|
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-30-005-009-001/867-A
(Goundanur)
|
2930005000NRG23200620220381421
|
20/06/2022
|
Rajammal
|
2930005WL013962
|
Rajammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-009-003/852-A
(Goundanur)
|
2930005000NRG23200620220381427
|
20/06/2022
|
Nainammal
|
2930005WL013962
|
Nainammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-009-009/1018
(Goundanur)
|
2930005000NRG23200620220381469
|
20/06/2022
|
Chinnathambi
|
2930005WL013962
|
Chinnathambi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-009-009/116-A
(Goundanur)
|
2930005000NRG23200620220381482
|
20/06/2022
|
Chinnaraj
|
2930005WL013962
|
Chinnaraj
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHUR
|
TN-30-005-009-009/15-A
(Goundanur)
|
2930005000NRG23200620220381493
|
20/06/2022
|
Vennila
|
2930005WL013962
|
Vennila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-009-009/290-A
(Goundanur)
|
2930005000NRG23200620220381532
|
20/06/2022
|
Chitravathi
|
2930005WL013962
|
Chitravathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitravathi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-009-009/292-A
(Goundanur)
|
2930005000NRG23200620220381534
|
20/06/2022
|
Pachaiyammal
|
2930005WL013962
|
Pachaiyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-009-009/312-A
(Goundanur)
|
2930005000NRG23200620220381541
|
20/06/2022
|
Murugan
|
2930005WL013962
|
Murugan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-009-009/314-A
(Goundanur)
|
2930005000NRG23200620220381542
|
20/06/2022
|
Rosemani
|
2930005WL013962
|
Rosemani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rosemani
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-009-009/328-A
(Goundanur)
|
2930005000NRG23200620220381548
|
20/06/2022
|
Chitra
|
2930005WL013962
|
Chitra
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATHUR
|
TN-30-005-009-009/352-A
(Goundanur)
|
2930005000NRG23200620220381558
|
20/06/2022
|
Sangeetha
|
2930005WL013962
|
Sangeetha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-009-009/656-A
(Goundanur)
|
2930005000NRG23200620220381640
|
20/06/2022
|
THULASI
|
2930005WL013962
|
THULASI
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
THULASI
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-009-009/696
(Goundanur)
|
2930005000NRG23200620220381654
|
20/06/2022
|
Amaravathi
|
2930005WL013962
|
Amaravathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-009-009/737-a
(Goundanur)
|
2930005000NRG23200620220381662
|
20/06/2022
|
Kanagavalli
|
2930005WL013962
|
Kanagavalli
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHUR
|
TN-30-005-009-009/804-A
(Goundanur)
|
2930005000NRG23200620220381672
|
20/06/2022
|
Kantha
|
2930005WL013962
|
Kantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kantha
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-009-009/806
(Goundanur)
|
2930005000NRG23200620220381673
|
20/06/2022
|
Sumithra
|
2930005WL013962
|
Sumithra
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-009-009/811-A
(Goundanur)
|
2930005000NRG23200620220381676
|
20/06/2022
|
Kiliyammal
|
2930005WL013962
|
Kiliyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-009-009/812-A
(Goundanur)
|
2930005000NRG23200620220381677
|
20/06/2022
|
Sumathi
|
2930005WL013962
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-009-009/813-A
(Goundanur)
|
2930005000NRG23200620220381678
|
20/06/2022
|
Santha
|
2930005WL013962
|
Santha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-009-009/819-A
(Goundanur)
|
2930005000NRG23200620220381680
|
20/06/2022
|
Poongodi
|
2930005WL013962
|
Poongodi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-009-009/820-A
(Goundanur)
|
2930005000NRG23200620220381681
|
20/06/2022
|
Mallika
|
2930005WL013962
|
Mallika
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-009-009/823
(Goundanur)
|
2930005000NRG23200620220381682
|
20/06/2022
|
Kannaiyiram
|
2930005WL013962
|
Kannaiyiram
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannaiyiram
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-009-009/825-A
(Goundanur)
|
2930005000NRG23200620220381683
|
20/06/2022
|
Panner
|
2930005WL013962
|
Panner
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panner
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-009-009/839
(Goundanur)
|
2930005000NRG23200620220381685
|
20/06/2022
|
Varalakhsmi
|
2930005WL013962
|
Varalakhsmi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varalakhsmi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-009-009/841
(Goundanur)
|
2930005000NRG23200620220381687
|
20/06/2022
|
Chinnapappa
|
2930005WL013962
|
Chinnapappa
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-009-009/845-A
(Goundanur)
|
2930005000NRG23200620220381688
|
20/06/2022
|
Chinnapappa
|
2930005WL013962
|
Chinnapappa
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-009-009/855
(Goundanur)
|
2930005000NRG23200620220381690
|
20/06/2022
|
Malliga
|
2930005WL013962
|
Malliga
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-009-009/861
(Goundanur)
|
2930005000NRG23200620220381691
|
20/06/2022
|
Sivagami
|
2930005WL013962
|
Sivagami
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-009-009/865
(Goundanur)
|
2930005000NRG23200620220381693
|
20/06/2022
|
Selvi
|
2930005WL013962
|
Selvi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-009-009/878
(Goundanur)
|
2930005000NRG23200620220381694
|
20/06/2022
|
Sarasu
|
2930005WL013962
|
Sarasu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-009-009/880
(Goundanur)
|
2930005000NRG23200620220381695
|
20/06/2022
|
Sownthari
|
2930005WL013962
