|
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-04-005-020-020/1000
()
|
2904005000NRG23120920222260133
|
12/09/2022
|
ARASILANKUMARI
|
2904005WL076175
|
ARASILANKUMARI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARASILANKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1001
()
|
2904005000NRG23120920222260135
|
12/09/2022
|
ANJAMANI
|
2904005WL076175
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1001
()
|
2904005000NRG23120920222260134
|
12/09/2022
|
GANDHIMATHI
|
2904005WL076175
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1001
()
|
2904005000NRG23120920222260136
|
12/09/2022
|
MAGENDIRAN
|
2904005WL076175
|
MAGENDIRAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
MAGENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1003
()
|
2904005000NRG23120920222260137
|
12/09/2022
|
NALLIYAMMAI
|
2904005WL076175
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/10/2022
|
|
033431835
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23120920222260140
|
12/09/2022
|
RAJA
|
2904005WL076175
|
RAJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/102
()
|
2904005000NRG23120920222260141
|
12/09/2022
|
PERUMAL
|
2904005WL076175
|
PERUMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1091
()
|
2904005000NRG23120920222260145
|
12/09/2022
|
AMSAVALLI
|
2904005WL076175
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1091
()
|
2904005000NRG23120920222260143
|
12/09/2022
|
GOBALAKRISHNAN
|
2904005WL076175
|
GOBALAKRISHNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOBALAKRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/125
()
|
2904005000NRG23120920222260151
|
12/09/2022
|
CHINNATHAMBI
|
2904005WL076175
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/129
()
|
2904005000NRG23120920222260156
|
12/09/2022
|
ARIYAN
|
2904005WL076175
|
ARIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/141
()
|
2904005000NRG23120920222260177
|
12/09/2022
|
AYYANAR
|
2904005WL076175
|
AYYANAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23120920222260181
|
12/09/2022
|
RAJESWARI
|
2904005WL076175
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23120920222260182
|
12/09/2022
|
SHANMUGAM
|
2904005WL076175
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23120920222260183
|
12/09/2022
|
AZHAGAMMAL
|
2904005WL076175
|
AZHAGAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23120920222260184
|
12/09/2022
|
MURUGAN
|
2904005WL076175
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23120920222260185
|
12/09/2022
|
SUMATHI
|
2904005WL076175
|
SUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23120920222260187
|
12/09/2022
|
CHINNAPONNU
|
2904005WL076175
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23120920222260188
|
12/09/2022
|
SOLAI
|
2904005WL076175
|
SOLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/232
()
|
2904005000NRG23120920222260190
|
12/09/2022
|
AMIRTHAM
|
2904005WL076175
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/272
()
|
2904005000NRG23120920222260192
|
12/09/2022
|
MUTHULAKSHMI
|
2904005WL076175
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/272
()
|
2904005000NRG23120920222260191
|
12/09/2022
|
SAKTHIVEL
|
2904005WL076175
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/279
()
|
2904005000NRG23120920222260194
|
12/09/2022
|
ANJALAI
|
2904005WL076175
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/279
()
|
2904005000NRG23120920222260193
|
12/09/2022
|
SIVASANKAR
|
2904005WL076175
|
SIVASANKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVASANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/284
()
|
2904005000NRG23120920222260195
|
12/09/2022
|
GOVINDAMMAL
|
2904005WL076175
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/285
()
|
2904005000NRG23120920222260196
|
12/09/2022
|
AARAYE
|
2904005WL076175
|
AARAYE
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
AARAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/298
()
|
2904005000NRG23120920222260198
|
12/09/2022
|
GANESAN
|
2904005WL076175
|
GANESAN
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/299
()
|
2904005000NRG23120920222260200
|
12/09/2022
|
SUBHA
|
2904005WL076175
|
SUBHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/328
()
|
2904005000NRG23120920222260201
|
12/09/2022
|
CHINNATHAL
|
2904005WL076175
|
CHINNATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/328
()
|
2904005000NRG23120920222260202
|
12/09/2022
|
Palani
|
2904005WL076175
|
Palani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23120920222260204
|
12/09/2022
|
KAMALAM
|
2904005WL076175
|
KAMALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23120920222260206
|
12/09/2022
|
PONNUSAMY
|
2904005WL076175
|
PONNUSAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23120920222260205
|
12/09/2022
|
PORAPATHAL
|
2904005WL076175
|
PORAPATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PORAPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/329
()
|
2904005000NRG23120920222260203
|
12/09/2022
|
SIVAKUMAR
|
2904005WL076175
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/336
()
|
2904005000NRG23120920222260207
|
12/09/2022
|
MANI
|
2904005WL076175
|
MANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/341
()
|
2904005000NRG23120920222260209
|
12/09/2022
|
SIVAKAMI
|
2904005WL076175
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23120920222260210
|
12/09/2022
|
SEETHALAKSHMI
|
2904005WL076175
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/343
()
|
2904005000NRG23120920222260212
|
12/09/2022
|
JAYACHANDIRAN
|
2904005WL076175
|
JAYACHANDIRAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYACHANDIRAN
|
KARUR VYSA BANK(607100)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/356
()
|
2904005000NRG23120920222260214
|
12/09/2022
|
GUNASEKAR
|
2904005WL076175
|
GUNASEKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/356
()
|
2904005000NRG23120920222260215
|
12/09/2022
|
VEERAMMAL
|
2904005WL076175
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/426
()
|
2904005000NRG23120920222260222
|
12/09/2022
|
MEENACHI
|
2904005WL076175
|
MEENACHI
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431835
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/468
()
|
2904005000NRG23120920222260224
|
12/09/2022
|
MONGATHAL
|
2904005WL076175
|
MONGATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MONGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/573
()
|
2904005000NRG23120920222260228
|
12/09/2022
|
DINESHKUMAR
|
2904005WL076175
|
DINESHKUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/58
()
|
2904005000NRG23120920222260230
|
12/09/2022
|
Kalaiarasi
|
2904005WL076175
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/589
()
|
2904005000NRG23120920222260231
|
12/09/2022
|
PALANI
|
2904005WL076175
|
PALANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23120920222260235
|
12/09/2022
|
CHINNAPILLAI
|
2904005WL076175
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/652
()
|
2904005000NRG23120920222260241
|
12/09/2022
|
ARIKRISHNAN
|
2904005WL076175
|
ARIKRISHNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/659
()
|
2904005000NRG23120920222260244
|
12/09/2022
|
PALANISAMY
|
2904005WL076175
|
PALANISAMY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/659
()
|
2904005000NRG23120920222260245
|
12/09/2022
|
POTTUKANNI
|
2904005WL076175
|
POTTUKANNI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
POTTUKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/660
()
|
2904005000NRG23120920222260247
|
12/09/2022
|
RANI
|
2904005WL076175
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/665
()
|
2904005000NRG23120920222260249
|
12/09/2022
|
KUMAR
|
2904005WL076175
|
KUMAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/665
()
|
2904005000NRG23120920222260250
|
12/09/2022
|
KUPPAYEE
|
2904005WL076175
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/665
()
|
2904005000NRG23120920222260251
|
12/09/2022
|
MOONGILAN
|
2904005WL076175
|
MOONGILAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MOONGILAN
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/681
()
|
2904005000NRG23120920222260252
|
12/09/2022
|
PORAPPATHI
|
2904005WL076175
|
PORAPPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PORAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-020/681
()
|
2904005000NRG23120920222260253
|
12/09/2022
|
SARALA
|
2904005WL076175
|
SARALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-020/69
()
|
2904005000NRG23120920222260257
|
12/09/2022
|
AMMANI
|
2904005WL076175
|
AMMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/69
()
|
2904005000NRG23120920222260256
|
12/09/2022
|
RAJANGAM
|
2904005WL076175
|
RAJANGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/722
()
|
2904005000NRG23120920222260258
|
12/09/2022
|
AATHIMOOLAM
|
2904005WL076175
|
AATHIMOOLAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AATHIMOOLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/726
()
|
2904005000NRG23120920222260260
|
12/09/2022
|
KANNAN
|
2904005WL076175
|
KANNAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/726
()
|
2904005000NRG23120920222260259
|
12/09/2022
|
RANI
|
2904005WL076175
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/827
()
|
2904005000NRG23120920222260263
|
12/09/2022
|
THEVI
|
2904005WL076175
|
THEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
THEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/912
()
|
2904005000NRG23120920222260265
|
12/09/2022
|
PUSHPA
|
2904005WL076175
|
PUSHPA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-020-020/941
()
|
2904005000NRG23120920222260266
|
12/09/2022
|
ALAVAMMAL
|
2904005WL076175
|
ALAVAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-020-020/101
()
|
2904005000NRG23120920222260139
|
12/09/2022
|
MUTHAMMAL
|
2904005WL076175
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-020-020/102
()
|
2904005000NRG23120920222260142
|
12/09/2022
|
VALLI
|
2904005WL076175
|
VALLI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-020-020/125
()
|
2904005000NRG23120920222260152
|
12/09/2022
|
NALLIYAMMAI
|
2904005WL076175
|
NALLIYAMMAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
NALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23120920222260153
|
12/09/2022
|
SHANMUGAM
|
2904005WL076175
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
68
|
ULUNDURPET
|
TN-04-005-020-020/126
()
|
2904005000NRG23120920222260154
|
12/09/2022
|
UNNAMALAI
|
2904005WL076175
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-020-020/129
()
|
2904005000NRG23120920222260157
|
12/09/2022
|
CHINNATHAL
|
2904005WL076175
|
CHINNATHAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-020-020/141
()
|
2904005000NRG23120920222260176
|
12/09/2022
|
AMIRTHAVALLI
|
2904005WL076175
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-020-020/143
()
|
2904005000NRG23120920222260180
|
12/09/2022
|
ALAMELU
|
2904005WL076175
|
ALAMELU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-020-020/159
()
|
2904005000NRG23120920222260186
|
12/09/2022
|
GANESAN
|
2904005WL076175
|
GANESAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-020-020/299
()
|
2904005000NRG23120920222260199
|
12/09/2022
|
KALAIMANI
|
2904005WL076175
|
KALAIMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-020-020/337
()
|
2904005000NRG23120920222260208
|
12/09/2022
|
ANJALAI
|
2904005WL076175
|
ANJALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-020-020/366
()
|
2904005000NRG23120920222260218
|
12/09/2022
|
AYYAPPAN
|
2904005WL076175
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-020-020/465
()
|
2904005000NRG23120920222260223
|
12/09/2022
|
PALANI
|
2904005WL076175
|
PALANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-020-020/559
()
|
2904005000NRG23120920222260226
|
12/09/2022
|
SIVAKUMAR
|
2904005WL076175
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-020-020/58
()
|
2904005000NRG23120920222260229
|
12/09/2022
|
HARIGOVINDHAN
|
2904005WL076175
|
HARIGOVINDHAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
HARIGOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-020-020/594
()
|
2904005000NRG23120920222260237
|
12/09/2022
|
AYYAPPAN
|
2904005WL076175
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-020-020/612
()
|
2904005000NRG23120920222260239
|
12/09/2022
|
SUGANTHI
|
2904005WL076175
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-020-020/827
()
|
2904005000NRG23120920222260262
|
12/09/2022
|
VELAYUTHAM
|
2904005WL076175
|
VELAYUTHAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69840
|
69840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69840
|
69840
|
|
|
|
|
|
|
|