|
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
|
MATHUR
|
TN-30-005-022-028/2194
(Valipatti)
|
2930005000NRG23231220221736177
|
23/12/2022
|
K Sudha
|
2930005WL053848
|
K Sudha
|
00176
|
IDIB000G048
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
K Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-022-022/2178
(Valipatti)
|
2930005000NRG23231220221736121
|
23/12/2022
|
Banu
|
2930005WL053848
|
Banu
|
00176
|
IDIB000K076
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Banu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-022-004/2199
(Valipatti)
|
2930005000NRG23231220221736015
|
23/12/2022
|
S Lakshmi
|
2930005WL053848
|
S Lakshmi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-022-010/1985
(Valipatti)
|
2930005000NRG23231220221736029
|
23/12/2022
|
Suguna
|
2930005WL053848
|
Suguna
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-022-018/2034-A
(Valipatti)
|
2930005000NRG23231220221736046
|
23/12/2022
|
Ramya
|
2930005WL053848
|
Ramya
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-022-021/1920
(Valipatti)
|
2930005000NRG23231220221736057
|
23/12/2022
|
Surya
|
2930005WL053848
|
Surya
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-022-006/2044
(Valipatti)
|
2930005000NRG23231220221736018
|
23/12/2022
|
Vengetasan
|
2930005WL053848
|
Vengetasan
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vengetasan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-022-010/1893
(Valipatti)
|
2930005000NRG23231220221736028
|
23/12/2022
|
Raniyammal
|
2930005WL053848
|
Raniyammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-022-015/1891
(Valipatti)
|
2930005000NRG23231220221736039
|
23/12/2022
|
Sarashwathi
|
2930005WL053848
|
Sarashwathi
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-022-015/2193
(Valipatti)
|
2930005000NRG23231220221736043
|
23/12/2022
|
Kalaiyarasi
|
2930005WL053848
|
Kalaiyarasi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-022-021/1936
(Valipatti)
|
2930005000NRG23231220221736058
|
23/12/2022
|
Bhuvaneshwari
|
2930005WL053848
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-022-022/1444
(Valipatti)
|
2930005000NRG23231220221736079
|
23/12/2022
|
Saritha
|
2930005WL053848
|
Saritha
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saritha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-022-022/1478
(Valipatti)
|
2930005000NRG23231220221736082
|
23/12/2022
|
Boopathi
|
2930005WL053848
|
Boopathi
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Boopathi
|
IDBI BANK(607095)
|
|
14
|
MATHUR
|
TN-30-005-022-022/1967
(Valipatti)
|
2930005000NRG23231220221736111
|
23/12/2022
|
Ramar
|
2930005WL053848
|
Ramar
|
00176
|
IDIB000M155
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramar
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-022-028/2170
(Valipatti)
|
2930005000NRG23231220221736176
|
23/12/2022
|
Meena
|
2930005WL053848
|
Meena
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-022-028/2208
(Valipatti)
|
2930005000NRG23231220221736179
|
23/12/2022
|
Priya
|
2930005WL053848
|
Priya
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11530
|
11530
|
|
|
|
|
|
|
|
|
17
|
MATHUR
|
TN-30-005-022-028/2209
(Valipatti)
|
2930005000NRG23231220221736180
|
23/12/2022
|
Adhilakshmi
|
2930005WL053848
|
Adhilakshmi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
MATHUR
|
TN-30-005-022-004/1496
(Valipatti)
|
2930005000NRG23231220221736014
|
23/12/2022
|
kamala
|
2930005WL053848
|
kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-022-006/1612
(Valipatti)
|
2930005000NRG23231220221736017
|
23/12/2022
|
Kalyani
|
2930005WL053848
|
Kalyani
|
00326
|
IDIB0PLB001
|
120
|
120
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-022-010/1492
(Valipatti)
|
2930005000NRG23231220221736019
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-022-010/1633
(Valipatti)
|
2930005000NRG23231220221736020
|
23/12/2022
|
Eswari
|
2930005WL053848
|
Eswari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-022-010/1634
(Valipatti)
|
2930005000NRG23231220221736021
|
23/12/2022
|
subulakshimi
|
2930005WL053848
|
subulakshimi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
subulakshimi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-022-010/1635
(Valipatti)
|
2930005000NRG23231220221736022
|
23/12/2022
|
sandira
|
2930005WL053848
|
sandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
sandira
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-022-010/1873
(Valipatti)
|
2930005000NRG23231220221736023
|
23/12/2022
|
Balammal
|
2930005WL053848
|
Balammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-022-010/1880
(Valipatti)
|
2930005000NRG23231220221736024