|
Sownthari
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-009-009/899
(Goundanur)
|
2930005000NRG23200620220381696
|
20/06/2022
|
Kavitha
|
2930005WL013962
|
Kavitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-009-009/902
(Goundanur)
|
2930005000NRG23200620220381699
|
20/06/2022
|
Selvi
|
2930005WL013962
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-009-009/912
(Goundanur)
|
2930005000NRG23200620220381702
|
20/06/2022
|
Selvi
|
2930005WL013962
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-009-009/916
(Goundanur)
|
2930005000NRG23200620220381703
|
20/06/2022
|
Yasodha
|
2930005WL013962
|
Yasodha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-009-009/925
(Goundanur)
|
2930005000NRG23200620220381704
|
20/06/2022
|
Mariyatha
|
2930005WL013962
|
Mariyatha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-009-009/940
(Goundanur)
|
2930005000NRG23200620220381707
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
38
|
MATHUR
|
TN-30-005-009-001/384
(Goundanur)
|
2930005000NRG23200620220381418
|
20/06/2022
|
palani
|
2930005WL013962
|
palani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-009-001/996
(Goundanur)
|
2930005000NRG23200620220381422
|
20/06/2022
|
sudha
|
2930005WL013962
|
sudha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-009-002/1236
(Goundanur)
|
2930005000NRG23200620220381424
|
20/06/2022
|
Revathi
|
2930005WL013962
|
Revathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-009-003/380
(Goundanur)
|
2930005000NRG23200620220381426
|
20/06/2022
|
chithra
|
2930005WL013962
|
chithra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
chithra
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-009-003/875-A
(Goundanur)
|
2930005000NRG23200620220381428
|
20/06/2022
|
Arputhammal
|
2930005WL013962
|
Arputhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arputhammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-009-005/1115
(Goundanur)
|
2930005000NRG23200620220381431
|
20/06/2022
|
poongodi
|
2930005WL013962
|
poongodi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
poongodi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-009-005/1252
(Goundanur)
|
2930005000NRG23200620220381432
|
20/06/2022
|
venketraman
|
2930005WL013962
|
venketraman
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
venketraman
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHUR
|
TN-30-005-009-005/335
(Goundanur)
|
2930005000NRG23200620220381435
|
20/06/2022
|
periyapappa
|
2930005WL013962
|
periyapappa
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
periyapappa
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-009-005/432
(Goundanur)
|
2930005000NRG23200620220381441
|
20/06/2022
|
Nermala
|
2930005WL013962
|
Nermala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nermala
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-009-005/608
(Goundanur)
|
2930005000NRG23200620220381442
|
20/06/2022
|
vanaja
|
2930005WL013962
|
vanaja
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
vanaja
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-009-005/628-C
(Goundanur)
|
2930005000NRG23200620220381443
|
20/06/2022
|
Peeryaka
|
2930005WL013962
|
Peeryaka
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Peeryaka
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-009-006/525
(Goundanur)
|
2930005000NRG23200620220381446
|
20/06/2022
|
punitha
|
2930005WL013962
|
punitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
punitha
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-009-006/601
(Goundanur)
|
2930005000NRG23200620220381447
|
20/06/2022
|
sarasu
|
2930005WL013962
|
sarasu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
sarasu
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-009-006/602
(Goundanur)
|
2930005000NRG23200620220381448
|
20/06/2022
|
Boopathi
|
2930005WL013962
|
Boopathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-009-006/755-B
(Goundanur)
|
2930005000NRG23200620220381451
|
20/06/2022
|
jayanthi
|
2930005WL013962
|
jayanthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-009-006/783
(Goundanur)
|
2930005000NRG23200620220381452
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-009-007/487
(Goundanur)
|
2930005000NRG23200620220381457
|
20/06/2022
|
poongothai
|
2930005WL013962
|
poongothai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
poongothai
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-009-007/545
(Goundanur)
|
2930005000NRG23200620220381459
|
20/06/2022
|
Radha
|
2930005WL013962
|
Radha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-009-008/547
(Goundanur)
|
2930005000NRG23200620220381461
|
20/06/2022
|
Kannan
|
2930005WL013962
|
Kannan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannan
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-009-008/699
(Goundanur)
|
2930005000NRG23200620220381463
|
20/06/2022
|
poonupayan
|
2930005WL013962
|
poonupayan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
poonupayan
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-009-009/101-A
(Goundanur)
|
2930005000NRG23200620220381468
|
20/06/2022
|
Poongavanam
|
2930005WL013962
|
Poongavanam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MATHUR
|
TN-30-005-009-009/1024
(Goundanur)
|
2930005000NRG23200620220381471
|
20/06/2022
|
Gunasegaran
|
2930005WL013962
|
Gunasegaran
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gunasegaran
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-009-009/104-A
(Goundanur)
|
2930005000NRG23200620220381473
|
20/06/2022
|
Madhammal
|
2930005WL013962
|
Madhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MATHUR
