|
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-30-005-004-001/100-A
(K.Ettipatti)
|
2930005000NRG23211020221255086
|
21/10/2022
|
Barathi
|
2930005WL041985
|
Barathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-004-001/1004
(K.Ettipatti)
|
2930005000NRG23211020221255087
|
21/10/2022
|
Saroja
|
2930005WL041985
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-004-001/1005
(K.Ettipatti)
|
2930005000NRG23211020221255088
|
21/10/2022
|
Rajeswari
|
2930005WL041985
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-004-001/102-A
(K.Ettipatti)
|
2930005000NRG23211020221255089
|
21/10/2022
|
Malar
|
2930005WL041985
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-004-001/1023
(K.Ettipatti)
|
2930005000NRG23211020221255090
|
21/10/2022
|
Deivapiravi
|
2930005WL041985
|
Deivapiravi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivapiravi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-004-001/1026
(K.Ettipatti)
|
2930005000NRG23211020221255091
|
21/10/2022
|
Saratha
|
2930005WL041985
|
Saratha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-004-001/114-A
(K.Ettipatti)
|
2930005000NRG23211020221255092
|
21/10/2022
|
Suseela
|
2930005WL041985
|
Suseela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-004-001/123-A
(K.Ettipatti)
|
2930005000NRG23211020221255093
|
21/10/2022
|
Kaliyammal
|
2930005WL041985
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-004-001/127-A
(K.Ettipatti)
|
2930005000NRG23211020221255094
|
21/10/2022
|
Selvi
|
2930005WL041985
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-004-001/217-A
(K.Ettipatti)
|
2930005000NRG23211020221255095
|
21/10/2022
|
Palaniyammal
|
2930005WL041985
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-004-001/222-A
(K.Ettipatti)
|
2930005000NRG23211020221255098
|
21/10/2022
|
Rani
|
2930005WL041985
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-004-001/225-A
(K.Ettipatti)
|
2930005000NRG23211020221255099
|
21/10/2022
|
Mangai
|
2930005WL041985
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-004-001/227-A
(K.Ettipatti)
|
2930005000NRG23211020221255100
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-004-001/231-A
(K.Ettipatti)
|
2930005000NRG23211020221255101
|
21/10/2022
|
Chitra
|
2930005WL041985
|
Chitra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-004-001/254-A
(K.Ettipatti)
|
2930005000NRG23211020221255102
|
21/10/2022
|
Thilagam
|
2930005WL041985
|
Thilagam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-004-001/305-A
(K.Ettipatti)
|
2930005000NRG23211020221255105
|
21/10/2022
|
Madhuu
|
2930005WL041985
|
Madhuu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhuu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-004-001/321-A
(K.Ettipatti)
|
2930005000NRG23211020221255106
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-004-001/325-A
(K.Ettipatti)
|
2930005000NRG23211020221255109
|
21/10/2022
|
Peruma
|
2930005WL041985
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-004-001/326-A
(K.Ettipatti)
|
2930005000NRG23211020221255110
|
21/10/2022
|
Poongodi
|
2930005WL041985
|
Poongodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-004-001/327-A
(K.Ettipatti)
|
2930005000NRG23211020221255111
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/328-A
(K.Ettipatti)
|
2930005000NRG23211020221255112
|
21/10/2022
|
Kamalaveni
|
2930005WL041985
|
Kamalaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-004-001/329-A
(K.Ettipatti)
|
2930005000NRG23211020221255113
|
21/10/2022
|
Deivanai
|
2930005WL041985
|
Deivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-004-001/346-A
(K.Ettipatti)
|
2930005000NRG23211020221255114
|
21/10/2022
|
Ariyammal
|
2930005WL041985
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-001/348-A
(K.Ettipatti)
|
2930005000NRG23211020221255115
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-001/349-A
(K.Ettipatti)
|
2930005000NRG23211020221255116
|
21/10/2022
|
