320768
|
19/09/2022
|
SUBURAYAN
|
2904005WL078934
|
SUBURAYAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBURAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/185
()
|
2904005000NRG23190920222320770
|
19/09/2022
|
ANJALAI
|
2904005WL078934
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/185
()
|
2904005000NRG23190920222320769
|
19/09/2022
|
KASIKKANNU
|
2904005WL078934
|
KASIKKANNU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/187
()
|
2904005000NRG23190920222320771
|
19/09/2022
|
NAVAPPAN
|
2904005WL078934
|
NAVAPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAVAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/187
()
|
2904005000NRG23190920222320772
|
19/09/2022
|
VIJAYA
|
2904005WL078934
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/188
()
|
2904005000NRG23190920222320774
|
19/09/2022
|
ANJALATCHI
|
2904005WL078934
|
ANJALATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/188
()
|
2904005000NRG23190920222320773
|
19/09/2022
|
MURUGAN
|
2904005WL078934
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23190920222320777
|
19/09/2022
|
ANJALAI
|
2904005WL078934
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23190920222320776
|
19/09/2022
|
JAYARAMAN
|
2904005WL078934
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/192
()
|
2904005000NRG23190920222320778
|
19/09/2022
|
SELVI
|
2904005WL078934
|
SELVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/193
()
|
2904005000NRG23190920222320780
|
19/09/2022
|
ANNAKKILY
|
2904005WL078934
|
ANNAKKILY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNAKKILY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23190920222320781
|
19/09/2022
|
BALAN
|
2904005WL078934
|
BALAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23190920222320782
|
19/09/2022
|
PACHAMMAL
|
2904005WL078934
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PACHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/195
()
|
2904005000NRG23190920222320784
|
19/09/2022
|
PARTHIBAN
|
2904005WL078934
|
PARTHIBAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/201
()
|
2904005000NRG23190920222320786
|
19/09/2022
|
PATTU
|
2904005WL078934
|
PATTU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/202
()
|
2904005000NRG23190920222320787
|
19/09/2022
|
VALLI
|
2904005WL078934
|
VALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/203
()
|
2904005000NRG23190920222320788
|
19/09/2022
|
KOLANJIYAMMAL
|
2904005WL078934
|
KOLANJIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/204
()
|
2904005000NRG23190920222320789
|
19/09/2022
|
DHANAPAL
|
2904005WL078934
|
DHANAPAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/204
()
|
2904005000NRG23190920222320790
|
19/09/2022
|
UNNAMALAI
|
2904005WL078934
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/206
()
|
2904005000NRG23190920222320792
|
19/09/2022
|
PALANIYAMMAL
|
2904005WL078934
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/207
()
|
2904005000NRG23190920222320793
|
19/09/2022
|
ARUNACHALAM
|
2904005WL078934
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/209
()
|
2904005000NRG23190920222320794
|
19/09/2022
|
MARY
|
2904005WL078934
|
MARY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/216
()
|
2904005000NRG23190920222320796
|
19/09/2022
|
REVATHI
|
2904005WL078934
|
REVATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/218
()
|
2904005000NRG23190920222320797
|
19/09/2022
|
PATTAMMAL
|
2904005WL078934
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/219
()
|
2904005000NRG23190920222320800
|
19/09/2022
|
AMIRTHAM C
|
2904005WL078934
|
AMIRTHAM C
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMIRTHAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/235
()
|
2904005000NRG23190920222320801
|
19/09/2022
|
PARVATHI D
|
2904005WL078934
|
PARVATHI D
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARVATHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23190920222320803
|
19/09/2022
|
GANDHI R
|
2904005WL078934
|
GANDHI R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
GANDHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23190920222320802
|
19/09/2022
|
RAMALINGAM K
|
2904005WL078934
|
RAMALINGAM K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALINGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23190920222320804
|
19/09/2022
|
KATHIRVEL
|
2904005WL078934
|
KATHIRVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23190920222320805
|
19/09/2022
|
RAJATHEE K
|
2904005WL078934
|
