|
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-04-005-044-001/605
()
|
2904005000NRG23121220223421700
|
12/12/2022
|
PONNAMMAL
|
2904005WL112809
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/619
()
|
2904005000NRG23121220223421701
|
12/12/2022
|
KESIYAMMAL
|
2904005WL112809
|
KESIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KESIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-001/619
()
|
2904005000NRG23121220223421702
|
12/12/2022
|
VIJAYAKUMAR
|
2904005WL112809
|
VIJAYAKUMAR
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJAYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-001/638
()
|
2904005000NRG23121220223421705
|
12/12/2022
|
CHINNAPONNU
|
2904005WL112809
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-001/640
()
|
2904005000NRG23121220223421706
|
12/12/2022
|
PALANIYAMMAL
|
2904005WL112809
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-001/642-A
()
|
2904005000NRG23121220223421707
|
12/12/2022
|
SENTHAMARAI
|
2904005WL112809
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23121220223421709
|
12/12/2022
|
ANJALAI
|
2904005WL112809
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23121220223421708
|
12/12/2022
|
THANGADURAI
|
2904005WL112809
|
THANGADURAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
THANGADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-001/648
()
|
2904005000NRG23121220223421710
|
12/12/2022
|
PACHAIYAMMAL
|
2904005WL112809
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-001/666
()
|
2904005000NRG23121220223421712
|
12/12/2022
|
ILANGOVAN
|
2904005WL112809
|
ILANGOVAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ILANGOVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-001/666
()
|
2904005000NRG23121220223421713
|
12/12/2022
|
MANGAVARATHAL
|
2904005WL112809
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
MANGAVARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-001/667
()
|
2904005000NRG23121220223421714
|
12/12/2022
|
BALAYI
|
2904005WL112809
|
BALAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
BALAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-001/671
()
|
2904005000NRG23121220223421715
|
12/12/2022
|
AZAVAMMAL
|
2904005WL112809
|
AZAVAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
AZAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-001/672
()
|
2904005000NRG23121220223421716
|
12/12/2022
|
MANIMEGALAI
|
2904005WL112809
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-001/673
()
|
2904005000NRG23121220223421717
|
12/12/2022
|
UNNAMALAI
|
2904005WL112809
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-001/703
()
|
2904005000NRG23121220223421719
|
12/12/2022
|
NARAYANAN
|
2904005WL112809
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-001/725
()
|
2904005000NRG23121220223421720
|
12/12/2022
|
AMSAVALLI
|
2904005WL112809
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-001/742
()
|
2904005000NRG23121220223421721
|
12/12/2022
|
KASTHURI
|
2904005WL112809
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-001/743
()
|
2904005000NRG23121220223421722
|
12/12/2022
|
SELVI
|
2904005WL112809
|
SELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-001/889
()
|
2904005000NRG23121220223421724
|
12/12/2022
|
VENKATRAMAN
|
2904005WL112809
|
VENKATRAMAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
VENKATRAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-001/892
()
|
2904005000NRG23121220223421725
|
12/12/2022
|
DEEPA
|
2904005WL112809
|
DEEPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-001/898
()
|
2904005000NRG23121220223421726
|
12/12/2022
|
ABIRAMI
|
2904005WL112809
|
ABIRAMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-001/907
()
|
2904005000NRG23121220223421727
|
12/12/2022
|
SATHYA
|
2904005WL112809
|
SATHYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-044-001/919
()
|
2904005000NRG23121220223421728
|
12/12/2022
|
RAJALAKSHMI
|
2904005WL112809
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-044-001/929
()
|
2904005000NRG23121220223421729
|
12/12/2022
|
RAMAYI
|
2904005WL112809
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-044-001/989
()
|
2904005000NRG23121220223421730
|
12/12/2022
|
RAJATHI
|
2904005WL112809
|
RAJATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-044-001/996
()
|
2904005000NRG23121220223421731
|
12/12/2022
|
SRIPRIYA
|
2904005WL112809
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SRIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULUNDURPET
|
TN-04-005-044-003/242
()
|
2904005000NRG23121220223421733
|
12/12/2022
|
SUMATHI
|
2904005WL112809
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-044-044/116
()
|
2904005000NRG23121220223421735
|
12/12/2022
|
DHAVAMANI
|
2904005WL112809
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-044-044/138
()
|
2904005000NRG23121220223421736
|
12/12/2022
|
SHARANYA
|
2904005WL112809
|
SHARANYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SHARANYA
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-044-044/140
()
|
2904005000NRG23121220223421737
|
