|
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
|
CHINNASALEM
|
TN-04-018-018-018/1008
()
|
2904018000NRG23211120223167960
|
21/11/2022
|
ANGAMMAL T
|
2904018WL105190
|
ANGAMMAL T
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL T
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1010
()
|
2904018000NRG23211120223167962
|
21/11/2022
|
PACHAIYAMMAL N
|
2904018WL105190
|
PACHAIYAMMAL N
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1062
()
|
2904018000NRG23211120223167965
|
21/11/2022
|
SENGODAN K
|
2904018WL105190
|
SENGODAN K
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENGODAN K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1077
()
|
2904018000NRG23211120223167968
|
21/11/2022
|
MEENA S
|
2904018WL105190
|
MEENA S
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/1081
()
|
2904018000NRG23211120223167970
|
21/11/2022
|
AMBAYEE M
|
2904018WL105190
|
AMBAYEE M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMBAYEE M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/1086
()
|
2904018000NRG23211120223167973
|
21/11/2022
|
SARATHA S
|
2904018WL105190
|
SARATHA S
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARATHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/1088
()
|
2904018000NRG23211120223167974
|
21/11/2022
|
ANGAMMAL K
|
2904018WL105190
|
ANGAMMAL K
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/1095
()
|
2904018000NRG23211120223167976
|
21/11/2022
|
SOLAIYAMMAL V
|
2904018WL105190
|
SOLAIYAMMAL V
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOLAIYAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/1096
()
|
2904018000NRG23211120223167977
|
21/11/2022
|
POONKOTHAI P
|
2904018WL105190
|
POONKOTHAI P
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONKOTHAI P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/1098
()
|
2904018000NRG23211120223167978
|
21/11/2022
|
ANGAMMAL
|
2904018WL105190
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/1099
()
|
2904018000NRG23211120223167979
|
21/11/2022
|
PACHAYAMMAL S
|
2904018WL105190
|
PACHAYAMMAL S
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/1101
()
|
2904018000NRG23211120223167980
|
21/11/2022
|
THANGAMMAL C
|
2904018WL105190
|
THANGAMMAL C
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/1103
()
|
2904018000NRG23211120223167981
|
21/11/2022
|
THANGAM S
|
2904018WL105190
|
THANGAM S
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/1111
()
|
2904018000NRG23211120223167983
|
21/11/2022
|
SUMATHI N
|
2904018WL105190
|
SUMATHI N
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/1113
()
|
2904018000NRG23211120223167984
|
21/11/2022
|
KANNAN
|
2904018WL105190
|
KANNAN
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/1125
()
|
2904018000NRG23211120223167987
|
21/11/2022
|
VIJAYALAKSHMI A
|
2904018WL105190
|
VIJAYALAKSHMI A
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/1139
()
|
2904018000NRG23211120223167991
|
21/11/2022
|
KALAIYARASI
|
2904018WL105190
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/1198
()
|
2904018000NRG23211120223167996
|
21/11/2022
|
ANBARASI
|
2904018WL105190
|
ANBARASI
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/1223
()
|
2904018000NRG23211120223167998
|
21/11/2022
|
INDIRANI
|
2904018WL105190
|
INDIRANI
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/1234
()
|
2904018000NRG23211120223167999
|
21/11/2022
|
VENGATASAN
|
2904018WL105190
|
VENGATASAN
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGATASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/1241
()
|
2904018000NRG23211120223168000
|
21/11/2022
|
CHINNAPONNU C
|
2904018WL105190
|
CHINNAPONNU C
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU C
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/1370
()
|
2904018000NRG23211120223168002
|
21/11/2022
|
sarashwathi
|
2904018WL105190
|
sarashwathi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/1381
()
|
2904018000NRG23211120223168004
|
21/11/2022
|
THIRUMAHAL M
|
2904018WL105190
|
THIRUMAHAL M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THIRUMAHAL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/1391
()
|
2904018000NRG23211120223168005
|
21/11/2022
|
CHITRA C
|
2904018WL105190
|
CHITRA C
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA C
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/1448
()
|
2904018000NRG23211120223168008
|
21/11/2022
|
SELVI P
|
2904018WL105190
|
SELVI P
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/1451
()
|
2904018000NRG23211120223168009
|
21/11/2022