RAJATHEE K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJATHEE K
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23190920222320806
|
19/09/2022
|
KALIYAN
|
2904005WL078934
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23190920222320807
|
19/09/2022
|
PACHAMMAL
|
2904005WL078934
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/249
()
|
2904005000NRG23190920222320809
|
19/09/2022
|
SELVAMANI B
|
2904005WL078934
|
SELVAMANI B
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVAMANI B
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/249
()
|
2904005000NRG23190920222320811
|
19/09/2022
|
SUNDARI
|
2904005WL078934
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/250
()
|
2904005000NRG23190920222320812
|
19/09/2022
|
SANKAR
|
2904005WL078934
|
SANKAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/405
()
|
2904005000NRG23190920222320815
|
19/09/2022
|
KUPPUSAMY
|
2904005WL078934
|
KUPPUSAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/405
()
|
2904005000NRG23190920222320814
|
19/09/2022
|
MANJULA K
|
2904005WL078934
|
MANJULA K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA K
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/434
()
|
2904005000NRG23190920222320816
|
19/09/2022
|
PAPPATHI E
|
2904005WL078934
|
PAPPATHI E
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPPATHI E
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/435
()
|
2904005000NRG23190920222320817
|
19/09/2022
|
MEENA R
|
2904005WL078934
|
MEENA R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA R
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/435
()
|
2904005000NRG23190920222320818
|
19/09/2022
|
RAMARAJAN S
|
2904005WL078934
|
RAMARAJAN S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMARAJAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/436
()
|
2904005000NRG23190920222320819
|
19/09/2022
|
SELVI
|
2904005WL078934
|
SELVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/442
()
|
2904005000NRG23190920222320820
|
19/09/2022
|
SAMPOORNAM
|
2904005WL078934
|
SAMPOORNAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/45
()
|
2904005000NRG23190920222320822
|
19/09/2022
|
CHANDRA
|
2904005WL078934
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/455
()
|
2904005000NRG23190920222320827
|
19/09/2022
|
AJITHKUMAR
|
2904005WL078934
|
AJITHKUMAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
AJITHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/455
()
|
2904005000NRG23190920222320826
|
19/09/2022
|
ELAVARASAN
|
2904005WL078934
|
ELAVARASAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/455
()
|
2904005000NRG23190920222320824
|
19/09/2022
|
POOCHENDU
|
2904005WL078934
|
POOCHENDU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
POOCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/455
()
|
2904005000NRG23190920222320825
|
19/09/2022
|
THAVAMANI
|
2904005WL078934
|
THAVAMANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23190920222320828
|
19/09/2022
|
MANGAVARATHAL
|
2904005WL078934
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANGAVARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23190920222320829
|
19/09/2022
|
MEERA
|
2904005WL078934
|
MEERA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23190920222320831
|
19/09/2022
|
ARUMUGAM P
|
2904005WL078934
|
ARUMUGAM P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23190920222320832
|
19/09/2022
|
KOOTHAMMAL A
|
2904005WL078934
|
KOOTHAMMAL A
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOOTHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/461
()
|
2904005000NRG23190920222320833
|
19/09/2022
|
VASANTHIMALA
|
2904005WL078934
|
VASANTHIMALA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23190920222320834
|
19/09/2022
|
ALAMELU K
|
2904005WL078934
|
ALAMELU K
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU K
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/48
()
|
2904005000NRG23190920222320837
|
19/09/2022
|
KAMATCHI
|
2904005WL078934
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/48
()
|
2904005000NRG23190920222320836
|
19/09/2022
|
MUNUSAMY
|
2904005WL078934
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/483
()
|
2904005000NRG23190920222320838
|
19/09/2022
|
AMBIKA
|
2904005WL078934
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/483
()
|
2904005000NRG23190920222320839
|
19/09/2022
|
GOVINDAN
|
2904005WL078934
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/49
()
|
2904005000NRG23190920222320840
