Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_250323APB_FTO_1693676
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-30-005-004-002/1624-A
(K.Ettipatti) 		2930005000NRG23250320232347498 25/03/2023 Parimala 2930005WL067410 Parimala 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005714223 Parimala INDIAN BANK(607105)
SubTotal 1250 1250
2 MATHUR TN-30-005-004-003/1772
(K.Ettipatti) 		2930005000NRG23250320232347510 25/03/2023 Mahalakshmi 2930005WL067410 Mahalakshmi 00176 IDIB000K106 1250 1250 Processed 02/04/2023 005714223 Mahalakshmi INDIAN BANK(607105)
3 MATHUR TN-30-005-004-003/293
(K.Ettipatti) 		2930005000NRG23250320232347511 25/03/2023 Govindhammal 2930005WL067410 Govindhammal 00176 IDIB000K106 1250 1250 Processed 02/04/2023 005714223 Govindhammal INDIAN BANK(607105)
4 MATHUR TN-30-005-004-004/1265
(K.Ettipatti) 		2930005000NRG23250320232347520 25/03/2023 Amuthavalli 2930005WL067410 Amuthavalli 00176 IDIB000K106 1250 1250 Processed 02/04/2023 005714223 Amuthavalli INDIAN BANK(607105)
SubTotal 3750 3750
5 MATHUR TN-30-005-004-006/302
(K.Ettipatti) 		2930005000NRG23250320232347551 25/03/2023 Rageni 2930005WL067410 Rageni 00176 IDIB000K109 1300 1300 Processed 02/04/2023 005714223 Rageni INDIAN BANK(607105)
6 MATHUR TN-30-005-004-022/1575
(K.Ettipatti) 		2930005000NRG23250320232347581 25/03/2023 Pushpa 2930005WL067410 Pushpa 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005714223 Pushpa INDIAN BANK(607105)
7 MATHUR TN-30-005-004-022/1596
(K.Ettipatti) 		2930005000NRG23250320232347583 25/03/2023 Annapoorani 2930005WL067410 Annapoorani 00176 IDIB000K109 1250 1250 Processed 02/04/2023 005714223 Annapoorani INDIAN BANK(607105)
SubTotal 3800 3800
8 MATHUR TN-30-005-004-006/1789
(K.Ettipatti) 		2930005000NRG23250320232347549 25/03/2023 Vijayalakshmi 2930005WL067410 Vijayalakshmi 00176 IDIB000M155 1300 1300 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1300 1300
9 MATHUR TN-30-005-004-002/1628
(K.Ettipatti) 		2930005000NRG23250320232347499 25/03/2023 Tamilselvi 2930005WL067410 Tamilselvi 00176 IDIB000U005 1250 1250 Processed 02/04/2023 005714223 Tamilselvi INDIAN BANK(607105)
SubTotal 1250 1250
10 MATHUR TN-30-005-004-001/1021
(K.Ettipatti) 		2930005000NRG23250320232347357 25/03/2023 Nalini 2930005WL067410 Nalini 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Nalini PALLAVAN GRAMA BANK(607052)
11 MATHUR TN-30-005-004-001/1026
(K.Ettipatti) 		2930005000NRG23250320232347358 25/03/2023 Saratha 2930005WL067410 Saratha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Saratha PALLAVAN GRAMA BANK(607052)
12 MATHUR TN-30-005-004-001/1036
(K.Ettipatti) 		2930005000NRG23250320232347359 25/03/2023 Bakkiyam 2930005WL067410 Bakkiyam 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Bakkiyam PALLAVAN GRAMA BANK(607052)
13 MATHUR TN-30-005-004-001/222-A
(K.Ettipatti) 		2930005000NRG23250320232347361 25/03/2023 Rani 2930005WL067410 Rani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
14 MATHUR TN-30-005-004-001/225-A
(K.Ettipatti) 		2930005000NRG23250320232347362 25/03/2023 Mangai 2930005WL067410 Mangai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Mangai PALLAVAN GRAMA BANK(607052)
15 MATHUR TN-30-005-004-001/227-A
(K.Ettipatti) 		2930005000NRG23250320232347363 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
16 MATHUR TN-30-005-004-001/236-A
(K.Ettipatti) 		2930005000NRG23250320232347364 25/03/2023 Andal 2930005WL067410 Andal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Andal PALLAVAN GRAMA BANK(607052)
17 MATHUR TN-30-005-004-001/26-A
(K.Ettipatti) 		2930005000NRG23250320232347365 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
18 MATHUR TN-30-005-004-001/262-A
(K.Ettipatti) 		2930005000NRG23250320232347366 25/03/2023 Sakthi 2930005WL067410 Sakthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Sakthi PALLAVAN GRAMA BANK(607052)
19 MATHUR TN-30-005-004-001/280-A
(K.Ettipatti) 		2930005000NRG23250320232347367 25/03/2023 Kumudha 2930005WL067410 Kumudha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kumudha PALLAVAN GRAMA BANK(607052)
20 MATHUR TN-30-005-004-001/284-A
(K.Ettipatti) 		2930005000NRG23250320232347368 25/03/2023 Parimala 2930005WL067410 Parimala 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Parimala PALLAVAN GRAMA BANK(607052)
21 MATHUR TN-30-005-004-001/286-A
(K.Ettipatti) 		2930005000NRG23250320232347369 25/03/2023 Madhammal 2930005WL067410 Madhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Madhammal PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-004-001/289-A
(K.Ettipatti) 		2930005000NRG23250320232347371 25/03/2023 Selvi 2930005WL067410 Selvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
23 MATHUR TN-30-005-004-001/29-A
(K.Ettipatti) 		2930005000NRG23250320232347372 25/03/2023 Murugan 2930005WL067410 Murugan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugan PALLAVAN GRAMA BANK(607052)
24 MATHUR TN-30-005-004-001/291-A
(K.Ettipatti) 		2930005000NRG23250320232347373 25/03/2023 Kannagi 2930005WL067410 Kannagi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kannagi PALLAVAN GRAMA BANK(607052)
25 MATHUR TN-30-005-004-001/296-A
(K.Ettipatti) 		2930005000NRG23250320232347374 25/03/2023 Muthu Lakshmi 2930005WL067410 Muthu Lakshmi 00326 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Muthu Lakshmi INDIAN BANK(607105)
26 MATHUR TN-30-005-004-001/298-A
(K.Ettipatti) 		2930005000NRG23250320232347375 25/03/2023 Chennammal 2930005WL067410 Chennammal 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005714223 Chennammal PALLAVAN GRAMA BANK(607052)
27 MATHUR TN-30-005-004-001/299-A
(K.Ettipatti) 		2930005000NRG23250320232347376 25/03/2023 Malliga 2930005WL067410 Malliga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
28 MATHUR TN-30-005-004-001/305-A
(K.Ettipatti) 		2930005000NRG23250320232347377 25/03/2023 Madhuu 2930005WL067410 Madhuu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Madhuu PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-004-001/306-A
