|
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-30-005-022-004/1755
(Valipatti)
|
2930005000NRG23220720220648190
|
22/07/2022
|
Thenmozhi
|
2930005WL024598
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-022-006/1332
(Valipatti)
|
2930005000NRG23220720220648191
|
22/07/2022
|
Amutha
|
2930005WL024598
|
Amutha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-022-006/1451
(Valipatti)
|
2930005000NRG23220720220648193
|
22/07/2022
|
Kanchana
|
2930005WL024598
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-022-006/1452
(Valipatti)
|
2930005000NRG23220720220648194
|
22/07/2022
|
sala
|
2930005WL024598
|
sala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sala
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-022-006/1497
(Valipatti)
|
2930005000NRG23220720220648195
|
22/07/2022
|
Thirupoorammal
|
2930005WL024598
|
Thirupoorammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thirupoorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-022-006/1545
(Valipatti)
|
2930005000NRG23220720220648196
|
22/07/2022
|
Eswari
|
2930005WL024598
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-022-006/1575
(Valipatti)
|
2930005000NRG23220720220648197
|
22/07/2022
|
Rukmani
|
2930005WL024598
|
Rukmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-022-006/1577
(Valipatti)
|
2930005000NRG23220720220648198
|
22/07/2022
|
vijiya
|
2930005WL024598
|
vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-022-006/1578
(Valipatti)
|
2930005000NRG23220720220648199
|
22/07/2022
|
vijiyalakshmi
|
2930005WL024598
|
vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-022-006/1587
(Valipatti)
|
2930005000NRG23220720220648200
|
22/07/2022
|
Manimegalai
|
2930005WL024598
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-022-006/1607
(Valipatti)
|
2930005000NRG23220720220648201
|
22/07/2022
|
Madhu
|
2930005WL024598
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-022-006/1612
(Valipatti)
|
2930005000NRG23220720220648202
|
22/07/2022
|
Kalyani
|
2930005WL024598
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-022-006/1644
(Valipatti)
|
2930005000NRG23220720220648203
|
22/07/2022
|
Poogkodi
|
2930005WL024598
|
Poogkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poogkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-022-006/1653
(Valipatti)
|
2930005000NRG23220720220648204
|
22/07/2022
|
Deivanai
|
2930005WL024598
|
Deivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-022-006/1775
(Valipatti)
|
2930005000NRG23220720220648205
|
22/07/2022
|
Saroja
|
2930005WL024598
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-022-006/1821
(Valipatti)
|
2930005000NRG23220720220648206
|
22/07/2022
|
Anjala
|
2930005WL024598
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-022-006/1822
(Valipatti)
|
2930005000NRG23220720220648207
|
22/07/2022
|
Santha
|
2930005WL024598
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-022-006/1831
(Valipatti)
|
2930005000NRG23220720220648208
|
22/07/2022
|
Geetha
|
2930005WL024598
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-022-010/1559
(Valipatti)
|
2930005000NRG23220720220648213
|
22/07/2022
|
Gunavathi
|
2930005WL024598
|
Gunavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-022-010/1586
(Valipatti)
|
2930005000NRG23220720220648214
|
22/07/2022
|
Renu
|
2930005WL024598
|
Renu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-022-010/1588
(Valipatti)
|
2930005000NRG23220720220648215
|
22/07/2022
|
Murugayi
|
2930005WL024598
|
Murugayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-022-010/1589
(Valipatti)
|
2930005000NRG23220720220648216
|
22/07/2022
|
saritha
|
2930005WL024598
|
saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
saritha
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-022-010/1661
(Valipatti)
|
2930005000NRG23220720220648217
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-022-010/889
(Valipatti)
|
2930005000NRG23220720220648225
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-022-011/1643
(Valipatti)
|
2930005000NRG23220720220648229
|
22/07/2022
|
Kaveri
|
2930005WL024598