Bakiyam
|
2930005WL041985
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-004-001/356-A
(K.Ettipatti)
|
2930005000NRG23211020221255117
|
21/10/2022
|
Chendamarai
|
2930005WL041985
|
Chendamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-001/368-A
(K.Ettipatti)
|
2930005000NRG23211020221255118
|
21/10/2022
|
Dharuman
|
2930005WL041985
|
Dharuman
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharuman
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-004-001/380-A
(K.Ettipatti)
|
2930005000NRG23211020221255119
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-004-001/381-A
(K.Ettipatti)
|
2930005000NRG23211020221255120
|
21/10/2022
|
Gowrammal
|
2930005WL041985
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-004-001/382-A
(K.Ettipatti)
|
2930005000NRG23211020221255121
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-004-001/383-A
(K.Ettipatti)
|
2930005000NRG23211020221255122
|
21/10/2022
|
Dharumasala
|
2930005WL041985
|
Dharumasala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharumasala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-004-001/388-A
(K.Ettipatti)
|
2930005000NRG23211020221255124
|
21/10/2022
|
Rajammal
|
2930005WL041985
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-004-001/389-A
(K.Ettipatti)
|
2930005000NRG23211020221255125
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-004-001/390-A
(K.Ettipatti)
|
2930005000NRG23211020221255127
|
21/10/2022
|
Palaniyammal
|
2930005WL041985
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-004-001/393-A
(K.Ettipatti)
|
2930005000NRG23211020221255128
|
21/10/2022
|
Sathiya
|
2930005WL041985
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-004-001/396-A
(K.Ettipatti)
|
2930005000NRG23211020221255130
|
21/10/2022
|
Shanthi
|
2930005WL041985
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-004-001/398-A
(K.Ettipatti)
|
2930005000NRG23211020221255131
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-004-001/403-A
(K.Ettipatti)
|
2930005000NRG23211020221255132
|
21/10/2022
|
Pachaiyammal
|
2930005WL041985
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-004-001/405-A
(K.Ettipatti)
|
2930005000NRG23211020221255133
|
21/10/2022
|
Indhirani
|
2930005WL041985
|
Indhirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-004-001/406-A
(K.Ettipatti)
|
2930005000NRG23211020221255134
|
21/10/2022
|
Govindhammal
|
2930005WL041985
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-004-001/414-A
(K.Ettipatti)
|
2930005000NRG23211020221255135
|
21/10/2022
|
Geetha
|
2930005WL041985
|
Geetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-004-001/415-A
(K.Ettipatti)
|
2930005000NRG23211020221255136
|
21/10/2022
|
Chitra
|
2930005WL041985
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-004-001/416-A
(K.Ettipatti)
|
2930005000NRG23211020221255137
|
21/10/2022
|
Madhammal
|
2930005WL041985
|
Madhammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-004-001/430-A
(K.Ettipatti)
|
2930005000NRG23211020221255139
|
21/10/2022
|
Saritha
|
2930005WL041985
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-001/436-A
(K.Ettipatti)
|
2930005000NRG23211020221255140
|
21/10/2022
|
Chinnathai
|
2930005WL041985
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-001/448-A
(K.Ettipatti)
|
2930005000NRG23211020221255142
|
21/10/2022
|
Kamalaveni
|
2930005WL041985
|
Kamalaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-001/451-A
(K.Ettipatti)
|
2930005000NRG23211020221255143
|
21/10/2022
|
Sangeetha
|
2930005WL041985
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-004-001/488-A
(K.Ettipatti)
|
2930005000NRG23211020221255144
|
21/10/2022
|
Thirupathi
|
2930005WL041985
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-004-001/489-A
(K.Ettipatti)
|
2930005000NRG23211020221255145
|
21/10/2022
|
Nagammal
|
2930005WL041985
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-004-001/490-A
(K.Ettipatti)
|
2930005000NRG23211020221255146
