|
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-04-005-006-006/10
()
|
2904005000NRG23160820221831765
|
16/08/2022
|
GANDHI
|
2904005WL062911
|
GANDHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/10
()
|
2904005000NRG23160820221831764
|
16/08/2022
|
SESHATHRI
|
2904005WL062911
|
SESHATHRI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SESHATHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/104
()
|
2904005000NRG23160820221831766
|
16/08/2022
|
KAMACHI
|
2904005WL062911
|
KAMACHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/107
()
|
2904005000NRG23160820221831767
|
16/08/2022
|
ALLI A
|
2904005WL062911
|
ALLI A
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/120
()
|
2904005000NRG23160820221831769
|
16/08/2022
|
POONGAVANAM
|
2904005WL062911
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/138
()
|
2904005000NRG23160820221831771
|
16/08/2022
|
KANNAN
|
2904005WL062911
|
KANNAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/138
()
|
2904005000NRG23160820221831772
|
16/08/2022
|
LALITHA
|
2904005WL062911
|
LALITHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/14
()
|
2904005000NRG23160820221831773
|
16/08/2022
|
ELANGO
|
2904005WL062911
|
ELANGO
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELANGO
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/14
()
|
2904005000NRG23160820221831774
|
16/08/2022
|
MANNAMMAL E
|
2904005WL062911
|
MANNAMMAL E
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNAMMAL E
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/141
()
|
2904005000NRG23160820221831775
|
16/08/2022
|
KARUPPAYI
|
2904005WL062911
|
KARUPPAYI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/148
()
|
2904005000NRG23160820221831776
|
16/08/2022
|
BANUMATHI
|
2904005WL062911
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/148
()
|
2904005000NRG23160820221831777
|
16/08/2022
|
DHAVAMANI
|
2904005WL062911
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/154
()
|
2904005000NRG23160820221831779
|
16/08/2022
|
ELAVARASI
|
2904005WL062911
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-006/154
()
|
2904005000NRG23160820221831778
|
16/08/2022
|
ELUMALAI
|
2904005WL062911
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/159
()
|
2904005000NRG23160820221831780
|
16/08/2022
|
BAKKIYALAKSHMI
|
2904005WL062911
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/16
()
|
2904005000NRG23160820221831782
|
16/08/2022
|
JOTHI R
|
2904005WL062911
|
JOTHI R
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/160
()
|
2904005000NRG23160820221831783
|
16/08/2022
|
JAYACHANDRAN S
|
2904005WL062911
|
JAYACHANDRAN S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHANDRAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/160
()
|
2904005000NRG23160820221831784
|
16/08/2022
|
POORANI
|
2904005WL062911
|
POORANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/164
()
|
2904005000NRG23160820221831786
|
16/08/2022
|
ELUMALAI N
|
2904005WL062911
|
ELUMALAI N
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI N
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/164
()
|
2904005000NRG23160820221831787
|
16/08/2022
|
RENUGAMBAL
|
2904005WL062911
|
RENUGAMBAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/165
()
|
2904005000NRG23160820221831789
|
16/08/2022
|
DEIVANAI R
|
2904005WL062911
|
DEIVANAI R
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/166
()
|
2904005000NRG23160820221831790
|
16/08/2022
|
PONNAMMAL S
|
2904005WL062911
|
PONNAMMAL S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/168
()
|
2904005000NRG23160820221831792
|
16/08/2022
|
AMUTHA D
|
2904005WL062911
|
AMUTHA D
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA D
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/168
()
|
2904005000NRG23160820221831791
|
16/08/2022
|
DHAVAMANI
|
2904005WL062911
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/174
()
|
2904005000NRG23160820221831793
|
16/08/2022
|
AMIRTHAVALLI T
|
2904005WL062911
|
AMIRTHAVALLI T
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI T
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/181
()
|
2904005000NRG23160820221831794
|
16/08/2022
|
SAVITHRI S
|
2904005WL062911
|
SAVITHRI S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/181
()
|
2904005000NRG23160820221831795
|
16/08/2022
|
SELVI V
|
2904005WL062911
|
SELVI V
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/20
()
|
2904005000NRG23160820221831796
|
16/08/2022
|
MATHIYAZHAGAN
|
2904005WL062911
|
MATHIYAZHAGAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHIYAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/20
()
|
2904005000NRG23160820221831797
|
16/08/2022
|
NAGAMMAL
|
2904005WL062911
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/21
()
|
2904005000NRG23160820221831798
|
16/08/2022
|
ANGALAMMAL K
|
2904005WL062911
|
ANGALAMMAL K
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGALAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/23
()
|
2904005000NRG23160820221831800
|
16/08/2022
|
CHINNATHAMBI
|
2904005WL062911
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/23
()
|
2904005000NRG23160820221831801
|
16/08/2022
|
MALLIGA C
|
2904005WL062911
|
MALLIGA C
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/26