|
19/09/2022
|
RAYAR S
|
2904005WL078934
|
RAYAR S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAYAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/49
()
|
2904005000NRG23190920222320841
|
19/09/2022
|
SELLATHAYEE R
|
2904005WL078934
|
SELLATHAYEE R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELLATHAYEE R
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/50
()
|
2904005000NRG23190920222320842
|
19/09/2022
|
AMUTHA M
|
2904005WL078934
|
AMUTHA M
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/52
()
|
2904005000NRG23190920222320846
|
19/09/2022
|
KUMARI S
|
2904005WL078934
|
KUMARI S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/53
()
|
2904005000NRG23190920222320847
|
19/09/2022
|
KARUNANITHI
|
2904005WL078934
|
KARUNANITHI
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/53
()
|
2904005000NRG23190920222320848
|
19/09/2022
|
MARI
|
2904005WL078934
|
MARI
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23190920222320849
|
19/09/2022
|
HARIKRISHNAN
|
2904005WL078934
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23190920222320850
|
19/09/2022
|
SUMATHI
|
2904005WL078934
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23190920222320851
|
19/09/2022
|
ANNAMALAI
|
2904005WL078934
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23190920222320853
|
19/09/2022
|
KASTHURI
|
2904005WL078934
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23190920222320852
|
19/09/2022
|
KESAMMAL
|
2904005WL078934
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/58
()
|
2904005000NRG23190920222320855
|
19/09/2022
|
KALYANA SUNDARAM
|
2904005WL078934
|
KALYANA SUNDARAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALYANA SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/58
()
|
2904005000NRG23190920222320854
|
19/09/2022
|
VACHALA K
|
2904005WL078934
|
VACHALA K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VACHALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/59
()
|
2904005000NRG23190920222320857
|
19/09/2022
|
ANJALAI
|
2904005WL078934
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/59
()
|
2904005000NRG23190920222320856
|
19/09/2022
|
ARJUNAN
|
2904005WL078934
|
ARJUNAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARJUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-006-006/60
()
|
2904005000NRG23190920222320858
|
19/09/2022
|
KAMALA
|
2904005WL078934
|
KAMALA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-006-006/61
()
|
2904005000NRG23190920222320859
|
19/09/2022
|
JAYALAKSHMI
|
2904005WL078934
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23190920222320861
|
19/09/2022
|
JAYAKODI
|
2904005WL078934
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-006-006/66
()
|
2904005000NRG23190920222320862
|
19/09/2022
|
MAHESWARI
|
2904005WL078934
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-006-006/66
()
|
2904005000NRG23190920222320863
|
19/09/2022
|
PUSHPARANI
|
2904005WL078934
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ULUNDURPET
|
TN-04-005-006-006/67
()
|
2904005000NRG23190920222320864
|
19/09/2022
|
KARUNANIDHI
|
2904005WL078934
|
KARUNANIDHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUNANIDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-006-006/69
()
|
2904005000NRG23190920222320866
|
19/09/2022
|
ALAMMAL
|
2904005WL078934
|
ALAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23190920222320867
|
19/09/2022
|
MARIYASAMY
|
2904005WL078934
|
MARIYASAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23190920222320868
|
19/09/2022
|
PERIYANAYAGAM
|
2904005WL078934
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23190920222320869
|
19/09/2022
|
SOWRIYAMMAL
|
2904005WL078934
|
SOWRIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOWRIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-006-006/73
()
|
2904005000NRG23190920222320870
|
19/09/2022
|
AYYAPPAN
|
2904005WL078934
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-006-006/73
()
|
2904005000NRG23190920222320871
|
19/09/2022
|
VENNILA
|
2904005WL078934
|
VENNILA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23190920222320872
|
19/09/2022
|
anjalai
|
2904005WL078934
|
anjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23190920222320874
|
19/09/2022
|
GEETHA
|
2904005WL078934
|
GEETHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-006-006/77
()
|
2904005000NRG23190920222320875
|
19/09/2022
|
KULLAMMAL
|
2904005WL078934
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-006-006/78