|
23/12/2022
|
Nagajothi
|
2930005WL053848
|
Nagajothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-022-010/1887
(Valipatti)
|
2930005000NRG23231220221736026
|
23/12/2022
|
Abaranji
|
2930005WL053848
|
Abaranji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-022-011/1789
(Valipatti)
|
2930005000NRG23231220221736030
|
23/12/2022
|
selvi
|
2930005WL053848
|
selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-022-011/1837
(Valipatti)
|
2930005000NRG23231220221736031
|
23/12/2022
|
Thavamani
|
2930005WL053848
|
Thavamani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-022-011/1838
(Valipatti)
|
2930005000NRG23231220221736032
|
23/12/2022
|
Kalaivani
|
2930005WL053848
|
Kalaivani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-015/1613
(Valipatti)
|
2930005000NRG23231220221736035
|
23/12/2022
|
Kalpana
|
2930005WL053848
|
Kalpana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-015/1700
(Valipatti)
|
2930005000NRG23231220221736036
|
23/12/2022
|
Nagammal
|
2930005WL053848
|
Nagammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-015/1703-B
(Valipatti)
|
2930005000NRG23231220221736037
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-015/1832
(Valipatti)
|
2930005000NRG23231220221736038
|
23/12/2022
|
Ramalingam
|
2930005WL053848
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-015/1988
(Valipatti)
|
2930005000NRG23231220221736040
|
23/12/2022
|
Rajammal
|
2930005WL053848
|
Rajammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-022-015/1994
(Valipatti)
|
2930005000NRG23231220221736041
|
23/12/2022
|
Chinnamani
|
2930005WL053848
|
Chinnamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHUR
|
TN-30-005-022-018/1563-A
(Valipatti)
|
2930005000NRG23231220221736045
|
23/12/2022
|
Saridha
|
2930005WL053848
|
Saridha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saridha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-020/1042
(Valipatti)
|
2930005000NRG23231220221736048
|
23/12/2022
|
Alumelu
|
2930005WL053848
|
Alumelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-022-020/1534
(Valipatti)
|
2930005000NRG23231220221736049
|
23/12/2022
|
maheshwari
|
2930005WL053848
|
maheshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-022-020/1790
(Valipatti)
|
2930005000NRG23231220221736051
|
23/12/2022
|
Sangeetha
|
2930005WL053848
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-022-020/1866
(Valipatti)
|
2930005000NRG23231220221736052
|
23/12/2022
|
Chinnathambi
|
2930005WL053848
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-022-020/1896
(Valipatti)
|
2930005000NRG23231220221736053
|
23/12/2022
|
Rajeshwari
|
2930005WL053848
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-022-021/1655
(Valipatti)
|
2930005000NRG23231220221736056
|
23/12/2022
|
Priya
|
2930005WL053848
|
Priya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-022-022/1024
(Valipatti)
|
2930005000NRG23231220221736059
|
23/12/2022
|
Lakshmanan
|
2930005WL053848
|
Lakshmanan
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-022/1037
(Valipatti)
|
2930005000NRG23231220221736060
|
23/12/2022
|
salammal
|
2930005WL053848
|
salammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
salammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-022-022/1111
(Valipatti)
|
2930005000NRG23231220221736062
|
23/12/2022
|
Govindammal
|
2930005WL053848
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-022-022/1114
(Valipatti)
|
2930005000NRG23231220221736063
|
23/12/2022
|
sathiya
|
2930005WL053848
|
sathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHUR
|
TN-30-005-022-022/1161
(Valipatti)
|
2930005000NRG23231220221736064
|
23/12/2022
|
Chinnapappa
|
2930005WL053848
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-022-022/1207
(Valipatti)
|
2930005000NRG23231220221736065
|
23/12/2022
|
Lakshmi
|
2930005WL053848
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-022-022/1209
(Valipatti)
|
2930005000NRG23231220221736067
|
23/12/2022
|
Santha
|
2930005WL053848
|
Santha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-022-022/1217
(Valipatti)
|
2930005000NRG23231220221736068
|
23/12/2022
|
Panchali
|
2930005WL053848
|
Panchali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchali
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-022-022/1219
(Valipatti)
|
2930005000NRG23231220221736069
|
23/12/2022
|
Jaya
|
2930005WL053848
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-022/1254
(Valipatti)
|
2930005000NRG23231220221736071
|
23/12/2022
|
Loganayagi
|
2930005WL053848
|
Loganayagi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-022/1276
(Valipatti)
|
2930005000NRG23231220221736072
|
23/12/2022