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-022-011/1830
(Valipatti)
|
2930005000NRG23220720220648230
|
22/07/2022
|
Yosiya
|
2930005WL024598
|
Yosiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yosiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-022-015/1608
(Valipatti)
|
2930005000NRG23220720220648233
|
22/07/2022
|
sarasvathi
|
2930005WL024598
|
sarasvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-022-018/1397
(Valipatti)
|
2930005000NRG23220720220648237
|
22/07/2022
|
poolakshmi
|
2930005WL024598
|
poolakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
poolakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-022-018/1526
(Valipatti)
|
2930005000NRG23220720220648238
|
22/07/2022
|
Sasikala
|
2930005WL024598
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-018/1564
(Valipatti)
|
2930005000NRG23220720220648239
|
22/07/2022
|
vijiya
|
2930005WL024598
|
vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-018/1664
(Valipatti)
|
2930005000NRG23220720220648240
|
22/07/2022
|
Savithiri
|
2930005WL024598
|
Savithiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-018/911
(Valipatti)
|
2930005000NRG23220720220648243
|
22/07/2022
|
Malika
|
2930005WL024598
|
Malika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-020/1650
(Valipatti)
|
2930005000NRG23220720220648244
|
22/07/2022
|
dhanalakhimi
|
2930005WL024598
|
dhanalakhimi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
dhanalakhimi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-020/1657
(Valipatti)
|
2930005000NRG23220720220648245
|
22/07/2022
|
Kalivani
|
2930005WL024598
|
Kalivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-022-020/1794
(Valipatti)
|
2930005000NRG23220720220648246
|
22/07/2022
|
santhiya
|
2930005WL024598
|
santhiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-022-020/1876
(Valipatti)
|
2930005000NRG23220720220648247
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-020/564
(Valipatti)
|
2930005000NRG23220720220648249
|
22/07/2022
|
sala
|
2930005WL024598
|
sala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
sala
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-022-021/1541
(Valipatti)
|
2930005000NRG23220720220648251
|
22/07/2022
|
Chinnapappa
|
2930005WL024598
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-022-021/1566
(Valipatti)
|
2930005000NRG23220720220648252
|
22/07/2022
|
Govindammal
|
2930005WL024598
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-022-021/1769
(Valipatti)
|
2930005000NRG23220720220648253
|
22/07/2022
|
Ariyammal
|
2930005WL024598
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-022-021/1801
(Valipatti)
|
2930005000NRG23220720220648254
|
22/07/2022
|
Malar
|
2930005WL024598
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-022-021/1895
(Valipatti)
|
2930005000NRG23220720220648255
|
22/07/2022
|
Noorjagan
|
2930005WL024598
|
Noorjagan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Noorjagan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-022-022/1006
(Valipatti)
|
2930005000NRG23220720220648258
|
22/07/2022
|
Sivagami
|
2930005WL024598
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-022/1008
(Valipatti)
|
2930005000NRG23220720220648260
|
22/07/2022
|
Manimagalai
|
2930005WL024598
|
Manimagalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manimagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-022-022/1011
(Valipatti)
|
2930005000NRG23220720220648261
|
22/07/2022
|
Kavitha
|
2930005WL024598
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-022-022/1013
(Valipatti)
|
2930005000NRG23220720220648262
|
22/07/2022
|
Nethra
|
2930005WL024598
|
Nethra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nethra
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-022-022/1027
(Valipatti)
|
2930005000NRG23220720220648263
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-022-022/1034
(Valipatti)
|
2930005000NRG23220720220648265
|
22/07/2022
|
Mangai
|
2930005WL024598
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-022-022/1050
(Valipatti)
|
2930005000NRG23220720220648267
|
22/07/2022
|
Sargunam
|
2930005WL024598
|
