|
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-04-005-005-001/397
()
|
2904005000NRG23180320234789764
|
20/03/2023
|
SRIPRIYA
|
2904005WL142231
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-005-001/525
()
|
2904005000NRG23180320234789765
|
20/03/2023
|
AYYAMMAL
|
2904005WL142231
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-005-001/526
()
|
2904005000NRG23180320234789766
|
20/03/2023
|
ANJALAI
|
2904005WL142231
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-005-001/553
()
|
2904005000NRG23180320234789768
|
20/03/2023
|
SABARISELVI
|
2904005WL142231
|
SABARISELVI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SABARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/114
()
|
2904005000NRG23180320234789775
|
20/03/2023
|
MALAR
|
2904005WL142231
|
MALAR
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-005-005/115
()
|
2904005000NRG23180320234789776
|
20/03/2023
|
DURAISAMY
|
2904005WL142231
|
DURAISAMY
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DURAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-005-005/134
()
|
2904005000NRG23180320234789777
|
20/03/2023
|
BARATHI
|
2904005WL142231
|
BARATHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-005-005/144
()
|
2904005000NRG23180320234789778
|
20/03/2023
|
BOOMADEVI
|
2904005WL142231
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-005-005/146
()
|
2904005000NRG23180320234789779
|
20/03/2023
|
PANDIYAN
|
2904005WL142231
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-005-005/149
()
|
2904005000NRG23180320234789780
|
20/03/2023
|
JAYAMANI
|
2904005WL142231
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-005-005/16
()
|
2904005000NRG23180320234789781
|
20/03/2023
|
POOSAMMAL
|
2904005WL142231
|
POOSAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-005-005/166
()
|
2904005000NRG23180320234789782
|
20/03/2023
|
SAGUNTHALA
|
2904005WL142231
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-005-005/169
()
|
2904005000NRG23180320234789783
|
20/03/2023
|
MALLIGA
|
2904005WL142231
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-005-005/17
()
|
2904005000NRG23180320234789784
|
20/03/2023
|
DHANALAKSHMI
|
2904005WL142231
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-005-005/196
()
|
2904005000NRG23180320234789785
|
20/03/2023
|
MUTHULAKSHMI
|
2904005WL142231
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-005-005/200
()
|
2904005000NRG23180320234789786
|
20/03/2023
|
POONGAVANAM
|
2904005WL142231
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-005-005/207
()
|
2904005000NRG23180320234789787
|
20/03/2023
|
RASAMBAL
|
2904005WL142231
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-005-005/216
()
|
2904005000NRG23180320234789788
|
20/03/2023
|
AMIRTHAM
|
2904005WL142231
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-005-005/217
()
|
2904005000NRG23180320234789789
|
20/03/2023
|
ANNAPOORANI
|
2904005WL142231
|
ANNAPOORANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAPOORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-005-005/229
()
|
2904005000NRG23180320234789790
|
20/03/2023
|
ANJALAI
|
2904005WL142231
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-005-005/23
()
|
2904005000NRG23180320234789791
|
20/03/2023
|
MANONMANI
|
2904005WL142231
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-005-005/253
()
|
2904005000NRG23180320234789792
|
20/03/2023
|
MALLIGA R
|
2904005WL142231
|
MALLIGA R
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-005-005/255
()
|
2904005000NRG23180320234789793
|
20/03/2023
|
DHANAPAKKIYAM
|
2904005WL142231
|
DHANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-005-005/256
()
|
2904005000NRG23180320234789794
|
20/03/2023
|
UNNAMALAI
|
2904005WL142231
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-005-005/266
()
|
2904005000NRG23180320234789796
|
20/03/2023
|
SATHYA
|
2904005WL142231
|
SATHYA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-005-005/271
()
|
2904005000NRG23180320234789797
|
20/03/2023
|
POONGAVANAM
|
2904005WL142231
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-005-005/272
()
|
2904005000NRG23180320234789798
|
20/03/2023
|
MARI
|
2904005WL142231
|
MARI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-005-005/283
()
|
2904005000NRG23180320234789799
|
20/03/2023
|
RAMAYI