|
KOLANJI T
|
2904018WL105190
|
KOLANJI T
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOLANJI T
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/1467
()
|
2904018000NRG23211120223168011
|
21/11/2022
|
VANMATHI S
|
2904018WL105190
|
VANMATHI S
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/1494
()
|
2904018000NRG23211120223168012
|
21/11/2022
|
chinnammal
|
2904018WL105190
|
chinnammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/1497
()
|
2904018000NRG23211120223168013
|
21/11/2022
|
sellammal
|
2904018WL105190
|
sellammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/1508
()
|
2904018000NRG23211120223168016
|
21/11/2022
|
LOGANATHAN L
|
2904018WL105190
|
LOGANATHAN L
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGANATHAN L
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/1523
()
|
2904018000NRG23211120223168018
|
21/11/2022
|
SAROJA K
|
2904018WL105190
|
SAROJA K
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA K
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/1552
()
|
2904018000NRG23211120223168020
|
21/11/2022
|
PARAMESHWARI C
|
2904018WL105190
|
PARAMESHWARI C
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESHWARI C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/1607
()
|
2904018000NRG23211120223168024
|
21/11/2022
|
GEETHA
|
2904018WL105190
|
GEETHA
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/1664
()
|
2904018000NRG23211120223168027
|
21/11/2022
|
palaniyammal
|
2904018WL105190
|
palaniyammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/304
()
|
2904018000NRG23211120223168057
|
21/11/2022
|
RAMAR A
|
2904018WL105190
|
RAMAR A
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAR A
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/397
()
|
2904018000NRG23211120223168060
|
21/11/2022
|
ARUNACHALLAM C
|
2904018WL105190
|
ARUNACHALLAM C
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNACHALLAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/470
()
|
2904018000NRG23211120223168062
|
21/11/2022
|
AIYAMMAL M
|
2904018WL105190
|
AIYAMMAL M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
AIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/472
()
|
2904018000NRG23211120223168063
|
21/11/2022
|
PAPPATHI P
|
2904018WL105190
|
PAPPATHI P
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/502
()
|
2904018000NRG23211120223168065
|
21/11/2022
|
DURAISAMY M
|
2904018WL105190
|
DURAISAMY M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DURAISAMY M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-018-018/605
()
|
2904018000NRG23211120223168069
|
21/11/2022
|
RAMAYEE A
|
2904018WL105190
|
RAMAYEE A
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAYEE A
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-018-018/610
()
|
2904018000NRG23211120223168071
|
21/11/2022
|
PACHAYAMMAL K
|
2904018WL105190
|
PACHAYAMMAL K
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-018-018/643
()
|
2904018000NRG23211120223168074
|
21/11/2022
|
PACHAIYAMMAL T
|
2904018WL105190
|
PACHAIYAMMAL T
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL T
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHINNASALEM
|
TN-04-018-018-018/650
()
|
2904018000NRG23211120223168075
|
21/11/2022
|
JAYALAKSHMI
|
2904018WL105190
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-018-018/653
()
|
2904018000NRG23211120223168077
|
21/11/2022
|
ANGAMMAL M
|
2904018WL105190
|
ANGAMMAL M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-018-018/672
()
|
2904018000NRG23211120223168078
|
21/11/2022
|
inthiragandi
|
2904018WL105190
|
inthiragandi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
inthiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-018-018/730
()
|
2904018000NRG23211120223168082
|
21/11/2022
|
VIJAYA
|
2904018WL105190
|
VIJAYA
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-018-018/747
()
|
2904018000NRG23211120223168084
|
21/11/2022
|
PERIYAMMAL J
|
2904018WL105190
|
PERIYAMMAL J
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERIYAMMAL J
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-018-018/78
()
|
2904018000NRG23211120223168085
|
21/11/2022
|
PAVUNAMMBAL P
|
2904018WL105190
|
PAVUNAMMBAL P
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAVUNAMMBAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-018-018/792
()
|
2904018000NRG23211120223168086
|
21/11/2022
|
VASANTHI M
|
2904018WL105190
|
VASANTHI M
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-018-018/822
()
|
2904018000NRG23211120223168088
