|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHUR
|
TN-30-005-022-004/1755
(Valipatti)
|
2930005000NRG23251120221528763
|
25/11/2022
|
Thenmozhi
|
2930005WL049351
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-022-006/1451
(Valipatti)
|
2930005000NRG23251120221528768
|
25/11/2022
|
Kanchana
|
2930005WL049351
|
Kanchana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-022-006/1497
(Valipatti)
|
2930005000NRG23251120221528769
|
25/11/2022
|
Thirupoorammal
|
2930005WL049351
|
Thirupoorammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thirupoorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-022-006/1545
(Valipatti)
|
2930005000NRG23251120221528770
|
25/11/2022
|
Eswari
|
2930005WL049351
|
Eswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-022-006/1577
(Valipatti)
|
2930005000NRG23251120221528771
|
25/11/2022
|
vijiya
|
2930005WL049351
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-022-006/1587
(Valipatti)
|
2930005000NRG23251120221528772
|
25/11/2022
|
Manimegalai
|
2930005WL049351
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-022-006/1607
(Valipatti)
|
2930005000NRG23251120221528773
|
25/11/2022
|
Madhu
|
2930005WL049351
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-022-006/1617
(Valipatti)
|
2930005000NRG23251120221528774
|
25/11/2022
|
Manjula
|
2930005WL049351
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-022-006/1644
(Valipatti)
|
2930005000NRG23251120221528775
|
25/11/2022
|
Poogkodi
|
2930005WL049351
|
Poogkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poogkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-022-006/1653
(Valipatti)
|
2930005000NRG23251120221528777
|
25/11/2022
|
Deivanai
|
2930005WL049351
|
Deivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-022-006/1775
(Valipatti)
|
2930005000NRG23251120221528778
|
25/11/2022
|
Saroja
|
2930005WL049351
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-022-006/1821
(Valipatti)
|
2930005000NRG23251120221528780
|
25/11/2022
|
Anjala
|
2930005WL049351
|
Anjala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-022-006/1822
(Valipatti)
|
2930005000NRG23251120221528781
|
25/11/2022
|
Santha
|
2930005WL049351
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-022-011/1381
(Valipatti)
|
2930005000NRG23251120221528793
|
25/11/2022
|
vasugi
|
2930005WL049351
|
vasugi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-022-011/1643
(Valipatti)
|
2930005000NRG23251120221528794
|
25/11/2022
|
Kaveri
|
2930005WL049351
|
Kaveri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-022-011/1830
(Valipatti)
|
2930005000NRG23251120221528795
|
25/11/2022
|
Yosiya
|
2930005WL049351
|
Yosiya
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Yosiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-022-018/1359
(Valipatti)
|
2930005000NRG23251120221528801
|
25/11/2022
|
Muniyammal
|
2930005WL049351
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-022-018/1396-A
(Valipatti)
|
2930005000NRG23251120221528802
|
25/11/2022
|
Jothi
|
2930005WL049351
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-022-018/1564
(Valipatti)
|
2930005000NRG23251120221528803
|
25/11/2022
|
vijiya
|
2930005WL049351
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-022-018/1738
(Valipatti)
|
2930005000NRG23251120221528804
|
25/11/2022
|
Parvathi
|
2930005WL049351
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-022-018/911
(Valipatti)
|
2930005000NRG23251120221528808
|
25/11/2022
|
Malika
|
2930005WL049351
|
Malika
|
00326
|
IDIB0PLB001
|
300
|
300
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-022-022/1020
(Valipatti)
|
2930005000NRG23251120221528809
|
25/11/2022
|
Civineyammal
|
2930005WL049351
|
Civineyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Civineyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-022-022/1023
(Valipatti)
|
2930005000NRG23251120221528810
|
25/11/2022
|
Chitra
|
2930005WL049351
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-022-022/1024
(Valipatti)
|
2930005000NRG23251120221528811
|
25/11/2022
|
Lakshmanan
|
2930005WL049351
|
Lakshmanan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-022-022/1155
(Valipatti)
|
2930005000NRG23251120221528813
|
25/11/2022
|
Sridevi
|
2930005WL049351
|
Sridevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-022-022/1206
(Valipatti)
|
2930005000NRG23251120221528814
|
25/11/2022
|
Sivaselvi
|
2930005WL049351
|
Sivaselvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sivaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-022-022/1229
(Valipatti)
|
2930005000NRG23251120221528815
|
25/11/2022
|
Magalakshmi
|
2930005WL049351
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-022-022/1284
(Valipatti)
|
2930005000NRG23251120221528816
|
25/11/2022
|
Ammani
|
2930005WL049351
|
Ammani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ammani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-022-022/1288
(Valipatti)
|
2930005000NRG23251120221528818
|
25/11/2022
|
Rajeswari
|
2930005WL049351
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-022/1309
(Valipatti)
|
2930005000NRG23251120221528819
|
25/11/2022
|
Maniyammal
|
2930005WL049351
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-022/1325
(Valipatti)
|