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-004-001/493-A
(K.Ettipatti)
|
2930005000NRG23211020221255147
|
21/10/2022
|
Malliga
|
2930005WL041985
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-004-001/500-A
(K.Ettipatti)
|
2930005000NRG23211020221255148
|
21/10/2022
|
Vijaya
|
2930005WL041985
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-004-001/502-A
(K.Ettipatti)
|
2930005000NRG23211020221255149
|
21/10/2022
|
Saroja
|
2930005WL041985
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-004-001/508-A
(K.Ettipatti)
|
2930005000NRG23211020221255150
|
21/10/2022
|
Settu
|
2930005WL041985
|
Settu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-004-001/532-A
(K.Ettipatti)
|
2930005000NRG23211020221255151
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-004-001/544-A
(K.Ettipatti)
|
2930005000NRG23211020221255152
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-004-001/545-A
(K.Ettipatti)
|
2930005000NRG23211020221255153
|
21/10/2022
|
Kokila
|
2930005WL041985
|
Kokila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-004-001/546-A
(K.Ettipatti)
|
2930005000NRG23211020221255154
|
21/10/2022
|
Alamelu
|
2930005WL041985
|
Alamelu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-004-001/553-A
(K.Ettipatti)
|
2930005000NRG23211020221255155
|
21/10/2022
|
Sivagami
|
2930005WL041985
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-004-001/587-A
(K.Ettipatti)
|
2930005000NRG23211020221255156
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-004-001/591-a
(K.Ettipatti)
|
2930005000NRG23211020221255157
|
21/10/2022
|
mathu
|
2930005WL041985
|
mathu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-004-001/620-A
(K.Ettipatti)
|
2930005000NRG23211020221255158
|
21/10/2022
|
Mari
|
2930005WL041985
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-004-001/621-A
(K.Ettipatti)
|
2930005000NRG23211020221255159
|
21/10/2022
|
Kalaiselvi
|
2930005WL041985
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-004-001/640-A
(K.Ettipatti)
|
2930005000NRG23211020221255160
|
21/10/2022
|
Malliga
|
2930005WL041985
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-004-001/7-A
(K.Ettipatti)
|
2930005000NRG23211020221255161
|
21/10/2022
|
Chinnathai
|
2930005WL041985
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-004-001/770-A
(K.Ettipatti)
|
2930005000NRG23211020221255162
|
21/10/2022
|
Gowrammal
|
2930005WL041985
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-004-001/783-A
(K.Ettipatti)
|
2930005000NRG23211020221255163
|
21/10/2022
|
Chitra
|
2930005WL041985
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-004-001/795-A
(K.Ettipatti)
|
2930005000NRG23211020221255164
|
21/10/2022
|
Magesh
|
2930005WL041985
|
Magesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Magesh
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-004-001/796-A
(K.Ettipatti)
|
2930005000NRG23211020221255165
|
21/10/2022
|
Kannagi
|
2930005WL041985
|
Kannagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-004-001/798-A
(K.Ettipatti)
|
2930005000NRG23211020221255166
|
21/10/2022
|
Sagunthala
|
2930005WL041985
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-004-001/840-A
(K.Ettipatti)
|
2930005000NRG23211020221255167
|
21/10/2022
|
Rani
|
2930005WL041985
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-004-001/857-A
(K.Ettipatti)
|
2930005000NRG23211020221255168
|
21/10/2022
|
Kanaga
|
2930005WL041985
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-004-001/858-A
(K.Ettipatti)
|
2930005000NRG23211020221255169
|
21/10/2022
|
Renuka
|
2930005WL041985
|
Renuka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-004-001/859-A
(K.Ettipatti)
|
2930005000NRG23211020221255170
|
21/10/2022
|
Palaniyammal
|
2930005WL041985
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-004-001/863-A
(K.Ettipatti)
|
2930005000NRG23211020221255171
|
21/10/2022
|
Kaliyammal
|
2930005WL041985
