|
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-04-005-020-001/234
()
|
2904005000NRG23250720221447790
|
25/07/2022
|
GANDHI
|
2904005WL050198
|
GANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/242
()
|
2904005000NRG23250720221447794
|
25/07/2022
|
CHINNASAMY
|
2904005WL050198
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/242
()
|
2904005000NRG23250720221447792
|
25/07/2022
|
RAJENDIRAN
|
2904005WL050198
|
RAJENDIRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/242
()
|
2904005000NRG23250720221447793
|
25/07/2022
|
UMABHARATHI
|
2904005WL050198
|
UMABHARATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/250
()
|
2904005000NRG23250720221447799
|
25/07/2022
|
SETTU
|
2904005WL050198
|
SETTU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/281
()
|
2904005000NRG23250720221447806
|
25/07/2022
|
THANGARASU
|
2904005WL050198
|
THANGARASU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-001/311
()
|
2904005000NRG23250720221447808
|
25/07/2022
|
BAKKIYALAKSHMI
|
2904005WL050198
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/311
()
|
2904005000NRG23250720221447807
|
25/07/2022
|
KOLANGI
|
2904005WL050198
|
KOLANGI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-001/318
()
|
2904005000NRG23250720221447812
|
25/07/2022
|
ELUMALAI
|
2904005WL050198
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/318
()
|
2904005000NRG23250720221447813
|
25/07/2022
|
Eswari
|
2904005WL050198
|
Eswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/320
()
|
2904005000NRG23250720221447814
|
25/07/2022
|
SATHIYA
|
2904005WL050198
|
SATHIYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-001/701
()
|
2904005000NRG23250720221447817
|
25/07/2022
|
KODIYAN
|
2904005WL050198
|
KODIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KODIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-001/706
()
|
2904005000NRG23250720221447818
|
25/07/2022
|
DHANDAVARAYAN
|
2904005WL050198
|
DHANDAVARAYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANDAVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23250720221447819
|
25/07/2022
|
PICHAKARACHI
|
2904005WL050198
|
PICHAKARACHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-001/720
()
|
2904005000NRG23250720221447820
|
25/07/2022
|
CHINNARAJI
|
2904005WL050198
|
CHINNARAJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNARAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-001/743
()
|
2904005000NRG23250720221447824
|
25/07/2022
|
MUTHUSAMY
|
2904005WL050198
|
MUTHUSAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-001/743
()
|
2904005000NRG23250720221447823
|
25/07/2022
|
TAMILARASI
|
2904005WL050198
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-001/749
()
|
2904005000NRG23250720221447826
|
25/07/2022
|
alamelu
|
2904005WL050198
|
alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-001/749
()
|
2904005000NRG23250720221447825
|
25/07/2022
|
ANNAMALAI
|
2904005WL050198
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-001/758
()
|
2904005000NRG23250720221447828
|
25/07/2022
|
SUNDARAM
|
2904005WL050198
|
SUNDARAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23250720221447830
|
25/07/2022
|
ASOTHAI
|
2904005WL050198
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-001/83
()
|
2904005000NRG23250720221447832
|
25/07/2022
|
MURUGAN
|
2904005WL050198
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-001/84
()
|
2904005000NRG23250720221447835
|
25/07/2022
|
MARIMUTHU
|
2904005WL050198
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-001/840
()
|
2904005000NRG23250720221447836
|
25/07/2022
|
AVARAMBU
|
2904005WL050198
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-001/877
()
|
2904005000NRG23250720221447837
|
25/07/2022
|
RATHINAMMAL
|
2904005WL050198
|
RATHINAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-001/888
()
|
2904005000NRG23250720221447839
|
25/07/2022
|
AMBUJAM
|
2904005WL050198
|
AMBUJAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBUJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-001/891
()
|
2904005000NRG23250720221447840
|
25/07/2022
|
CHANDIRA
|
2904005WL050198
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/1056
()
|
2904005000NRG23250720221447841
|
25/07/2022
|
Saroja
|
2904005WL050198
|
Saroja
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/1200
()
|
2904005000NRG23250720221447842
|
25/07/2022
|
TAMILSELVI
|
2904005WL050198
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/142
()
|
2904005000NRG23250720221447847
|
25/07/2022
|
PAPPA
|
2904005WL050198
|
PAPPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/142
()
|
2904005000NRG23250720221447846
|
25/07/2022
|
SHANMUGAM
|
2904005WL050198
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/148
()
|
2904005000NRG23250720221447849
|
25/07/2022
|
Natarajan
|
2904005WL050198
|
Natarajan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/151
()
|
2904005000NRG23250720221447853
|
25/07/2022
|
ALAMELU
|
2904005WL050198
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/175
()
|
2904005000NRG23250720221447856
|
25/07/2022
|
KUPPAN
|
2904005WL050198
|
KUPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/255
()
|
2904005000NRG23250720221447859
|
25/07/2022
|
BOOPATHY
|
2904005WL050198
|
BOOPATHY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOOPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/255
()
|
2904005000NRG23250720221447860
|
25/07/2022
|
SUBRAMANI
|
2904005WL050198
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/260
()
|
2904005000NRG23250720221447862
|
25/07/2022
|
ANANDAN
|
2904005WL050198
|
ANANDAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/260
()
|
2904005000NRG23250720221447861
|
25/07/2022
|
Valli
|
2904005WL050198
|
Valli
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/261
()
|
2904005000NRG23250720221447863
|
25/07/2022
|
KRISHNAVENI
|
2904005WL050198
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/28
()
|
2904005000NRG23250720221447864
|
25/07/2022
|
PANJALAI
|
2904005WL050198
|
PANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/556
()
|
2904005000NRG23250720221447866
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL050198
