|
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-04-005-028-028/112
()
|
2904005000NRG23300820222039938
|
30/08/2022
|
KALUVARAYAN
|
2904005WL070255
|
KALUVARAYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALUVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/113
()
|
2904005000NRG23300820222039939
|
30/08/2022
|
ANJALAI
|
2904005WL070255
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/113
()
|
2904005000NRG23300820222039940
|
30/08/2022
|
CHINNAPILLAI
|
2904005WL070255
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/131
()
|
2904005000NRG23300820222039942
|
30/08/2022
|
UNNAMALAI
|
2904005WL070255
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/142
()
|
2904005000NRG23300820222039943
|
30/08/2022
|
THAYAAR
|
2904005WL070255
|
THAYAAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAYAAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/160
()
|
2904005000NRG23300820222039944
|
30/08/2022
|
VALARMATHI
|
2904005WL070255
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/164
()
|
2904005000NRG23300820222039945
|
30/08/2022
|
PARVATHI
|
2904005WL070255
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/220
()
|
2904005000NRG23300820222039946
|
30/08/2022
|
PERUMA
|
2904005WL070255
|
PERUMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/276
()
|
2904005000NRG23300820222039947
|
30/08/2022
|
SENTHAMARAI
|
2904005WL070255
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/283
()
|
2904005000NRG23300820222039948
|
30/08/2022
|
PANATHOTTAM
|
2904005WL070255
|
PANATHOTTAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANATHOTTAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/286
()
|
2904005000NRG23300820222039949
|
30/08/2022
|
Gengai
|
2904005WL070255
|
Gengai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gengai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/290
()
|
2904005000NRG23300820222039950
|
30/08/2022
|
MAYILAKANNI
|
2904005WL070255
|
MAYILAKANNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYILAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/291
()
|
2904005000NRG23300820222039952
|
30/08/2022
|
RAMALINGAM K
|
2904005WL070255
|
RAMALINGAM K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALINGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/291
()
|
2904005000NRG23300820222039951
|
30/08/2022
|
SIVAGAMI
|
2904005WL070255
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/299
()
|
2904005000NRG23300820222039954
|
30/08/2022
|
PICHAYEE
|
2904005WL070255
|
PICHAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PICHAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/299
()
|
2904005000NRG23300820222039953
|
30/08/2022
|
SUSILA
|
2904005WL070255
|
SUSILA
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/302
()
|
2904005000NRG23300820222039955
|
30/08/2022
|
KAMSAVALLI
|
2904005WL070255
|
KAMSAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/303
()
|
2904005000NRG23300820222039956
|
30/08/2022
|
PONNAMAL
|
2904005WL070255
|
PONNAMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/304
()
|
2904005000NRG23300820222039957
|
30/08/2022
|
CHINNAPILLAI
|
2904005WL070255
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/316
()
|
2904005000NRG23300820222039958
|
30/08/2022
|
KUTHAYEE
|
2904005WL070255
|
KUTHAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/316
()
|
2904005000NRG23300820222039959
|
30/08/2022
|
PAZHANISAMY K
|
2904005WL070255
|
PAZHANISAMY K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAZHANISAMY K
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/318
()
|
2904005000NRG23300820222039961
|
30/08/2022
|
RANJITHA E
|
2904005WL070255
|
RANJITHA E
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANJITHA E
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/320
()
|
2904005000NRG23300820222039962
|
30/08/2022
|
KUPPAYEE
|
2904005WL070255
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/346
()
|
2904005000NRG23300820222039963
|
30/08/2022
|
DHANALAKSHMI
|
2904005WL070255
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-028-028/350
()
|
2904005000NRG23300820222039965
|
30/08/2022
|
AMSAVALLI
|
2904005WL070255
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-028-028/350
()
|
2904005000NRG23300820222039966
|
30/08/2022
|
BALAMURUGAN S
|
2904005WL070255
|
BALAMURUGAN S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALAMURUGAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-028-028/350
()
|
2904005000NRG23300820222039964