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-004-001/883
(K.Ettipatti)
|
2930005000NRG23211020221255172
|
21/10/2022
|
Sadhana
|
2930005WL041985
|
Sadhana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sadhana
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-004-001/891-A
(K.Ettipatti)
|
2930005000NRG23211020221255173
|
21/10/2022
|
Rani
|
2930005WL041985
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-004-001/893-A
(K.Ettipatti)
|
2930005000NRG23211020221255174
|
21/10/2022
|
Rajamani
|
2930005WL041985
|
Rajamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-004-001/894
(K.Ettipatti)
|
2930005000NRG23211020221255175
|
21/10/2022
|
Kavitha
|
2930005WL041985
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-004-001/895
(K.Ettipatti)
|
2930005000NRG23211020221255176
|
21/10/2022
|
Radha
|
2930005WL041985
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-004-001/898-A
(K.Ettipatti)
|
2930005000NRG23211020221255177
|
21/10/2022
|
Parvathi
|
2930005WL041985
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-004-001/899-A
(K.Ettipatti)
|
2930005000NRG23211020221255178
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-004-001/902
(K.Ettipatti)
|
2930005000NRG23211020221255180
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-004-001/915
(K.Ettipatti)
|
2930005000NRG23211020221255182
|
21/10/2022
|
Chinnapapa
|
2930005WL041985
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-004-001/918
(K.Ettipatti)
|
2930005000NRG23211020221255183
|
21/10/2022
|
Pavunammal
|
2930005WL041985
|
Pavunammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATHUR
|
TN-30-005-004-001/919
(K.Ettipatti)
|
2930005000NRG23211020221255184
|
21/10/2022
|
Rangu
|
2930005WL041985
|
Rangu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rangu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-004-001/945
(K.Ettipatti)
|
2930005000NRG23211020221255186
|
21/10/2022
|
Rani
|
2930005WL041985
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-004-001/952
(K.Ettipatti)
|
2930005000NRG23211020221255187
|
21/10/2022
|
Thanjammal
|
2930005WL041985
|
Thanjammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-004-001/954
(K.Ettipatti)
|
2930005000NRG23211020221255188
|
21/10/2022
|
Pushpa
|
2930005WL041985
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-004-001/957
(K.Ettipatti)
|
2930005000NRG23211020221255189
|
21/10/2022
|
Maheswari
|
2930005WL041985
|
Maheswari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-004-001/964-A
(K.Ettipatti)
|
2930005000NRG23211020221255190
|
21/10/2022
|
Govindammal
|
2930005WL041985
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-004-001/967
(K.Ettipatti)
|
2930005000NRG23211020221255191
|
21/10/2022
|
Selvi
|
2930005WL041985
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-004-001/974
(K.Ettipatti)
|
2930005000NRG23211020221255192
|
21/10/2022
|
Pongodi
|
2930005WL041985
|
Pongodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-004-001/988
(K.Ettipatti)
|
2930005000NRG23211020221255194
|
21/10/2022
|
Krishnan
|
2930005WL041985
|
Krishnan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-004-001/995
(K.Ettipatti)
|
2930005000NRG23211020221255195
|
21/10/2022
|
Govindammal
|
2930005WL041985
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MATHUR
|
TN-30-005-004-003/1292
(K.Ettipatti)
|
2930005000NRG23211020221255198
|
21/10/2022
|
Barathi
|
2930005WL041985
|
Barathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Barathi
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-004-004/1003
(K.Ettipatti)
|
2930005000NRG23211020221255199
|
21/10/2022
|
Chinnapappa
|
2930005WL041985
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-004-004/1007
(K.Ettipatti)
|
2930005000NRG23211020221255200
|
21/10/2022
|
Kavitha
|
2930005WL041985
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-004-004/1032
(K.Ettipatti)
|
2930005000NRG23211020221255201
|
21/10/2022
|
Dhana
|
2930005WL041985
