|
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-04-005-041-001/210
()
|
2904005000NRG23240320234990626
|
24/03/2023
|
MALAR
|
2904005WL145751
|
MALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-001/212
()
|
2904005000NRG23240320234990627
|
24/03/2023
|
KAMALAM
|
2904005WL145751
|
KAMALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/101
()
|
2904005000NRG23240320234990629
|
24/03/2023
|
DHANDAPANI
|
2904005WL145751
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/104
()
|
2904005000NRG23240320234990630
|
24/03/2023
|
VIJAYA
|
2904005WL145751
|
VIJAYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/14
()
|
2904005000NRG23240320234990632
|
24/03/2023
|
SUBBU
|
2904005WL145751
|
SUBBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/15
()
|
2904005000NRG23240320234990634
|
24/03/2023
|
KALYANASUNDARAM
|
2904005WL145751
|
KALYANASUNDARAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALYANASUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/162
()
|
2904005000NRG23240320234990636
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145751
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/187
()
|
2904005000NRG23240320234990638
|
24/03/2023
|
SUNDARI
|
2904005WL145751
|
SUNDARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/201
()
|
2904005000NRG23240320234990641
|
24/03/2023
|
ALAMELU
|
2904005WL145751
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/218
()
|
2904005000NRG23240320234990642
|
24/03/2023
|
NAVAMMAL
|
2904005WL145751
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/22
()
|
2904005000NRG23240320234990644
|
24/03/2023
|
ALAMELU
|
2904005WL145751
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/220
()
|
2904005000NRG23240320234990645
|
24/03/2023
|
SAGUNTHALA
|
2904005WL145751
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/221
()
|
2904005000NRG23240320234990646
|
24/03/2023
|
BOOPATHY
|
2904005WL145751
|
BOOPATHY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOOPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/224
()
|
2904005000NRG23240320234990647
|
24/03/2023
|
VEERAMMAL
|
2904005WL145751
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/225
()
|
2904005000NRG23240320234990648
|
24/03/2023
|
MUTHULAKSHMI
|
2904005WL145751
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/226
()
|
2904005000NRG23240320234990649
|
24/03/2023
|
RAJARANI
|
2904005WL145751
|
RAJARANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/227
()
|
2904005000NRG23240320234990650
|
24/03/2023
|
UNNAMALAI
|
2904005WL145751
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/229
()
|
2904005000NRG23240320234990652
|
24/03/2023
|
EZHAMMAL
|
2904005WL145751
|
EZHAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
EZHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/23
()
|
2904005000NRG23240320234990653
|
24/03/2023
|
BOOMA
|
2904005WL145751
|
BOOMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOOMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/230
()
|
2904005000NRG23240320234990654
|
24/03/2023
|
KOSALAI
|
2904005WL145751
|
KOSALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/231
()
|
2904005000NRG23240320234990655
|
24/03/2023
|
KUPPAMMAL
|
2904005WL145751
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/236
()
|
2904005000NRG23240320234990656
|
24/03/2023
|
VEERAMMAL
|
2904005WL145751
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/244
()
|
2904005000NRG23240320234990658
|
24/03/2023
|
PANJATHAL
|
2904005WL145751
|
PANJATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/244
()
|
2904005000NRG23240320234990657
|
24/03/2023
|
VEMBU
|
2904005WL145751
|
VEMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/245
()
|
2904005000NRG23240320234990659
|
24/03/2023
|
MUTHAMMAL
|
2904005WL145751
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/258
()
|
2904005000NRG23240320234990660
|
24/03/2023
|
ANJALAI
|
2904005WL145751
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/262
()
|
2904005000NRG23240320234990661
|
24/03/2023
|
ANJALAI
|
2904005WL145751
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/263
()
|
2904005000NRG23240320234990662
|
24/03/2023
|
VALARMATHI
|
2904005WL145751
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/266
()
|
2904005000NRG23240320234990663
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145751
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/269
()
|
2904005000NRG23240320234990664
|
24/03/2023
|
KALIYAMMAL
|
2904005WL145751
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/27
()
|
2904005000NRG23240320234990665
|
24/03/2023
|
ALAMELU
|
2904005WL145751
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-041-041/289
()
|
2904005000NRG23240320234990666
|
24/03/2023
|
SUDHAGAR
|
2904005WL145751
|
SUDHAGAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-041-041/291
()
|
