|
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-04-005-044-001/296
()
|
2904005000NRG23221120223199805
|
22/11/2022
|
ANJALAI
|
2904005WL105978
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/301
()
|
2904005000NRG23221120223199807
|
22/11/2022
|
ELUMALAI
|
2904005WL105978
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-001/504
()
|
2904005000NRG23221120223199809
|
22/11/2022
|
SIVABAKKIYAM
|
2904005WL105978
|
SIVABAKKIYAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-001/579
()
|
2904005000NRG23221120223199810
|
22/11/2022
|
SUSEELA
|
2904005WL105978
|
SUSEELA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-001/622
()
|
2904005000NRG23221120223199811
|
22/11/2022
|
SANNIYASI
|
2904005WL105978
|
SANNIYASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANNIYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-001/623
()
|
2904005000NRG23221120223199813
|
22/11/2022
|
ASAITHAMBI
|
2904005WL105978
|
ASAITHAMBI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASAITHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-001/623
()
|
2904005000NRG23221120223199812
|
22/11/2022
|
LAKSHMI
|
2904005WL105978
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-001/630
()
|
2904005000NRG23221120223199814
|
22/11/2022
|
CHINNADURAI
|
2904005WL105978
|
CHINNADURAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-001/630
()
|
2904005000NRG23221120223199815
|
22/11/2022
|
PANCHALAI
|
2904005WL105978
|
PANCHALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANCHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-001/633
()
|
2904005000NRG23221120223199816
|
22/11/2022
|
RADHA
|
2904005WL105978
|
RADHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-001/636
()
|
2904005000NRG23221120223199818
|
22/11/2022
|
KADAVUL
|
2904005WL105978
|
KADAVUL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KADAVUL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-001/639
()
|
2904005000NRG23221120223199819
|
22/11/2022
|
MANIMEGALAI
|
2904005WL105978
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-001/643
()
|
2904005000NRG23221120223199820
|
22/11/2022
|
PAPPATHI
|
2904005WL105978
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-001/645
()
|
2904005000NRG23221120223199821
|
22/11/2022
|
KARNA
|
2904005WL105978
|
KARNA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KARNA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-001/647
()
|
2904005000NRG23221120223199823
|
22/11/2022
|
AMARAVATHI
|
2904005WL105978
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-001/647
()
|
2904005000NRG23221120223199824
|
22/11/2022
|
LAKSHMI
|
2904005WL105978
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-001/652
()
|
2904005000NRG23221120223199825
|
22/11/2022
|
AMMU
|
2904005WL105978
|
AMMU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-001/655
()
|
2904005000NRG23221120223199826
|
22/11/2022
|
SINGARAVEL
|
2904005WL105978
|
SINGARAVEL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SINGARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-001/675
()
|
2904005000NRG23221120223199827
|
22/11/2022
|
RANI
|
2904005WL105978
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-001/697
()
|
2904005000NRG23221120223199828
|
22/11/2022
|
BOMMI
|
2904005WL105978
|
BOMMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
BOMMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-001/699
()
|
2904005000NRG23221120223199829
|
22/11/2022
|
ATHILAKSHMI
|
2904005WL105978
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-001/710
()
|
2904005000NRG23221120223199830
|
22/11/2022
|
SUMATHI
|
2904005WL105978
|
SUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-001/726
()
|
2904005000NRG23221120223199831
|
22/11/2022
|
DHAVAMANI
|
2904005WL105978
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-044-001/731
()
|
2904005000NRG23221120223199832
|
22/11/2022
|
RASATHI
|
2904005WL105978
|
RASATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-044-001/744
()
|
2904005000NRG23221120223199833
|
22/11/2022
|
VEMBU
|
2904005WL105978
|
VEMBU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-044-001/886
()
|
2904005000NRG23221120223199834
|
22/11/2022
|
VELU
|
2904005WL105978
|
VELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-044-001/886
()
|
2904005000NRG23221120223199835
|
22/11/2022
|
VIJAYAKUMAR
|
2904005WL105978
|
VIJAYAKUMAR
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-044-001/888