Sargunam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sargunam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-022-022/1053
(Valipatti)
|
2930005000NRG23220720220648268
|
22/07/2022
|
Anarkali
|
2930005WL024598
|
Anarkali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anarkali
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-022/1056
(Valipatti)
|
2930005000NRG23220720220648269
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-022-022/1060
(Valipatti)
|
2930005000NRG23220720220648270
|
22/07/2022
|
Kavitha
|
2930005WL024598
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-022-022/1097
(Valipatti)
|
2930005000NRG23220720220648273
|
22/07/2022
|
Kajalakshmi
|
2930005WL024598
|
Kajalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-022-022/1107
(Valipatti)
|
2930005000NRG23220720220648274
|
22/07/2022
|
Chinnathai
|
2930005WL024598
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-022-022/1122
(Valipatti)
|
2930005000NRG23220720220648275
|
22/07/2022
|
Sridevi
|
2930005WL024598
|
Sridevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-022/113
(Valipatti)
|
2930005000NRG23220720220648276
|
22/07/2022
|
Raji
|
2930005WL024598
|
Raji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-022-022/1134
(Valipatti)
|
2930005000NRG23220720220648277
|
22/07/2022
|
Malar
|
2930005WL024598
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-022-022/1143-A
(Valipatti)
|
2930005000NRG23220720220648278
|
22/07/2022
|
thulasi
|
2930005WL024598
|
thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
thulasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHUR
|
TN-30-005-022-022/1154
(Valipatti)
|
2930005000NRG23220720220648279
|
22/07/2022
|
Saravani
|
2930005WL024598
|
Saravani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saravani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-022-022/116
(Valipatti)
|
2930005000NRG23220720220648280
|
22/07/2022
|
Inthiragandhi
|
2930005WL024598
|
Inthiragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Inthiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-022-022/1163
(Valipatti)
|
2930005000NRG23220720220648281
|
22/07/2022
|
Dhanabakiyam
|
2930005WL024598
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-022-022/1165
(Valipatti)
|
2930005000NRG23220720220648282
|
22/07/2022
|
Gunaselan
|
2930005WL024598
|
Gunaselan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunaselan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-022-022/1175
(Valipatti)
|
2930005000NRG23220720220648283
|
22/07/2022
|
Shanmugam
|
2930005WL024598
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-022-022/1179
(Valipatti)
|
2930005000NRG23220720220648284
|
22/07/2022
|
Chinnapappa
|
2930005WL024598
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-022-022/1191
(Valipatti)
|
2930005000NRG23220720220648286
|
22/07/2022
|
Madhu
|
2930005WL024598
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-022-022/1206
(Valipatti)
|
2930005000NRG23220720220648287
|
22/07/2022
|
Sivaselvi
|
2930005WL024598
|
Sivaselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-022-022/1213
(Valipatti)
|
2930005000NRG23220720220648288
|
22/07/2022
|
Periyamani
|
2930005WL024598
|
Periyamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-022-022/1214
(Valipatti)
|
2930005000NRG23220720220648289
|
22/07/2022
|
Anitha
|
2930005WL024598
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-022-022/1219
(Valipatti)
|
2930005000NRG23220720220648290
|
22/07/2022
|
Jaya
|
2930005WL024598
|
Jaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-022-022/1222
(Valipatti)
|
2930005000NRG23220720220648291
|
22/07/2022
|
Vijaya
|
2930005WL024598
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-022-022/1239
(Valipatti)
|
2930005000NRG23220720220648292
|
22/07/2022
|
Uthra
|
2930005WL024598
|
Uthra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uthra
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-022-022/1252
(Valipatti)
|
2930005000NRG23220720220648293
|
22/07/2022
|
Shanthi
|
2930005WL024598
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-022-022/1268
(Valipatti)
|
2930005000NRG23220720220648294