(K.Ettipatti) 		2930005000NRG23250320232347378 25/03/2023 Sundarammal 2930005WL067410 Sundarammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sundarammal PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-004-001/307-A
(K.Ettipatti) 		2930005000NRG23250320232347379 25/03/2023 Sumathi 2930005WL067410 Sumathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
31 MATHUR TN-30-005-004-001/311-A
(K.Ettipatti) 		2930005000NRG23250320232347380 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
32 MATHUR TN-30-005-004-001/312-A
(K.Ettipatti) 		2930005000NRG23250320232347381 25/03/2023 Mangaiyammal 2930005WL067410 Mangaiyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mangaiyammal PALLAVAN GRAMA BANK(607052)
33 MATHUR TN-30-005-004-001/313-A
(K.Ettipatti) 		2930005000NRG23250320232347383 25/03/2023 Govindhammal 2930005WL067410 Govindhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Govindhammal PALLAVAN GRAMA BANK(607052)
34 MATHUR TN-30-005-004-001/314-A
(K.Ettipatti) 		2930005000NRG23250320232347384 25/03/2023 Rajammal 2930005WL067410 Rajammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Rajammal PALLAVAN GRAMA BANK(607052)
35 MATHUR TN-30-005-004-001/316-A
(K.Ettipatti) 		2930005000NRG23250320232347385 25/03/2023 Panchalai 2930005WL067410 Panchalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Panchalai PALLAVAN GRAMA BANK(607052)
36 MATHUR TN-30-005-004-001/317-A
(K.Ettipatti) 		2930005000NRG23250320232347386 25/03/2023 Shanthi 2930005WL067410 Shanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
37 MATHUR TN-30-005-004-001/319-A
(K.Ettipatti) 		2930005000NRG23250320232347387 25/03/2023 Thilaga 2930005WL067410 Thilaga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Thilaga PALLAVAN GRAMA BANK(607052)
38 MATHUR TN-30-005-004-001/320-A
(K.Ettipatti) 		2930005000NRG23250320232347389 25/03/2023 Govindhammal 2930005WL067410 Govindhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Govindhammal PALLAVAN GRAMA BANK(607052)
39 MATHUR TN-30-005-004-001/325-A
(K.Ettipatti) 		2930005000NRG23250320232347391 25/03/2023 Peruma 2930005WL067410 Peruma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Peruma PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-004-001/326-A
(K.Ettipatti) 		2930005000NRG23250320232347392 25/03/2023 Poongodi 2930005WL067410 Poongodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Poongodi PALLAVAN GRAMA BANK(607052)
41 MATHUR TN-30-005-004-001/327-A
(K.Ettipatti) 		2930005000NRG23250320232347393 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
42 MATHUR TN-30-005-004-001/328-A
(K.Ettipatti) 		2930005000NRG23250320232347394 25/03/2023 Kamalaveni 2930005WL067410 Kamalaveni 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kamalaveni INDIAN BANK(607105)
43 MATHUR TN-30-005-004-001/329-A
(K.Ettipatti) 		2930005000NRG23250320232347395 25/03/2023 Deivanai 2930005WL067410 Deivanai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Deivanai PALLAVAN GRAMA BANK(607052)
44 MATHUR TN-30-005-004-001/33-A
(K.Ettipatti) 		2930005000NRG23250320232347396 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
45 MATHUR TN-30-005-004-001/34-A
(K.Ettipatti) 		2930005000NRG23250320232347397 25/03/2023 Sujatha 2930005WL067410 Sujatha 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Sujatha INDIAN BANK(607105)
46 MATHUR TN-30-005-004-001/348-A
(K.Ettipatti) 		2930005000NRG23250320232347398 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
47 MATHUR TN-30-005-004-001/36-A
(K.Ettipatti) 		2930005000NRG23250320232347399 25/03/2023 Palaniyammal 2930005WL067410 Palaniyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
48 MATHUR TN-30-005-004-001/364-A
(K.Ettipatti) 		2930005000NRG23250320232347400 25/03/2023 Saravana 2930005WL067410 Saravana 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Saravana PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-004-001/365-A
(K.Ettipatti) 		2930005000NRG23250320232347401 25/03/2023 Chennammal 2930005WL067410 Chennammal 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Chennammal PALLAVAN GRAMA BANK(607052)
50 MATHUR TN-30-005-004-001/369-A
(K.Ettipatti) 		2930005000NRG23250320232347402 25/03/2023 Malliga 2930005WL067410 Malliga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
51 MATHUR TN-30-005-004-001/376-A
(K.Ettipatti) 		2930005000NRG23250320232347404 25/03/2023 Janaki 2930005WL067410 Janaki 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Janaki INDIAN BANK(607105)
52 MATHUR TN-30-005-004-001/378-A
(K.Ettipatti) 		2930005000NRG23250320232347405 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
53 MATHUR TN-30-005-004-001/38-A
(K.Ettipatti) 		2930005000NRG23250320232347406 25/03/2023 Pachaiyammal 2930005WL067410 Pachaiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pachaiyammal PALLAVAN GRAMA BANK(607052)
54 MATHUR TN-30-005-004-001/391-A
(K.Ettipatti) 		2930005000NRG23250320232347407 25/03/2023 Shantha 2930005WL067410 Shantha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Shantha PALLAVAN GRAMA BANK(607052)
55 MATHUR TN-30-005-004-001/393-A
(K.Ettipatti) 		2930005000NRG23250320232347408 25/03/2023 Sathiya 2930005WL067410 Sathiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sathiya PALLAVAN GRAMA BANK(607052)
56 MATHUR TN-30-005-004-001/396-A
(K.Ettipatti) 		2930005000NRG23250320232347410 25/03/2023 Shanthi 2930005WL067410 Shanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
57 MATHUR TN-30-005-004-001/41-A
(K.Ettipatti) 		2930005000NRG23250320232347412 25/03/2023 Chinnapappa 2930005WL067410 Chinnapappa 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Chinnapappa PALLAVAN GRAMA BANK(607052)
58 MATHUR TN-30-005-004-001/410-A
(K.Ettipatti) 		2930005000NRG23250320232347413 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
59 MATHUR TN-30-005-004-001/428-A
(K.Ettipatti) 		2930005000NRG23250320232347415 25/03/2023 Gowrammal 2930005WL067410 Gowrammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Gowrammal INDIAN BANK(607105)
60 MATHUR TN-30-005-004-001/44-A