12/12/2022
|
BAKKIYAMMAL
|
2904005WL112809
|
BAKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-044-044/15
()
|
2904005000NRG23121220223421738
|
12/12/2022
|
LAKSHMI
|
2904005WL112809
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ULUNDURPET
|
TN-04-005-044-044/166
()
|
2904005000NRG23121220223421739
|
12/12/2022
|
MUNIYAMMAL
|
2904005WL112809
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-044-044/168
()
|
2904005000NRG23121220223421740
|
12/12/2022
|
RAMYA
|
2904005WL112809
|
RAMYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-044-044/169
()
|
2904005000NRG23121220223421741
|
12/12/2022
|
PANCHAMIRTHAM
|
2904005WL112809
|
PANCHAMIRTHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
PANCHAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-044-044/170
()
|
2904005000NRG23121220223421742
|
12/12/2022
|
NAGAVALLI
|
2904005WL112809
|
NAGAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-044-044/185
()
|
2904005000NRG23121220223421743
|
12/12/2022
|
IRUSAYI
|
2904005WL112809
|
IRUSAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
IRUSAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-044-044/185
()
|
2904005000NRG23121220223421744
|
12/12/2022
|
KANAGAMBARAM
|
2904005WL112809
|
KANAGAMBARAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KANAGAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-044-044/187
()
|
2904005000NRG23121220223421745
|
12/12/2022
|
KAVITHA
|
2904005WL112809
|
KAVITHA
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/188
()
|
2904005000NRG23121220223421746
|
12/12/2022
|
RAJALAKSHMI
|
2904005WL112809
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/192
()
|
2904005000NRG23121220223421747
|
12/12/2022
|
THAMARAISELVI
|
2904005WL112809
|
THAMARAISELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/195
()
|
2904005000NRG23121220223421748
|
12/12/2022
|
REVATHI
|
2904005WL112809
|
REVATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/206
()
|
2904005000NRG23121220223421749
|
12/12/2022
|
MALARKODI
|
2904005WL112809
|
MALARKODI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
03/02/2023
|
|
037295842
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/208
()
|
2904005000NRG23121220223421750
|
12/12/2022
|
LAKSHMI
|
2904005WL112809
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/219
()
|
2904005000NRG23121220223421753
|
12/12/2022
|
DANALAKSHMI
|
2904005WL112809
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/219
()
|
2904005000NRG23121220223421752
|
12/12/2022
|
JOTHILINGAM
|
2904005WL112809
|
JOTHILINGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
JOTHILINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/220
()
|
2904005000NRG23121220223421754
|
12/12/2022
|
VALLI
|
2904005WL112809
|
VALLI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037295842
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/221
()
|
2904005000NRG23121220223421755
|
12/12/2022
|
LALITHA
|
2904005WL112809
|
LALITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/228
()
|
2904005000NRG23121220223421756
|
12/12/2022
|
NAGAMMAL
|
2904005WL112809
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/231
()
|
2904005000NRG23121220223421758
|
12/12/2022
|
VEMBAYI
|
2904005WL112809
|
VEMBAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
VEMBAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/233
()
|
2904005000NRG23121220223421760
|
12/12/2022
|
AZAGU SAVITHRI
|
2904005WL112809
|
AZAGU SAVITHRI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
AZAGU SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-044-044/236
()
|
2904005000NRG23121220223421761
|
12/12/2022
|
ANITHA
|
2904005WL112809
|
ANITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/238
()
|
2904005000NRG23121220223421763
|
12/12/2022
|
MUTHULAKSHMI
|
2904005WL112809
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/252
()
|
2904005000NRG23121220223421765
|
12/12/2022
|
MUNIYAMMAL
|
2904005WL112809
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/260
()
|
2904005000NRG23121220223421766
|
12/12/2022
|
TAMILARASI
|
2904005WL112809
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/261
()
|
2904005000NRG23121220223421767
|
12/12/2022
|
KATHAYI
|
2904005WL112809
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-044-044/265
()
|
2904005000NRG23121220223421770
|
12/12/2022
|
SARATHAMBAL
|
2904005WL112809
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-044-044/283
()
|
2904005000NRG23121220223421771
|
12/12/2022
|
SUDHA
|
2904005WL112809
|
SUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-044-044/300
()
|
2904005000NRG23121220223421774
|
12/12/2022
|
SELVI
|
2904005WL112809
|
SELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-044-044/316
()
|
2904005000NRG23121220223421775
|
12/12/2022
|
SELVI
|
2904005WL112809
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-044-044/347
()
|
2904005000NRG23121220223421776
|
12/12/2022
|
JAYAKKODI
|
2904005WL112809
|
JAYAKKODI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAYAKKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-044-044/348
