|
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-30-005-009-009/1018
(Goundanur)
|
2930005000NRG23130520220097760
|
16/05/2022
|
Chinnathambi
|
2930005WL003815
|
Chinnathambi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-009-009/476-A
(Goundanur)
|
2930005000NRG23130520220096003
|
16/05/2022
|
Maliga
|
2930005WL003780
|
Maliga
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-009-009/696
(Goundanur)
|
2930005000NRG23130520220096021
|
16/05/2022
|
Amaravathi
|
2930005WL003780
|
Amaravathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-009-009/819-A
(Goundanur)
|
2930005000NRG23130520220096022
|
16/05/2022
|
Poongodi
|
2930005WL003780
|
Poongodi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-009-009/820-A
(Goundanur)
|
2930005000NRG23130520220096023
|
16/05/2022
|
Mallika
|
2930005WL003780
|
Mallika
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-009-009/916
(Goundanur)
|
2930005000NRG23130520220097797
|
16/05/2022
|
Yasodha
|
2930005WL003815
|
Yasodha
|
00176
|
IDIB000K106
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-009-001/7-A
(Goundanur)
|
2930005000NRG23130520220097755
|
16/05/2022
|
Latha
|
2930005WL003815
|
Latha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-009-001/78
(Goundanur)
|
2930005000NRG23130520220097757
|
16/05/2022
|
Punammal
|
2930005WL003815
|
Punammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHUR
|
TN-30-005-009-001/996
(Goundanur)
|
2930005000NRG23130520220097758
|
16/05/2022
|
sudha
|
2930005WL003815
|
sudha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-009-006/1324
(Goundanur)
|
2930005000NRG23130520220095987
|
16/05/2022
|
Bharathi
|
2930005WL003780
|
Bharathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-009-007/487
(Goundanur)
|
2930005000NRG23130520220095992
|
16/05/2022
|
poongothai
|
2930005WL003780
|
poongothai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
poongothai
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-009-007/545
(Goundanur)
|
2930005000NRG23130520220095995
|
16/05/2022
|
Radha
|
2930005WL003780
|
Radha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-009-009/1024
(Goundanur)
|
2930005000NRG23130520220097761
|
16/05/2022
|
Gunasegaran
|
2930005WL003815
|
Gunasegaran
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunasegaran
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-009-009/183-A
(Goundanur)
|
2930005000NRG23130520220097764
|
16/05/2022
|
Devagi
|
2930005WL003815
|
Devagi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-009-009/184-A
(Goundanur)
|
2930005000NRG23130520220097765
|
16/05/2022
|
Sali
|
2930005WL003815
|
Sali
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-009-009/185-A
(Goundanur)
|
2930005000NRG23130520220097766
|
16/05/2022
|
Vijayalakshmi
|
2930005WL003815
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-009-009/186-A
(Goundanur)
|
2930005000NRG23130520220097767
|
16/05/2022
|
Barathi
|
2930005WL003815
|
Barathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-009-009/191-A
(Goundanur)
|
2930005000NRG23130520220097771
|
16/05/2022
|
Vellachi
|
2930005WL003815
|
Vellachi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-009-009/194-A
(Goundanur)
|
2930005000NRG23130520220097773
|
16/05/2022
|
Devagi
|
2930005WL003815
|
Devagi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-009-009/195
(Goundanur)
|
2930005000NRG23130520220097774
|
16/05/2022
|
Sumathi
|
2930005WL003815
|
Sumathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-009-009/4-A
(Goundanur)
|
2930005000NRG23130520220097780
|
16/05/2022
|
Chinnakannu
|
2930005WL003815
|
Chinnakannu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-009-009/46-A
(Goundanur)
|
2930005000NRG23130520220097783
|
16/05/2022
|
Kalpana
|
2930005WL003815
|
Kalpana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-009-009/465
(Goundanur)
|
2930005000NRG23130520220097784
|
16/05/2022
|
Krishnan
|
2930005WL003815
|
Krishnan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-009-009/484-A
(Goundanur)
|
2930005000NRG23130520220096009
|
16/05/2022
|
Santhi
|
2930005WL003780
|
Santhi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-009-009/485-A
(Goundanur)
|
2930005000NRG23130520220096010
|
16/05/2022
|
Parvathi
|
2930005WL003780
|
Parvathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-009-009/51-A
(Goundanur)
|
2930005000NRG23130520220097788
|
16/05/2022
|
Jayakantha
|
2930005WL003815
|
Jayakantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayakantha
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-009-009/539-a
(Goundanur)
|
2930005000NRG23130520220096019
|
16/05/2022
|
bavani
|
2930005WL003780
|
bavani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
bavani
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-009-009/576
(Goundanur)
|
2930005000NRG23130520220096020
|
16/05/2022
|
Selvi
|
2930005WL003780
|
Selvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-009-009/60-A
(Goundanur)
|
2930005000NRG23130520220097793
|
16/05/2022
|
Neela
|
2930005WL003815
|
Neela
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
30
|
MATHUR
|
TN-30-005-009-007/521
(Goundanur)
|
2930005000NRG23130520220095993
|
16/05/2022
|
Ranjitham
|
2930005WL003780
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-009-009/1-A
(Goundanur)
|
2930005000NRG23130520220097759
|
16/05/2022
|
Palanisamy
|
2930005WL003815
|
Palanisamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-009-009/182
(Goundanur)
|
2930005000NRG23130520220097763
|
16/05/2022
|
Thavamani
|
2930005WL003815