|
TN-30-005-009-009/1127
(Goundanur)
|
2930005000NRG23200620220381479
|
20/06/2022
|
komathi
|
2930005WL013962
|
komathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MATHUR
|
TN-30-005-009-009/1157
(Goundanur)
|
2930005000NRG23200620220381481
|
20/06/2022
|
Murugan
|
2930005WL013962
|
Murugan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-009-009/118-A
(Goundanur)
|
2930005000NRG23200620220381483
|
20/06/2022
|
Madhu
|
2930005WL013962
|
Madhu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-009-009/14-A
(Goundanur)
|
2930005000NRG23200620220381489
|
20/06/2022
|
Shanthi
|
2930005WL013962
|
Shanthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-009-009/164-A
(Goundanur)
|
2930005000NRG23200620220381497
|
20/06/2022
|
Manjula
|
2930005WL013962
|
Manjula
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-009-009/192-A
(Goundanur)
|
2930005000NRG23200620220381502
|
20/06/2022
|
Ranjitham
|
2930005WL013962
|
Ranjitham
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-009-009/195
(Goundanur)
|
2930005000NRG23200620220381503
|
20/06/2022
|
Sumathi
|
2930005WL013962
|
Sumathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-009-009/226-A
(Goundanur)
|
2930005000NRG23200620220381511
|
20/06/2022
|
Rani
|
2930005WL013962
|
Rani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-009-009/263-A
(Goundanur)
|
2930005000NRG23200620220381523
|
20/06/2022
|
Alli
|
2930005WL013962
|
Alli
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alli
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-009-009/265-A
(Goundanur)
|
2930005000NRG23200620220381524
|
20/06/2022
|
Punniavathi
|
2930005WL013962
|
Punniavathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Punniavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-009-009/269-A
(Goundanur)
|
2930005000NRG23200620220381527
|
20/06/2022
|
Nagaraj
|
2930005WL013962
|
Nagaraj
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-009-009/279-A
(Goundanur)
|
2930005000NRG23200620220381528
|
20/06/2022
|
Vanisha
|
2930005WL013962
|
Vanisha
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vanisha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-009-009/280-A
(Goundanur)
|
2930005000NRG23200620220381530
|
20/06/2022
|
Vasantha
|
2930005WL013962
|
Vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-009-009/302-A
(Goundanur)
|
2930005000NRG23200620220381538
|
20/06/2022
|
Malliga
|
2930005WL013962
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-009-009/311-A
(Goundanur)
|
2930005000NRG23200620220381540
|
20/06/2022
|
Devaki
|
2930005WL013962
|
Devaki
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devaki
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-009-009/320-A
(Goundanur)
|
2930005000NRG23200620220381546
|
20/06/2022
|
Punitha
|
2930005WL013962
|
Punitha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Punitha
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-009-009/326-A
(Goundanur)
|
2930005000NRG23200620220381547
|
20/06/2022
|
Rama
|
2930005WL013962
|
Rama
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-009-009/329-A
(Goundanur)
|
2930005000NRG23200620220381549
|
20/06/2022
|
Kalyani
|
2930005WL013962
|
Kalyani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-009-009/332-A
(Goundanur)
|
2930005000NRG23200620220381550
|
20/06/2022
|
Sudha
|
2930005WL013962
|
Sudha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-009-009/338-a
(Goundanur)
|
2930005000NRG23200620220381552
|
20/06/2022
|
Rajeswari
|
2930005WL013962
|
Rajeswari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-009-009/340-A
(Goundanur)
|
2930005000NRG23200620220381554
|
20/06/2022
|
vijiya
|
2930005WL013962
|
vijiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
vijiya
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-009-009/358-A
(Goundanur)
|
2930005000NRG23200620220381559
|
20/06/2022
|
Thulasi
|
2930005WL013962
|
Thulasi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-009-009/366
(Goundanur)
|
2930005000NRG23200620220381560
|
20/06/2022
|
Radha
|
2930005WL013962
|
Radha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Radha
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-009-009/375-A
(Goundanur)
|
2930005000NRG23200620220381562
|
20/06/2022
|
Nagarani
|
2930005WL013962
|
Nagarani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-009-009/399-A
(Goundanur)
|
2930005000NRG23200620220381568
|
20/06/2022
|
Vadiyammal
|
2930005WL013962
|
Vadiyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-009-009/405-A
(Goundanur)
|
2930005000NRG23200620220381569
|
20/06/2022
|
Unnaimalai
|
2930005WL013962
|
Unnaimalai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnaimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-009-009/406-A
(Goundanur)
|
2930005000NRG23200620220381570
|
20/06/2022
|
Rajamani
|
2930005WL013962
|
Rajamani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-009-009/422-A
(Goundanur)
|
2930005000NRG23200620220381575
|
20/06/2022
|
Chandira
|
2930005WL013962
|
Chandira
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandira
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-009-009/465
(Goundanur)
|
2930005000NRG23200620220381581
|
20/06/2022
|
Krishnan
|
2930005WL013962
|
Krishnan
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-009-009/484-A
(Goundanur)
|
2930005000NRG23200620220381589
|
20/06/2022
|
Santhi
|
2930005WL013962
|
Santhi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-009-009/504-A
(Goundanur)
|
2930005000NRG23200620220381597
|
20/06/2022
|
Varadhan
|
2930005WL013962
|