2904005000NRG23240320234990667
|
24/03/2023
|
KULLAMMAL
|
2904005WL145751
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-041-041/302
()
|
2904005000NRG23240320234990668
|
24/03/2023
|
ARAYEE
|
2904005WL145751
|
ARAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-041-041/306
()
|
2904005000NRG23240320234990669
|
24/03/2023
|
KALIYAMMAL
|
2904005WL145751
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-041-041/321
()
|
2904005000NRG23240320234990670
|
24/03/2023
|
ELAVARASI
|
2904005WL145751
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-041-041/334
()
|
2904005000NRG23240320234990671
|
24/03/2023
|
MATHURAMBAL
|
2904005WL145751
|
MATHURAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHURAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-041-041/34
()
|
2904005000NRG23240320234990672
|
24/03/2023
|
SAMINATHAN
|
2904005WL145751
|
SAMINATHAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAMINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-041-041/343
()
|
2904005000NRG23240320234990673
|
24/03/2023
|
VEERAMMAL
|
2904005WL145751
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-041-041/352
()
|
2904005000NRG23240320234990674
|
24/03/2023
|
JAYAMANI
|
2904005WL145751
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-041-041/353
()
|
2904005000NRG23240320234990675
|
24/03/2023
|
SANKAR
|
2904005WL145751
|
SANKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ULUNDURPET
|
TN-04-005-041-041/366
()
|
2904005000NRG23240320234990676
|
24/03/2023
|
VANITHA
|
2904005WL145751
|
VANITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-041-041/380
()
|
2904005000NRG23240320234990678
|
24/03/2023
|
BALASUBRAMANIYAN
|
2904005WL145751
|
BALASUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-041-041/380
()
|
2904005000NRG23240320234990677
|
24/03/2023
|
SEETHA
|
2904005WL145751
|
SEETHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-041-041/388
()
|
2904005000NRG23240320234990680
|
24/03/2023
|
PARAMESHWARI
|
2904005WL145751
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-041-041/394
()
|
2904005000NRG23240320234990681
|
24/03/2023
|
LAKSHMI
|
2904005WL145751
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-041-041/426
()
|
2904005000NRG23240320234990682
|
24/03/2023
|
RATHIKALA
|
2904005WL145751
|
RATHIKALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-041-041/435
()
|
2904005000NRG23240320234990683
|
24/03/2023
|
SATHYA
|
2904005WL145751
|
SATHYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-041-041/438
()
|
2904005000NRG23240320234990684
|
24/03/2023
|
DHAVAMANI
|
2904005WL145751
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
50
|
ULUNDURPET
|
TN-04-005-041-041/442
()
|
2904005000NRG23240320234990685
|
24/03/2023
|
ANJALAI
|
2904005WL145751
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-041-041/444
()
|
2904005000NRG23240320234990686
|
24/03/2023
|
SARITHA
|
2904005WL145751
|
SARITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-041-041/453
()
|
2904005000NRG23240320234990687
|
24/03/2023
|
KALAISELVI
|
2904005WL145751
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-041-041/464
()
|
2904005000NRG23240320234990688
|
24/03/2023
|
PUSHPA
|
2904005WL145751
|
PUSHPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-041-041/469
()
|
2904005000NRG23240320234990689
|
24/03/2023
|
KESAMMAL
|
2904005WL145751
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-041-041/470
()
|
2904005000NRG23240320234990690
|
24/03/2023
|
MUTHAMMAL
|
2904005WL145751
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-041-041/473
()
|
2904005000NRG23240320234990691
|
24/03/2023
|
INDHIRA
|
2904005WL145751
|
INDHIRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDHIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ULUNDURPET
|
TN-04-005-041-041/53
()
|
2904005000NRG23240320234990703
|
24/03/2023
|
PETHAYI
|
2904005WL145751
|
PETHAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PETHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-041-041/74
()
|
2904005000NRG23240320234990704
|
24/03/2023
|
NARASAMMAL
|
2904005WL145751
|
NARASAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
NARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-041-041/75
()
|
2904005000NRG23240320234990705
|
24/03/2023
|
INDRAGANDHI
|
2904005WL145751
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-041-041/76
()
|
2904005000NRG23240320234990706
|
24/03/2023
|
KASTHURI
|
2904005WL145751
|
KASTHURI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-041-041/77
()
|
2904005000NRG23240320234990707
|
24/03/2023
|
KASIYAMMAL
|
2904005WL145751
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-041-041/78
()
|
2904005000NRG23240320234990708
|
24/03/2023
|
KANNAGI
|
2904005WL145751
|
KANNAGI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-041-041/79
()
|
2904005000NRG23240320234990709
|
