|
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-30-005-009-008/1099
(Goundanur)
|
2930005000NRG23240520220165434
|
24/05/2022
|
Sundhari
|
2930005WL006194
|
Sundhari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-009-009/15-A
(Goundanur)
|
2930005000NRG23240520220165450
|
24/05/2022
|
Vennila
|
2930005WL006194
|
Vennila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vennila
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-009-009/214-A
(Goundanur)
|
2930005000NRG23240520220165460
|
24/05/2022
|
Desanthiran
|
2930005WL006194
|
Desanthiran
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Desanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-009-009/290-A
(Goundanur)
|
2930005000NRG23240520220165475
|
24/05/2022
|
Chitravathi
|
2930005WL006194
|
Chitravathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitravathi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-009-009/292-A
(Goundanur)
|
2930005000NRG23240520220165477
|
24/05/2022
|
Pachaiyammal
|
2930005WL006194
|
Pachaiyammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-009-009/299-A
(Goundanur)
|
2930005000NRG23240520220165479
|
24/05/2022
|
Sarasu
|
2930005WL006194
|
Sarasu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-009-009/312-A
(Goundanur)
|
2930005000NRG23240520220165486
|
24/05/2022
|
Murugan
|
2930005WL006194
|
Murugan
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-009-009/314-A
(Goundanur)
|
2930005000NRG23240520220165487
|
24/05/2022
|
Rosemani
|
2930005WL006194
|
Rosemani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rosemani
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-009-009/476-A
(Goundanur)
|
2930005000NRG23240520220165516
|
24/05/2022
|
Maliga
|
2930005WL006194
|
Maliga
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maliga
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-009-009/682-A
(Goundanur)
|
2930005000NRG23240520220165544
|
24/05/2022
|
Murugammal
|
2930005WL006194
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-009-009/770-A
(Goundanur)
|
2930005000NRG23240520220165560
|
24/05/2022
|
Ammasai
|
2930005WL006194
|
Ammasai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-009-009/804-A
(Goundanur)
|
2930005000NRG23240520220165564
|
24/05/2022
|
Kantha
|
2930005WL006194
|
Kantha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kantha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-009-009/806
(Goundanur)
|
2930005000NRG23240520220165565
|
24/05/2022
|
Sumithra
|
2930005WL006194
|
Sumithra
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-009-009/818-A
(Goundanur)
|
2930005000NRG23240520220165569
|
24/05/2022
|
Sumathi
|
2930005WL006194
|
Sumathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-009-009/820-A
(Goundanur)
|
2930005000NRG23240520220165570
|
24/05/2022
|
Mallika
|
2930005WL006194
|
Mallika
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-009-009/823
(Goundanur)
|
2930005000NRG23240520220165571
|
24/05/2022
|
Kannaiyiram
|
2930005WL006194
|
Kannaiyiram
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannaiyiram
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-009-009/841
(Goundanur)
|
2930005000NRG23240520220165573
|
24/05/2022
|
Chinnapappa
|
2930005WL006194
|
Chinnapappa
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-009-009/847
(Goundanur)
|
2930005000NRG23240520220165574
|
24/05/2022
|
Thulasi
|
2930005WL006194
|
Thulasi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-009-009/855
(Goundanur)
|
2930005000NRG23240520220165576
|
24/05/2022
|
Malliga
|
2930005WL006194
|
Malliga
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-009-009/861
(Goundanur)
|
2930005000NRG23240520220165577
|
24/05/2022
|
Sivagami
|
2930005WL006194
|
Sivagami
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-009-009/877
(Goundanur)
|
2930005000NRG23240520220165579
|
24/05/2022
|
Chinnapappa
|
2930005WL006194
|
Chinnapappa
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-009-009/878
(Goundanur)
|
2930005000NRG23240520220165580
|
24/05/2022
|
Sarasu
|
2930005WL006194
|
Sarasu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-009-009/902
(Goundanur)
|
2930005000NRG23240520220165582
|
24/05/2022
|
Selvi
|
2930005WL006194
|