2930005000NRG23251120221528820
|
25/11/2022
|
Savithri
|
2930005WL049351
|
Savithri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-022/1335
(Valipatti)
|
2930005000NRG23251120221528821
|
25/11/2022
|
Meena
|
2930005WL049351
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-022/1341
(Valipatti)
|
2930005000NRG23251120221528822
|
25/11/2022
|
Sangeetha
|
2930005WL049351
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-022-022/1343
(Valipatti)
|
2930005000NRG23251120221528823
|
25/11/2022
|
Selvi
|
2930005WL049351
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-022-022/1348
(Valipatti)
|
2930005000NRG23251120221528825
|
25/11/2022
|
Poongodi
|
2930005WL049351
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-022-022/1407-A
(Valipatti)
|
2930005000NRG23251120221528826
|
25/11/2022
|
Renuga
|
2930005WL049351
|
Renuga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-022/1408
(Valipatti)
|
2930005000NRG23251120221528827
|
25/11/2022
|
Kosala
|
2930005WL049351
|
Kosala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kosala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-022-022/1424
(Valipatti)
|
2930005000NRG23251120221528828
|
25/11/2022
|
Silambarasan
|
2930005WL049351
|
Silambarasan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Silambarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-022-022/1431
(Valipatti)
|
2930005000NRG23251120221528829
|
25/11/2022
|
Saravanan
|
2930005WL049351
|
Saravanan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-022-022/1444
(Valipatti)
|
2930005000NRG23251120221528830
|
25/11/2022
|
Amirtham
|
2930005WL049351
|
Amirtham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-022-022/1445
(Valipatti)
|
2930005000NRG23251120221528832
|
25/11/2022
|
Aarumugam
|
2930005WL049351
|
Aarumugam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aarumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-022-022/1450
(Valipatti)
|
2930005000NRG23251120221528833
|
25/11/2022
|
Jaya
|
2930005WL049351
|
Jaya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-022-022/1459
(Valipatti)
|
2930005000NRG23251120221528835
|
25/11/2022
|
Arpudha
|
2930005WL049351
|
Arpudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arpudha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-022/1480
(Valipatti)
|
2930005000NRG23251120221528838
|
25/11/2022
|
Dhanlakshmi
|
2930005WL049351
|
Dhanlakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-022-022/216
(Valipatti)
|
2930005000NRG23251120221528841
|
25/11/2022
|
Periyapappa
|
2930005WL049351
|
Periyapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-022-022/245
(Valipatti)
|
2930005000NRG23251120221528843
|
25/11/2022
|
Indhirani
|
2930005WL049351
|
Indhirani
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-022-022/266
(Valipatti)
|
2930005000NRG23251120221528844
|
25/11/2022
|
Govindhi
|
2930005WL049351
|
Govindhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-022-022/281
(Valipatti)
|
2930005000NRG23251120221528846
|
25/11/2022
|
Rani
|
2930005WL049351
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-022-022/319
(Valipatti)
|
2930005000NRG23251120221528847
|
25/11/2022
|
Mani
|
2930005WL049351
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-022-022/322
(Valipatti)
|
2930005000NRG23251120221528848
|
25/11/2022
|
Annakili
|
2930005WL049351
|
Annakili
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-022/323
(Valipatti)
|
2930005000NRG23251120221528849
|
25/11/2022
|
Selvi
|
2930005WL049351
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-022/326
(Valipatti)
|
2930005000NRG23251120221528850
|
25/11/2022
|
Rajammal
|
2930005WL049351
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-022/327
(Valipatti)
|
2930005000NRG23251120221528851
|
25/11/2022
|
Rajalakshmi
|
2930005WL049351
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-022-022/336
(Valipatti)
|
2930005000NRG23251120221528852
|
25/11/2022
|
Nagamma
|
2930005WL049351
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-022-022/464
(Valipatti)
|
2930005000NRG23251120221528855
|
25/11/2022
|
Chitra
|
2930005WL049351
|
Chitra
|
00326
|
IDIB0PLB001
|
100
|
100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-022/637
(Valipatti)
|
2930005000NRG23251120221528857
|
25/11/2022
|
Rathinammal
|
2930005WL049351
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-022-022/640
(Valipatti)
|
2930005000NRG23251120221528859
|
25/11/2022
|
Chendamarai
|
2930005WL049351
|
Chendamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-022-022/648
(Valipatti)
|
2930005000NRG23251120221528861
|
25/11/2022
|
Lakshmi
|
2930005WL049351
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-022-022/650
(Valipatti)
|
2930005000NRG23251120221528862
|
25/11/2022
|
Jaya
|
2930005WL049351
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-022-022/656
(Valipatti)
|
2930005000NRG23251120221528863
|
25/11/2022
|
Murugan
|
2930005WL049351
|
Murugan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-022-022/663
(Valipatti)
|
2930005000NRG23251120221528864
|
25/11/2022
|
Lakshmi
|
2930005WL049351
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-022-022/667
(Valipatti)
|
2930005000NRG23251120221528865
|
25/11/2022
|
Padma
|
2930005WL049351
|