|
Lakshmi
|
2930005WL053848
|
Lakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-022-022/1292
(Valipatti)
|
2930005000NRG23231220221736073
|
23/12/2022
|
Saguthaala
|
2930005WL053848
|
Saguthaala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saguthaala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-022-022/1323
(Valipatti)
|
2930005000NRG23231220221736074
|
23/12/2022
|
Saritha
|
2930005WL053848
|
Saritha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-022/1341
(Valipatti)
|
2930005000NRG23231220221736075
|
23/12/2022
|
Sangeetha
|
2930005WL053848
|
Sangeetha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-022-022/1422
(Valipatti)
|
2930005000NRG23231220221736076
|
23/12/2022
|
Malar
|
2930005WL053848
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-022-022/1443
(Valipatti)
|
2930005000NRG23231220221736078
|
23/12/2022
|
Rajiyammal
|
2930005WL053848
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-022-022/1448
(Valipatti)
|
2930005000NRG23231220221736080
|
23/12/2022
|
Madhappan
|
2930005WL053848
|
Madhappan
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558934
|
|
Madhappan
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-022-022/1461
(Valipatti)
|
2930005000NRG23231220221736081
|
23/12/2022
|
Rajina
|
2930005WL053848
|
Rajina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajina
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-022-022/1538
(Valipatti)
|
2930005000NRG23231220221736084
|
23/12/2022
|
Lakshmi
|
2930005WL053848
|
Lakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-022-022/1544
(Valipatti)
|
2930005000NRG23231220221736085
|
23/12/2022
|
vetham
|
2930005WL053848
|
vetham
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
vetham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-022-022/159
(Valipatti)
|
2930005000NRG23231220221736086
|
23/12/2022
|
Ambika
|
2930005WL053848
|
Ambika
|
00326
|
IDIB0PLB001
|
120
|
120
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ambika
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-022-022/1595
(Valipatti)
|
2930005000NRG23231220221736087
|
23/12/2022
|
santhi
|
2930005WL053848
|
santhi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-022-022/1622
(Valipatti)
|
2930005000NRG23231220221736088
|
23/12/2022
|
Usha
|
2930005WL053848
|
Usha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-022-022/1623
(Valipatti)
|
2930005000NRG23231220221736089
|
23/12/2022
|
Alamelu
|
2930005WL053848
|
Alamelu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-022-022/1666
(Valipatti)
|
2930005000NRG23231220221736091
|
23/12/2022
|
ponnkodi
|
2930005WL053848
|
ponnkodi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
ponnkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-022-022/167
(Valipatti)
|
2930005000NRG23231220221736092
|
23/12/2022
|
Vasuki
|
2930005WL053848
|
Vasuki
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-022-022/1673
(Valipatti)
|
2930005000NRG23231220221736093
|
23/12/2022
|
unnamalai
|
2930005WL053848
|
unnamalai
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-022-022/1682
(Valipatti)
|
2930005000NRG23231220221736094
|
23/12/2022
|
Chinnathai
|
2930005WL053848
|
Chinnathai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-022-022/1682
(Valipatti)
|
2930005000NRG23231220221736095
|
23/12/2022
|
Kaliyappan
|
2930005WL053848
|
Kaliyappan
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kaliyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-022-022/1711-A
(Valipatti)
|
2930005000NRG23231220221736096
|
23/12/2022
|
manimegalai
|
2930005WL053848
|
manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-022-022/1725
(Valipatti)
|
2930005000NRG23231220221736097
|
23/12/2022
|
Anjala
|
2930005WL053848
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-022-022/1770-A
(Valipatti)
|
2930005000NRG23231220221736098
|
23/12/2022
|
laksumi
|
2930005WL053848
|
laksumi
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558934
|
|
laksumi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-022-022/1820
(Valipatti)
|
2930005000NRG23231220221736099
|
23/12/2022
|
Muniyammal
|
2930005WL053848
|
Muniyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-022-022/1829
(Valipatti)
|
2930005000NRG23231220221736100
|
23/12/2022
|
Asif
|
2930005WL053848
|
Asif
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Asif
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-022-022/1848
(Valipatti)
|
2930005000NRG23231220221736101
|
23/12/2022
|
Rajathi
|
2930005WL053848
|
Rajathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-022-022/1852
(Valipatti)
|
2930005000NRG23231220221736102
|
23/12/2022
|
Radha
|