()
|
2904005000NRG23121220223421777
|
12/12/2022
|
RANI
|
2904005WL112809
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-044-044/354
()
|
2904005000NRG23121220223421778
|
12/12/2022
|
DEVIGA
|
2904005WL112809
|
DEVIGA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
DEVIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-044-044/368
()
|
2904005000NRG23121220223421779
|
12/12/2022
|
CHANDRA
|
2904005WL112809
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-044-044/487
()
|
2904005000NRG23121220223421781
|
12/12/2022
|
ALAMELU
|
2904005WL112809
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-044-044/487
()
|
2904005000NRG23121220223421782
|
12/12/2022
|
MASIVEL
|
2904005WL112809
|
MASIVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
MASIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-044-044/507
()
|
2904005000NRG23121220223421783
|
12/12/2022
|
VALARMATHI
|
2904005WL112809
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-044-044/514
()
|
2904005000NRG23121220223421784
|
12/12/2022
|
PALANIYAMMAL
|
2904005WL112809
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-044-044/534
()
|
2904005000NRG23121220223421785
|
12/12/2022
|
LAKSHMI
|
2904005WL112809
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-044-044/567
()
|
2904005000NRG23121220223421786
|
12/12/2022
|
ANBALAGI
|
2904005WL112809
|
ANBALAGI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANBALAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-044-044/570
()
|
2904005000NRG23121220223421787
|
12/12/2022
|
KUMARAVEL
|
2904005WL112809
|
KUMARAVEL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-044-044/578
()
|
2904005000NRG23121220223421788
|
12/12/2022
|
ANJALAI
|
2904005WL112809
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-044-044/668
()
|
2904005000NRG23121220223421790
|
12/12/2022
|
PADMA
|
2904005WL112809
|
PADMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-044-044/735
()
|
2904005000NRG23121220223421791
|
12/12/2022
|
ADHILAKSHMI
|
2904005WL112809
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-044-044/755
()
|
2904005000NRG23121220223421792
|
12/12/2022
|
AMALADEVI
|
2904005WL112809
|
AMALADEVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-044-044/809
()
|
2904005000NRG23121220223421793
|
12/12/2022
|
SUGANTHI
|
2904005WL112809
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-044-044/820
()
|
2904005000NRG23121220223421794
|
12/12/2022
|
KOLANJI
|
2904005WL112809
|
KOLANJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-044-044/822
()
|
2904005000NRG23121220223421795
|
12/12/2022
|
JAYAKODI
|
2904005WL112809
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23121220223421796
|
12/12/2022
|
AYYAMMAL
|
2904005WL112809
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-044-044/854
()
|
2904005000NRG23121220223421798
|
12/12/2022
|
KALPANA
|
2904005WL112809
|
KALPANA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-044-044/887
()
|
2904005000NRG23121220223421799
|
12/12/2022
|
LAKSHMI
|
2904005WL112809
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-044-044/887
()
|
2904005000NRG23121220223421800
|
12/12/2022
|
SIVAGAMI
|
2904005WL112809
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23121220223421801
|
12/12/2022
|
SAROJA
|
2904005WL112809
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-044-044/915
()
|
2904005000NRG23121220223421802
|
12/12/2022
|
SENBAGAM
|
2904005WL112809
|
SENBAGAM
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
03/02/2023
|
|
037295842
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-044-044/943
()
|
2904005000NRG23121220223421803
|
12/12/2022
|
RAJALAKSHMI
|
2904005WL112809
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-044-044/956
()
|
2904005000NRG23121220223421804
|
12/12/2022
|
VAITHEESWARI
|
2904005WL112809
|
VAITHEESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037295842
|
|
VAITHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-044-044/96
()
|
2904005000NRG23121220223421805
|
12/12/2022
|
KULLAMMAL
|
2904005WL112809
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295842
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-044-001/1018
()
|
2904005000NRG23121220223421695
|
12/12/2022
|
CHANDRALEKA
|
2904005WL112809
|
CHANDRALEKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHANDRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-044-001/623
()
|
2904005000NRG23121220223421703
|
12/12/2022
|
RAMAYI
|
2904005WL112809
|
RAMAYI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-044-001/996
()
|
2904005000NRG23121220223421732
|
12/12/2022
|
SEENUVASAN
|
2904005WL112809
|
SEENUVASAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
SEENUVASAN
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-044-044/85
()
|
2904005000NRG23121220223421797
|
12/12/2022
|
Moorthy
|
2904005WL112809
|
Moorthy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037295842
|
|
Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97170
|
97170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|