|
22/07/2022
|
Chendra
|
2930005WL024598
|
Chendra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chendra
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-022-022/1277
(Valipatti)
|
2930005000NRG23220720220648295
|
22/07/2022
|
Amsa
|
2930005WL024598
|
Amsa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-022-022/1287
(Valipatti)
|
2930005000NRG23220720220648296
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHUR
|
TN-30-005-022-022/1302
(Valipatti)
|
2930005000NRG23220720220648297
|
22/07/2022
|
Rajathi
|
2930005WL024598
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-022-022/1308
(Valipatti)
|
2930005000NRG23220720220648298
|
22/07/2022
|
Rani
|
2930005WL024598
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-022-022/1309
(Valipatti)
|
2930005000NRG23220720220648299
|
22/07/2022
|
Maniyammal
|
2930005WL024598
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-022-022/1311
(Valipatti)
|
2930005000NRG23220720220648300
|
22/07/2022
|
Parimala
|
2930005WL024598
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-022-022/1316
(Valipatti)
|
2930005000NRG23220720220648301
|
22/07/2022
|
Vasuki
|
2930005WL024598
|
Vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-022-022/132
(Valipatti)
|
2930005000NRG23220720220648302
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-022-022/1327
(Valipatti)
|
2930005000NRG23220720220648303
|
22/07/2022
|
Kasthuri
|
2930005WL024598
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-022-022/1328
(Valipatti)
|
2930005000NRG23220720220648304
|
22/07/2022
|
Sarasu
|
2930005WL024598
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-022-022/1362
(Valipatti)
|
2930005000NRG23220720220648305
|
22/07/2022
|
Lingammal
|
2930005WL024598
|
Lingammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-022-022/1373
(Valipatti)
|
2930005000NRG23220720220648307
|
22/07/2022
|
Chandra
|
2930005WL024598
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-022-022/1407-A
(Valipatti)
|
2930005000NRG23220720220648308
|
22/07/2022
|
Renuga
|
2930005WL024598
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-022-022/1408
(Valipatti)
|
2930005000NRG23220720220648309
|
22/07/2022
|
Kosala
|
2930005WL024598
|
Kosala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kosala
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-022-022/1418
(Valipatti)
|
2930005000NRG23220720220648310
|
22/07/2022
|
Kaliyammal
|
2930005WL024598
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-022-022/1425
(Valipatti)
|
2930005000NRG23220720220648311
|
22/07/2022
|
Shanthi
|
2930005WL024598
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-022-022/1430
(Valipatti)
|
2930005000NRG23220720220648312
|
22/07/2022
|
Sarala
|
2930005WL024598
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-022-022/1440
(Valipatti)
|
2930005000NRG23220720220648313
|
22/07/2022
|
Rajammal
|
2930005WL024598
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-022-022/1445
(Valipatti)
|
2930005000NRG23220720220648314
|
22/07/2022
|
Aarumugam
|
2930005WL024598
|
Aarumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aarumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-022-022/1448
(Valipatti)
|
2930005000NRG23220720220648315
|
22/07/2022
|
Madhappan
|
2930005WL024598
|
Madhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhappan
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-022-022/1473
(Valipatti)
|
2930005000NRG23220720220648316
|
22/07/2022
|
Manickam
|
2930005WL024598
|
Manickam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-022-022/151
(Valipatti)
|
2930005000NRG23220720220648317
|
22/07/2022
|
Padma
|
2930005WL024598
|
Padma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-022-022/1539
(Valipatti)
|
2930005000NRG23220720220648318
|
22/07/2022
|
Jeevitha
|
2930005WL024598
|
Jeevitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeevitha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MATHUR
|
TN-30-005-022-022/1711-A
(Valipatti)
|
2930005000NRG23220720220648320
|
22/07/2022
|
manimegalai
|
2930005WL024598
|
manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-022-022/190