Selvi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-009-009/925
(Goundanur)
|
2930005000NRG23240520220165584
|
24/05/2022
|
Mariyatha
|
2930005WL006194
|
Mariyatha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-009-009/975
(Goundanur)
|
2930005000NRG23240520220165587
|
24/05/2022
|
Palani
|
2930005WL006194
|
Palani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
26
|
MATHUR
|
TN-30-005-009-002/1159
(Goundanur)
|
2930005000NRG23240520220165422
|
24/05/2022
|
Dhurga
|
2930005WL006194
|
Dhurga
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhurga
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-009-003/380
(Goundanur)
|
2930005000NRG23240520220165427
|
24/05/2022
|
chithra
|
2930005WL006194
|
chithra
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chithra
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-009-003/875-A
(Goundanur)
|
2930005000NRG23240520220165428
|
24/05/2022
|
Arputhammal
|
2930005WL006194
|
Arputhammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arputhammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-009-005/461
(Goundanur)
|
2930005000NRG23240520220165430
|
24/05/2022
|
chithi
|
2930005WL006194
|
chithi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chithi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-009-006/1324
(Goundanur)
|
2930005000NRG23240520220165431
|
24/05/2022
|
Bharathi
|
2930005WL006194
|
Bharathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-009-008/1107
(Goundanur)
|
2930005000NRG23240520220165435
|
24/05/2022
|
vasugi
|
2930005WL006194
|
vasugi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
vasugi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-009-008/699
(Goundanur)
|
2930005000NRG23240520220165439
|
24/05/2022
|
poonupayan
|
2930005WL006194
|
poonupayan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
poonupayan
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-009-009/1127
(Goundanur)
|
2930005000NRG23240520220165445
|
24/05/2022
|
komathi
|
2930005WL006194
|
komathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHUR
|
TN-30-005-009-009/207-A
(Goundanur)
|
2930005000NRG23240520220165457
|
24/05/2022
|
Sivanathan
|
2930005WL006194
|
Sivanathan
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivanathan
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-009-009/216-A
(Goundanur)
|
2930005000NRG23240520220165461
|
24/05/2022
|
Kanaga
|
2930005WL006194
|
Kanaga
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-009-009/261-A
(Goundanur)
|
2930005000NRG23240520220165467
|
24/05/2022
|
Manohari
|
2930005WL006194
|
Manohari
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manohari
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-009-009/263-A
(Goundanur)
|
2930005000NRG23240520220165468
|
24/05/2022
|
Alli
|
2930005WL006194
|
Alli
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alli
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-009-009/302-A
(Goundanur)
|
2930005000NRG23240520220165481
|
24/05/2022
|
Malliga
|
2930005WL006194
|
Malliga
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-009-009/311-A
(Goundanur)
|
2930005000NRG23240520220165485
|
24/05/2022
|
Devaki
|
2930005WL006194
|
Devaki
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-009-009/323-A
(Goundanur)
|
2930005000NRG23240520220165490
|
24/05/2022
|
Madhammal
|
2930005WL006194
|
Madhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-009-009/326-A
(Goundanur)
|
2930005000NRG23240520220165492
|
24/05/2022
|
Rama
|
2930005WL006194
|
Rama
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-009-009/329-A
(Goundanur)
|
2930005000NRG23240520220165493
|
24/05/2022
|
Kalyani
|
2930005WL006194
|
Kalyani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-009-009/332-A
(Goundanur)
|
2930005000NRG23240520220165494
|
24/05/2022
|
Sudha
|
2930005WL006194
|
Sudha
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-009-009/366
(Goundanur)
|
2930005000NRG23240520220165497
|
24/05/2022
|
Radha
|
2930005WL006194
|
Radha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-009-009/403-A
(Goundanur)
|
2930005000NRG23240520220165498
|
24/05/2022
|
Rani
|
2930005WL006194
|
Rani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-009-009/429-A