Varadhan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-009-009/512-A
(Goundanur)
|
2930005000NRG23200620220381599
|
20/06/2022
|
Latha
|
2930005WL013962
|
Latha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-009-009/532-A
(Goundanur)
|
2930005000NRG23200620220381603
|
20/06/2022
|
Munisamy
|
2930005WL013962
|
Munisamy
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-009-009/539-a
(Goundanur)
|
2930005000NRG23200620220381606
|
20/06/2022
|
bavani
|
2930005WL013962
|
bavani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
bavani
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-009-009/563-a
(Goundanur)
|
2930005000NRG23200620220381607
|
20/06/2022
|
ganam
|
2930005WL013962
|
ganam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
ganam
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-009-009/576
(Goundanur)
|
2930005000NRG23200620220381610
|
20/06/2022
|
Selvi
|
2930005WL013962
|
Selvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-009-009/583-a
(Goundanur)
|
2930005000NRG23200620220381612
|
20/06/2022
|
rani
|
2930005WL013962
|
rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
rani
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-009-009/593-a
(Goundanur)
|
2930005000NRG23200620220381614
|
20/06/2022
|
vediyamma
|
2930005WL013962
|
vediyamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
vediyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-009-009/595-a
(Goundanur)
|
2930005000NRG23200620220381615
|
20/06/2022
|
geetha
|
2930005WL013962
|
geetha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
geetha
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-009-009/598-a
(Goundanur)
|
2930005000NRG23200620220381618
|
20/06/2022
|
Kaveri
|
2930005WL013962
|
Kaveri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
101
|
MATHUR
|
TN-30-005-009-009/599-a
(Goundanur)
|
2930005000NRG23200620220381619
|
20/06/2022
|
Thulasi
|
2930005WL013962
|
Thulasi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-009-009/60-A
(Goundanur)
|
2930005000NRG23200620220381620
|
20/06/2022
|
Neela
|
2930005WL013962
|
Neela
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neela
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-009-009/610
(Goundanur)
|
2930005000NRG23200620220381623
|
20/06/2022
|
chinnamani
|
2930005WL013962
|
chinnamani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
chinnamani
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-009-009/611-A
(Goundanur)
|
2930005000NRG23200620220381624
|
20/06/2022
|
Ambiga
|
2930005WL013962
|
Ambiga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-009-009/612-a
(Goundanur)
|
2930005000NRG23200620220381625
|
20/06/2022
|
santhi
|
2930005WL013962
|
santhi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
santhi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-009-009/615-a
(Goundanur)
|
2930005000NRG23200620220381627
|
20/06/2022
|
banu
|
2930005WL013962
|
banu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
banu
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-009-009/624-a
(Goundanur)
|
2930005000NRG23200620220381630
|
20/06/2022
|
Kanniyammal
|
2930005WL013962
|
Kanniyammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-009-009/642-a
(Goundanur)
|
2930005000NRG23200620220381635
|
20/06/2022
|
Veerai
|
2930005WL013962
|
Veerai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerai
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-009-009/653
(Goundanur)
|
2930005000NRG23200620220381638
|
20/06/2022
|
Chinnapillai
|
2930005WL013962
|
Chinnapillai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-009-009/666-a
(Goundanur)
|
2930005000NRG23200620220381643
|
20/06/2022
|
malar
|
2930005WL013962
|
malar
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
malar
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-009-009/678-a
(Goundanur)
|
2930005000NRG23200620220381648
|
20/06/2022
|
pachimmal
|
2930005WL013962
|
pachimmal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
pachimmal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-009-009/685-A
(Goundanur)
|
2930005000NRG23200620220381652
|
20/06/2022
|
KAMALA
|
2930005WL013962
|
KAMALA
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-009-009/716-a
(Goundanur)
|
2930005000NRG23200620220381656
|
20/06/2022
|
parimala
|
2930005WL013962
|
parimala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
parimala
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-009-009/723-a
(Goundanur)
|
2930005000NRG23200620220381659
|
20/06/2022
|
Kaveri
|
2930005WL013962
|
Kaveri
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-009-009/808-A
(Goundanur)
|
2930005000NRG23200620220381674
|
20/06/2022
|
RaniMuthu
|
2930005WL013962
|
RaniMuthu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
RaniMuthu
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-009-009/814-A
(Goundanur)
|
2930005000NRG23200620220381679
|
20/06/2022
|
Devi
|
2930005WL013962
|
Devi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devi
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-009-009/832
(Goundanur)
|
2930005000NRG23200620220381684
|
20/06/2022
|
Bhuvaneshwari
|
2930005WL013962
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-009-009/851
(Goundanur)
|
2930005000NRG23200620220381689
|
20/06/2022
|
Chinnapappa
|
2930005WL013962
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-009-009/909
(Goundanur)
|
2930005000NRG23200620220381700
|
20/06/2022
|
Ettiammal
|
2930005WL013962
|
Ettiammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ettiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89200
|
89200
|
|
|
|
|
|
|
|
|
120
|
MATHUR