(Valipatti)
|
2930005000NRG23220720220648321
|
22/07/2022
|
Sangeetha
|
2930005WL024598
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-022-022/193
(Valipatti)
|
2930005000NRG23220720220648322
|
22/07/2022
|
Radha
|
2930005WL024598
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-022-022/195-A
(Valipatti)
|
2930005000NRG23220720220648323
|
22/07/2022
|
Nagammal
|
2930005WL024598
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-022-022/196
(Valipatti)
|
2930005000NRG23220720220648324
|
22/07/2022
|
Kamala
|
2930005WL024598
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MATHUR
|
TN-30-005-022-022/204
(Valipatti)
|
2930005000NRG23220720220648325
|
22/07/2022
|
Thodathai
|
2930005WL024598
|
Thodathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thodathai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-022-022/223
(Valipatti)
|
2930005000NRG23220720220648327
|
22/07/2022
|
Jayanthi
|
2930005WL024598
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-022-022/229
(Valipatti)
|
2930005000NRG23220720220648328
|
22/07/2022
|
Saratha
|
2930005WL024598
|
Saratha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saratha
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-022-022/319
(Valipatti)
|
2930005000NRG23220720220648329
|
22/07/2022
|
Mani
|
2930005WL024598
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-022-022/321
(Valipatti)
|
2930005000NRG23220720220648330
|
22/07/2022
|
Baby
|
2930005WL024598
|
Baby
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-022-022/323
(Valipatti)
|
2930005000NRG23220720220648331
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-022-022/325
(Valipatti)
|
2930005000NRG23220720220648332
|
22/07/2022
|
Shantha
|
2930005WL024598
|
Shantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-022-022/326
(Valipatti)
|
2930005000NRG23220720220648333
|
22/07/2022
|
Rajammal
|
2930005WL024598
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-022-022/336
(Valipatti)
|
2930005000NRG23220720220648334
|
22/07/2022
|
Nagamma
|
2930005WL024598
|
Nagamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-022-022/337
(Valipatti)
|
2930005000NRG23220720220648335
|
22/07/2022
|
Sasi
|
2930005WL024598
|
Sasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MATHUR
|
TN-30-005-022-022/368
(Valipatti)
|
2930005000NRG23220720220648337
|
22/07/2022
|
Vediyammal
|
2930005WL024598
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-022-022/381
(Valipatti)
|
2930005000NRG23220720220648338
|
22/07/2022
|
Rajeshwari
|
2930005WL024598
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-022-022/424
(Valipatti)
|
2930005000NRG23220720220648339
|
22/07/2022
|
Savithiri
|
2930005WL024598
|
Savithiri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-022-022/426
(Valipatti)
|
2930005000NRG23220720220648340
|
22/07/2022
|
Rami
|
2930005WL024598
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MATHUR
|
TN-30-005-022-022/430
(Valipatti)
|
2930005000NRG23220720220648342
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MATHUR
|
TN-30-005-022-022/433
(Valipatti)
|
2930005000NRG23220720220648343
|
22/07/2022
|
Rani
|
2930005WL024598
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MATHUR
|
TN-30-005-022-022/434
(Valipatti)
|
2930005000NRG23220720220648344
|
22/07/2022
|
Muniyammal
|
2930005WL024598
|
Muniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MATHUR
|
TN-30-005-022-022/437
(Valipatti)
|
2930005000NRG23220720220648345
|
22/07/2022
|
Parasakthi
|
2930005WL024598
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-022-022/439
(Valipatti)
|
2930005000NRG23220720220648346
|
22/07/2022
|
Lakshmi
|
2930005WL024598
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-022-022/460
(Valipatti)
|
2930005000NRG23220720220648347
|
22/07/2022
|
Premlatha
|
2930005WL024598
|
Premlatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Premlatha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MATHUR
|
TN-30-005-022-022/464
(Valipatti)
|
2930005000NRG23220720220648348
|
22/07/2022
|
Chitra
|
2930005WL024598
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-022-022/473