(Goundanur)
|
2930005000NRG23240520220165500
|
24/05/2022
|
Kaliyammal
|
2930005WL006194
|
Kaliyammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-009-009/473
(Goundanur)
|
2930005000NRG23240520220165513
|
24/05/2022
|
Madhu
|
2930005WL006194
|
Madhu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhu
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-009-009/485-A
(Goundanur)
|
2930005000NRG23240520220165519
|
24/05/2022
|
Parvathi
|
2930005WL006194
|
Parvathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-009-009/504-A
(Goundanur)
|
2930005000NRG23240520220165522
|
24/05/2022
|
Varadhan
|
2930005WL006194
|
Varadhan
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-009-009/507-A
(Goundanur)
|
2930005000NRG23240520220165523
|
24/05/2022
|
Usha
|
2930005WL006194
|
Usha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-009-009/546-a
(Goundanur)
|
2930005000NRG23240520220165527
|
24/05/2022
|
pachiyamma
|
2930005WL006194
|
pachiyamma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
pachiyamma
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-009-009/576
(Goundanur)
|
2930005000NRG23240520220165532
|
24/05/2022
|
Selvi
|
2930005WL006194
|
Selvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-009-009/582-a
(Goundanur)
|
2930005000NRG23240520220165535
|
24/05/2022
|
vasantha
|
2930005WL006194
|
vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
vasantha
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-009-009/583-a
(Goundanur)
|
2930005000NRG23240520220165536
|
24/05/2022
|
rani
|
2930005WL006194
|
rani
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
rani
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-009-009/593-a
(Goundanur)
|
2930005000NRG23240520220165538
|
24/05/2022
|
vediyamma
|
2930005WL006194
|
vediyamma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
vediyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-009-009/595-a
(Goundanur)
|
2930005000NRG23240520220165539
|
24/05/2022
|
geetha
|
2930005WL006194
|
geetha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
geetha
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-009-009/642-a
(Goundanur)
|
2930005000NRG23240520220165543
|
24/05/2022
|
Veerai
|
2930005WL006194
|
Veerai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerai
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-009-009/716-a
(Goundanur)
|
2930005000NRG23240520220165551
|
24/05/2022
|
parimala
|
2930005WL006194
|
parimala
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
parimala
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-009-009/739-a
(Goundanur)
|
2930005000NRG23240520220165557
|
24/05/2022
|
mangai
|
2930005WL006194
|
mangai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
mangai
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-009-009/745-a
(Goundanur)
|
2930005000NRG23240520220165559
|
24/05/2022
|
Murugammal
|
2930005WL006194
|
Murugammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-009-009/808-A
(Goundanur)
|
2930005000NRG23240520220165566
|
24/05/2022
|
RaniMuthu
|
2930005WL006194
|
RaniMuthu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
RaniMuthu
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-009-009/814-A
(Goundanur)
|
2930005000NRG23240520220165568
|
24/05/2022
|
Devi
|
2930005WL006194
|
Devi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-009-009/851
(Goundanur)
|
2930005000NRG23240520220165575
|
24/05/2022
|
Chinnapappa
|
2930005WL006194
|
Chinnapappa
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-009-010/437
(Goundanur)
|
2930005000NRG23240520220165591
|
24/05/2022
|
sala
|
2930005WL006194
|
sala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
sala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
65
|
MATHUR
|
TN-30-005-009-005/361-C
(Goundanur)
|
2930005000NRG23240520220165429
|
24/05/2022
|
Nathini
|
2930005WL006194
|
Nathini
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-009-008/693
(Goundanur)
|
2930005000NRG23240520220165438
|
24/05/2022
|
Sangeetha
|
2930005WL006194
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-009-008/717
(Goundanur)
|
2930005000NRG23240520220165440
|
24/05/2022
|
Sangeetha
|
2930005WL006194