|
Dhana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhana
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-004-004/1091
(K.Ettipatti)
|
2930005000NRG23211020221255203
|
21/10/2022
|
saroja
|
2930005WL041985
|
saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-004-004/1098
(K.Ettipatti)
|
2930005000NRG23211020221255204
|
21/10/2022
|
Jayaraman
|
2930005WL041985
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MATHUR
|
TN-30-005-004-004/1100
(K.Ettipatti)
|
2930005000NRG23211020221255205
|
21/10/2022
|
Jayanthi
|
2930005WL041985
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MATHUR
|
TN-30-005-004-004/1113
(K.Ettipatti)
|
2930005000NRG23211020221255207
|
21/10/2022
|
Lakshmi
|
2930005WL041985
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-004-004/1170
(K.Ettipatti)
|
2930005000NRG23211020221255208
|
21/10/2022
|
vijiya
|
2930005WL041985
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-004-004/1211
(K.Ettipatti)
|
2930005000NRG23211020221255209
|
21/10/2022
|
vijiya
|
2930005WL041985
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-004-004/1266
(K.Ettipatti)
|
2930005000NRG23211020221255211
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-004-004/1405
(K.Ettipatti)
|
2930005000NRG23211020221255212
|
21/10/2022
|
Thippanjigounder
|
2930005WL041985
|
Thippanjigounder
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thippanjigounder
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-004-004/1412
(K.Ettipatti)
|
2930005000NRG23211020221255213
|
21/10/2022
|
Baby
|
2930005WL041985
|
Baby
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-004-004/1421-A
(K.Ettipatti)
|
2930005000NRG23211020221255214
|
21/10/2022
|
Sundari
|
2930005WL041985
|
Sundari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-004-004/1432
(K.Ettipatti)
|
2930005000NRG23211020221255215
|
21/10/2022
|
Mageshwari
|
2930005WL041985
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-004-004/1450
(K.Ettipatti)
|
2930005000NRG23211020221255216
|
21/10/2022
|
Singaram
|
2930005WL041985
|
Singaram
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Singaram
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MATHUR
|
TN-30-005-004-004/1472-A
(K.Ettipatti)
|
2930005000NRG23211020221255217
|
21/10/2022
|
Geethappriya
|
2930005WL041985
|
Geethappriya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geethappriya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-004-004/1474
(K.Ettipatti)
|
2930005000NRG23211020221255218
|
21/10/2022
|
Rajeshwari
|
2930005WL041985
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-004-004/1493
(K.Ettipatti)
|
2930005000NRG23211020221255219
|
21/10/2022
|
Parimala
|
2930005WL041985
|
Parimala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-004-004/1496
(K.Ettipatti)
|
2930005000NRG23211020221255220
|
21/10/2022
|
Devagi
|
2930005WL041985
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MATHUR
|
TN-30-005-004-004/1535
(K.Ettipatti)
|
2930005000NRG23211020221255221
|
21/10/2022
|
Monikaselash
|
2930005WL041985
|
Monikaselash
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Monikaselash
|
HDFC BANK LTD(607152)
|
|
117
|
MATHUR
|
TN-30-005-004-004/1538
(K.Ettipatti)
|
2930005000NRG23211020221255222
|
21/10/2022
|
Parameshwari
|
2930005WL041985
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MATHUR
|
TN-30-005-004-004/506
(K.Ettipatti)
|
2930005000NRG23211020221255229
|
21/10/2022
|
Susila
|
2930005WL041985
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MATHUR
|
TN-30-005-004-006/1001
(K.Ettipatti)
|
2930005000NRG23211020221255230
|
21/10/2022
|
chinnapappa
|
2930005WL041985
|
chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-004-006/1213
(K.Ettipatti)
|
2930005000NRG23211020221255231
|
21/10/2022
|
vijiya
|
2930005WL041985
|
vijiya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-004-006/1318
(K.Ettipatti)
|
2930005000NRG23211020221255232
|
21/10/2022
|