|
21/11/2022
|
ALAKAMMAL R
|
2904018WL105190
|
ALAKAMMAL R
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAKAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-018-018/838
()
|
2904018000NRG23211120223168089
|
21/11/2022
|
FATHIMA
|
2904018WL105190
|
FATHIMA
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHINNASALEM
|
TN-04-018-018-018/903
()
|
2904018000NRG23211120223168091
|
21/11/2022
|
THANGAMMAL
|
2904018WL105190
|
THANGAMMAL
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
CHINNASALEM
|
TN-04-018-018-018/934
()
|
2904018000NRG23211120223168094
|
21/11/2022
|
PALANIYAMMAL K
|
2904018WL105190
|
PALANIYAMMAL K
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALANIYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-018-018/937
()
|
2904018000NRG23211120223168095
|
21/11/2022
|
NEELAMBAL A
|
2904018WL105190
|
NEELAMBAL A
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
NEELAMBAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-018-018/978
()
|
2904018000NRG23211120223168097
|
21/11/2022
|
SELVI P
|
2904018WL105190
|
SELVI P
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-018-018/102
()
|
2904018000NRG23211120223167963
|
21/11/2022
|
SIVAPAKKIYAM
|
2904018WL105190
|
SIVAPAKKIYAM
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-018-018/1029
()
|
2904018000NRG23211120223167964
|
21/11/2022
|
RAJATHI N
|
2904018WL105190
|
RAJATHI N
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJATHI N
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHINNASALEM
|
TN-04-018-018-018/1074
()
|
2904018000NRG23211120223167966
|
21/11/2022
|
POTHAIYAMMAL R
|
2904018WL105190
|
POTHAIYAMMAL R
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
POTHAIYAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHINNASALEM
|
TN-04-018-018-018/1075
()
|
2904018000NRG23211120223167967
|
21/11/2022
|
RANI C
|
2904018WL105190
|
RANI C
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI C
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-018-018/1085
()
|
2904018000NRG23211120223167972
|
21/11/2022
|
LATHA
|
2904018WL105190
|
LATHA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-018-018/1117
()
|
2904018000NRG23211120223167985
|
21/11/2022
|
KUPPAYEE R
|
2904018WL105190
|
KUPPAYEE R
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAYEE R
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-018-018/1118
()
|
2904018000NRG23211120223167986
|
21/11/2022
|
Kalaiyarasi
|
2904018WL105190
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-018-018/1436
()
|
2904018000NRG23211120223168006
|
21/11/2022
|
SELVI
|
2904018WL105190
|
SELVI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
CHINNASALEM
|
TN-04-018-018-018/1586
()
|
2904018000NRG23211120223168022
|
21/11/2022
|
MANIMEGALAI M
|
2904018WL105190
|
MANIMEGALAI M
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANIMEGALAI M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-018-018/291
()
|
2904018000NRG23211120223168056
|
21/11/2022
|
PAVUNNAMBAL P
|
2904018WL105190
|
PAVUNNAMBAL P
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAVUNNAMBAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-018-018/391
()
|
2904018000NRG23211120223168059
|
21/11/2022
|
POONGOTHAI
|
2904018WL105190
|
POONGOTHAI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-018-018/452
()
|
2904018000NRG23211120223168061
|
21/11/2022
|
JOTHIMANI L
|
2904018WL105190
|
JOTHIMANI L
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHIMANI L
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-018-018/473
()
|
2904018000NRG23211120223168064
|
21/11/2022
|
Thilagam
|
2904018WL105190
|
Thilagam
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-018-018/570
()
|
2904018000NRG23211120223168067
|
21/11/2022
|
LAKSHMI K
|
2904018WL105190
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-018-018/673
()
|
2904018000NRG23211120223168079
|
21/11/2022
|
JOTHI D
|
2904018WL105190
|
JOTHI D
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
CHINNASALEM
|
TN-04-018-018-018/821
()
|
2904018000NRG23211120223168087
|
21/11/2022
|
POONGAVANAM K
|
2904018WL105190
|
POONGAVANAM K
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-018-018/931
()
|
2904018000NRG23211120223168092
|
21/11/2022
|
VASANTHA R
|
2904018WL105190
|
VASANTHA R
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-018-018/939
()
|
2904018000NRG23211120223168096
|
21/11/2022
|
VENNILA R
|
2904018WL105190
|
VENNILA R
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15005
|
15005
|
|
|
|
|
|
|
|