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-009-009/1044
(Goundanur)
|
2930005000NRG23240520220165444
|
24/05/2022
|
Pachiyammal
|
2930005WL006194
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-009-009/12-A
(Goundanur)
|
2930005000NRG23240520220165446
|
24/05/2022
|
Vasanthi
|
2930005WL006194
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-009-009/19-A
(Goundanur)
|
2930005000NRG23240520220165454
|
24/05/2022
|
Krishnaveni
|
2930005WL006194
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-009-009/206-A
(Goundanur)
|
2930005000NRG23240520220165456
|
24/05/2022
|
Deivanai
|
2930005WL006194
|
Deivanai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-009-009/210-A
(Goundanur)
|
2930005000NRG23240520220165459
|
24/05/2022
|
Murugan
|
2930005WL006194
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-009-009/23-A
(Goundanur)
|
2930005000NRG23240520220165462
|
24/05/2022
|
Anjala
|
2930005WL006194
|
Anjala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjala
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-009-009/238-A
(Goundanur)
|
2930005000NRG23240520220165463
|
24/05/2022
|
Malar
|
2930005WL006194
|
Malar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-009-009/24-A
(Goundanur)
|
2930005000NRG23240520220165464
|
24/05/2022
|
Pounu
|
2930005WL006194
|
Pounu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pounu
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-009-009/244-A
(Goundanur)
|
2930005000NRG23240520220165465
|
24/05/2022
|
Tamilarasan
|
2930005WL006194
|
Tamilarasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-009-009/276-A
(Goundanur)
|
2930005000NRG23240520220165470
|
24/05/2022
|
Ranjitham
|
2930005WL006194
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-009-009/278-A
(Goundanur)
|
2930005000NRG23240520220165471
|
24/05/2022
|
Amudha
|
2930005WL006194
|
Amudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-009-009/28-A
(Goundanur)
|
2930005000NRG23240520220165472
|
24/05/2022
|
Ramu
|
2930005WL006194
|
Ramu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-009-009/288-A
(Goundanur)
|
2930005000NRG23240520220165474
|
24/05/2022
|
Devi
|
2930005WL006194
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-009-009/301-A
(Goundanur)
|
2930005000NRG23240520220165480
|
24/05/2022
|
Manila
|
2930005WL006194
|
Manila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-009-009/304-A
(Goundanur)
|
2930005000NRG23240520220165482
|
24/05/2022
|
Vijayalakshmi
|
2930005WL006194
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-009-009/306-A
(Goundanur)
|
2930005000NRG23240520220165483
|
24/05/2022
|
Vanitha
|
2930005WL006194
|
Vanitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-009-009/309-A
(Goundanur)
|
2930005000NRG23240520220165484
|
24/05/2022
|
Lakshmi
|
2930005WL006194
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-009-009/318-A
(Goundanur)
|
2930005000NRG23240520220165488
|
24/05/2022
|
Baby
|
2930005WL006194
|
Baby
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-009-009/325-A
(Goundanur)
|
2930005000NRG23240520220165491
|
24/05/2022
|
Uma
|
2930005WL006194
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-009-009/346-A
(Goundanur)
|
2930005000NRG23240520220165495
|
24/05/2022
|
Chinnammal
|
2930005WL006194
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-009-009/363-A
(Goundanur)
|
2930005000NRG23240520220165496
|
24/05/2022
|
Chennammal
|
2930005WL006194
|
Chennammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-009-009/427-A
(Goundanur)
|
2930005000NRG23240520220165499
|
24/05/2022
|
Kanthammal
|
2930005WL006194
|
Kanthammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-009-009/430-A
(Goundanur)
|
2930005000NRG23240520220165501
|
24/05/2022
|
Radha
|
2930005WL006194
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-009-009/433-A
(Goundanur)
|
2930005000NRG23240520220165502
|
24/05/2022
|
Soundhari
|
2930005WL006194
|
Soundhari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-009-009/444-A
(Goundanur)
|
2930005000NRG23240520220165503
|
24/05/2022
|
Rajathi
|
2930005WL006194
|
Rajathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-009-009/445-A
(Goundanur)
|
2930005000NRG23240520220165504
|
24/05/2022
|
Jayanthi