|
30/08/2022
|
SANMUGAM
|
2904005WL070255
|
SANMUGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-028-028/351
()
|
2904005000NRG23300820222039968
|
30/08/2022
|
Lakshmi
|
2904005WL070255
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-028-028/351
()
|
2904005000NRG23300820222039967
|
30/08/2022
|
VELMMAIL
|
2904005WL070255
|
VELMMAIL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELMMAIL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-028-028/354
()
|
2904005000NRG23300820222039970
|
30/08/2022
|
VELLACHI
|
2904005WL070255
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-028-028/357
()
|
2904005000NRG23300820222039971
|
30/08/2022
|
VENNILA
|
2904005WL070255
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-028-028/358
()
|
2904005000NRG23300820222039972
|
30/08/2022
|
SELVI
|
2904005WL070255
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-028-028/364
()
|
2904005000NRG23300820222039975
|
30/08/2022
|
SAROJA
|
2904005WL070255
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-028-028/368
()
|
2904005000NRG23300820222039976
|
30/08/2022
|
JAYALAKSHMI
|
2904005WL070255
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-028-028/384
()
|
2904005000NRG23300820222039977
|
30/08/2022
|
MALAR
|
2904005WL070255
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-028-028/388
()
|
2904005000NRG23300820222039978
|
30/08/2022
|
ELAKKIYA
|
2904005WL070255
|
ELAKKIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-028-028/389
()
|
2904005000NRG23300820222039979
|
30/08/2022
|
ANNAMALAI P
|
2904005WL070255
|
ANNAMALAI P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAMALAI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-028-028/390
()
|
2904005000NRG23300820222039980
|
30/08/2022
|
SENTHAMARAI
|
2904005WL070255
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-028-028/396
()
|
2904005000NRG23300820222039981
|
30/08/2022
|
SEVATHAL
|
2904005WL070255
|
SEVATHAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEVATHAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-028-028/41
()
|
2904005000NRG23300820222039982
|
30/08/2022
|
SELVI
|
2904005WL070255
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-028-028/420
()
|
2904005000NRG23300820222039983
|
30/08/2022
|
ANJALAI
|
2904005WL070255
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-028-028/443
()
|
2904005000NRG23300820222039984
|
30/08/2022
|
KUPPAYEE
|
2904005WL070255
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-028-028/448
()
|
2904005000NRG23300820222039985
|
30/08/2022
|
SANGEETHA
|
2904005WL070255
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-028-028/450
()
|
2904005000NRG23300820222039986
|
30/08/2022
|
KUPPAYEE
|
2904005WL070255
|
KUPPAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-028-028/50
()
|
2904005000NRG23300820222039987
|
30/08/2022
|
ANJALAI
|
2904005WL070255
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-028-028/50
()
|
2904005000NRG23300820222039988
|
30/08/2022
|
AYYANAR K
|
2904005WL070255
|
AYYANAR K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYANAR K
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-028-028/536
()
|
2904005000NRG23300820222039990
|
30/08/2022
|
ARIYAMALA
|
2904005WL070255
|
ARIYAMALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-028-028/536
()
|
2904005000NRG23300820222039989
|
30/08/2022
|
AZHAVAMMAL
|
2904005WL070255
|
AZHAVAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AZHAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-028-028/537
()
|
2904005000NRG23300820222039991
|
30/08/2022
|
ALAMELU
|
2904005WL070255
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-028-028/537
()
|
2904005000NRG23300820222039992
|
30/08/2022
|
DHANAPAKKIYAM
|
2904005WL070255
|
DHANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAPAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-028-028/538
()
|
2904005000NRG23300820222039993
|
30/08/2022
|
KANNAMMAL
|
2904005WL070255
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-028-028/538
()
|
2904005000NRG23300820222039994
|
30/08/2022
|
MANGALAMMAL
|
2904005WL070255
|
MANGALAMMAL
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-028-028/539
()
|
2904005000NRG23300820222039995
|
30/08/2022
|
CHINNAPPILLAI
|
2904005WL070255
|
CHINNAPPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-028-028/539
()
|
2904005000NRG23300820222039996
|
30/08/2022
|
RAMYA S
|
2904005WL070255
|
RAMYA S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMYA S