2930005WL053848
|
Radha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-022-022/1855
(Valipatti)
|
2930005000NRG23231220221736103
|
23/12/2022
|
palaniyammal
|
2930005WL053848
|
palaniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-022-022/1885
(Valipatti)
|
2930005000NRG23231220221736104
|
23/12/2022
|
Madhu
|
2930005WL053848
|
Madhu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-022-022/1886
(Valipatti)
|
2930005000NRG23231220221736105
|
23/12/2022
|
Alamelu
|
2930005WL053848
|
Alamelu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-022-022/1899
(Valipatti)
|
2930005000NRG23231220221736106
|
23/12/2022
|
Chinthamani
|
2930005WL053848
|
Chinthamani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-022-022/1902
(Valipatti)
|
2930005000NRG23231220221736107
|
23/12/2022
|
Lakshmi
|
2930005WL053848
|
Lakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-022-022/195-A
(Valipatti)
|
2930005000NRG23231220221736108
|
23/12/2022
|
Nagammal
|
2930005WL053848
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-022-022/196
(Valipatti)
|
2930005000NRG23231220221736109
|
23/12/2022
|
Kamala
|
2930005WL053848
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-022-022/1960
(Valipatti)
|
2930005000NRG23231220221736110
|
23/12/2022
|
Bhavani
|
2930005WL053848
|
Bhavani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-022-022/199
(Valipatti)
|
2930005000NRG23231220221736112
|
23/12/2022
|
Mathu
|
2930005WL053848
|
Mathu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-022-022/1995
(Valipatti)
|
2930005000NRG23231220221736113
|
23/12/2022
|
Chenthamani
|
2930005WL053848
|
Chenthamani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chenthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-022-022/2026
(Valipatti)
|
2930005000NRG23231220221736114
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-022-022/204
(Valipatti)
|
2930005000NRG23231220221736116
|
23/12/2022
|
Thodathai
|
2930005WL053848
|
Thodathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thodathai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-022-022/209
(Valipatti)
|
2930005000NRG23231220221736117
|
23/12/2022
|
santhi
|
2930005WL053848
|
santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-022-022/216
(Valipatti)
|
2930005000NRG23231220221736120
|
23/12/2022
|
Periyapappa
|
2930005WL053848
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-022-022/223
(Valipatti)
|
2930005000NRG23231220221736123
|
23/12/2022
|
Jayanthi
|
2930005WL053848
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MATHUR
|
TN-30-005-022-022/224
(Valipatti)
|
2930005000NRG23231220221736124
|
23/12/2022
|
Nagarani
|
2930005WL053848
|
Nagarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-022-022/229
(Valipatti)
|
2930005000NRG23231220221736125
|
23/12/2022
|
Saratha
|
2930005WL053848
|
Saratha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saratha
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-022-022/283
(Valipatti)
|
2930005000NRG23231220221736127
|
23/12/2022
|
Vediyammal
|
2930005WL053848
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MATHUR
|
TN-30-005-022-022/349
(Valipatti)
|
2930005000NRG23231220221736128
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-022-022/394
(Valipatti)
|
2930005000NRG23231220221736129
|
23/12/2022
|
Sownthiram
|
2930005WL053848
|
Sownthiram
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sownthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-022-022/517
(Valipatti)
|
2930005000NRG23231220221736130
|
23/12/2022
|
Vanitha
|
2930005WL053848
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-022-022/535
(Valipatti)
|
2930005000NRG23231220221736131
|
23/12/2022
|
Chinnathai
|
2930005WL053848
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-022-022/538
(Valipatti)
|
2930005000NRG23231220221736132
|
23/12/2022
|
Sumathi
|
2930005WL053848
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-022-022/586
(Valipatti)
|
2930005000NRG23231220221736134
|
23/12/2022
|
Kasthuri
|
2930005WL053848
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-022-022/620
(Valipatti)
|
2930005000NRG23231220221736135
|
23/12/2022
|
Kasthuri
|
2930005WL053848
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-022-022/628
(Valipatti)
|
2930005000NRG23231220221736136
|
23/12/2022
|
Malliga
|
2930005WL053848
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-022-022/677
(Valipatti)
|
2930005000NRG23231220221736138
|
23/12/2022
|
Valarmathi
|
2930005WL053848
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-022-022/686
(Valipatti)
|
2930005000NRG23231220221736139
|
23/12/2022
|
Gowrammal
|
2930005WL053848