()
|
2904005000NRG23160820221831802
|
16/08/2022
|
GOPALAKRISHNAN
|
2904005WL062911
|
GOPALAKRISHNAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/26
()
|
2904005000NRG23160820221831803
|
16/08/2022
|
PANJALAI
|
2904005WL062911
|
PANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/34
()
|
2904005000NRG23160820221831805
|
16/08/2022
|
JAYAKODI
|
2904005WL062911
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/34
()
|
2904005000NRG23160820221831804
|
16/08/2022
|
PERUMAL
|
2904005WL062911
|
PERUMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/346
()
|
2904005000NRG23160820221831806
|
16/08/2022
|
REVATHI R
|
2904005WL062911
|
REVATHI R
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/347
()
|
2904005000NRG23160820221831807
|
16/08/2022
|
MURUGAN
|
2904005WL062911
|
MURUGAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/347
()
|
2904005000NRG23160820221831808
|
16/08/2022
|
SANGEETHA
|
2904005WL062911
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23160820221831810
|
16/08/2022
|
MAYLI B
|
2904005WL062911
|
MAYLI B
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYLI B
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23160820221831809
|
16/08/2022
|
SANTHA
|
2904005WL062911
|
SANTHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/349
()
|
2904005000NRG23160820221831811
|
16/08/2022
|
MUTHU
|
2904005WL062911
|
MUTHU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/350
()
|
2904005000NRG23160820221831812
|
16/08/2022
|
KASTHURI
|
2904005WL062911
|
KASTHURI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/351
()
|
2904005000NRG23160820221831814
|
16/08/2022
|
DEVI P
|
2904005WL062911
|
DEVI P
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/351
()
|
2904005000NRG23160820221831813
|
16/08/2022
|
PRATHAP
|
2904005WL062911
|
PRATHAP
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/353
()
|
2904005000NRG23160820221831816
|
16/08/2022
|
BASKARAN
|
2904005WL062911
|
BASKARAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
BASKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/353
()
|
2904005000NRG23160820221831815
|
16/08/2022
|
JANAKI
|
2904005WL062911
|
JANAKI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/355
()
|
2904005000NRG23160820221831817
|
16/08/2022
|
DEVANATHAN
|
2904005WL062911
|
DEVANATHAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVANATHAN
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/355
()
|
2904005000NRG23160820221831818
|
16/08/2022
|
SARITHA
|
2904005WL062911
|
SARITHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/359
()
|
2904005000NRG23160820221831819
|
16/08/2022
|
HARIKRISHNAN
|
2904005WL062911
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/359
()
|
2904005000NRG23160820221831820
|
16/08/2022
|
SARASWATHI
|
2904005WL062911
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23160820221831821
|
16/08/2022
|
GOVINDASAMY
|
2904005WL062911
|
GOVINDASAMY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23160820221831824
|
16/08/2022
|
MANGAVARATHAL
|
2904005WL062911
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAVARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23160820221831823
|
16/08/2022
|
MANIKANDAN
|
2904005WL062911
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23160820221831822
|
16/08/2022
|
MUTHULAKSHMI
|
2904005WL062911
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/361
()
|
2904005000NRG23160820221831826
|
16/08/2022
|
ANJALAI
|
2904005WL062911
|
ANJALAI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/361
()
|
2904005000NRG23160820221831825
|
16/08/2022
|
MANI
|
2904005WL062911
|
MANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/365
()
|
2904005000NRG23160820221831827
|
16/08/2022
|
VASANTHA S
|
2904005WL062911
|
VASANTHA S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/371
()
|
2904005000NRG23160820221831828
|
16/08/2022
|
GOBI T
|
2904005WL062911
|
GOBI T
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOBI T
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/371
()
|
2904005000NRG23160820221831829
|
16/08/2022
|
SATHYA
|
2904005WL062911
|
SATHYA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/376
()
|
2904005000NRG23160820221831830
|
16/08/2022
|
KUMAR
|
2904005WL062911
|
KUMAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/376
()
|
2904005000NRG23160820221831831
|
16/08/2022
|
RAJAVALLI
|
2904005WL062911
|
RAJAVALLI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/382
()
|
2904005000NRG23160820221831832
|
16/08/2022
|
JAYANTHI C
|
2904005WL062911
|
JAYANTHI C
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23160820221831833
|
16/08/2022
|
BALARAMAN
|
2904005WL062911
|
BALARAMAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23160820221831834
|
16/08/2022
|
VASANTHA
|
2904005WL062911
|
VASANTHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/392
()
|
2904005000NRG23160820221831835
|
16/08/2022
|
PATTUROJA
|
2904005WL062911
|
PATTUROJA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTUROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/393
()
|
2904005000NRG23160820221831836
|
16/08/2022
|
SAROJA S
|
2904005WL062911
|
SAROJA S
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/395
()
|
2904005000NRG23160820221831837
|
16/08/2022
|