(K.Ettipatti) 		2930005000NRG23250320232347416 25/03/2023 Madhu 2930005WL067410 Madhu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Madhu PALLAVAN GRAMA BANK(607052)
61 MATHUR TN-30-005-004-001/444-A
(K.Ettipatti) 		2930005000NRG23250320232347417 25/03/2023 Thangammal 2930005WL067410 Thangammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Thangammal PALLAVAN GRAMA BANK(607052)
62 MATHUR TN-30-005-004-001/453-A
(K.Ettipatti) 		2930005000NRG23250320232347418 25/03/2023 Peruma 2930005WL067410 Peruma 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Peruma PALLAVAN GRAMA BANK(607052)
63 MATHUR TN-30-005-004-001/460-A
(K.Ettipatti) 		2930005000NRG23250320232347419 25/03/2023 Rajathi 2930005WL067410 Rajathi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Rajathi PALLAVAN GRAMA BANK(607052)
64 MATHUR TN-30-005-004-001/461-A
(K.Ettipatti) 		2930005000NRG23250320232347420 25/03/2023 Gowriyammal 2930005WL067410 Gowriyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Gowriyammal INDIAN BANK(607105)
65 MATHUR TN-30-005-004-001/462-A
(K.Ettipatti) 		2930005000NRG23250320232347421 25/03/2023 Govindhammal 2930005WL067410 Govindhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindhammal INDIAN BANK(607105)
66 MATHUR TN-30-005-004-001/464-A
(K.Ettipatti) 		2930005000NRG23250320232347422 25/03/2023 Rajamani 2930005WL067410 Rajamani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Rajamani PALLAVAN GRAMA BANK(607052)
67 MATHUR TN-30-005-004-001/467-A
(K.Ettipatti) 		2930005000NRG23250320232347423 25/03/2023 Pachaiyammal 2930005WL067410 Pachaiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pachaiyammal INDIAN BANK(607105)
68 MATHUR TN-30-005-004-001/468-A
(K.Ettipatti) 		2930005000NRG23250320232347424 25/03/2023 Santhosam 2930005WL067410 Santhosam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Santhosam INDIAN BANK(607105)
69 MATHUR TN-30-005-004-001/477-A
(K.Ettipatti) 		2930005000NRG23250320232347426 25/03/2023 Kavitha 2930005WL067410 Kavitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kavitha PALLAVAN GRAMA BANK(607052)
70 MATHUR TN-30-005-004-001/485-A
(K.Ettipatti) 		2930005000NRG23250320232347427 25/03/2023 Periyakkal 2930005WL067410 Periyakkal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Periyakkal PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-004-001/490-A
(K.Ettipatti) 		2930005000NRG23250320232347428 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-004-001/500-A
(K.Ettipatti) 		2930005000NRG23250320232347429 25/03/2023 Vijaya 2930005WL067410 Vijaya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Vijaya PALLAVAN GRAMA BANK(607052)
73 MATHUR TN-30-005-004-001/508-A
(K.Ettipatti) 		2930005000NRG23250320232347430 25/03/2023 Settu 2930005WL067410 Settu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Settu PALLAVAN GRAMA BANK(607052)
74 MATHUR TN-30-005-004-001/518-A
(K.Ettipatti) 		2930005000NRG23250320232347431 25/03/2023 Santhi 2930005WL067410 Santhi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Santhi PALLAVAN GRAMA BANK(607052)
75 MATHUR TN-30-005-004-001/520-A
(K.Ettipatti) 		2930005000NRG23250320232347432 25/03/2023 Rani 2930005WL067410 Rani 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
76 MATHUR TN-30-005-004-001/521-A
(K.Ettipatti) 		2930005000NRG23250320232347433 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
77 MATHUR TN-30-005-004-001/523-A
(K.Ettipatti) 		2930005000NRG23250320232347434 25/03/2023 Kundhiyammal 2930005WL067410 Kundhiyammal 00326 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Kundhiyammal PALLAVAN GRAMA BANK(607052)
78 MATHUR TN-30-005-004-001/526-A
(K.Ettipatti) 		2930005000NRG23250320232347435 25/03/2023 Alliyammal 2930005WL067410 Alliyammal 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Alliyammal PALLAVAN GRAMA BANK(607052)
79 MATHUR TN-30-005-004-001/53-A
(K.Ettipatti) 		2930005000NRG23250320232347436 25/03/2023 Palaniyammal 2930005WL067410 Palaniyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
80 MATHUR TN-30-005-004-001/544-A
(K.Ettipatti) 		2930005000NRG23250320232347437 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
81 MATHUR TN-30-005-004-001/545-A
(K.Ettipatti) 		2930005000NRG23250320232347438 25/03/2023 Kokila 2930005WL067410 Kokila 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kokila PALLAVAN GRAMA BANK(607052)
82 MATHUR TN-30-005-004-001/553-A
(K.Ettipatti) 		2930005000NRG23250320232347439 25/03/2023 Sivagami 2930005WL067410 Sivagami 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Sivagami PALLAVAN GRAMA BANK(607052)
83 MATHUR TN-30-005-004-001/571-A
(K.Ettipatti) 		2930005000NRG23250320232347440 25/03/2023 Mageshwari 2930005WL067410 Mageshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Mageshwari PALLAVAN GRAMA BANK(607052)
84 MATHUR TN-30-005-004-001/591-a
(K.Ettipatti) 		2930005000NRG23250320232347442 25/03/2023 mathu 2930005WL067410 mathu 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 mathu PALLAVAN GRAMA BANK(607052)
85 MATHUR TN-30-005-004-001/594-A
(K.Ettipatti) 		2930005000NRG23250320232347443 25/03/2023 Bharathi 2930005WL067410 Bharathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Bharathi INDIAN BANK(607105)
86 MATHUR TN-30-005-004-001/595-A
(K.Ettipatti) 		2930005000NRG23250320232347444 25/03/2023 Kaliyammal 2930005WL067410 Kaliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kaliyammal PALLAVAN GRAMA BANK(607052)
87 MATHUR TN-30-005-004-001/597-A
(K.Ettipatti) 		2930005000NRG23250320232347445 25/03/2023 Rajammal 2930005WL067410 Rajammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Rajammal CANARA BANK(508532)
88 MATHUR TN-30-005-004-001/616-A
(K.Ettipatti) 		2930005000NRG23250320232347446 25/03/2023 Kaliyammal 2930005WL067410 Kaliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
89 MATHUR TN-30-005-004-001/620-A
(K.Ettipatti) 		2930005000NRG23250320232347447 25/03/2023 Mari 2930005WL067410 Mari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Mari PALLAVAN GRAMA BANK(607052)
90 MATHUR TN-30-005-004-001/621-A