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/734
()
|
2904005000NRG23250720221447868
|
25/07/2022
|
MUNIYAN
|
2904005WL050198
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/734
()
|
2904005000NRG23250720221447867
|
25/07/2022
|
SALAMBU
|
2904005WL050198
|
SALAMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/90
()
|
2904005000NRG23250720221447870
|
25/07/2022
|
KAMARAJ
|
2904005WL050198
|
KAMARAJ
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/921
()
|
2904005000NRG23250720221447871
|
25/07/2022
|
SANNIYASI
|
2904005WL050198
|
SANNIYASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANNIYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/933
()
|
2904005000NRG23250720221447874
|
25/07/2022
|
MURUGAN
|
2904005WL050198
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/933
()
|
2904005000NRG23250720221447873
|
25/07/2022
|
PANIMALAR
|
2904005WL050198
|
PANIMALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANIMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/96
()
|
2904005000NRG23250720221447875
|
25/07/2022
|
Durga
|
2904005WL050198
|
Durga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/985
()
|
2904005000NRG23250720221447877
|
25/07/2022
|
KATHAYE
|
2904005WL050198
|
KATHAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KATHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/985
()
|
2904005000NRG23250720221447876
|
25/07/2022
|
MAYAVAN
|
2904005WL050198
|
MAYAVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23250720221447878
|
25/07/2022
|
ARUMUGAM
|
2904005WL050198
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23250720221447879
|
25/07/2022
|
VEERAMMAL
|
2904005WL050198
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-021/1204
()
|
2904005000NRG23250720221447881
|
25/07/2022
|
Elumalai
|
2904005WL050198
|
Elumalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-001/242
()
|
2904005000NRG23250720221447791
|
25/07/2022
|
ANANDHAYI
|
2904005WL050198
|
ANANDHAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-001/244
()
|
2904005000NRG23250720221447795
|
25/07/2022
|
MANIMEGALAI
|
2904005WL050198
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-001/246
()
|
2904005000NRG23250720221447796
|
25/07/2022
|
KOLANJI
|
2904005WL050198
|
KOLANJI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-001/248
()
|
2904005000NRG23250720221447797
|
25/07/2022
|
KALIYAMURTHY
|
2904005WL050198
|
KALIYAMURTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-001/248
()
|
2904005000NRG23250720221447798
|
25/07/2022
|
SINDHAMANI
|
2904005WL050198
|
SINDHAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINDHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23250720221447801
|
25/07/2022
|
ARAYI
|
2904005WL050198
|
ARAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23250720221447802
|
25/07/2022
|
PORAVI
|
2904005WL050198
|
PORAVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PORAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23250720221447803
|
25/07/2022
|
AVARAMBU
|
2904005WL050198
|
AVARAMBU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-001/281
()
|
2904005000NRG23250720221447805
|
25/07/2022
|
VASANTHA
|
2904005WL050198
|
VASANTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-001/315
()
|
2904005000NRG23250720221447809
|
25/07/2022
|
KANNIYAMMAL
|
2904005WL050198
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-001/316
()
|
2904005000NRG23250720221447811
|
25/07/2022
|
ANNIYAMMAL
|
2904005WL050198
|
ANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-001/316
()
|
2904005000NRG23250720221447810
|
25/07/2022
|
RAMACHANDRAN
|
2904005WL050198
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-001/695
()
|
2904005000NRG23250720221447815
|
25/07/2022
|
ANANDHAYI
|
2904005WL050198
|
ANANDHAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-001/701
()
|
2904005000NRG23250720221447816
|
25/07/2022
|
MALARKODI
|
2904005WL050198
|
MALARKODI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-001/720
()
|
2904005000NRG23250720221447821
|
25/07/2022
|
KANNIYAMMAL
|
2904005WL050198
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-001/743
()
|
2904005000NRG23250720221447822
|
25/07/2022
|
KUPPAMMAL
|
2904005WL050198
|
KUPPAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-001/750
()
|
2904005000NRG23250720221447827
|
25/07/2022
|
BABU REDDY
|
2904005WL050198
|
BABU REDDY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABU REDDY
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/139
()
|
2904005000NRG23250720221447844
|
25/07/2022
|
DHANALAKSHMI
|
2904005WL050198
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/139
()
|
2904005000NRG23250720221447843
|
25/07/2022
|
KOOTHAN
|
2904005WL050198
|
KOOTHAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOOTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/148
()
|
2904005000NRG23250720221447848
|
25/07/2022
|
CHANDRAMATHI
|
2904005WL050198
|
CHANDRAMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/150
()
|
2904005000NRG23250720221447851
|
25/07/2022
|
KASTHURI
|
2904005WL050198
|
KASTHURI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/167
()
|
2904005000NRG23250720221447854
|
25/07/2022
|
BALAKRISHNAN
|
2904005WL050198
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/167
()
|
2904005000NRG23250720221447855
|
25/07/2022
|
PAVUNU
|
2904005WL050198
|
PAVUNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/175
()
|
2904005000NRG23250720221447857
|
25/07/2022
|
DHANAM
|
2904005WL050198
|
DHANAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/175
()
|
2904005000NRG23250720221447858
|
25/07/2022
|
GOVINDAMMAL
|
2904005WL050198
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/312
()
|
2904005000NRG23250720221447865
|
25/07/2022
|
SINTHAMANI
|
2904005WL050198
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/857
()
|
2904005000NRG23250720221447869
|
25/07/2022
|
SANYASI
|
2904005WL050198
|
SANYASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/923
()
|
2904005000NRG23250720221447872
|
25/07/2022
|
ADHILAKSHMI
|
2904005WL050198
|
ADHILAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|