|
TN-30-005-009-001/1291
(Goundanur)
|
2930005000NRG23200620220381413
|
20/06/2022
|
Raja
|
2930005WL013962
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
121
|
MATHUR
|
TN-30-005-009-001/383
(Goundanur)
|
2930005000NRG23200620220381417
|
20/06/2022
|
vijiya
|
2930005WL013962
|
vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
MATHUR
|
TN-30-005-009-001/387
(Goundanur)
|
2930005000NRG23200620220381419
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-009-001/388-C
(Goundanur)
|
2930005000NRG23200620220381420
|
20/06/2022
|
Jayakodi
|
2930005WL013962
|
Jayakodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-009-002/1052
(Goundanur)
|
2930005000NRG23200620220381423
|
20/06/2022
|
Sasikumar
|
2930005WL013962
|
Sasikumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-009-005/355
(Goundanur)
|
2930005000NRG23200620220381436
|
20/06/2022
|
Nathiya
|
2930005WL013962
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-009-005/361-C
(Goundanur)
|
2930005000NRG23200620220381437
|
20/06/2022
|
Nathini
|
2930005WL013962
|
Nathini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-009-005/407
(Goundanur)
|
2930005000NRG23200620220381439
|
20/06/2022
|
saroja
|
2930005WL013962
|
saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-009-005/423
(Goundanur)
|
2930005000NRG23200620220381440
|
20/06/2022
|
Bharathi
|
2930005WL013962
|
Bharathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-009-005/702
(Goundanur)
|
2930005000NRG23200620220381444
|
20/06/2022
|
Chitra
|
2930005WL013962
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MATHUR
|
TN-30-005-009-005/802
(Goundanur)
|
2930005000NRG23200620220381445
|
20/06/2022
|
rani
|
2930005WL013962
|
rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
rani
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-009-006/741
(Goundanur)
|
2930005000NRG23200620220381450
|
20/06/2022
|
panjali
|
2930005WL013962
|
panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-009-008/693
(Goundanur)
|
2930005000NRG23200620220381462
|
20/06/2022
|
Sangeetha
|
2930005WL013962
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-009-008/717
(Goundanur)
|
2930005000NRG23200620220381464
|
20/06/2022
|
Sangeetha
|
2930005WL013962
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-009-009/1-A
(Goundanur)
|
2930005000NRG23200620220381466
|
20/06/2022
|
Palanisamy
|
2930005WL013962
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-009-009/108-A
(Goundanur)
|
2930005000NRG23200620220381475
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-009-009/109-A
(Goundanur)
|
2930005000NRG23200620220381476
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-009-009/110-A
(Goundanur)
|
2930005000NRG23200620220381477
|
20/06/2022
|
Chinnapappa
|
2930005WL013962
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-009-009/111-A
(Goundanur)
|
2930005000NRG23200620220381478
|
20/06/2022
|
Anjali
|
2930005WL013962
|
Anjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-009-009/119-A
(Goundanur)
|
2930005000NRG23200620220381484
|
20/06/2022
|
Panjalai
|
2930005WL013962
|
Panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-009-009/12-A
(Goundanur)
|
2930005000NRG23200620220381485
|
20/06/2022
|
Vasanthi
|
2930005WL013962
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MATHUR
|
TN-30-005-009-009/127-A
(Goundanur)
|
2930005000NRG23200620220381487
|
20/06/2022
|
Jaya
|
2930005WL013962
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-009-009/1299-A
(Goundanur)
|
2930005000NRG23200620220381488
|
20/06/2022
|
vinoja
|
2930005WL013962
|
vinoja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
vinoja
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-009-009/179-A
(Goundanur)
|
2930005000NRG23200620220381498
|
20/06/2022
|
Jayanthi
|
2930005WL013962
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-009-009/182
(Goundanur)
|
2930005000NRG23200620220381499
|
20/06/2022
|
Thavamani
|
2930005WL013962
|
Thavamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-009-009/188-A
(Goundanur)
|
2930005000NRG23200620220381500
|
20/06/2022
|
Thirupathi
|
2930005WL013962
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-009-009/19-A
(Goundanur)
|
2930005000NRG23200620220381501
|
20/06/2022
|
Krishnaveni
|
2930005WL013962
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-009-009/196-A
(Goundanur)
|
2930005000NRG23200620220381504
|
20/06/2022
|
Manila
|
2930005WL013962
|
Manila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-009-009/197
(Goundanur)
|
2930005000NRG23200620220381505
|
20/06/2022
|
Kuppu
|
2930005WL013962
|
Kuppu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-009-009/198-A
(Goundanur)
|
2930005000NRG23200620220381506
|
20/06/2022
|
Jayanthi
|
2930005WL013962
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-009-009/199-A
(Goundanur)
|
2930005000NRG23200620220381507
|
20/06/2022
|
Kaveri
|
2930005WL013962
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-009-009/210-A
(Goundanur)
|
2930005000NRG23200620220381510
|
20/06/2022
|
Murugan
|
2930005WL013962
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-009-009/23-A
(Goundanur)
|
2930005000NRG23200620220381512
|
20/06/2022
|
Anjala
|
2930005WL013962
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjala
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-009-009/236-A
(Goundanur)
|
2930005000NRG23200620220381513
|
20/06/2022
|
Ambika
|
2930005WL013962
|
Ambika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-009-009/24-A
(Goundanur)
|
2930005000NRG23200620220381514
|
20/06/2022
|
Pounu
|
2930005WL013962
|