SIVAKUMAR
|
2904005WL062911
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/395
()
|
2904005000NRG23160820221831838
|
16/08/2022
|
VASANTHA
|
2904005WL062911
|
VASANTHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/398
()
|
2904005000NRG23160820221831839
|
16/08/2022
|
GEETHALAKSHMI
|
2904005WL062911
|
GEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/40
()
|
2904005000NRG23160820221831842
|
16/08/2022
|
MUTHULAKSHMI D
|
2904005WL062911
|
MUTHULAKSHMI D
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI D
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/40
()
|
2904005000NRG23160820221831841
|
16/08/2022
|
THANIGACHALAM
|
2904005WL062911
|
THANIGACHALAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANIGACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/415
()
|
2904005000NRG23160820221831843
|
16/08/2022
|
RAJA RANI
|
2904005WL062911
|
RAJA RANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/420
()
|
2904005000NRG23160820221831845
|
16/08/2022
|
RAJI
|
2904005WL062911
|
RAJI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/420
()
|
2904005000NRG23160820221831846
|
16/08/2022
|
SETTU
|
2904005WL062911
|
SETTU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/423
()
|
2904005000NRG23160820221831847
|
16/08/2022
|
ANJALAIDEVI
|
2904005WL062911
|
ANJALAIDEVI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/431
()
|
2904005000NRG23160820221831850
|
16/08/2022
|
MANIGANDAN
|
2904005WL062911
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIGANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/44
()
|
2904005000NRG23160820221831851
|
16/08/2022
|
NEELA D
|
2904005WL062911
|
NEELA D
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA D
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/445
()
|
2904005000NRG23160820221831852
|
16/08/2022
|
DHAMAYANTHI
|
2904005WL062911
|
DHAMAYANTHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/459
()
|
2904005000NRG23160820221831853
|
16/08/2022
|
SATHYA
|
2904005WL062911
|
SATHYA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/459
()
|
2904005000NRG23160820221831854
|
16/08/2022
|
SIVAKUMAR
|
2904005WL062911
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/462
()
|
2904005000NRG23160820221831855
|
16/08/2022
|
JAYAMALA
|
2904005WL062911
|
JAYAMALA
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/463
()
|
2904005000NRG23160820221831856
|
16/08/2022
|
BALASUBRAMANIYAN
|
2904005WL062911
|
BALASUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/463
()
|
2904005000NRG23160820221831857
|
16/08/2022
|
ROJA
|
2904005WL062911
|
ROJA
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/469
()
|
2904005000NRG23160820221831859
|
16/08/2022
|
KARPAGAM
|
2904005WL062911
|
KARPAGAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/469
()
|
2904005000NRG23160820221831858
|
16/08/2022
|
POIYAMOZHI
|
2904005WL062911
|
POIYAMOZHI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
POIYAMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/485
()
|
2904005000NRG23160820221831860
|
16/08/2022
|
PAVITHA
|
2904005WL062911
|
PAVITHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/496
()
|
2904005000NRG23160820221831861
|
16/08/2022
|
VEERAMMAL
|
2904005WL062911
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/51
()
|
2904005000NRG23160820221831863
|
16/08/2022
|
RAJAVENI T
|
2904005WL062911
|
RAJAVENI T
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVENI T
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/51
()
|
2904005000NRG23160820221831862
|
16/08/2022
|
THANDAPANI
|
2904005WL062911
|
THANDAPANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/522
()
|
2904005000NRG23160820221831864
|
16/08/2022
|
LAKSHMI
|
2904005WL062911
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/528
()
|
2904005000NRG23160820221831866
|
16/08/2022
|
KALAISELVI
|
2904005WL062911
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/528
()
|
2904005000NRG23160820221831865
|
16/08/2022
|
RAJAVEL
|
2904005WL062911
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/532
()
|
2904005000NRG23160820221831867
|
16/08/2022
|
SANTHOSHAM
|
2904005WL062911
|
SANTHOSHAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-006-006/541
()
|
2904005000NRG23160820221831869
|
16/08/2022
|
BABU
|
2904005WL062911
|
BABU
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABU
|
CANARA BANK(508532)
|
|
96
|
ULUNDURPET
|
TN-04-005-006-006/541
()
|
2904005000NRG23160820221831870
|
16/08/2022
|
GNANAVALLI
|
2904005WL062911
|
GNANAVALLI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-006-006/546
()
|
2904005000NRG23160820221831871
|
16/08/2022
|
SUGITHA
|
2904005WL062911
|
SUGITHA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-006-006/6
()
|
2904005000NRG23160820221831881
|
16/08/2022
|
KRISHNAVENI
|
2904005WL062911
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-006-006/8
()
|
2904005000NRG23160820221831883
|
16/08/2022
|
SASIKALA
|
2904005WL062911
|
SASIKALA
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-006-006/9
()
|
2904005000NRG23160820221831884
|
16/08/2022
|
KARPAGAM
|
2904005WL062911
|
KARPAGAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84705
|
84705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84705
|
84705
|
|
|
|
|
|
|
|