(Valipatti)
|
2930005000NRG23220720220648350
|
22/07/2022
|
Kala
|
2930005WL024598
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-022-022/508
(Valipatti)
|
2930005000NRG23220720220648351
|
22/07/2022
|
Sagunthala
|
2930005WL024598
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-022-022/510
(Valipatti)
|
2930005000NRG23220720220648352
|
22/07/2022
|
Palaniyammal
|
2930005WL024598
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-022-022/529
(Valipatti)
|
2930005000NRG23220720220648353
|
22/07/2022
|
Malar
|
2930005WL024598
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-022-022/531
(Valipatti)
|
2930005000NRG23220720220648354
|
22/07/2022
|
Anjala
|
2930005WL024598
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anjala
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-022-022/533
(Valipatti)
|
2930005000NRG23220720220648355
|
22/07/2022
|
SivaJI
|
2930005WL024598
|
SivaJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SivaJI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-022-022/540
(Valipatti)
|
2930005000NRG23220720220648356
|
22/07/2022
|
Rani
|
2930005WL024598
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-022-022/544
(Valipatti)
|
2930005000NRG23220720220648357
|
22/07/2022
|
Indhira
|
2930005WL024598
|
Indhira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhira
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-022-022/546
(Valipatti)
|
2930005000NRG23220720220648358
|
22/07/2022
|
Sakthi
|
2930005WL024598
|
Sakthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-022-022/565
(Valipatti)
|
2930005000NRG23220720220648359
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-022-022/57
(Valipatti)
|
2930005000NRG23220720220648360
|
22/07/2022
|
Selvarani
|
2930005WL024598
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-022-022/591
(Valipatti)
|
2930005000NRG23220720220648361
|
22/07/2022
|
Shanthi
|
2930005WL024598
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-022-022/597
(Valipatti)
|
2930005000NRG23220720220648362
|
22/07/2022
|
Parameswari
|
2930005WL024598
|
Parameswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-022-022/618
(Valipatti)
|
2930005000NRG23220720220648364
|
22/07/2022
|
Sangeetha
|
2930005WL024598
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-022-022/632
(Valipatti)
|
2930005000NRG23220720220648365
|
22/07/2022
|
Kavitha
|
2930005WL024598
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-022-022/647
(Valipatti)
|
2930005000NRG23220720220648367
|
22/07/2022
|
Kanaga
|
2930005WL024598
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-022-022/650
(Valipatti)
|
2930005000NRG23220720220648368
|
22/07/2022
|
Jaya
|
2930005WL024598
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-022-022/658
(Valipatti)
|
2930005000NRG23220720220648369
|
22/07/2022
|
Deepa
|
2930005WL024598
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-022-022/686
(Valipatti)
|
2930005000NRG23220720220648370
|
22/07/2022
|
Gowrammal
|
2930005WL024598
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-022-022/699
(Valipatti)
|
2930005000NRG23220720220648371
|
22/07/2022
|
Arputham
|
2930005WL024598
|
Arputham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-022-022/731
(Valipatti)
|
2930005000NRG23220720220648372
|
22/07/2022
|
Ambiga
|
2930005WL024598
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-022-022/732
(Valipatti)
|
2930005000NRG23220720220648373
|
22/07/2022
|
Rajammal
|
2930005WL024598
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-022-022/733
(Valipatti)
|
2930005000NRG23220720220648374
|
22/07/2022
|
Sundhari
|
2930005WL024598
|
Sundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-022-022/734
(Valipatti)
|
2930005000NRG23220720220648375
|
22/07/2022
|
Pavunu
|
2930005WL024598
|
Pavunu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-022-022/753
(Valipatti)
|
2930005000NRG23220720220648376
|
22/07/2022
|
Pushpa
|
2930005WL024598
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-022-022/759
(Valipatti)
|
2930005000NRG23220720220648377
|
22/07/2022
|
Chennammal
|
2930005WL024598
|
Chennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-022-022/761
(Valipatti)
|
2930005000NRG23220720220648378
|
22/07/2022
|
Malar
|
2930005WL024598
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-022-022/762
(Valipatti)
|
2930005000NRG23220720220648379
|
22/07/2022
|
Sunthari
|
2930005WL024598
|
Sunthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-022-022/769
(Valipatti)
|
2930005000NRG23220720220648380
|
22/07/2022
|
Sailaja
|
2930005WL024598
|
Sailaja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-022-022/770
(Valipatti)
|
2930005000NRG23220720220648381
|
22/07/2022
|
Vasanthi
|
2930005WL024598
|
Vasanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-022-022/801
(Valipatti)
|
2930005000NRG23220720220648382
|
22/07/2022
|
Rani
|
2930005WL024598
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-022-022/853
(Valipatti)
|
2930005000NRG23220720220648383
|
22/07/2022
|
Chinnapappa
|
2930005WL024598
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-022-022/859
(Valipatti)
|
2930005000NRG23220720220648384
|
22/07/2022
|
Valarmathi
|
2930005WL024598
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-022-022/861
(Valipatti)
|
2930005000NRG23220720220648385
|
22/07/2022
|
Susila
|
2930005WL024598
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-022-022/862
(Valipatti)
|
2930005000NRG23220720220648386
|
22/07/2022
|
Rathinam
|
2930005WL024598
|
Rathinam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MATHUR
|
TN-30-005-022-022/866
(Valipatti)
|
2930005000NRG23220720220648387
|
22/07/2022
|
Kanagammal
|
2930005WL024598
|
Kanagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-022-022/868
(Valipatti)
|
2930005000NRG23220720220648388
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-022-022/874
(Valipatti)
|
2930005000NRG23220720220648389
|
22/07/2022
|
Sarasu
|
2930005WL024598
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-022-022/875
(Valipatti)
|
2930005000NRG23220720220648390
|
22/07/2022
|
Mariyammal
|
2930005WL024598
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-022-022/877
(Valipatti)
|
2930005000NRG23220720220648391
|
22/07/2022
|
Valarmathi
|
2930005WL024598
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-022-022/878
(Valipatti)
|
2930005000NRG23220720220648392
|
22/07/2022
|
Govindammal
|
2930005WL024598
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-022-022/879
(Valipatti)
|
2930005000NRG23220720220648393
|
22/07/2022
|
Chandra
|
2930005WL024598
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-022-022/884
(Valipatti)
|
2930005000NRG23220720220648394
|
22/07/2022
|
Rakkammal
|
2930005WL024598
|
Rakkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-022-022/895
(Valipatti)
|
2930005000NRG23220720220648395
|
22/07/2022
|
Govindhammal
|
2930005WL024598
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MATHUR
|
TN-30-005-022-022/896
(Valipatti)
|
2930005000NRG23220720220648396
|
22/07/2022
|
Selvi
|
2930005WL024598
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MATHUR
|
TN-30-005-022-022/897
(Valipatti)
|
2930005000NRG23220720220648397
|
22/07/2022
|
Vadivazhagi
|
2930005WL024598
|
Vadivazhagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vadivazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
MATHUR
|
TN-30-005-022-022/9
(Valipatti)
|
2930005000NRG23220720220648398
|
22/07/2022
|
vimala
|
2930005WL024598
|
vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MATHUR
|
TN-30-005-022-022/900
(Valipatti)
|
2930005000NRG23220720220648399
|
22/07/2022
|
Vediyammal
|
2930005WL024598
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-022-022/902
(Valipatti)
|
2930005000NRG23220720220648400
|
22/07/2022
|
Jayanthi
|
2930005WL024598
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-022-022/903
(Valipatti)
|
2930005000NRG23220720220648401
|
22/07/2022
|
Sasikala
|
2930005WL024598
|
Sasikala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-022-022/904
(Valipatti)
|
2930005000NRG23220720220648402
|
22/07/2022
|
Punitha
|
2930005WL024598
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Punitha
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-022-022/912