|
2904005WL142231
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-005-005/292
()
|
2904005000NRG23180320234789800
|
20/03/2023
|
SELVI
|
2904005WL142231
|
SELVI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-005-005/299
()
|
2904005000NRG23180320234789801
|
20/03/2023
|
NEELA
|
2904005WL142231
|
NEELA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-005-005/3
()
|
2904005000NRG23180320234789802
|
20/03/2023
|
MALAR
|
2904005WL142231
|
MALAR
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-005-005/3
()
|
2904005000NRG23180320234789803
|
20/03/2023
|
RANJITHA
|
2904005WL142231
|
RANJITHA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-005-005/303
()
|
2904005000NRG23180320234789804
|
20/03/2023
|
PAUNAMMAL
|
2904005WL142231
|
PAUNAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-005-005/31
()
|
2904005000NRG23180320234789805
|
20/03/2023
|
ALAMELU
|
2904005WL142231
|
ALAMELU
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-005-005/332
()
|
2904005000NRG23180320234789807
|
20/03/2023
|
CHITRA
|
2904005WL142231
|
CHITRA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-005-005/333
()
|
2904005000NRG23180320234789808
|
20/03/2023
|
INDIRA
|
2904005WL142231
|
INDIRA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-005-005/355
()
|
2904005000NRG23180320234789812
|
20/03/2023
|
KAMALAM
|
2904005WL142231
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-005-005/361
()
|
2904005000NRG23180320234789813
|
20/03/2023
|
kolanjiammal
|
2904005WL142231
|
kolanjiammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
kolanjiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-005-005/383
()
|
2904005000NRG23180320234789815
|
20/03/2023
|
VETHANAYAGI
|
2904005WL142231
|
VETHANAYAGI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VETHANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-005-005/401
()
|
2904005000NRG23180320234789816
|
20/03/2023
|
NANTHAVENI
|
2904005WL142231
|
NANTHAVENI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANTHAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-005-005/402
()
|
2904005000NRG23180320234789817
|
20/03/2023
|
ANJALAI
|
2904005WL142231
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-005-005/41
()
|
2904005000NRG23180320234789820
|
20/03/2023
|
LAKSHMI
|
2904005WL142231
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-005-005/420
()
|
2904005000NRG23180320234789823
|
20/03/2023
|
VASANTHI
|
2904005WL142231
|
VASANTHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-005-005/428
()
|
2904005000NRG23180320234789825
|
20/03/2023
|
DHANALAKSHMI
|
2904005WL142231
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-005-005/439
()
|
2904005000NRG23180320234789829
|
20/03/2023
|
JEGATHAMBAL
|
2904005WL142231
|
JEGATHAMBAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEGATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-005-005/446
()
|
2904005000NRG23180320234789830
|
20/03/2023
|
UMA
|
2904005WL142231
|
UMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-005-005/477
()
|
2904005000NRG23180320234789833
|
20/03/2023
|
JAYAKODI
|
2904005WL142231
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-005-005/479
()
|
2904005000NRG23180320234789834
|
20/03/2023
|
vasudevan
|
2904005WL142231
|
vasudevan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
vasudevan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-005-005/480
()
|
2904005000NRG23180320234789835
|
20/03/2023
|
KALYANI
|
2904005WL142231
|
KALYANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-005-005/492
()
|
2904005000NRG23180320234789836
|
20/03/2023
|
RAGAMATHUNISHA
|
2904005WL142231
|
RAGAMATHUNISHA
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAGAMATHUNISHA
|
HDFC BANK LTD(607152)
|
|
51
|
ULUNDURPET
|
TN-04-005-005-005/499
()
|
2904005000NRG23180320234789838
|
20/03/2023
|
JAYALAKSHMI
|
2904005WL142231
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-005-005/507
()
|
2904005000NRG23180320234789840
|
20/03/2023
|
PARAMESWARI
|
2904005WL142231
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-005-005/509
()
|
2904005000NRG23180320234789841
|
20/03/2023
|
VIRUTHAMBAL
|
2904005WL142231
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-005-005/513
()
|
2904005000NRG23180320234789842
|
20/03/2023
|
KANAGAVALLI
|
2904005WL142231