Murugammal
|
2930005WL041985
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
CANARA BANK(508532)
|
|
122
|
MATHUR
|
TN-30-005-004-007/1178
(K.Ettipatti)
|
2930005000NRG23211020221255233
|
21/10/2022
|
Maheshwari
|
2930005WL041985
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-004-007/1203
(K.Ettipatti)
|
2930005000NRG23211020221255234
|
21/10/2022
|
Anjala
|
2930005WL041985
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-004-007/1205
(K.Ettipatti)
|
2930005000NRG23211020221255235
|
21/10/2022
|
Rajeshwari
|
2930005WL041985
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-004-007/1288
(K.Ettipatti)
|
2930005000NRG23211020221255236
|
21/10/2022
|
karthika
|
2930005WL041985
|
karthika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-004-007/1341-C
(K.Ettipatti)
|
2930005000NRG23211020221255237
|
21/10/2022
|
sudha
|
2930005WL041985
|
sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-004-009/1081
(K.Ettipatti)
|
2930005000NRG23211020221255238
|
21/10/2022
|
Govindhammal
|
2930005WL041985
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-004-009/1233
(K.Ettipatti)
|
2930005000NRG23211020221255239
|
21/10/2022
|
Malar
|
2930005WL041985
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-004-009/1236
(K.Ettipatti)
|
2930005000NRG23211020221255240
|
21/10/2022
|
Pounammal
|
2930005WL041985
|
Pounammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-004-009/1237
(K.Ettipatti)
|
2930005000NRG23211020221255241
|
21/10/2022
|
Manikkam
|
2930005WL041985
|
Manikkam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MATHUR
|
TN-30-005-004-009/1258
(K.Ettipatti)
|
2930005000NRG23211020221255242
|
21/10/2022
|
vajeravel
|
2930005WL041985
|
vajeravel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
vajeravel
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-004-009/1273
(K.Ettipatti)
|
2930005000NRG23211020221255243
|
21/10/2022
|
sivasakthi
|
2930005WL041985
|
sivasakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-004-009/1517
(K.Ettipatti)
|
2930005000NRG23211020221255244
|
21/10/2022
|
sathiyavani
|
2930005WL041985
|
sathiyavani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-004-009/1519
(K.Ettipatti)
|
2930005000NRG23211020221255245
|
21/10/2022
|
Bhuvaneswari
|
2930005WL041985
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-004-009/1524
(K.Ettipatti)
|
2930005000NRG23211020221255246
|
21/10/2022
|
Kavitha
|
2930005WL041985
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-004-010/1191
(K.Ettipatti)
|
2930005000NRG23211020221255248
|
21/10/2022
|
chemala
|
2930005WL041985
|
chemala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
chemala
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-004-010/1276
(K.Ettipatti)
|
2930005000NRG23211020221255249
|
21/10/2022
|
vithiswari
|
2930005WL041985
|
vithiswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
vithiswari
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-004-010/1346-B
(K.Ettipatti)
|
2930005000NRG23211020221255250
|
21/10/2022
|
suthari
|
2930005WL041985
|
suthari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
suthari
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-004-010/1429
(K.Ettipatti)
|
2930005000NRG23211020221255251
|
21/10/2022
|
Gowrammal
|
2930005WL041985
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-004-014/1061
(K.Ettipatti)
|
2930005000NRG23211020221255252
|
21/10/2022
|
Ramani
|
2930005WL041985
|
Ramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MATHUR
|
TN-30-005-004-014/878
(K.Ettipatti)
|
2930005000NRG23211020221255258
|
21/10/2022
|
Mayila
|
2930005WL041985
|
Mayila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mayila
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-004-021/1039
(K.Ettipatti)
|
2930005000NRG23211020221255259
|
21/10/2022
|
Valli
|
2930005WL041985
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-004-021/1044
(K.Ettipatti)
|
2930005000NRG23211020221255260