Padma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-022-022/676
(Valipatti)
|
2930005000NRG23251120221528866
|
25/11/2022
|
Geetha
|
2930005WL049351
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-022-022/677
(Valipatti)
|
2930005000NRG23251120221528867
|
25/11/2022
|
Valarmathi
|
2930005WL049351
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-022-022/679
(Valipatti)
|
2930005000NRG23251120221528868
|
25/11/2022
|
Sasikala
|
2930005WL049351
|
Sasikala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-022-022/680
(Valipatti)
|
2930005000NRG23251120221528869
|
25/11/2022
|
Chinnu
|
2930005WL049351
|
Chinnu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-022-022/683
(Valipatti)
|
2930005000NRG23251120221528870
|
25/11/2022
|
Rajeshwari
|
2930005WL049351
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-022-022/687
(Valipatti)
|
2930005000NRG23251120221528871
|
25/11/2022
|
Selvi
|
2930005WL049351
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-022-022/736
(Valipatti)
|
2930005000NRG23251120221528872
|
25/11/2022
|
Malar
|
2930005WL049351
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-022-022/738
(Valipatti)
|
2930005000NRG23251120221528873
|
25/11/2022
|
Kanaga
|
2930005WL049351
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-022-022/750
(Valipatti)
|
2930005000NRG23251120221528874
|
25/11/2022
|
Rani
|
2930005WL049351
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-022-022/758
(Valipatti)
|
2930005000NRG23251120221528875
|
25/11/2022
|
Nandhavanam
|
2930005WL049351
|
Nandhavanam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nandhavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-022-022/801
(Valipatti)
|
2930005000NRG23251120221528876
|
25/11/2022
|
Rani
|
2930005WL049351
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-022-022/87
(Valipatti)
|
2930005000NRG23251120221528878
|
25/11/2022
|
Kamsala
|
2930005WL049351
|
Kamsala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-022-022/878
(Valipatti)
|
2930005000NRG23251120221528879
|
25/11/2022
|
Govindammal
|
2930005WL049351
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-022-022/879
(Valipatti)
|
2930005000NRG23251120221528880
|
25/11/2022
|
Chandra
|
2930005WL049351
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-022-022/896
(Valipatti)
|
2930005000NRG23251120221528883
|
25/11/2022
|
Selvi
|
2930005WL049351
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-022-022/897
(Valipatti)
|
2930005000NRG23251120221528884
|
25/11/2022
|
Vadivazhagi
|
2930005WL049351
|
Vadivazhagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vadivazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-022-022/904
(Valipatti)
|
2930005000NRG23251120221528885
|
25/11/2022
|
Punitha
|
2930005WL049351
|
Punitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Punitha
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-022-022/920
(Valipatti)
|
2930005000NRG23251120221528886
|
25/11/2022
|
Rani
|
2930005WL049351
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-022-022/924
(Valipatti)
|
2930005000NRG23251120221528887
|
25/11/2022
|
Kalyani
|
2930005WL049351
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-022-022/978
(Valipatti)
|
2930005000NRG23251120221528889
|
25/11/2022
|
Selvi
|
2930005WL049351
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-022-022/979
(Valipatti)
|
2930005000NRG23251120221528890
|
25/11/2022
|
Menaga
|
2930005WL049351
|
Menaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-022-028/1340
(Valipatti)
|
2930005000NRG23251120221528893
|
25/11/2022
|
palaniyammal
|
2930005WL049351
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-022-028/1502
(Valipatti)
|
2930005000NRG23251120221528895
|
25/11/2022
|
Kashthuri
|
2930005WL049351
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-022-028/1514
(Valipatti)
|
2930005000NRG23251120221528896
|
25/11/2022
|
Kaliyammal
|
2930005WL049351
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-022-028/1647
(Valipatti)
|
2930005000NRG23251120221528897
|
25/11/2022
|
Poongan
|
2930005WL049351
|
Poongan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-022-028/1687
(Valipatti)
|
2930005000NRG23251120221528898
|
25/11/2022
|
Arunasalam
|
2930005WL049351
|
Arunasalam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arunasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-022-006/1344
(Valipatti)
|
2930005000NRG23251120221528764
|
25/11/2022
|
Radha
|
2930005WL049351
|
Radha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-022-022/230
(Valipatti)
|
2930005000NRG23251120221528842
|
25/11/2022
|
Amutha
|
2930005WL049351
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-022-028/1336
(Valipatti)
|
2930005000NRG23251120221528891
|
25/11/2022
|
Chandra
|
2930005WL049351
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-022-028/1337
(Valipatti)
|
2930005000NRG23251120221528892
|
25/11/2022
|
Sakunthala
|
2930005WL049351
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-022-028/1342
(Valipatti)
|
2930005000NRG23251120221528894
|
25/11/2022
|
kannammal
|
2930005WL049351
|
kannammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112610
|
112610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112610
|
112610
|
|
|
|
|
|
|
|