()
|
2904005000NRG23221120223199836
|
22/11/2022
|
SELVAMANI
|
2904005WL105978
|
SELVAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-044-001/893
()
|
2904005000NRG23221120223199837
|
22/11/2022
|
PERIYANAYAGAM
|
2904005WL105978
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-044-001/903
()
|
2904005000NRG23221120223199839
|
22/11/2022
|
UNNAMALAI
|
2904005WL105978
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-044-001/909
()
|
2904005000NRG23221120223199840
|
22/11/2022
|
SANGEETHA
|
2904005WL105978
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-044-001/923
()
|
2904005000NRG23221120223199841
|
22/11/2022
|
RAJAMBAL
|
2904005WL105978
|
RAJAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-044-001/935
()
|
2904005000NRG23221120223199843
|
22/11/2022
|
PADMAVATHI
|
2904005WL105978
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-044-001/938
()
|
2904005000NRG23221120223199844
|
22/11/2022
|
SARANYA
|
2904005WL105978
|
SARANYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-044-001/951
()
|
2904005000NRG23221120223199847
|
22/11/2022
|
REVATHI
|
2904005WL105978
|
REVATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-044-001/963
()
|
2904005000NRG23221120223199848
|
22/11/2022
|
BAKKIYAM
|
2904005WL105978
|
BAKKIYAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-044-001/973
()
|
2904005000NRG23221120223199849
|
22/11/2022
|
PACHAIYAMMAL
|
2904005WL105978
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-044-003/482
()
|
2904005000NRG23221120223199854
|
22/11/2022
|
KAVERI
|
2904005WL105978
|
KAVERI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-044-003/558
()
|
2904005000NRG23221120223199958
|
22/11/2022
|
SARATHA
|
2904005WL105979
|
SARATHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-044-044/116
()
|
2904005000NRG23221120223199859
|
22/11/2022
|
DHAVAMANI
|
2904005WL105978
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-044-044/140
()
|
2904005000NRG23221120223199860
|
22/11/2022
|
BAKKIYAMMAL
|
2904005WL105978
|
BAKKIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-044-044/15
()
|
2904005000NRG23221120223199861
|
22/11/2022
|
LAKSHMI
|
2904005WL105978
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ULUNDURPET
|
TN-04-005-044-044/164
()
|
2904005000NRG23221120223199864
|
22/11/2022
|
NADAYAMMAL
|
2904005WL105978
|
NADAYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
NADAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-044-044/164
()
|
2904005000NRG23221120223199863
|
22/11/2022
|
VEERAN
|
2904005WL105978
|
VEERAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-044-044/167
()
|
2904005000NRG23221120223199866
|
22/11/2022
|
ATHILAKSHMI
|
2904005WL105978
|
ATHILAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-044-044/182
()
|
2904005000NRG23221120223199867
|
22/11/2022
|
KALYANI
|
2904005WL105978
|
KALYANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-044-044/187
()
|
2904005000NRG23221120223199868
|
22/11/2022
|
KULLAMMAL
|
2904005WL105978
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-044-044/189
()
|
2904005000NRG23221120223199870
|
22/11/2022
|
KUMARESAN
|
2904005WL105978
|
KUMARESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KUMARESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-044-044/189
()
|
2904005000NRG23221120223199869
|
22/11/2022
|
NADAIYAMMAL
|
2904005WL105978
|
NADAIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
NADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-044-044/196
()
|
2904005000NRG23221120223199873
|
22/11/2022
|
KULLAMMAL
|
2904005WL105978
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-044-044/198
()
|
2904005000NRG23221120223199874
|
22/11/2022
|
KOLANJI
|
2904005WL105978
|
KOLANJI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-044-044/199
()
|
2904005000NRG23221120223199876
|
22/11/2022
|
RAJESWARI
|
2904005WL105978
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-044-044/202
()
|
2904005000NRG23221120223199877
|
22/11/2022
|
SANTHI
|
2904005WL105978
|
SANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-044-044/204
()
|
2904005000NRG23221120223199878
|
22/11/2022
|
DANALAKSHMI
|
2904005WL105978
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-044-044/211
()
|
2904005000NRG23221120223199880
|
22/11/2022
|
JAYAPRIYA
|
2904005WL105978
|
JAYAPRIYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-044-044/211