Pounu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pounu
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-009-009/241-A
(Goundanur)
|
2930005000NRG23200620220381515
|
20/06/2022
|
Chinnathai
|
2930005WL013962
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-009-009/242-A
(Goundanur)
|
2930005000NRG23200620220381516
|
20/06/2022
|
Suseela
|
2930005WL013962
|
Suseela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-009-009/244-A
(Goundanur)
|
2930005000NRG23200620220381517
|
20/06/2022
|
Tamilarasan
|
2930005WL013962
|
Tamilarasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MATHUR
|
TN-30-005-009-009/252-A
(Goundanur)
|
2930005000NRG23200620220381518
|
20/06/2022
|
Soundhari
|
2930005WL013962
|
Soundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-009-009/262-A
(Goundanur)
|
2930005000NRG23200620220381522
|
20/06/2022
|
Palaniyammal
|
2930005WL013962
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
MATHUR
|
TN-30-005-009-009/266-A
(Goundanur)
|
2930005000NRG23200620220381525
|
20/06/2022
|
Panchalai
|
2930005WL013962
|
Panchalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-009-009/267-A
(Goundanur)
|
2930005000NRG23200620220381526
|
20/06/2022
|
Maya
|
2930005WL013962
|
Maya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-009-009/28-A
(Goundanur)
|
2930005000NRG23200620220381529
|
20/06/2022
|
Ramu
|
2930005WL013962
|
Ramu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-009-009/288-A
(Goundanur)
|
2930005000NRG23200620220381531
|
20/06/2022
|
Devi
|
2930005WL013962
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-009-009/300-A
(Goundanur)
|
2930005000NRG23200620220381536
|
20/06/2022
|
Devaki
|
2930005WL013962
|
Devaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MATHUR
|
TN-30-005-009-009/301-A
(Goundanur)
|
2930005000NRG23200620220381537
|
20/06/2022
|
Manila
|
2930005WL013962
|
Manila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MATHUR
|
TN-30-005-009-009/309-A
(Goundanur)
|
2930005000NRG23200620220381539
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MATHUR
|
TN-30-005-009-009/317-A
(Goundanur)
|
2930005000NRG23200620220381543
|
20/06/2022
|
Indhirani
|
2930005WL013962
|
Indhirani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MATHUR
|
TN-30-005-009-009/318-A
(Goundanur)
|
2930005000NRG23200620220381544
|
20/06/2022
|
Baby
|
2930005WL013962
|
Baby
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
MATHUR
|
TN-30-005-009-009/336-A
(Goundanur)
|
2930005000NRG23200620220381551
|
20/06/2022
|
Shakkubai
|
2930005WL013962
|
Shakkubai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MATHUR
|
TN-30-005-009-009/339-A
(Goundanur)
|
2930005000NRG23200620220381553
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
MATHUR
|
TN-30-005-009-009/341-A
(Goundanur)
|
2930005000NRG23200620220381555
|
20/06/2022
|
Thanjammal
|
2930005WL013962
|
Thanjammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-009-009/342-A
(Goundanur)
|
2930005000NRG23200620220381556
|
20/06/2022
|
Agayaveni
|
2930005WL013962
|
Agayaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Agayaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
MATHUR
|
TN-30-005-009-009/344-A
(Goundanur)
|
2930005000NRG23200620220381557
|
20/06/2022
|
Nirmala
|
2930005WL013962
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
MATHUR
|
TN-30-005-009-009/374-A
(Goundanur)
|
2930005000NRG23200620220381561
|
20/06/2022
|
Saroja
|
2930005WL013962
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MATHUR
|
TN-30-005-009-009/385-A
(Goundanur)
|
2930005000NRG23200620220381563
|
20/06/2022
|
Palaniyammal
|
2930005WL013962
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-009-009/392-A
(Goundanur)
|
2930005000NRG23200620220381564
|
20/06/2022
|
Ponga
|
2930005WL013962
|
Ponga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponga
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-009-009/395-A
(Goundanur)
|
2930005000NRG23200620220381565
|
20/06/2022
|
Krishnammal
|
2930005WL013962
|
Krishnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
MATHUR
|
TN-30-005-009-009/397-A
(Goundanur)
|
2930005000NRG23200620220381566
|
20/06/2022
|
Nanitham
|
2930005WL013962
|
Nanitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nanitham
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
MATHUR
|
TN-30-005-009-009/398-a
(Goundanur)
|
2930005000NRG23200620220381567
|
20/06/2022
|
Amithram
|
2930005WL013962
|
Amithram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amithram
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MATHUR
|
TN-30-005-009-009/408
(Goundanur)
|
2930005000NRG23200620220381571
|
20/06/2022
|
Kavitha
|
2930005WL013962
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MATHUR
|
TN-30-005-009-009/409-A
(Goundanur)
|
2930005000NRG23200620220381572
|
20/06/2022
|
Amudha
|
2930005WL013962
|
Amudha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amudha
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-009-009/413-a
(Goundanur)
|
2930005000NRG23200620220381573
|
20/06/2022
|
Sumithra
|
2930005WL013962
|
Sumithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
MATHUR
|
TN-30-005-009-009/418-A
(Goundanur)
|
2930005000NRG23200620220381574
|
20/06/2022
|
Chandira
|
2930005WL013962
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
MATHUR
|
TN-30-005-009-009/427-A
(Goundanur)
|
2930005000NRG23200620220381576
|
20/06/2022
|
Kanthammal
|
2930005WL013962
|
Kanthammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-009-009/442-A
(Goundanur)
|
2930005000NRG23200620220381577
|
20/06/2022
|
Sivagami
|
2930005WL013962
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