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-022-022/691
(Valipatti)
|
2930005000NRG23231220221736141
|
23/12/2022
|
Lakshmi
|
2930005WL053848
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-022-022/696
(Valipatti)
|
2930005000NRG23231220221736144
|
23/12/2022
|
Radha
|
2930005WL053848
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Radha
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-022-022/733
(Valipatti)
|
2930005000NRG23231220221736145
|
23/12/2022
|
Sundhari
|
2930005WL053848
|
Sundhari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-022-022/734
(Valipatti)
|
2930005000NRG23231220221736146
|
23/12/2022
|
Pavunu
|
2930005WL053848
|
Pavunu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-022-022/736
(Valipatti)
|
2930005000NRG23231220221736147
|
23/12/2022
|
Malar
|
2930005WL053848
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-022-022/761
(Valipatti)
|
2930005000NRG23231220221736149
|
23/12/2022
|
Malar
|
2930005WL053848
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-022-022/768
(Valipatti)
|
2930005000NRG23231220221736151
|
23/12/2022
|
Dhanabakiyam
|
2930005WL053848
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558934
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-022-022/770
(Valipatti)
|
2930005000NRG23231220221736152
|
23/12/2022
|
Vasanthi
|
2930005WL053848
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-022-022/803
(Valipatti)
|
2930005000NRG23231220221736153
|
23/12/2022
|
chandra
|
2930005WL053848
|
chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
chandra
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-022-022/850
(Valipatti)
|
2930005000NRG23231220221736154
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-022-022/853
(Valipatti)
|
2930005000NRG23231220221736155
|
23/12/2022
|
Chinnapappa
|
2930005WL053848
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MATHUR
|
TN-30-005-022-022/87
(Valipatti)
|
2930005000NRG23231220221736156
|
23/12/2022
|
Kamsala
|
2930005WL053848
|
Kamsala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MATHUR
|
TN-30-005-022-022/887
(Valipatti)
|
2930005000NRG23231220221736157
|
23/12/2022
|
Vijaya
|
2930005WL053848
|
Vijaya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-022-022/894
(Valipatti)
|
2930005000NRG23231220221736158
|
23/12/2022
|
Umavathi
|
2930005WL053848
|
Umavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-022-022/925
(Valipatti)
|
2930005000NRG23231220221736159
|
23/12/2022
|
Rajiammal
|
2930005WL053848
|
Rajiammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajiammal
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-022-022/926
(Valipatti)
|
2930005000NRG23231220221736160
|
23/12/2022
|
Mageswari
|
2930005WL053848
|
Mageswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-022-022/929
(Valipatti)
|
2930005000NRG23231220221736161
|
23/12/2022
|
Chinnathai.T
|
2930005WL053848
|
Chinnathai.T
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnathai.T
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-022-022/935
(Valipatti)
|
2930005000NRG23231220221736163
|
23/12/2022
|
Rani
|
2930005WL053848
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-022-022/942
(Valipatti)
|
2930005000NRG23231220221736165
|
23/12/2022
|
Rajappan
|
2930005WL053848
|
Rajappan
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajappan
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-022-022/986
(Valipatti)
|
2930005000NRG23231220221736166
|
23/12/2022
|
ramagounder
|
2930005WL053848
|
ramagounder
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
ramagounder
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-022-028/1512
(Valipatti)
|
2930005000NRG23231220221736167
|
23/12/2022
|
sarasu
|
2930005WL053848
|
sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-022-028/1676
(Valipatti)
|
2930005000NRG23231220221736168
|
23/12/2022
|
ambiga
|
2930005WL053848
|
ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-022-028/1689
(Valipatti)
|
2930005000NRG23231220221736169
|
23/12/2022
|
Poongammal
|
2930005WL053848
|
Poongammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Poongammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-022-028/1772
(Valipatti)
|
2930005000NRG23231220221736170
|
23/12/2022
|
Mageshwari
|
2930005WL053848
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MATHUR
|
TN-30-005-022-028/1781
(Valipatti)
|
2930005000NRG23231220221736171
|
23/12/2022
|
Devagi
|
2930005WL053848
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-022-028/1859
(Valipatti)
|
2930005000NRG23231220221736172
|
23/12/2022
|
Periyapappa
|
2930005WL053848
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-022-028/969