(Valipatti)
|
2930005000NRG23220720220648403
|
22/07/2022
|
Senjila
|
2930005WL024598
|
Senjila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senjila
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MATHUR
|
TN-30-005-022-022/915
(Valipatti)
|
2930005000NRG23220720220648404
|
22/07/2022
|
Maliga
|
2930005WL024598
|
Maliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
MATHUR
|
TN-30-005-022-022/917
(Valipatti)
|
2930005000NRG23220720220648405
|
22/07/2022
|
Rajeshwari
|
2930005WL024598
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MATHUR
|
TN-30-005-022-022/920
(Valipatti)
|
2930005000NRG23220720220648406
|
22/07/2022
|
Rani
|
2930005WL024598
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-022-022/924
(Valipatti)
|
2930005000NRG23220720220648407
|
22/07/2022
|
Kalyani
|
2930005WL024598
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
MATHUR
|
TN-30-005-022-022/926
(Valipatti)
|
2930005000NRG23220720220648408
|
22/07/2022
|
Mageswari
|
2930005WL024598
|
Mageswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MATHUR
|
TN-30-005-022-022/927
(Valipatti)
|
2930005000NRG23220720220648409
|
22/07/2022
|
Amsha
|
2930005WL024598
|
Amsha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MATHUR
|
TN-30-005-022-022/984
(Valipatti)
|
2930005000NRG23220720220648411
|
22/07/2022
|
Padma
|
2930005WL024598
|
Padma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MATHUR
|
TN-30-005-022-022/987
(Valipatti)
|
2930005000NRG23220720220648412
|
22/07/2022
|
Rajamani
|
2930005WL024598
|
Rajamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
MATHUR
|
TN-30-005-022-028/1226
(Valipatti)
|
2930005000NRG23220720220648413
|
22/07/2022
|
sarasu
|
2930005WL024598
|
sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
MATHUR
|
TN-30-005-022-028/1495
(Valipatti)
|
2930005000NRG23220720220648415
|
22/07/2022
|
Deepa
|
2930005WL024598
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
MATHUR
|
TN-30-005-022-028/1676
(Valipatti)
|
2930005000NRG23220720220648416
|
22/07/2022
|
ambiga
|
2930005WL024598
|
ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
MATHUR
|
TN-30-005-022-028/1689
(Valipatti)
|
2930005000NRG23220720220648417
|
22/07/2022
|
Poongammal
|
2930005WL024598
|
Poongammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MATHUR
|
TN-30-005-022-028/1781
(Valipatti)
|
2930005000NRG23220720220648418
|
22/07/2022
|
Devagi
|
2930005WL024598
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MATHUR
|
TN-30-005-022-028/1859
(Valipatti)
|
2930005000NRG23220720220648419
|
22/07/2022
|
Periyapappa
|
2930005WL024598
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MATHUR
|
TN-30-005-022-028/220-A
(Valipatti)
|
2930005000NRG23220720220648421
|
22/07/2022
|
Nathiya
|
2930005WL024598
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MATHUR
|
TN-30-005-022-006/1344
(Valipatti)
|
2930005000NRG23220720220648192
|
22/07/2022
|
Radha
|
2930005WL024598
|
Radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
MATHUR
|
TN-30-005-022-021/1354
(Valipatti)
|
2930005000NRG23220720220648250
|
22/07/2022
|
chellammal
|
2930005WL024598
|
chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
MATHUR
|
TN-30-005-022-022/1072
(Valipatti)
|
2930005000NRG23220720220648271
|
22/07/2022
|
Saroja
|
2930005WL024598
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-022-022/1675
(Valipatti)
|
2930005000NRG23220720220648319
|
22/07/2022
|
Manickam
|
2930005WL024598
|
Manickam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
MATHUR
|
TN-30-005-022-022/206
(Valipatti)
|
2930005000NRG23220720220648326
|
22/07/2022
|
Alumelu
|
2930005WL024598
|
Alumelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
MATHUR
|
TN-30-005-022-028/1375-A
(Valipatti)
|
2930005000NRG23220720220648414
|
22/07/2022
|
Suganthi
|
2930005WL024598
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-022-028/751
(Valipatti)
|
2930005000NRG23220720220648422
|
22/07/2022
|
chinnapappa
|
2930005WL024598
|
chinnapappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222079
|
222079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222079
|
222079
|
|
|
|
|
|
|
|