(K.Ettipatti) 		2930005000NRG23250320232347448 25/03/2023 Kalaiselvi 2930005WL067410 Kalaiselvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
91 MATHUR TN-30-005-004-001/622-A
(K.Ettipatti) 		2930005000NRG23250320232347449 25/03/2023 Vasuki 2930005WL067410 Vasuki 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Vasuki PALLAVAN GRAMA BANK(607052)
92 MATHUR TN-30-005-004-001/627-A
(K.Ettipatti) 		2930005000NRG23250320232347450 25/03/2023 Savithri 2930005WL067410 Savithri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Savithri INDIAN BANK(607105)
93 MATHUR TN-30-005-004-001/634-A
(K.Ettipatti) 		2930005000NRG23250320232347451 25/03/2023 Periyakkal 2930005WL067410 Periyakkal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Periyakkal PALLAVAN GRAMA BANK(607052)
94 MATHUR TN-30-005-004-001/635-A
(K.Ettipatti) 		2930005000NRG23250320232347452 25/03/2023 Malliga 2930005WL067410 Malliga 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Malliga INDIAN BANK(607105)
95 MATHUR TN-30-005-004-001/640-A
(K.Ettipatti) 		2930005000NRG23250320232347453 25/03/2023 Malliga 2930005WL067410 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
96 MATHUR TN-30-005-004-001/642-A
(K.Ettipatti) 		2930005000NRG23250320232347454 25/03/2023 Nasi 2930005WL067410 Nasi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Nasi PALLAVAN GRAMA BANK(607052)
97 MATHUR TN-30-005-004-001/658-A
(K.Ettipatti) 		2930005000NRG23250320232347455 25/03/2023 Saraswathi 2930005WL067410 Saraswathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Saraswathi PALLAVAN GRAMA BANK(607052)
98 MATHUR TN-30-005-004-001/659-A
(K.Ettipatti) 		2930005000NRG23250320232347456 25/03/2023 Pattu 2930005WL067410 Pattu 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pattu PALLAVAN GRAMA BANK(607052)
99 MATHUR TN-30-005-004-001/661-A
(K.Ettipatti) 		2930005000NRG23250320232347457 25/03/2023 Nagammal 2930005WL067410 Nagammal 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Nagammal PALLAVAN GRAMA BANK(607052)
100 MATHUR TN-30-005-004-001/666-A
(K.Ettipatti) 		2930005000NRG23250320232347458 25/03/2023 Nanjammal 2930005WL067410 Nanjammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Nanjammal PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-004-001/667
(K.Ettipatti) 		2930005000NRG23250320232347459 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
102 MATHUR TN-30-005-004-001/668-A
(K.Ettipatti) 		2930005000NRG23250320232347460 25/03/2023 Lokeshwari 2930005WL067410 Lokeshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lokeshwari INDIAN BANK(607105)
103 MATHUR TN-30-005-004-001/669-A
(K.Ettipatti) 		2930005000NRG23250320232347461 25/03/2023 Poongodi 2930005WL067410 Poongodi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Poongodi INDIAN BANK(607105)
104 MATHUR TN-30-005-004-001/771-A
(K.Ettipatti) 		2930005000NRG23250320232347462 25/03/2023 Poongodi 2930005WL067410 Poongodi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Poongodi PALLAVAN GRAMA BANK(607052)
105 MATHUR TN-30-005-004-001/782
(K.Ettipatti) 		2930005000NRG23250320232347463 25/03/2023 Vijiyalakshmi 2930005WL067410 Vijiyalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Vijiyalakshmi PALLAVAN GRAMA BANK(607052)
106 MATHUR TN-30-005-004-001/79-A
(K.Ettipatti) 		2930005000NRG23250320232347464 25/03/2023 Shanthi 2930005WL067410 Shanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-004-001/801-A
(K.Ettipatti) 		2930005000NRG23250320232347465 25/03/2023 Salammal 2930005WL067410 Salammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Salammal PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-004-001/802-A
(K.Ettipatti) 		2930005000NRG23250320232347466 25/03/2023 Jayakodi 2930005WL067410 Jayakodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Jayakodi PALLAVAN GRAMA BANK(607052)
109 MATHUR TN-30-005-004-001/840-A
(K.Ettipatti) 		2930005000NRG23250320232347467 25/03/2023 Rani 2930005WL067410 Rani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
110 MATHUR TN-30-005-004-001/841-A
(K.Ettipatti) 		2930005000NRG23250320232347468 25/03/2023 Kannagi 2930005WL067410 Kannagi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kannagi PALLAVAN GRAMA BANK(607052)
111 MATHUR TN-30-005-004-001/858-A
(K.Ettipatti) 		2930005000NRG23250320232347469 25/03/2023 Renuka 2930005WL067410 Renuka 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Renuka PALLAVAN GRAMA BANK(607052)
112 MATHUR TN-30-005-004-001/859-A
(K.Ettipatti) 		2930005000NRG23250320232347470 25/03/2023 Palaniyammal 2930005WL067410 Palaniyammal 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
113 MATHUR TN-30-005-004-001/860
(K.Ettipatti) 		2930005000NRG23250320232347471 25/03/2023 Rajakumari 2930005WL067410 Rajakumari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Rajakumari PALLAVAN GRAMA BANK(607052)
114 MATHUR TN-30-005-004-001/861
(K.Ettipatti) 		2930005000NRG23250320232347472 25/03/2023 Amudha 2930005WL067410 Amudha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Amudha PALLAVAN GRAMA BANK(607052)
115 MATHUR TN-30-005-004-001/863-A
(K.Ettipatti) 		2930005000NRG23250320232347473 25/03/2023 Kaliyammal 2930005WL067410 Kaliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Kaliyammal PALLAVAN GRAMA BANK(607052)
116 MATHUR TN-30-005-004-001/867
(K.Ettipatti) 		2930005000NRG23250320232347474 25/03/2023 raja 2930005WL067410 raja 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 raja PALLAVAN GRAMA BANK(607052)
117 MATHUR TN-30-005-004-001/868-A
(K.Ettipatti) 		2930005000NRG23250320232347475 25/03/2023 Ganesh 2930005WL067410 Ganesh 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Ganesh PALLAVAN GRAMA BANK(607052)
118 MATHUR TN-30-005-004-001/871-A
(K.Ettipatti) 		2930005000NRG23250320232347477 25/03/2023 Sulokshana 2930005WL067410 Sulokshana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sulokshana PALLAVAN GRAMA BANK(607052)
119 MATHUR TN-30-005-004-001/883
(K.Ettipatti) 		2930005000NRG23250320232347478 25/03/2023 Sadhana 2930005WL067410 Sadhana 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sadhana PALLAVAN GRAMA BANK(607052)