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-028-028/553
()
|
2904005000NRG23300820222039997
|
30/08/2022
|
SARASWATHI
|
2904005WL070255
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-028-028/576
()
|
2904005000NRG23300820222039998
|
30/08/2022
|
GOVINDAMMAL
|
2904005WL070255
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-028-028/578
()
|
2904005000NRG23300820222039999
|
30/08/2022
|
BANUMATHI
|
2904005WL070255
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-028-028/578
()
|
2904005000NRG23300820222040000
|
30/08/2022
|
RAJENDRAN P
|
2904005WL070255
|
RAJENDRAN P
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJENDRAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-028-028/579
()
|
2904005000NRG23300820222040001
|
30/08/2022
|
MAYAWATHI
|
2904005WL070255
|
MAYAWATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-028-028/579
()
|
2904005000NRG23300820222040002
|
30/08/2022
|
RAJA
|
2904005WL070255
|
RAJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-028-028/580
()
|
2904005000NRG23300820222040003
|
30/08/2022
|
SELVARAJ
|
2904005WL070255
|
SELVARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-028-028/582
()
|
2904005000NRG23300820222040005
|
30/08/2022
|
MALAR
|
2904005WL070255
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-028-028/585
()
|
2904005000NRG23300820222040006
|
30/08/2022
|
BOOPATHI S
|
2904005WL070255
|
BOOPATHI S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BOOPATHI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-028-028/589
()
|
2904005000NRG23300820222040008
|
30/08/2022
|
VALLIYAMMAI
|
2904005WL070255
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-028-028/591
()
|
2904005000NRG23300820222040009
|
30/08/2022
|
KRISHANAMMAL
|
2904005WL070255
|
KRISHANAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-028-028/592
()
|
2904005000NRG23300820222040010
|
30/08/2022
|
PACHAIYAMMAL
|
2904005WL070255
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-028-028/594
()
|
2904005000NRG23300820222040012
|
30/08/2022
|
SHANTHI
|
2904005WL070255
|
SHANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-028-028/598
()
|
2904005000NRG23300820222040013
|
30/08/2022
|
ANJALAI
|
2904005WL070255
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-028-028/598
()
|
2904005000NRG23300820222040014
|
30/08/2022
|
GOVINDAN
|
2904005WL070255
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULUNDURPET
|
TN-04-005-028-028/60
()
|
2904005000NRG23300820222040015
|
30/08/2022
|
ALAMELU
|
2904005WL070255
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-028-028/632
()
|
2904005000NRG23300820222040016
|
30/08/2022
|
AZHAGAMMAL
|
2904005WL070255
|
AZHAGAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-028-028/633
()
|
2904005000NRG23300820222040017
|
30/08/2022
|
KATHAYEE
|
2904005WL070255
|
KATHAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KATHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-028-028/655
()
|
2904005000NRG23300820222040018
|
30/08/2022
|
SELVI
|
2904005WL070255
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-028-028/676
()
|
2904005000NRG23300820222040021
|
30/08/2022
|
MALAR
|
2904005WL070255
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-028-028/678
()
|
2904005000NRG23300820222040022
|
30/08/2022
|
SAROJA
|
2904005WL070255
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-028-028/694
()
|
2904005000NRG23300820222040023
|
30/08/2022
|
ARAYEE
|
2904005WL070255
|
ARAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-028-028/694
()
|
2904005000NRG23300820222040024
|
30/08/2022
|
MATHAVI
|
2904005WL070255
|
MATHAVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-028-028/701
()
|
2904005000NRG23300820222040025
|
30/08/2022
|
ALAMELU
|
2904005WL070255
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-028-028/702
()
|
2904005000NRG23300820222040026
|
30/08/2022
|
CHANDRALEKA T
|
2904005WL070255
|
CHANDRALEKA T
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRALEKA T
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-028-028/703
()
|
2904005000NRG23300820222040027
|
30/08/2022
|
TAMILARASI
|
2904005WL070255
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-028-028/726
()
|
2904005000NRG23300820222040028
|
30/08/2022
|
SAVITHIRI
|
2904005WL070255
|
SAVITHIRI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-028-028/734
()
|
2904005000NRG23300820222040029
|
30/08/2022
|
Amsavalli I
|
2904005WL070255