MATHUR
|
TN-30-005-009-009/462-A
(Goundanur)
|
2930005000NRG23200620220381580
|
20/06/2022
|
Sujatha
|
2930005WL013962
|
Sujatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MATHUR
|
TN-30-005-009-009/466-A
(Goundanur)
|
2930005000NRG23200620220381582
|
20/06/2022
|
Nandha Gopal
|
2930005WL013962
|
Nandha Gopal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nandha Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MATHUR
|
TN-30-005-009-009/469-A
(Goundanur)
|
2930005000NRG23200620220381583
|
20/06/2022
|
Santhi
|
2930005WL013962
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-009-009/472-A
(Goundanur)
|
2930005000NRG23200620220381584
|
20/06/2022
|
Jothi
|
2930005WL013962
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MATHUR
|
TN-30-005-009-009/475-A
(Goundanur)
|
2930005000NRG23200620220381585
|
20/06/2022
|
Kamala
|
2930005WL013962
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamala
|
INDIAN BANK(607105)
|
|
191
|
MATHUR
|
TN-30-005-009-009/480-A
(Goundanur)
|
2930005000NRG23200620220381586
|
20/06/2022
|
Sulochana
|
2930005WL013962
|
Sulochana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-009-009/482-A
(Goundanur)
|
2930005000NRG23200620220381587
|
20/06/2022
|
Rani
|
2930005WL013962
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-009-009/483-A
(Goundanur)
|
2930005000NRG23200620220381588
|
20/06/2022
|
Menaga
|
2930005WL013962
|
Menaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
MATHUR
|
TN-30-005-009-009/489-A
(Goundanur)
|
2930005000NRG23200620220381591
|
20/06/2022
|
Vennila
|
2930005WL013962
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-009-009/490-A
(Goundanur)
|
2930005000NRG23200620220381592
|
20/06/2022
|
Sathiya
|
2930005WL013962
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-009-009/491-A
(Goundanur)
|
2930005000NRG23200620220381593
|
20/06/2022
|
Saroja
|
2930005WL013962
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MATHUR
|
TN-30-005-009-009/496-A
(Goundanur)
|
2930005000NRG23200620220381594
|
20/06/2022
|
Madhammal
|
2930005WL013962
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
MATHUR
|
TN-30-005-009-009/498-a
(Goundanur)
|
2930005000NRG23200620220381595
|
20/06/2022
|
Ellammal
|
2930005WL013962
|
Ellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MATHUR
|
TN-30-005-009-009/502-a
(Goundanur)
|
2930005000NRG23200620220381596
|
20/06/2022
|
Malliga
|
2930005WL013962
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MATHUR
|
TN-30-005-009-009/519-A
(Goundanur)
|
2930005000NRG23200620220381600
|
20/06/2022
|
Vasanthi
|
2930005WL013962
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MATHUR
|
TN-30-005-009-009/530-A
(Goundanur)
|
2930005000NRG23200620220381602
|
20/06/2022
|
Chennammal
|
2930005WL013962
|
Chennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
MATHUR
|
TN-30-005-009-009/535
(Goundanur)
|
2930005000NRG23200620220381604
|
20/06/2022
|
A.Pattu
|
2930005WL013962
|
A.Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Pattu
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-009-009/564-a
(Goundanur)
|
2930005000NRG23200620220381608
|
20/06/2022
|
Chitra
|
2930005WL013962
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
INDIAN BANK(607105)
|
|
204
|
MATHUR
|
TN-30-005-009-009/57-A
(Goundanur)
|
2930005000NRG23200620220381609
|
20/06/2022
|
Jayakodi
|
2930005WL013962
|
Jayakodi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-009-009/580
(Goundanur)
|
2930005000NRG23200620220381611
|
20/06/2022
|
Saroja
|
2930005WL013962
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
MATHUR
|
TN-30-005-009-009/585-a
(Goundanur)
|
2930005000NRG23200620220381613
|
20/06/2022
|
Madhammal
|
2930005WL013962
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
MATHUR
|
TN-30-005-009-009/596-a
(Goundanur)
|
2930005000NRG23200620220381616
|
20/06/2022
|
Angammal
|
2930005WL013962
|
Angammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
MATHUR
|
TN-30-005-009-009/597-a
(Goundanur)
|
2930005000NRG23200620220381617
|
20/06/2022
|
Valli
|
2930005WL013962
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
MATHUR
|
TN-30-005-009-009/603-A
(Goundanur)
|
2930005000NRG23200620220381621
|
20/06/2022
|
Rajammal
|
2930005WL013962
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
MATHUR
|
TN-30-005-009-009/604-a
(Goundanur)
|
2930005000NRG23200620220381622
|
20/06/2022
|
lakshmi
|
2930005WL013962
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
211
|
MATHUR
|
TN-30-005-009-009/617-A
(Goundanur)
|
2930005000NRG23200620220381628
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
MATHUR
|
TN-30-005-009-009/620-a
(Goundanur)
|
2930005000NRG23200620220381629
|
20/06/2022
|
rasathi
|
2930005WL013962
|
rasathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
MATHUR
|
TN-30-005-009-009/627-a
(Goundanur)
|
2930005000NRG23200620220381631
|
20/06/2022
|
Malarkodi
|
2930005WL013962
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
MATHUR
|
TN-30-005-009-009/635-a
(Goundanur)
|
2930005000NRG23200620220381632
|
20/06/2022
|
Rajammal
|
2930005WL013962
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
MATHUR
|
TN-30-005-009-009/637-a
(Goundanur)
|
2930005000NRG23200620220381633
|
20/06/2022
|
Jagatha
|
2930005WL013962
|
Jagatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
MATHUR
|
TN-30-005-009-009/64-A
(Goundanur)
|
2930005000NRG23200620220381634
|
20/06/2022
|
Rani
|
2930005WL013962
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
MATHUR
|
TN-30-005-009-009/643-A
(Goundanur)
|
2930005000NRG23200620220381636
|
20/06/2022
|
Salammal
|