120 MATHUR TN-30-005-004-001/888-A
(K.Ettipatti) 		2930005000NRG23250320232347479 25/03/2023 Govindammal 2930005WL067410 Govindammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Govindammal PALLAVAN GRAMA BANK(607052)
121 MATHUR TN-30-005-004-001/889-A
(K.Ettipatti) 		2930005000NRG23250320232347480 25/03/2023 Pasumathi 2930005WL067410 Pasumathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pasumathi PALLAVAN GRAMA BANK(607052)
122 MATHUR TN-30-005-004-001/890-A
(K.Ettipatti) 		2930005000NRG23250320232347481 25/03/2023 Vasanthi 2930005WL067410 Vasanthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Vasanthi PALLAVAN GRAMA BANK(607052)
123 MATHUR TN-30-005-004-001/895
(K.Ettipatti) 		2930005000NRG23250320232347482 25/03/2023 Radha 2930005WL067410 Radha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Radha PALLAVAN GRAMA BANK(607052)
124 MATHUR TN-30-005-004-001/899-A
(K.Ettipatti) 		2930005000NRG23250320232347483 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
125 MATHUR TN-30-005-004-001/900
(K.Ettipatti) 		2930005000NRG23250320232347484 25/03/2023 Throwpathi 2930005WL067410 Throwpathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Throwpathi PALLAVAN GRAMA BANK(607052)
126 MATHUR TN-30-005-004-001/901
(K.Ettipatti) 		2930005000NRG23250320232347485 25/03/2023 Visalatchi 2930005WL067410 Visalatchi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Visalatchi PALLAVAN GRAMA BANK(607052)
127 MATHUR TN-30-005-004-001/902
(K.Ettipatti) 		2930005000NRG23250320232347486 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
128 MATHUR TN-30-005-004-001/912
(K.Ettipatti) 		2930005000NRG23250320232347487 25/03/2023 Ponurangam 2930005WL067410 Ponurangam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Ponurangam PALLAVAN GRAMA BANK(607052)
129 MATHUR TN-30-005-004-001/925
(K.Ettipatti) 		2930005000NRG23250320232347488 25/03/2023 Govindammal 2930005WL067410 Govindammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindammal PALLAVAN GRAMA BANK(607052)
130 MATHUR TN-30-005-004-001/943
(K.Ettipatti) 		2930005000NRG23250320232347489 25/03/2023 Govindammal 2930005WL067410 Govindammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindammal PALLAVAN GRAMA BANK(607052)
131 MATHUR TN-30-005-004-001/952
(K.Ettipatti) 		2930005000NRG23250320232347490 25/03/2023 Thanjammal 2930005WL067410 Thanjammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Thanjammal PALLAVAN GRAMA BANK(607052)
132 MATHUR TN-30-005-004-001/954
(K.Ettipatti) 		2930005000NRG23250320232347491 25/03/2023 Pushpa 2930005WL067410 Pushpa 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pushpa PALLAVAN GRAMA BANK(607052)
133 MATHUR TN-30-005-004-001/957
(K.Ettipatti) 		2930005000NRG23250320232347492 25/03/2023 Maheswari 2930005WL067410 Maheswari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
134 MATHUR TN-30-005-004-001/966
(K.Ettipatti) 		2930005000NRG23250320232347493 25/03/2023 Malathi 2930005WL067410 Malathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Malathi PALLAVAN GRAMA BANK(607052)
135 MATHUR TN-30-005-004-001/967
(K.Ettipatti) 		2930005000NRG23250320232347494 25/03/2023 Selvi 2930005WL067410 Selvi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
136 MATHUR TN-30-005-004-001/974
(K.Ettipatti) 		2930005000NRG23250320232347495 25/03/2023 Pongodi 2930005WL067410 Pongodi 00326 IDIB0PLB001 520 520 Processed 02/04/2023 005714223 Pongodi INDIAN BANK(607105)
137 MATHUR TN-30-005-004-001/975
(K.Ettipatti) 		2930005000NRG23250320232347496 25/03/2023 Madhammal 2930005WL067410 Madhammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Madhammal PALLAVAN GRAMA BANK(607052)
138 MATHUR TN-30-005-004-001/978
(K.Ettipatti) 		2930005000NRG23250320232347497 25/03/2023 Thilagavathi 2930005WL067410 Thilagavathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Thilagavathi PALLAVAN GRAMA BANK(607052)
139 MATHUR TN-30-005-004-003/1116
(K.Ettipatti) 		2930005000NRG23250320232347500 25/03/2023 kaliyammal 2930005WL067410 kaliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 kaliyammal INDIAN BANK(607105)
140 MATHUR TN-30-005-004-003/1118
(K.Ettipatti) 		2930005000NRG23250320232347501 25/03/2023 Govindhan 2930005WL067410 Govindhan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindhan PALLAVAN GRAMA BANK(607052)
141 MATHUR TN-30-005-004-003/1124
(K.Ettipatti) 		2930005000NRG23250320232347502 25/03/2023 kaveri 2930005WL067410 kaveri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 kaveri PALLAVAN GRAMA BANK(607052)
142 MATHUR TN-30-005-004-003/1176
(K.Ettipatti) 		2930005000NRG23250320232347503 25/03/2023 vanitha 2930005WL067410 vanitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 vanitha INDIAN BANK(607105)
143 MATHUR TN-30-005-004-003/1310
(K.Ettipatti) 		2930005000NRG23250320232347505 25/03/2023 Nachiyammal 2930005WL067410 Nachiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Nachiyammal PALLAVAN GRAMA BANK(607052)
144 MATHUR TN-30-005-004-003/1328
(K.Ettipatti) 		2930005000NRG23250320232347506 25/03/2023 Vijayalakshmi 2930005WL067410 Vijayalakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
145 MATHUR TN-30-005-004-003/1428
(K.Ettipatti) 		2930005000NRG23250320232347507 25/03/2023 Kaveriyammal 2930005WL067410 Kaveriyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kaveriyammal PALLAVAN GRAMA BANK(607052)
146 MATHUR TN-30-005-004-003/1481
(K.Ettipatti) 		2930005000NRG23250320232347508 25/03/2023 Magalingam 2930005WL067410 Magalingam 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Magalingam PALLAVAN GRAMA BANK(607052)
147 MATHUR TN-30-005-004-003/1488
(K.Ettipatti) 		2930005000NRG23250320232347509 25/03/2023 Pownammal 2930005WL067410 Pownammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pownammal INDIAN BANK(607105)
148 MATHUR TN-30-005-004-004/1007
(K.Ettipatti) 		2930005000NRG23250320232347513 25/03/2023 Kavitha 2930005WL067410 Kavitha 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Kavitha PALLAVAN GRAMA BANK(607052)
149 MATHUR TN-30-005-004-004/1088