|
Amsavalli I
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsavalli I
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-028-028/751
()
|
2904005000NRG23300820222040030
|
30/08/2022
|
AYYAMMAL
|
2904005WL070255
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-028-028/753
()
|
2904005000NRG23300820222040031
|
30/08/2022
|
Jaishankar V
|
2904005WL070255
|
Jaishankar V
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaishankar V
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-028-028/758
()
|
2904005000NRG23300820222040032
|
30/08/2022
|
VELU
|
2904005WL070255
|
VELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-028-028/76
()
|
2904005000NRG23300820222040033
|
30/08/2022
|
AYYAMMAL
|
2904005WL070255
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-028-028/763
()
|
2904005000NRG23300820222040035
|
30/08/2022
|
SARANYA
|
2904005WL070255
|
SARANYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-028-028/779
()
|
2904005000NRG23300820222040036
|
30/08/2022
|
GOWRI
|
2904005WL070255
|
GOWRI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-028-028/780
()
|
2904005000NRG23300820222040037
|
30/08/2022
|
UMA P
|
2904005WL070255
|
UMA P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMA P
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-028-028/800
()
|
2904005000NRG23300820222040038
|
30/08/2022
|
CHANDRABABU R
|
2904005WL070255
|
CHANDRABABU R
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRABABU R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-028-028/801
()
|
2904005000NRG23300820222040039
|
30/08/2022
|
SEKAR R
|
2904005WL070255
|
SEKAR R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR R
|
INDIAN BANK(607105)
|
|
92
|
ULUNDURPET
|
TN-04-005-028-028/802
()
|
2904005000NRG23300820222040040
|
30/08/2022
|
SANGEETHA S
|
2904005WL070255
|
SANGEETHA S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-028-028/803
()
|
2904005000NRG23300820222040041
|
30/08/2022
|
ANJALAI R
|
2904005WL070255
|
ANJALAI R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-028-028/813
()
|
2904005000NRG23300820222040042
|
30/08/2022
|
POONGAVANAM K
|
2904005WL070255
|
POONGAVANAM K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONGAVANAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-028-028/816
()
|
2904005000NRG23300820222040043
|
30/08/2022
|
SATHIYAVATHI S
|
2904005WL070255
|
SATHIYAVATHI S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYAVATHI S
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-028-028/820
()
|
2904005000NRG23300820222040044
|
30/08/2022
|
KOLANJI N
|
2904005WL070255
|
KOLANJI N
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI N
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-028-028/820
()
|
2904005000NRG23300820222040045
|
30/08/2022
|
MANIKANDAN N
|
2904005WL070255
|
MANIKANDAN N
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-028-028/92
()
|
2904005000NRG23300820222040052
|
30/08/2022
|
ALAMELU
|
2904005WL070255
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-028-028/92
()
|
2904005000NRG23300820222040051
|
30/08/2022
|
PACHAYAMMAL
|
2904005WL070255
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-028-028/99
()
|
2904005000NRG23300820222040054
|
30/08/2022
|
ANJALAI
|
2904005WL070255
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-028-028/99
()
|
2904005000NRG23300820222040053
|
30/08/2022
|
NARAYANAN
|
2904005WL070255
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-028-028/581
()
|
2904005000NRG23300820222040004
|
30/08/2022
|
SEKAR K
|
2904005WL070255
|
SEKAR K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR K
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-028-028/586
()
|
2904005000NRG23300820222040007
|
30/08/2022
|
DHANARAJA SEKAR E
|
2904005WL070255
|
DHANARAJA SEKAR E
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANARAJA SEKAR E
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-028-028/592
()
|
2904005000NRG23300820222040011
|
30/08/2022
|
MANIPALAN G
|
2904005WL070255
|
MANIPALAN G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIPALAN G
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-028-028/657
()
|
2904005000NRG23300820222040019
|
30/08/2022
|
INDHIRA GANTHI
|
2904005WL070255
|
INDHIRA GANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDHIRA GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103000
|
103000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103000
|
103000
|
|
|
|
|
|
|
|