(Valipatti)
|
2930005000NRG23231220221736183
|
23/12/2022
|
Jayalakshmi
|
2930005WL053848
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-022-028/969
(Valipatti)
|
2930005000NRG23231220221736182
|
23/12/2022
|
settu
|
2930005WL053848
|
settu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558934
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-022-010/1887
(Valipatti)
|
2930005000NRG23231220221736027
|
23/12/2022
|
Arumugam
|
2930005WL053848
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-022-011/2012
(Valipatti)
|
2930005000NRG23231220221736033
|
23/12/2022
|
Shakila
|
2930005WL053848
|
Shakila
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shakila
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-022-011/2139-A
(Valipatti)
|
2930005000NRG23231220221736034
|
23/12/2022
|
Deepa
|
2930005WL053848
|
Deepa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-022-015/2003
(Valipatti)
|
2930005000NRG23231220221736042
|
23/12/2022
|
Sathiya
|
2930005WL053848
|
Sathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-022-015/2234
(Valipatti)
|
2930005000NRG23231220221736044
|
23/12/2022
|
Salammal
|
2930005WL053848
|
Salammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-022-018/2166
(Valipatti)
|
2930005000NRG23231220221736047
|
23/12/2022
|
Thiruppathi
|
2930005WL053848
|
Thiruppathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MATHUR
|
TN-30-005-022-020/2118
(Valipatti)
|
2930005000NRG23231220221736054
|
23/12/2022
|
Priya
|
2930005WL053848
|
Priya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-022-022/1072
(Valipatti)
|
2930005000NRG23231220221736061
|
23/12/2022
|
Saroja
|
2930005WL053848
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-022-022/1208
(Valipatti)
|
2930005000NRG23231220221736066
|
23/12/2022
|
Devaraj
|
2930005WL053848
|
Devaraj
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-022-022/1428
(Valipatti)
|
2930005000NRG23231220221736077
|
23/12/2022
|
Chinnapappa
|
2930005WL053848
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-022-022/1656
(Valipatti)
|
2930005000NRG23231220221736090
|
23/12/2022
|
Nagammal
|
2930005WL053848
|
Nagammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-022-022/2030
(Valipatti)
|
2930005000NRG23231220221736115
|
23/12/2022
|
Subasini
|
2930005WL053848
|
Subasini
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Subasini
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-022-022/2134
(Valipatti)
|
2930005000NRG23231220221736118
|
23/12/2022
|
Asiya
|
2930005WL053848
|
Asiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558934
|
|
Asiya
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-022-022/2151
(Valipatti)
|
2930005000NRG23231220221736119
|
23/12/2022
|
Santha
|
2930005WL053848
|
Santha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-022-022/2228
(Valipatti)
|
2930005000NRG23231220221736122
|
23/12/2022
|
Nasima
|
2930005WL053848
|
Nasima
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nasima
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-022-022/230
(Valipatti)
|
2930005000NRG23231220221736126
|
23/12/2022
|
Amutha
|
2930005WL053848
|
Amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-022-022/690
(Valipatti)
|
2930005000NRG23231220221736140
|
23/12/2022
|
Thankavel Perumal
|
2930005WL053848
|
Thankavel Perumal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thankavel Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-022-022/761
(Valipatti)
|
2930005000NRG23231220221736148
|
23/12/2022
|
kalaiyarasan
|
2930005WL053848
|
kalaiyarasan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
kalaiyarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-022-022/934
(Valipatti)
|
2930005000NRG23231220221736162
|
23/12/2022
|
Chinnapappa
|
2930005WL053848
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-022-022/938
(Valipatti)
|
2930005000NRG23231220221736164
|
23/12/2022
|
Kasiyammal
|
2930005WL053848
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-022-028/1969
(Valipatti)
|
2930005000NRG23231220221736173
|
23/12/2022
|
Kokila
|
2930005WL053848
|
Kokila
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-022-028/2060
(Valipatti)
|
2930005000NRG23231220221736175
|
23/12/2022
|
Vennila
|
2930005WL053848
|
Vennila
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-022-028/751
(Valipatti)
|
2930005000NRG23231220221736181
|
23/12/2022
|
chinnapappa
|
2930005WL053848
|
chinnapappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558934
|
|
chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145740
|
145740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165150
|
165150
|
|
|
|
|
|
|
|