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-005-005/56
()
|
2904005000NRG23180320234789843
|
20/03/2023
|
KALIYAMMAL
|
2904005WL142231
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-005-005/573
()
|
2904005000NRG23180320234789844
|
20/03/2023
|
MALLIGA
|
2904005WL142231
|
MALLIGA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-005-005/611
()
|
2904005000NRG23180320234789846
|
20/03/2023
|
KAMATCHI
|
2904005WL142231
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
ULUNDURPET
|
TN-04-005-005-005/614
()
|
2904005000NRG23180320234789847
|
20/03/2023
|
PREMA
|
2904005WL142231
|
PREMA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-005-005/620
()
|
2904005000NRG23180320234789848
|
20/03/2023
|
ABDULMAJITHU
|
2904005WL142231
|
ABDULMAJITHU
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABDULMAJITHU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-005-005/621
()
|
2904005000NRG23180320234789849
|
20/03/2023
|
PATCHAYI
|
2904005WL142231
|
PATCHAYI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATCHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-005-005/624
()
|
2904005000NRG23180320234789850
|
20/03/2023
|
BOOMADEVI
|
2904005WL142231
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-005-005/633
()
|
2904005000NRG23180320234789851
|
20/03/2023
|
JAHARABEE
|
2904005WL142231
|
JAHARABEE
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAHARABEE
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-005-005/635
()
|
2904005000NRG23180320234789852
|
20/03/2023
|
Alamelu
|
2904005WL142231
|
Alamelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-005-001/852
()
|
2904005000NRG23180320234789769
|
20/03/2023
|
JOTHI
|
2904005WL142231
|
JOTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-005-001/921
()
|
2904005000NRG23180320234789770
|
20/03/2023
|
HIDHAYADULLA
|
2904005WL142231
|
HIDHAYADULLA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
HIDHAYADULLA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-005-005/1002
()
|
2904005000NRG23180320234789771
|
20/03/2023
|
Vajirbi
|
2904005WL142231
|
Vajirbi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vajirbi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-005-005/1004
()
|
2904005000NRG23180320234789772
|
20/03/2023
|
Noormohamed
|
2904005WL142231
|
Noormohamed
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noormohamed
|
INDIAN BANK(607105)
|
|
68
|
ULUNDURPET
|
TN-04-005-005-005/110
()
|
2904005000NRG23180320234789774
|
20/03/2023
|
SHEIK ATHAM
|
2904005WL142231
|
SHEIK ATHAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHEIK ATHAM
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-005-005/264
()
|
2904005000NRG23180320234789795
|
20/03/2023
|
PARVATHI
|
2904005WL142231
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-005-005/32
()
|
2904005000NRG23180320234789806
|
20/03/2023
|
ANJAMMAL
|
2904005WL142231
|
ANJAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-005-005/334
()
|
2904005000NRG23180320234789809
|
20/03/2023
|
BOOMARADDY
|
2904005WL142231
|
BOOMARADDY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOMARADDY
|
KARUR VYSA BANK(607100)
|
|
72
|
ULUNDURPET
|
TN-04-005-005-005/406
()
|
2904005000NRG23180320234789819
|
20/03/2023
|
PALGEESBI
|
2904005WL142231
|
PALGEESBI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALGEESBI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-005-005/416
()
|
2904005000NRG23180320234789822
|
20/03/2023
|
RAVULABEGAM
|
2904005WL142231
|
RAVULABEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVULABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-005-005/437
()
|
2904005000NRG23180320234789828
|
20/03/2023
|
EZHILARASI
|
2904005WL142231
|
EZHILARASI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
EZHILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-005-005/585
()
|
2904005000NRG23180320234789845
|
20/03/2023
|
SIVAKAMI
|
2904005WL142231
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-005-005/639
()
|
2904005000NRG23180320234789853
|
20/03/2023
|
MOHAMED KASIM
|
2904005WL142231
|
MOHAMED KASIM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOHAMED KASIM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94820
|
94820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94820
|
94820
|
|
|
|
|
|
|
|