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-009-009/188-A
(Goundanur)
|
2930005000NRG23130520220097768
|
16/05/2022
|
Thirupathi
|
2930005WL003815
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-009-009/189-A
(Goundanur)
|
2930005000NRG23130520220097769
|
16/05/2022
|
Manila
|
2930005WL003815
|
Manila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-009-009/190-A
(Goundanur)
|
2930005000NRG23130520220097770
|
16/05/2022
|
Chinnapappa
|
2930005WL003815
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-009-009/193-A
(Goundanur)
|
2930005000NRG23130520220097772
|
16/05/2022
|
Kokila
|
2930005WL003815
|
Kokila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-009-009/196-A
(Goundanur)
|
2930005000NRG23130520220097775
|
16/05/2022
|
Manila
|
2930005WL003815
|
Manila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-009-009/3-A
(Goundanur)
|
2930005000NRG23130520220097776
|
16/05/2022
|
Kantha
|
2930005WL003815
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kantha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-009-009/33-A
(Goundanur)
|
2930005000NRG23130520220097777
|
16/05/2022
|
Sangeetha
|
2930005WL003815
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-009-009/36
(Goundanur)
|
2930005000NRG23130520220097778
|
16/05/2022
|
Alli
|
2930005WL003815
|
Alli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-009-009/37-A
(Goundanur)
|
2930005000NRG23130520220097779
|
16/05/2022
|
Vasantha
|
2930005WL003815
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-009-009/44-A
(Goundanur)
|
2930005000NRG23130520220097782
|
16/05/2022
|
Parimala
|
2930005WL003815
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-009-009/466-A
(Goundanur)
|
2930005000NRG23130520220097785
|
16/05/2022
|
Nandha Gopal
|
2930005WL003815
|
Nandha Gopal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nandha Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-009-009/468-A
(Goundanur)
|
2930005000NRG23130520220095997
|
16/05/2022
|
Sangeetha
|
2930005WL003780
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-009-009/470-A
(Goundanur)
|
2930005000NRG23130520220095998
|
16/05/2022
|
Kannagi
|
2930005WL003780
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-009-009/471-A
(Goundanur)
|
2930005000NRG23130520220095999
|
16/05/2022
|
Ambiga
|
2930005WL003780
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-009-009/472-A
(Goundanur)
|
2930005000NRG23130520220096000
|
16/05/2022
|
Jothi
|
2930005WL003780
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-009-009/475-A
(Goundanur)
|
2930005000NRG23130520220096002
|
16/05/2022
|
Sasikala
|
2930005WL003780
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-009-009/477-A
(Goundanur)
|
2930005000NRG23130520220096004
|
16/05/2022
|
Muniyammal
|
2930005WL003780
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-009-009/480-A
(Goundanur)
|
2930005000NRG23130520220096006
|
16/05/2022
|
Sulochana
|
2930005WL003780
|
Sulochana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-009-009/481-A
(Goundanur)
|
2930005000NRG23130520220096007
|
16/05/2022
|
Savithiri
|
2930005WL003780
|
Savithiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-009-009/482-A
(Goundanur)
|
2930005000NRG23130520220096008
|
16/05/2022
|
Rani
|
2930005WL003780
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-009-009/490-A
(Goundanur)
|
2930005000NRG23130520220096012
|
16/05/2022
|
Sathiya
|
2930005WL003780
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-009-009/491-A
(Goundanur)
|
2930005000NRG23130520220096013
|
16/05/2022
|
Saroja
|
2930005WL003780
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-009-009/496-A
(Goundanur)
|
2930005000NRG23130520220096014
|
16/05/2022
|
Madhammal
|
2930005WL003780
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-009-009/498-a
(Goundanur)
|
2930005000NRG23130520220096015
|
16/05/2022
|
Ellammal
|
2930005WL003780
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-009-009/5-A
(Goundanur)
|
2930005000NRG23130520220097786
|
16/05/2022
|
Rani
|
2930005WL003815
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-009-009/50-A
(Goundanur)
|
2930005000NRG23130520220097787
|
16/05/2022
|
Chinnapappa
|
2930005WL003815
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-009-009/500
(Goundanur)
|
2930005000NRG23130520220096016
|
16/05/2022
|
Thulasi
|
2930005WL003780
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-009-009/53-A
(Goundanur)
|
2930005000NRG23130520220097789
|
16/05/2022
|
Jothi
|
2930005WL003815
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-009-009/57-A
(Goundanur)
|
2930005000NRG23130520220097790
|
16/05/2022
|
Jayakodi
|
2930005WL003815
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-009-009/59-A
(Goundanur)
|
2930005000NRG23130520220097791
|
16/05/2022
|
sagunthala
|
2930005WL003815
|
sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-009-009/61-A
(Goundanur)
|
2930005000NRG23130520220097794
|
16/05/2022
|
Lakshmi
|
2930005WL003815
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-009-001/72
(Goundanur)
|
2930005000NRG23130520220097756
|
16/05/2022
|
Vijaya
|
2930005WL003815
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-009-008/591
(Goundanur)
|
2930005000NRG23130520220095996
|
16/05/2022
|
yasodha
|
2930005WL003780
|
yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-009-009/478-A
(Goundanur)
|
2930005000NRG23130520220096005
|
16/05/2022
|
Kumudha
|
2930005WL003780
|
Kumudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74600
|
74600
|
|
|
|
|
|
|
|