(K.Ettipatti) 		2930005000NRG23250320232347514 25/03/2023 Palaniyammal 2930005WL067410 Palaniyammal 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
150 MATHUR TN-30-005-004-004/1091
(K.Ettipatti) 		2930005000NRG23250320232347515 25/03/2023 saroja 2930005WL067410 saroja 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 saroja PALLAVAN GRAMA BANK(607052)
151 MATHUR TN-30-005-004-004/1100
(K.Ettipatti) 		2930005000NRG23250320232347516 25/03/2023 Jayanthi 2930005WL067410 Jayanthi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Jayanthi STATE BANK OF INDIA(508548)
152 MATHUR TN-30-005-004-004/1113
(K.Ettipatti) 		2930005000NRG23250320232347517 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
153 MATHUR TN-30-005-004-004/1185
(K.Ettipatti) 		2930005000NRG23250320232347518 25/03/2023 Thaingmani 2930005WL067410 Thaingmani 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Thaingmani PALLAVAN GRAMA BANK(607052)
154 MATHUR TN-30-005-004-004/1250
(K.Ettipatti) 		2930005000NRG23250320232347519 25/03/2023 Bhuvaneshwari 2930005WL067410 Bhuvaneshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
155 MATHUR TN-30-005-004-004/1266
(K.Ettipatti) 		2930005000NRG23250320232347521 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
156 MATHUR TN-30-005-004-004/1287
(K.Ettipatti) 		2930005000NRG23250320232347522 25/03/2023 kaliyammal 2930005WL067410 kaliyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
157 MATHUR TN-30-005-004-004/1412
(K.Ettipatti) 		2930005000NRG23250320232347523 25/03/2023 Baby 2930005WL067410 Baby 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Baby PALLAVAN GRAMA BANK(607052)
158 MATHUR TN-30-005-004-004/1472-A
(K.Ettipatti) 		2930005000NRG23250320232347524 25/03/2023 Geethappriya 2930005WL067410 Geethappriya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Geethappriya PALLAVAN GRAMA BANK(607052)
159 MATHUR TN-30-005-004-004/1496
(K.Ettipatti) 		2930005000NRG23250320232347525 25/03/2023 Devagi 2930005WL067410 Devagi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Devagi PALLAVAN GRAMA BANK(607052)
160 MATHUR TN-30-005-004-004/1500-A
(K.Ettipatti) 		2930005000NRG23250320232347526 25/03/2023 Vimala 2930005WL067410 Vimala 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Vimala PALLAVAN GRAMA BANK(607052)
161 MATHUR TN-30-005-004-004/1538
(K.Ettipatti) 		2930005000NRG23250320232347527 25/03/2023 Parameshwari 2930005WL067410 Parameshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Parameshwari PALLAVAN GRAMA BANK(607052)
162 MATHUR TN-30-005-004-004/506
(K.Ettipatti) 		2930005000NRG23250320232347530 25/03/2023 Susila 2930005WL067410 Susila 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Susila PALLAVAN GRAMA BANK(607052)
163 MATHUR TN-30-005-004-005/1294
(K.Ettipatti) 		2930005000NRG23250320232347531 25/03/2023 Chenthira 2930005WL067410 Chenthira 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Chenthira PALLAVAN GRAMA BANK(607052)
164 MATHUR TN-30-005-004-005/1458
(K.Ettipatti) 		2930005000NRG23250320232347532 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
165 MATHUR TN-30-005-004-005/1522
(K.Ettipatti) 		2930005000NRG23250320232347533 25/03/2023 Nanthini 2930005WL067410 Nanthini 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Nanthini PALLAVAN GRAMA BANK(607052)
166 MATHUR TN-30-005-004-005/1523
(K.Ettipatti) 		2930005000NRG23250320232347534 25/03/2023 Inthumathi 2930005WL067410 Inthumathi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Inthumathi PALLAVAN GRAMA BANK(607052)
167 MATHUR TN-30-005-004-005/30
(K.Ettipatti) 		2930005000NRG23250320232347535 25/03/2023 Mari 2930005WL067410 Mari 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Mari PALLAVAN GRAMA BANK(607052)
168 MATHUR TN-30-005-004-006/1082
(K.Ettipatti) 		2930005000NRG23250320232347536 25/03/2023 Kanagammal 2930005WL067410 Kanagammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Kanagammal PALLAVAN GRAMA BANK(607052)
169 MATHUR TN-30-005-004-006/1086
(K.Ettipatti) 		2930005000NRG23250320232347537 25/03/2023 Panjilai 2930005WL067410 Panjilai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Panjilai PALLAVAN GRAMA BANK(607052)
170 MATHUR TN-30-005-004-006/1089
(K.Ettipatti) 		2930005000NRG23250320232347538 25/03/2023 Devagi 2930005WL067410 Devagi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Devagi PALLAVAN GRAMA BANK(607052)
171 MATHUR TN-30-005-004-006/1209
(K.Ettipatti) 		2930005000NRG23250320232347539 25/03/2023 panjalai 2930005WL067410 panjalai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 panjalai PALLAVAN GRAMA BANK(607052)
172 MATHUR TN-30-005-004-006/1212
(K.Ettipatti) 		2930005000NRG23250320232347540 25/03/2023 santhi 2930005WL067410 santhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 santhi PALLAVAN GRAMA BANK(607052)
173 MATHUR TN-30-005-004-006/1318
(K.Ettipatti) 		2930005000NRG23250320232347541 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Murugammal CANARA BANK(508532)
174 MATHUR TN-30-005-004-006/1319
(K.Ettipatti) 		2930005000NRG23250320232347542 25/03/2023 Rajakumari 2930005WL067410 Rajakumari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Rajakumari PALLAVAN GRAMA BANK(607052)
175 MATHUR TN-30-005-004-006/1381-C
(K.Ettipatti) 		2930005000NRG23250320232347543 25/03/2023 chithra 2930005WL067410 chithra 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 chithra PALLAVAN GRAMA BANK(607052)
176 MATHUR TN-30-005-004-006/1437
(K.Ettipatti) 		2930005000NRG23250320232347544 25/03/2023 Gokila 2930005WL067410 Gokila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Gokila PALLAVAN GRAMA BANK(607052)
177 MATHUR TN-30-005-004-006/1457
(K.Ettipatti) 		2930005000NRG23250320232347545 25/03/2023 Jayakkodi 2930005WL067410 Jayakkodi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Jayakkodi PALLAVAN GRAMA BANK(607052)
178 MATHUR TN-30-005-004-006/1516
(K.Ettipatti) 		2930005000NRG23250320232347546 25/03/2023 Sasikala 2930005WL067410 Sasikala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
179 MATHUR TN-30-005-004-006/1550