()
|
2904005000NRG23221120223199879
|
22/11/2022
|
KALA
|
2904005WL105978
|
KALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-044-044/222
()
|
2904005000NRG23221120223199883
|
22/11/2022
|
MAHALAKSHMI
|
2904005WL105978
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-044-044/223
()
|
2904005000NRG23221120223199884
|
22/11/2022
|
VENNILA
|
2904005WL105978
|
VENNILA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-044-044/225
()
|
2904005000NRG23221120223199885
|
22/11/2022
|
LATHA
|
2904005WL105978
|
LATHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-044-044/249
()
|
2904005000NRG23221120223199888
|
22/11/2022
|
GEETHA
|
2904005WL105978
|
GEETHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
61
|
ULUNDURPET
|
TN-04-005-044-044/250
()
|
2904005000NRG23221120223199889
|
22/11/2022
|
VALLI
|
2904005WL105978
|
VALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-044-044/251
()
|
2904005000NRG23221120223199890
|
22/11/2022
|
ALAMELU
|
2904005WL105978
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-044-044/257
()
|
2904005000NRG23221120223199891
|
22/11/2022
|
ALAMELU
|
2904005WL105978
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-044-044/263
()
|
2904005000NRG23221120223199894
|
22/11/2022
|
MANJULA
|
2904005WL105978
|
MANJULA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-044-044/266
()
|
2904005000NRG23221120223199895
|
22/11/2022
|
KALA
|
2904005WL105978
|
KALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-044-044/268
()
|
2904005000NRG23221120223199896
|
22/11/2022
|
NEELA
|
2904005WL105978
|
NEELA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-044-044/271
()
|
2904005000NRG23221120223199897
|
22/11/2022
|
KANNAN
|
2904005WL105978
|
KANNAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-044-044/275
()
|
2904005000NRG23221120223199898
|
22/11/2022
|
ANJALAI
|
2904005WL105978
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-044-044/283
()
|
2904005000NRG23221120223199899
|
22/11/2022
|
MUNIYAN
|
2904005WL105978
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-044-044/286
()
|
2904005000NRG23221120223199900
|
22/11/2022
|
VASANTHA
|
2904005WL105978
|
VASANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-044-044/291
()
|
2904005000NRG23221120223199901
|
22/11/2022
|
VIRUTHAMBAL
|
2904005WL105978
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-044-044/295
()
|
2904005000NRG23221120223199904
|
22/11/2022
|
SUSEELA
|
2904005WL105978
|
SUSEELA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-044-044/298
()
|
2904005000NRG23221120223199906
|
22/11/2022
|
GOPAL
|
2904005WL105978
|
GOPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-044-044/298
()
|
2904005000NRG23221120223199905
|
22/11/2022
|
VIRUTHAMBAL
|
2904005WL105978
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-044-044/302
()
|
2904005000NRG23221120223199907
|
22/11/2022
|
NILA
|
2904005WL105978
|
NILA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
NILA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-044-044/336
()
|
2904005000NRG23221120223199909
|
22/11/2022
|
JAYANTHI
|
2904005WL105978
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-044-044/342
()
|
2904005000NRG23221120223199910
|
22/11/2022
|
RAMAVILASAM
|
2904005WL105978
|
RAMAVILASAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAVILASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-044-044/344
()
|
2904005000NRG23221120223199912
|
22/11/2022
|
MARIMUTHU
|
2904005WL105978
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-044-044/351
()
|
2904005000NRG23221120223199959
|
22/11/2022
|
SAROJA
|
2904005WL105979
|
SAROJA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-044-044/368
()
|
2904005000NRG23221120223199914
|
22/11/2022
|
CHANDRA
|
2904005WL105978
|
CHANDRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-044-044/392
()
|
2904005000NRG23221120223199915
|
22/11/2022
|
KANAGAVALLI
|
2904005WL105978
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-044-044/395
()
|
2904005000NRG23221120223199917
|
22/11/2022
|
MANJULA
|
2904005WL105978
|
MANJULA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-044-044/403
()
|
2904005000NRG23221120223199918
|
22/11/2022
|
JAYA
|
2904005WL105978
|
JAYA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-044-044/414
()
|
2904005000NRG23221120223199919
|
22/11/2022
|
ANJALAI
|
2904005WL105978
|
ANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-044-044/484
()
|
2904005000NRG23221120223199923
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105978
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-044-044/485
()
|
2904005000NRG23221120223199924
|
22/11/2022
|
AMSAVALLI
|
2904005WL105978
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-044-044/489
()
|
2904005000NRG23221120223199925
|
22/11/2022
|
USHA
|
2904005WL105978
|
USHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-044-044/501
()
|
2904005000NRG23221120223199926
|
22/11/2022
|
CHELLAYI
|
2904005WL105978
|
CHELLAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHELLAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-044-044/505
()
|
2904005000NRG23221120223199928
|
22/11/2022
|
CHITRA
|
2904005WL105978
|
CHITRA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-044-044/506
()
|
2904005000NRG23221120223199929
|
22/11/2022
|
CHINNAMAL
|
2904005WL105978
|
CHINNAMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-044-044/507
()
|
2904005000NRG23221120223199930
|
22/11/2022
|
SANTHA
|
2904005WL105978
|
SANTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-044-044/52
()
|
2904005000NRG23221120223199931
|
22/11/2022
|
MAHARANI
|
2904005WL105978
|
MAHARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MAHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-044-044/534
()
|
2904005000NRG23221120223199933
|
22/11/2022
|
LAKSHMI
|
2904005WL105978
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-044-044/566
()
|
2904005000NRG23221120223199934
|
22/11/2022
|
KALYANI
|
2904005WL105978
|
KALYANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-044-044/566
()
|
2904005000NRG23221120223199935
|
22/11/2022
|
MURUGAN
|
2904005WL105978
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-044-044/572
()
|
2904005000NRG23221120223199936
|
22/11/2022
|
KAMALAM
|
2904005WL105978
|
KAMALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-044-044/59
()
|
2904005000NRG23221120223199938
|
22/11/2022
|
KALIYAMMAL
|
2904005WL105978
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-044-044/653
()
|
2904005000NRG23221120223199940
|
22/11/2022
|
PAPPATHI
|
2904005WL105978
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-044-044/696
()
|
2904005000NRG23221120223199943
|
22/11/2022
|
JOTHI
|
2904005WL105978
|
JOTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-044-044/735
()
|
2904005000NRG23221120223199944
|
22/11/2022
|
ADHILAKSHMI
|
2904005WL105978
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-044-044/772
()
|
2904005000NRG23221120223199945
|
22/11/2022
|
JAYAMMAL
|
2904005WL105978
|
JAYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-044-044/786
()
|
2904005000NRG23221120223199946
|
22/11/2022
|
JOTHIMANI
|
2904005WL105978
|
JOTHIMANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-044-044/805
()
|
2904005000NRG23221120223199960
|
22/11/2022
|
REKA
|
2904005WL105979
|
REKA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-044-044/822
()
|
2904005000NRG23221120223199948
|
22/11/2022
|
JAYAKODI
|
2904005WL105978
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23221120223199950
|
22/11/2022
|
AYYAMMAL
|
2904005WL105978
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23221120223199949
|
22/11/2022
|
VEERAN
|
2904005WL105978
|
VEERAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-044-044/852
()
|
2904005000NRG23221120223199952
|
22/11/2022
|
DANAM
|
2904005WL105978
|
DANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
DANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-044-044/874
()
|
2904005000NRG23221120223199953
|
22/11/2022
|
RENUGA
|
2904005WL105978
|
RENUGA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23221120223199954
|
22/11/2022
|
SAROJA
|
2904005WL105978
|
SAROJA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-044-044/922
()
|
2904005000NRG23221120223199962
|
22/11/2022
|
ANNIYAPPAN
|
2904005WL105979
|
ANNIYAPPAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-044-044/946
()
|
2904005000NRG23221120223199956
|
22/11/2022
|
VIJAYAKANTH
|
2904005WL105978
|
VIJAYAKANTH
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ULUNDURPET
|
TN-04-005-044-044/96
()
|
2904005000NRG23221120223199957
|
22/11/2022
|
KULLAMMAL
|
2904005WL105978
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105929
|
105929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105929
|
105929
|
|
|
|
|
|
|
|