()
|
2904005000NRG23190920222320877
|
19/09/2022
|
INBA JOTHI
|
2904005WL078934
|
INBA JOTHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
INBA JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-006-006/78
()
|
2904005000NRG23190920222320876
|
19/09/2022
|
SEKAR
|
2904005WL078934
|
SEKAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-006-006/79
()
|
2904005000NRG23190920222320878
|
19/09/2022
|
FRANCIS
|
2904005WL078934
|
FRANCIS
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
FRANCIS
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ULUNDURPET
|
TN-04-005-006-006/79
()
|
2904005000NRG23190920222320880
|
19/09/2022
|
JOHN PETER
|
2904005WL078934
|
JOHN PETER
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOHN PETER
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-006-006/79
()
|
2904005000NRG23190920222320879
|
19/09/2022
|
SAGAYAMERI
|
2904005WL078934
|
SAGAYAMERI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAGAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-006-006/80
()
|
2904005000NRG23190920222320881
|
19/09/2022
|
CHANDRASEKAR
|
2904005WL078934
|
CHANDRASEKAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-006-006/80
()
|
2904005000NRG23190920222320882
|
19/09/2022
|
NATHIYA
|
2904005WL078934
|
NATHIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23190920222320883
|
19/09/2022
|
MANIKANDAN
|
2904005WL078934
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23190920222320886
|
19/09/2022
|
PERIYASAMY
|
2904005WL078934
|
PERIYASAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23190920222320884
|
19/09/2022
|
SELVI
|
2904005WL078934
|
SELVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23190920222320885
|
19/09/2022
|
VASUKI
|
2904005WL078934
|
VASUKI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-006-006/82
()
|
2904005000NRG23190920222320887
|
19/09/2022
|
KASAMBU
|
2904005WL078934
|
KASAMBU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-006-006/82
()
|
2904005000NRG23190920222320889
|
19/09/2022
|
MEENA
|
2904005WL078934
|
MEENA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23190920222320890
|
19/09/2022
|
CHANDRA
|
2904005WL078934
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23190920222320891
|
19/09/2022
|
RAJINI
|
2904005WL078934
|
RAJINI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23190920222320892
|
19/09/2022
|
SRIPRIYA
|
2904005WL078934
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SRIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23190920222320893
|
19/09/2022
|
SALAMBAL
|
2904005WL078934
|
SALAMBAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23190920222320894
|
19/09/2022
|
SAMIKKANNU
|
2904005WL078934
|
SAMIKKANNU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAMIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-006-006/90
()
|
2904005000NRG23190920222320895
|
19/09/2022
|
ANJALAI
|
2904005WL078934
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ULUNDURPET
|
TN-04-005-006-006/91
()
|
2904005000NRG23190920222320897
|
19/09/2022
|
SANTHA V
|
2904005WL078934
|
SANTHA V
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23190920222320900
|
19/09/2022
|
DHANABAKKIYAM
|
2904005WL078934
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23190920222320899
|
19/09/2022
|
RAYAR
|
2904005WL078934
|
RAYAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-006-006/96
()
|
2904005000NRG23190920222320901
|
19/09/2022
|
JAYAPRATHA
|
2904005WL078934
|
JAYAPRATHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYAPRATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ULUNDURPET
|
TN-04-005-006-006/97
()
|
2904005000NRG23190920222320902
|
19/09/2022
|
ALAMELU
|
2904005WL078934
|
ALAMELU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ULUNDURPET
|
TN-04-005-006-006/97
()
|
2904005000NRG23190920222320903
|
19/09/2022
|
KALIYAMURTHY
|
2904005WL078934
|
KALIYAMURTHY
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIYAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23190920222320873
|
19/09/2022
|
PRABU
|
2904005WL078934
|
PRABU
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
ULUNDURPET
|
TN-04-005-006-006/82
()
|
2904005000NRG23190920222320888
|
19/09/2022
|
Raja
|
2904005WL078934
|
Raja
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857975
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134456
|
134456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134456
|
134456
|
|
|
|
|
|
|
|