2930005WL013962
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
MATHUR
|
TN-30-005-009-009/654
(Goundanur)
|
2930005000NRG23200620220381639
|
20/06/2022
|
Latha
|
2930005WL013962
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
MATHUR
|
TN-30-005-009-009/657-a
(Goundanur)
|
2930005000NRG23200620220381641
|
20/06/2022
|
Ranimuthu
|
2930005WL013962
|
Ranimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranimuthu
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-009-009/67-A
(Goundanur)
|
2930005000NRG23200620220381644
|
20/06/2022
|
Sivagami
|
2930005WL013962
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
MATHUR
|
TN-30-005-009-009/673-A
(Goundanur)
|
2930005000NRG23200620220381645
|
20/06/2022
|
CHENNAMMAL
|
2930005WL013962
|
CHENNAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
MATHUR
|
TN-30-005-009-009/677-a
(Goundanur)
|
2930005000NRG23200620220381647
|
20/06/2022
|
Usha
|
2930005WL013962
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MATHUR
|
TN-30-005-009-009/68-A
(Goundanur)
|
2930005000NRG23200620220381649
|
20/06/2022
|
Kavitha
|
2930005WL013962
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
MATHUR
|
TN-30-005-009-009/684-A
(Goundanur)
|
2930005000NRG23200620220381651
|
20/06/2022
|
Nagarani
|
2930005WL013962
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
MATHUR
|
TN-30-005-009-009/695-A
(Goundanur)
|
2930005000NRG23200620220381653
|
20/06/2022
|
Selvi
|
2930005WL013962
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
226
|
MATHUR
|
TN-30-005-009-009/714-A
(Goundanur)
|
2930005000NRG23200620220381655
|
20/06/2022
|
Janoka
|
2930005WL013962
|
Janoka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Janoka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MATHUR
|
TN-30-005-009-009/719-a
(Goundanur)
|
2930005000NRG23200620220381657
|
20/06/2022
|
Gowrammal
|
2930005WL013962
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
MATHUR
|
TN-30-005-009-009/721-a
(Goundanur)
|
2930005000NRG23200620220381658
|
20/06/2022
|
Rathna
|
2930005WL013962
|
Rathna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rathna
|
INDIAN BANK(607105)
|
|
229
|
MATHUR
|
TN-30-005-009-009/729
(Goundanur)
|
2930005000NRG23200620220381660
|
20/06/2022
|
Palaniyammal
|
2930005WL013962
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
MATHUR
|
TN-30-005-009-009/733-a
(Goundanur)
|
2930005000NRG23200620220381661
|
20/06/2022
|
Govindhammal
|
2930005WL013962
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
MATHUR
|
TN-30-005-009-009/761
(Goundanur)
|
2930005000NRG23200620220381664
|
20/06/2022
|
Marimuthu
|
2930005WL013962
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
MATHUR
|
TN-30-005-009-009/762
(Goundanur)
|
2930005000NRG23200620220381665
|
20/06/2022
|
Sakthi
|
2930005WL013962
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MATHUR
|
TN-30-005-009-009/764-A
(Goundanur)
|
2930005000NRG23200620220381666
|
20/06/2022
|
Valarmathi
|
2930005WL013962
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
MATHUR
|
TN-30-005-009-009/77-A
(Goundanur)
|
2930005000NRG23200620220381667
|
20/06/2022
|
janaki
|
2930005WL013962
|
janaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
MATHUR
|
TN-30-005-009-009/792-A
(Goundanur)
|
2930005000NRG23200620220381670
|
20/06/2022
|
Sudha
|
2930005WL013962
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
MATHUR
|
TN-30-005-009-009/84-A
(Goundanur)
|
2930005000NRG23200620220381686
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
MATHUR
|
TN-30-005-009-009/863
(Goundanur)
|
2930005000NRG23200620220381692
|
20/06/2022
|
Shankar
|
2930005WL013962
|
Shankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shankar
|
INDIAN BANK(607105)
|
|
238
|
MATHUR
|
TN-30-005-009-009/901
(Goundanur)
|
2930005000NRG23200620220381698
|
20/06/2022
|
Mayavathi
|
2930005WL013962
|
Mayavathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
239
|
MATHUR
|
TN-30-005-009-009/93-A
(Goundanur)
|
2930005000NRG23200620220381705
|
20/06/2022
|
Saroja
|
2930005WL013962
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
MATHUR
|
TN-30-005-009-009/94-A
(Goundanur)
|
2930005000NRG23200620220381706
|
20/06/2022
|
Lakshmi
|
2930005WL013962
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
241
|
MATHUR
|
TN-30-005-009-009/96-A
(Goundanur)
|
2930005000NRG23200620220381708
|
20/06/2022
|
Chinnapillai
|
2930005WL013962
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
242
|
MATHUR
|
TN-30-005-009-009/99-A
(Goundanur)
|
2930005000NRG23200620220381709
|
20/06/2022
|
Saroja
|
2930005WL013962
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
MATHUR
|
TN-30-005-009-014/544
(Goundanur)
|
2930005000NRG23200620220381713
|
20/06/2022
|
Jayalakshmi
|
2930005WL013962
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
MATHUR
|
TN-30-005-009-002/9
(Goundanur)
|
2930005000NRG23200620220381425
|
20/06/2022
|
Poongodi
|
2930005WL013962
|
Poongodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
MATHUR
|
TN-30-005-009-009/100-A
(Goundanur)
|
2930005000NRG23200620220381467
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
MATHUR
|
TN-30-005-009-009/1022
(Goundanur)
|
2930005000NRG23200620220381470
|
20/06/2022
|
Rajweshwari
|
2930005WL013962
|
Rajweshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajweshwari
|
ICICI BANK LTD(508534)
|
|
247
|
MATHUR
|
TN-30-005-009-009/26-A
(Goundanur)
|
2930005000NRG23200620220381521
|
20/06/2022
|
Murugammal
|
2930005WL013962
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135600
|
135600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265600
|
265600
|
|
|
|
|
|
|
|