24/03/2023
|
AMMASI
|
2904005WL145751
|
AMMASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-041-041/81
()
|
2904005000NRG23240320234990710
|
24/03/2023
|
VEERAMMAL
|
2904005WL145751
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-041-041/82
()
|
2904005000NRG23240320234990711
|
24/03/2023
|
PANIMALAR
|
2904005WL145751
|
PANIMALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-041-041/84
()
|
2904005000NRG23240320234990712
|
24/03/2023
|
PAPPATHI
|
2904005WL145751
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-041-041/85
()
|
2904005000NRG23240320234990713
|
24/03/2023
|
SELVI
|
2904005WL145751
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-041-041/87
()
|
2904005000NRG23240320234990715
|
24/03/2023
|
PANJAVARNAM
|
2904005WL145751
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-041-041/89
()
|
2904005000NRG23240320234990716
|
24/03/2023
|
KATTAIYAN
|
2904005WL145751
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-041-041/90
()
|
2904005000NRG23240320234990717
|
24/03/2023
|
ANJALAI
|
2904005WL145751
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-041-041/91
()
|
2904005000NRG23240320234990718
|
24/03/2023
|
ANJALAI
|
2904005WL145751
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-041-041/93
()
|
2904005000NRG23240320234990719
|
24/03/2023
|
SUNDARAM
|
2904005WL145751
|
SUNDARAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-041-041/94
()
|
2904005000NRG23240320234990720
|
24/03/2023
|
INDIRAGANDHI
|
2904005WL145751
|
INDIRAGANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-041-041/95
()
|
2904005000NRG23240320234990721
|
24/03/2023
|
KALIYAPERUMAL
|
2904005WL145751
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-041-041/96
()
|
2904005000NRG23240320234990722
|
24/03/2023
|
SARADHAMBAL
|
2904005WL145751
|
SARADHAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-041-041/136
()
|
2904005000NRG23240320234990631
|
24/03/2023
|
RAJAPRABHAKARAN
|
2904005WL145751
|
RAJAPRABHAKARAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAPRABHAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-041-041/14
()
|
2904005000NRG23240320234990633
|
24/03/2023
|
AYYANAR
|
2904005WL145751
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-041-041/15
()
|
2904005000NRG23240320234990635
|
24/03/2023
|
SUNDHARAPANDIYAN
|
2904005WL145751
|
SUNDHARAPANDIYAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDHARAPANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-041-041/173
()
|
2904005000NRG23240320234990637
|
24/03/2023
|
AISHWARYA
|
2904005WL145751
|
AISHWARYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
AISHWARYA
|
INDIAN BANK(607105)
|
|
80
|
ULUNDURPET
|
TN-04-005-041-041/19
()
|
2904005000NRG23240320234990639
|
24/03/2023
|
BALAKRISHNAN
|
2904005WL145751
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-041-041/198
()
|
2904005000NRG23240320234990640
|
24/03/2023
|
SANKAR
|
2904005WL145751
|
SANKAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-041-041/219
()
|
2904005000NRG23240320234990643
|
24/03/2023
|
ELUMALAI
|
2904005WL145751
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-041-041/486
()
|
2904005000NRG23240320234990693
|
24/03/2023
|
POONJOLAI
|
2904005WL145751
|
POONJOLAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONJOLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-041-041/492
()
|
2904005000NRG23240320234990694
|
24/03/2023
|
UNNAMALAI
|
2904005WL145751
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-041-041/494
()
|
2904005000NRG23240320234990695
|
24/03/2023
|
KASTHURI
|
2904005WL145751
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-041-041/497
()
|
2904005000NRG23240320234990696
|
24/03/2023
|
SARASWATHI
|
2904005WL145751
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-041-041/501
()
|
2904005000NRG23240320234990697
|
24/03/2023
|
VINITHA
|
2904005WL145751
|
VINITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
30/03/2023
|
|
027904319
|
|
VINITHA
|
INDIAN BANK(607105)
|
|
88
|
ULUNDURPET
|
TN-04-005-041-041/502
()
|
2904005000NRG23240320234990698
|
24/03/2023
|
ANNAMALAI
|
2904005WL145751
|
ANNAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-041-041/518
()
|
2904005000NRG23240320234990700
|
24/03/2023
|
Sathiyapriya
|
2904005WL145751
|
Sathiyapriya
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-041-041/521
()
|
2904005000NRG23240320234990701
|
24/03/2023
|
SIVASANKARI
|
2904005WL145751
|
SIVASANKARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVASANKARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-041-041/525
()
|
2904005000NRG23240320234990702
|
24/03/2023
|
VEERAMMAL
|
2904005WL145751
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-041-041/86
()
|
2904005000NRG23240320234990714
|
24/03/2023
|
MALAR
|
2904005WL145751
|
MALAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|