|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHUR
|
TN-30-005-004-001/1004
(K.Ettipatti)
|
2930005000NRG23080820220774850
|
08/08/2022
|
Saroja
|
2930005WL028507
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-004-001/1005
(K.Ettipatti)
|
2930005000NRG23080820220774851
|
08/08/2022
|
Rajeswari
|
2930005WL028507
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-004-001/305-A
(K.Ettipatti)
|
2930005000NRG23080820220774854
|
08/08/2022
|
Madhuu
|
2930005WL028507
|
Madhuu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhuu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-004-001/321-A
(K.Ettipatti)
|
2930005000NRG23080820220774856
|
08/08/2022
|
Murugammal
|
2930005WL028507
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-004-001/325-A
(K.Ettipatti)
|
2930005000NRG23080820220774858
|
08/08/2022
|
Peruma
|
2930005WL028507
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-004-001/326-A
(K.Ettipatti)
|
2930005000NRG23080820220774859
|
08/08/2022
|
Poongodi
|
2930005WL028507
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-004-001/327-A
(K.Ettipatti)
|
2930005000NRG23080820220774860
|
08/08/2022
|
Lakshmi
|
2930005WL028507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-004-001/390-A
(K.Ettipatti)
|
2930005000NRG23080820220774861
|
08/08/2022
|
Palaniyammal
|
2930005WL028507
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-004-001/393-A
(K.Ettipatti)
|
2930005000NRG23080820220774862
|
08/08/2022
|
Sathiya
|
2930005WL028507
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-004-001/396-A
(K.Ettipatti)
|
2930005000NRG23080820220774864
|
08/08/2022
|
Shanthi
|
2930005WL028507
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-004-001/406-A
(K.Ettipatti)
|
2930005000NRG23080820220774867
|
08/08/2022
|
Govindhammal
|
2930005WL028507
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-004-001/544-A
(K.Ettipatti)
|
2930005000NRG23080820220774868
|
08/08/2022
|
Lakshmi
|
2930005WL028507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-004-001/587-A
(K.Ettipatti)
|
2930005000NRG23080820220774869
|
08/08/2022
|
Murugammal
|
2930005WL028507
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-004-001/591-a
(K.Ettipatti)
|
2930005000NRG23080820220774870
|
08/08/2022
|
mathu
|
2930005WL028507
|
mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-004-001/640-A
(K.Ettipatti)
|
2930005000NRG23080820220774872
|
08/08/2022
|
Malliga
|
2930005WL028507
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-004-001/782
(K.Ettipatti)
|
2930005000NRG23080820220774874
|
08/08/2022
|
Vijiyalakshmi
|
2930005WL028507
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-004-001/783-A
(K.Ettipatti)
|
2930005000NRG23080820220774875
|
08/08/2022
|
Chitra
|
2930005WL028507
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-004-001/794-A
(K.Ettipatti)
|
2930005000NRG23080820220774876
|
08/08/2022
|
Sivagami
|
2930005WL028507
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-004-001/795-A
(K.Ettipatti)
|
2930005000NRG23080820220774877
|
08/08/2022
|
Magesh
|
2930005WL028507
|
Magesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Magesh
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-004-001/796-A
(K.Ettipatti)
|
2930005000NRG23080820220774878
|
08/08/2022
|
Kannagi
|
2930005WL028507
|
Kannagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/798-A
(K.Ettipatti)
|
2930005000NRG23080820220774879
|
08/08/2022
|
Sagunthala
|
2930005WL028507
|
Sagunthala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-004-001/840-A
(K.Ettipatti)
|
2930005000NRG23080820220774880
|
08/08/2022
|
Rani
|
2930005WL028507
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-004-001/858-A
(K.Ettipatti)
|
2930005000NRG23080820220774881
|
08/08/2022
|
Renuka
|
2930005WL028507
|
Renuka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-001/859-A
(K.Ettipatti)
|
2930005000NRG23080820220774882
|
08/08/2022
|
Palaniyammal
|
2930005WL028507
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-001/863-A
(K.Ettipatti)
|
2930005000NRG23080820220774883
|
08/08/2022
|
Kaliyammal
|
2930005WL028507
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-004-001/883
(K.Ettipatti)
|
2930005000NRG23080820220774885
|
08/08/2022
|
Sadhana
|
2930005WL028507
|
Sadhana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sadhana
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-001/894
(K.Ettipatti)
|
2930005000NRG23080820220774886
|
08/08/2022
|
Kavitha
|
2930005WL028507
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-004-001/895
(K.Ettipatti)
|
2930005000NRG23080820220774887
|
08/08/2022
|
Radha
|
2930005WL028507
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-004-001/898-A
(K.Ettipatti)
|
2930005000NRG23080820220774888
|
08/08/2022
|
Parvathi
|
2930005WL028507
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-004-001/899-A
(K.Ettipatti)
|
2930005000NRG23080820220774889
|
08/08/2022
|
Lakshmi
|
2930005WL028507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-004-001/901
(K.Ettipatti)
|
2930005000NRG23080820220774891
|
08/08/2022
|
Visalatchi
|
2930005WL028507