(K.Ettipatti) 		2930005000NRG23250320232347547 25/03/2023 Valliyammal 2930005WL067410 Valliyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Valliyammal PALLAVAN GRAMA BANK(607052)
180 MATHUR TN-30-005-004-006/1574
(K.Ettipatti) 		2930005000NRG23250320232347548 25/03/2023 Nagavalli 2930005WL067410 Nagavalli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Nagavalli INDIAN BANK(607105)
181 MATHUR TN-30-005-004-006/301
(K.Ettipatti) 		2930005000NRG23250320232347550 25/03/2023 Murugammal 2930005WL067410 Murugammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
182 MATHUR TN-30-005-004-006/800-B
(K.Ettipatti) 		2930005000NRG23250320232347552 25/03/2023 Madhammal 2930005WL067410 Madhammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Madhammal PALLAVAN GRAMA BANK(607052)
183 MATHUR TN-30-005-004-006/862
(K.Ettipatti) 		2930005000NRG23250320232347553 25/03/2023 Mari 2930005WL067410 Mari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mari PALLAVAN GRAMA BANK(607052)
184 MATHUR TN-30-005-004-007/1187
(K.Ettipatti) 		2930005000NRG23250320232347555 25/03/2023 Rajeshwari 2930005WL067410 Rajeshwari 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Rajeshwari PALLAVAN GRAMA BANK(607052)
185 MATHUR TN-30-005-004-007/1189
(K.Ettipatti) 		2930005000NRG23250320232347556 25/03/2023 vennila 2930005WL067410 vennila 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 vennila PALLAVAN GRAMA BANK(607052)
186 MATHUR TN-30-005-004-007/1208
(K.Ettipatti) 		2930005000NRG23250320232347557 25/03/2023 Mariyammal 2930005WL067410 Mariyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
187 MATHUR TN-30-005-004-009/427
(K.Ettipatti) 		2930005000NRG23250320232347558 25/03/2023 Unnamalai 2930005WL067410 Unnamalai 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Unnamalai INDIAN BANK(607105)
188 MATHUR TN-30-005-004-010/1196
(K.Ettipatti) 		2930005000NRG23250320232347559 25/03/2023 Lakshmi 2930005WL067410 Lakshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
189 MATHUR TN-30-005-004-014/1043-A
(K.Ettipatti) 		2930005000NRG23250320232347560 25/03/2023 Velayatham 2930005WL067410 Velayatham 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Velayatham PALLAVAN GRAMA BANK(607052)
190 MATHUR TN-30-005-004-014/1446
(K.Ettipatti) 		2930005000NRG23250320232347562 25/03/2023 Parameshwari 2930005WL067410 Parameshwari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Parameshwari INDIAN BANK(607105)
191 MATHUR TN-30-005-004-014/878
(K.Ettipatti) 		2930005000NRG23250320232347563 25/03/2023 Mayila 2930005WL067410 Mayila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mayila PALLAVAN GRAMA BANK(607052)
192 MATHUR TN-30-005-004-021/1039
(K.Ettipatti) 		2930005000NRG23250320232347564 25/03/2023 Valli 2930005WL067410 Valli 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
193 MATHUR TN-30-005-004-021/1044
(K.Ettipatti) 		2930005000NRG23250320232347565 25/03/2023 Thenmozhi 2930005WL067410 Thenmozhi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Thenmozhi PALLAVAN GRAMA BANK(607052)
194 MATHUR TN-30-005-004-021/1050
(K.Ettipatti) 		2930005000NRG23250320232347566 25/03/2023 Mangai 2930005WL067410 Mangai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mangai PALLAVAN GRAMA BANK(607052)
195 MATHUR TN-30-005-004-021/1195
(K.Ettipatti) 		2930005000NRG23250320232347567 25/03/2023 Dhanalakshmi 2930005WL067410 Dhanalakshmi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
196 MATHUR TN-30-005-004-021/1197
(K.Ettipatti) 		2930005000NRG23250320232347568 25/03/2023 Mari 2930005WL067410 Mari 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mari PALLAVAN GRAMA BANK(607052)
197 MATHUR TN-30-005-004-021/1268
(K.Ettipatti) 		2930005000NRG23250320232347569 25/03/2023 Govindhasamy 2930005WL067410 Govindhasamy 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Govindhasamy PALLAVAN GRAMA BANK(607052)
198 MATHUR TN-30-005-004-021/1283
(K.Ettipatti) 		2930005000NRG23250320232347570 25/03/2023 shamila 2930005WL067410 shamila 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 shamila INDIAN BANK(607105)
199 MATHUR TN-30-005-004-021/1355
(K.Ettipatti) 		2930005000NRG23250320232347571 25/03/2023 Savithiri 2930005WL067410 Savithiri 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Savithiri PALLAVAN GRAMA BANK(607052)
200 MATHUR TN-30-005-004-021/1456
(K.Ettipatti) 		2930005000NRG23250320232347572 25/03/2023 Jayanthi 2930005WL067410 Jayanthi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Jayanthi PALLAVAN GRAMA BANK(607052)
201 MATHUR TN-30-005-004-021/1547
(K.Ettipatti) 		2930005000NRG23250320232347573 25/03/2023 Rani 2930005WL067410 Rani 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
202 MATHUR TN-30-005-004-021/1569
(K.Ettipatti) 		2930005000NRG23250320232347574 25/03/2023 Anitha 2930005WL067410 Anitha 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
203 MATHUR TN-30-005-004-022/1122
(K.Ettipatti) 		2930005000NRG23250320232347576 25/03/2023 Murugan 2930005WL067410 Murugan 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugan PALLAVAN GRAMA BANK(607052)
204 MATHUR TN-30-005-004-022/1188
(K.Ettipatti) 		2930005000NRG23250320232347577 25/03/2023 Tamilselvi 2930005WL067410 Tamilselvi 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Tamilselvi PALLAVAN GRAMA BANK(607052)
205 MATHUR TN-30-005-004-022/1280
(K.Ettipatti) 		2930005000NRG23250320232347578 25/03/2023 Arumugam 2930005WL067410 Arumugam 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Arumugam PALLAVAN GRAMA BANK(607052)
206 MATHUR TN-30-005-004-022/1403-A
(K.Ettipatti) 		2930005000NRG23250320232347579 25/03/2023 vijaya 2930005WL067410 vijaya 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 vijaya INDIAN BANK(607105)
207 MATHUR TN-30-005-004-022/1468
(K.Ettipatti) 		2930005000NRG23250320232347580 25/03/2023 Punitha 2930005WL067410 Punitha 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Punitha INDIAN BANK(607105)
208 MATHUR TN-30-005-004-022/1595