|
21/10/2022
|
Thenmozhi
|
2930005WL041985
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-004-021/1050
(K.Ettipatti)
|
2930005000NRG23211020221255261
|
21/10/2022
|
Mangai
|
2930005WL041985
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-004-021/1055
(K.Ettipatti)
|
2930005000NRG23211020221255262
|
21/10/2022
|
Pattu
|
2930005WL041985
|
Pattu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-004-021/1193
(K.Ettipatti)
|
2930005000NRG23211020221255263
|
21/10/2022
|
kanaka
|
2930005WL041985
|
kanaka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kanaka
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-004-021/1217
(K.Ettipatti)
|
2930005000NRG23211020221255265
|
21/10/2022
|
palaniyammal
|
2930005WL041985
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-004-021/1221
(K.Ettipatti)
|
2930005000NRG23211020221255266
|
21/10/2022
|
Govindhammal
|
2930005WL041985
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-004-021/1268
(K.Ettipatti)
|
2930005000NRG23211020221255267
|
21/10/2022
|
Govindhasamy
|
2930005WL041985
|
Govindhasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-004-021/1283
(K.Ettipatti)
|
2930005000NRG23211020221255268
|
21/10/2022
|
shamila
|
2930005WL041985
|
shamila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
shamila
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-004-021/1349
(K.Ettipatti)
|
2930005000NRG23211020221255269
|
21/10/2022
|
Mari
|
2930005WL041985
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-004-021/1355
(K.Ettipatti)
|
2930005000NRG23211020221255270
|
21/10/2022
|
Savithiri
|
2930005WL041985
|
Savithiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-004-021/1384
(K.Ettipatti)
|
2930005000NRG23211020221255271
|
21/10/2022
|
Krishnan
|
2930005WL041985
|
Krishnan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-004-021/1427
(K.Ettipatti)
|
2930005000NRG23211020221255273
|
21/10/2022
|
Ellammal
|
2930005WL041985
|
Ellammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-004-021/1433
(K.Ettipatti)
|
2930005000NRG23211020221255274
|
21/10/2022
|
Kavitha
|
2930005WL041985
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-004-021/1434
(K.Ettipatti)
|
2930005000NRG23211020221255275
|
21/10/2022
|
Vellachi
|
2930005WL041985
|
Vellachi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-004-021/1436
(K.Ettipatti)
|
2930005000NRG23211020221255276
|
21/10/2022
|
Palaniyammal
|
2930005WL041985
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MATHUR
|
TN-30-005-004-021/1463
(K.Ettipatti)
|
2930005000NRG23211020221255278
|
21/10/2022
|
Pachaiyammal
|
2930005WL041985
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-004-021/1530
(K.Ettipatti)
|
2930005000NRG23211020221255279
|
21/10/2022
|
Thirupathi
|
2930005WL041985
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
MATHUR
|
TN-30-005-004-021/1551
(K.Ettipatti)
|
2930005000NRG23211020221255280
|
21/10/2022
|
saritha
|
2930005WL041985
|
saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-004-021/797
(K.Ettipatti)
|
2930005000NRG23211020221255288
|
21/10/2022
|
Vadiyammal
|
2930005WL041985
|
Vadiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-004-021/804
(K.Ettipatti)
|
2930005000NRG23211020221255289
|
21/10/2022
|
Panjali
|
2930005WL041985
|
Panjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-004-001/221-A
(K.Ettipatti)
|
2930005000NRG23211020221255097
|
21/10/2022
|
Govindhammal
|
2930005WL041985
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-004-001/395-A
(K.Ettipatti)
|
2930005000NRG23211020221255129
|
21/10/2022
|
Rajammal
|
2930005WL041985
|
Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MATHUR
|
TN-30-005-004-014/1090
(K.Ettipatti)
|
2930005000NRG23211020221255253
|
21/10/2022
|
Mageshwari
|
2930005WL041985
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215448
|
215448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215448
|
215448
|
|
|
|
|
|
|
|