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-004-001/902
(K.Ettipatti)
|
2930005000NRG23080820220774892
|
08/08/2022
|
Murugammal
|
2930005WL028507
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-004-001/931
(K.Ettipatti)
|
2930005000NRG23080820220774895
|
08/08/2022
|
Chitra
|
2930005WL028507
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-004-001/949-A
(K.Ettipatti)
|
2930005000NRG23080820220774896
|
08/08/2022
|
Ramakkal
|
2930005WL028507
|
Ramakkal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-004-010/1196
(K.Ettipatti)
|
2930005000NRG23080820220774904
|
08/08/2022
|
Lakshmi
|
2930005WL028507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-004-010/1429
(K.Ettipatti)
|
2930005000NRG23080820220774905
|
08/08/2022
|
Gowrammal
|
2930005WL028507
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-004-014/1061
(K.Ettipatti)
|
2930005000NRG23080820220774906
|
08/08/2022
|
Ramani
|
2930005WL028507
|
Ramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-004-014/1442
(K.Ettipatti)
|
2930005000NRG23080820220774908
|
08/08/2022
|
Roja
|
2930005WL028507
|
Roja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-004-014/1553
(K.Ettipatti)
|
2930005000NRG23080820220774909
|
08/08/2022
|
Unnamalai
|
2930005WL028507
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-004-014/75
(K.Ettipatti)
|
2930005000NRG23080820220774914
|
08/08/2022
|
vadimmal
|
2930005WL028507
|
vadimmal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
vadimmal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-004-014/878
(K.Ettipatti)
|
2930005000NRG23080820220774915
|
08/08/2022
|
Mayila
|
2930005WL028507
|
Mayila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-004-021/1039
(K.Ettipatti)
|
2930005000NRG23080820220774916
|
08/08/2022
|
Valli
|
2930005WL028507
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-004-021/1044
(K.Ettipatti)
|
2930005000NRG23080820220774917
|
08/08/2022
|
Thenmozhi
|
2930005WL028507
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-004-021/1050
(K.Ettipatti)
|
2930005000NRG23080820220774918
|
08/08/2022
|
Mangai
|
2930005WL028507
|
Mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-021/1055
(K.Ettipatti)
|
2930005000NRG23080820220774919
|
08/08/2022
|
Pattu
|
2930005WL028507
|
Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-021/1193
(K.Ettipatti)
|
2930005000NRG23080820220774920
|
08/08/2022
|
kanaka
|
2930005WL028507
|
kanaka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanaka
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-004-021/1195
(K.Ettipatti)
|
2930005000NRG23080820220774921
|
08/08/2022
|
Dhanalakshmi
|
2930005WL028507
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-004-021/1217
(K.Ettipatti)
|
2930005000NRG23080820220774923
|
08/08/2022
|
palaniyammal
|
2930005WL028507
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-004-021/1221
(K.Ettipatti)
|
2930005000NRG23080820220774924
|
08/08/2022
|
Govindhammal
|
2930005WL028507
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-004-021/1268
(K.Ettipatti)
|
2930005000NRG23080820220774925
|
08/08/2022
|
Govindhasamy
|
2930005WL028507
|
Govindhasamy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-004-021/1349
(K.Ettipatti)
|
2930005000NRG23080820220774926
|
08/08/2022
|
Mari
|
2930005WL028507
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-004-021/1354
(K.Ettipatti)
|
2930005000NRG23080820220774927
|
08/08/2022
|
Chinnapappa
|
2930005WL028507
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-004-021/1427
(K.Ettipatti)
|
2930005000NRG23080820220774929
|
08/08/2022
|
Ellammal
|
2930005WL028507
|
Ellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-004-021/1434
(K.Ettipatti)
|
2930005000NRG23080820220774930
|
08/08/2022
|
Vellachi
|
2930005WL028507
|
Vellachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-004-021/1436
(K.Ettipatti)
|
2930005000NRG23080820220774931
|
08/08/2022
|
Palaniyammal
|
2930005WL028507
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-004-021/1463
(K.Ettipatti)
|
2930005000NRG23080820220774933
|
08/08/2022
|
Pachaiyammal
|
2930005WL028507
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-004-021/1530
(K.Ettipatti)
|
2930005000NRG23080820220774934
|
08/08/2022
|
Thirupathi
|
2930005WL028507
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-004-021/797
(K.Ettipatti)
|
2930005000NRG23080820220774942
|
08/08/2022
|
Vadiyammal
|
2930005WL028507
|
Vadiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-004-021/804
(K.Ettipatti)
|
2930005000NRG23080820220774943
|
08/08/2022
|
Panjali
|
2930005WL028507
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-004-001/395-A
(K.Ettipatti)
|
2930005000NRG23080820220774863
|
08/08/2022
|
Rajammal
|
2930005WL028507
|
Rajammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-004-001/399-A
(K.Ettipatti)
|
2930005000NRG23080820220774865
|
08/08/2022
|
Palaniyammal
|
2930005WL028507
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-004-014/1090
(K.Ettipatti)
|
2930005000NRG23080820220774907
|
08/08/2022
|
Mageshwari
|
2930005WL028507
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|