(K.Ettipatti) 		2930005000NRG23250320232347582 25/03/2023 Chithra 2930005WL067410 Chithra 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Chithra PALLAVAN GRAMA BANK(607052)
209 MATHUR TN-30-005-004-022/641
(K.Ettipatti) 		2930005000NRG23250320232347587 25/03/2023 Mangaiyammal 2930005WL067410 Mangaiyammal 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Mangaiyammal PALLAVAN GRAMA BANK(607052)
210 MATHUR TN-30-005-004-001/221-A
(K.Ettipatti) 		2930005000NRG23250320232347360 25/03/2023 Govindhammal 2930005WL067410 Govindhammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindhammal PALLAVAN GRAMA BANK(607052)
211 MATHUR TN-30-005-004-001/286-A
(K.Ettipatti) 		2930005000NRG23250320232347370 25/03/2023 Gopal 2930005WL067410 Gopal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Gopal PALLAVAN GRAMA BANK(607052)
212 MATHUR TN-30-005-004-001/312-A
(K.Ettipatti) 		2930005000NRG23250320232347382 25/03/2023 Madhavaraj 2930005WL067410 Madhavaraj 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Madhavaraj PALLAVAN GRAMA BANK(607052)
213 MATHUR TN-30-005-004-001/320-A
(K.Ettipatti) 		2930005000NRG23250320232347388 25/03/2023 Perumal 2930005WL067410 Perumal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Perumal PALLAVAN GRAMA BANK(607052)
214 MATHUR TN-30-005-004-001/325-A
(K.Ettipatti) 		2930005000NRG23250320232347390 25/03/2023 Govindhi 2930005WL067410 Govindhi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Govindhi PALLAVAN GRAMA BANK(607052)
215 MATHUR TN-30-005-004-001/372-A
(K.Ettipatti) 		2930005000NRG23250320232347403 25/03/2023 Poongavanam 2930005WL067410 Poongavanam 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Poongavanam INDIAN BANK(607105)
216 MATHUR TN-30-005-004-001/395-A
(K.Ettipatti) 		2930005000NRG23250320232347409 25/03/2023 Rajammal 2930005WL067410 Rajammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Rajammal PALLAVAN GRAMA BANK(607052)
217 MATHUR TN-30-005-004-001/399-A
(K.Ettipatti) 		2930005000NRG23250320232347411 25/03/2023 Palaniyammal 2930005WL067410 Palaniyammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
218 MATHUR TN-30-005-004-001/42-A
(K.Ettipatti) 		2930005000NRG23250320232347414 25/03/2023 Madhu 2930005WL067410 Madhu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Madhu PALLAVAN GRAMA BANK(607052)
219 MATHUR TN-30-005-004-001/476-A
(K.Ettipatti) 		2930005000NRG23250320232347425 25/03/2023 Pappathi 2930005WL067410 Pappathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Pappathi PALLAVAN GRAMA BANK(607052)
220 MATHUR TN-30-005-004-001/583-A
(K.Ettipatti) 		2930005000NRG23250320232347441 25/03/2023 Punitha 2930005WL067410 Punitha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Punitha INDIAN BANK(607105)
221 MATHUR TN-30-005-004-001/868-A
(K.Ettipatti) 		2930005000NRG23250320232347476 25/03/2023 Nadaraj 2930005WL067410 Nadaraj 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Nadaraj PALLAVAN GRAMA BANK(607052)
222 MATHUR TN-30-005-004-003/1183
(K.Ettipatti) 		2930005000NRG23250320232347504 25/03/2023 natchiyammal 2930005WL067410 natchiyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 natchiyammal PALLAVAN GRAMA BANK(607052)
223 MATHUR TN-30-005-004-003/754
(K.Ettipatti) 		2930005000NRG23250320232347512 25/03/2023 Murugammal 2930005WL067410 Murugammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal PALLAVAN GRAMA BANK(607052)
224 MATHUR TN-30-005-004-004/1601-A
(K.Ettipatti) 		2930005000NRG23250320232347528 25/03/2023 Sinthamani 2930005WL067410 Sinthamani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Sinthamani INDIAN BANK(607105)
225 MATHUR TN-30-005-004-004/1631
(K.Ettipatti) 		2930005000NRG23250320232347529 25/03/2023 Sathiyagandhi 2930005WL067410 Sathiyagandhi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005714223 Sathiyagandhi PALLAVAN GRAMA BANK(607052)
226 MATHUR TN-30-005-004-006/862
(K.Ettipatti) 		2930005000NRG23250320232347554 25/03/2023 Soundhari 2930005WL067410 Soundhari 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Soundhari PALLAVAN GRAMA BANK(607052)
227 MATHUR TN-30-005-004-014/1090
(K.Ettipatti) 		2930005000NRG23250320232347561 25/03/2023 Mageshwari 2930005WL067410 Mageshwari 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Mageshwari PALLAVAN GRAMA BANK(607052)
228 MATHUR TN-30-005-004-021/1795
(K.Ettipatti) 		2930005000NRG23250320232347575 25/03/2023 Vithya 2930005WL067410 Vithya 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Vithya PALLAVAN GRAMA BANK(607052)
229 MATHUR TN-30-005-004-022/1695
(K.Ettipatti) 		2930005000NRG23250320232347584 25/03/2023 Buvaneshwari 2930005WL067410 Buvaneshwari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Buvaneshwari INDIAN BANK(607105)
230 MATHUR TN-30-005-004-022/1721
(K.Ettipatti) 		2930005000NRG23250320232347585 25/03/2023 Murugammal 2930005WL067410 Murugammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Murugammal INDIAN BANK(607105)
231 MATHUR TN-30-005-004-022/1745
(K.Ettipatti) 		2930005000NRG23250320232347586 25/03/2023 Deivanai 2930005WL067410 Deivanai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Deivanai PALLAVAN GRAMA BANK(607052)
232 MATHUR TN-30-005-004-022/641
(K.Ettipatti) 		2930005000NRG23250320232347588 25/03/2023 Govindhasamy 2930005WL067410 Govindhasamy 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Govindhasamy PALLAVAN GRAMA BANK(607052)
SubTotal 273720 273720
Total 285070 285070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_250323APB_FTO_1693676 Indian Bank IDIB000G092 Gerigepalli 1250
2 MATHUR TN2930005_250323APB_FTO_1693676 Indian Bank IDIB000K106 KODAMANDAPATTI 3750
3 MATHUR TN2930005_250323APB_FTO_1693676 Indian Bank IDIB000K109 KARAPATTU 3800
4 MATHUR TN2930005_250323APB_FTO_1693676 Indian Bank IDIB000M155 MATHUR 1300
5 MATHUR TN2930005_250323APB_FTO_1693676 Indian Bank IDIB000U005 UTHANGARAI 1250
6 MATHUR TN2930005_250323APB_FTO_1693676 Pallavan Grama Bank IDIB0PLB001 Valipatti 244270
7 MATHUR TN2930005_250323APB_FTO_1693676 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 29450

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