|
2930005WL006194
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MATHUR
|
TN-30-005-009-009/446-A
(Goundanur)
|
2930005000NRG23240520220165505
|
24/05/2022
|
Vasanthi
|
2930005WL006194
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-009-009/447-A
(Goundanur)
|
2930005000NRG23240520220165506
|
24/05/2022
|
Kamala
|
2930005WL006194
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MATHUR
|
TN-30-005-009-009/459-A
(Goundanur)
|
2930005000NRG23240520220165508
|
24/05/2022
|
Rani
|
2930005WL006194
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-009-009/468-A
(Goundanur)
|
2930005000NRG23240520220165509
|
24/05/2022
|
Sangeetha
|
2930005WL006194
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-009-009/470-A
(Goundanur)
|
2930005000NRG23240520220165510
|
24/05/2022
|
Kannagi
|
2930005WL006194
|
Kannagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-009-009/471-A
(Goundanur)
|
2930005000NRG23240520220165511
|
24/05/2022
|
Ambiga
|
2930005WL006194
|
Ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-009-009/472-A
(Goundanur)
|
2930005000NRG23240520220165512
|
24/05/2022
|
Jothi
|
2930005WL006194
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-009-009/475-A
(Goundanur)
|
2930005000NRG23240520220165515
|
24/05/2022
|
Kamala
|
2930005WL006194
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamala
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-009-009/477-A
(Goundanur)
|
2930005000NRG23240520220165517
|
24/05/2022
|
Muniyammal
|
2930005WL006194
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-009-009/481-A
(Goundanur)
|
2930005000NRG23240520220165518
|
24/05/2022
|
Savithiri
|
2930005WL006194
|
Savithiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-009-009/490-A
(Goundanur)
|
2930005000NRG23240520220165520
|
24/05/2022
|
Sathiya
|
2930005WL006194
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-009-009/497-A
(Goundanur)
|
2930005000NRG23240520220165521
|
24/05/2022
|
Jaya
|
2930005WL006194
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-009-009/535
(Goundanur)
|
2930005000NRG23240520220165525
|
24/05/2022
|
A.Pattu
|
2930005WL006194
|
A.Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
A.Pattu
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-009-009/562-a
(Goundanur)
|
2930005000NRG23240520220165528
|
24/05/2022
|
Kavitha
|
2930005WL006194
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-009-009/571
(Goundanur)
|
2930005000NRG23240520220165529
|
24/05/2022
|
Rajamani
|
2930005WL006194
|
Rajamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-009-009/573-a
(Goundanur)
|
2930005000NRG23240520220165530
|
24/05/2022
|
Panneer
|
2930005WL006194
|
Panneer
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panneer
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-009-009/575-a
(Goundanur)
|
2930005000NRG23240520220165531
|
24/05/2022
|
kanaga
|
2930005WL006194
|
kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-009-009/580
(Goundanur)
|
2930005000NRG23240520220165533
|
24/05/2022
|
Saroja
|
2930005WL006194
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MATHUR
|
TN-30-005-009-009/581-a
(Goundanur)
|
2930005000NRG23240520220165534
|
24/05/2022
|
Selvi
|
2930005WL006194
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-009-009/585-a
(Goundanur)
|
2930005000NRG23240520220165537
|
24/05/2022
|
Madhammal
|
2930005WL006194
|
Madhammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-009-009/596-a
(Goundanur)
|
2930005000NRG23240520220165540
|
24/05/2022
|
Angammal
|
2930005WL006194
|
Angammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-009-009/627-a
(Goundanur)
|
2930005000NRG23240520220165541
|
24/05/2022
|
Malarkodi
|
2930005WL006194
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MATHUR
|
TN-30-005-009-009/637-a
(Goundanur)
|
2930005000NRG23240520220165542
|
24/05/2022
|
Jagatha
|
2930005WL006194
|
Jagatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MATHUR
|
TN-30-005-009-009/692-A
(Goundanur)
|
2930005000NRG23240520220165547
|
24/05/2022
|
Madhesh
|
2930005WL006194
|
Madhesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhesh
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MATHUR
|
TN-30-005-009-009/695-A
(Goundanur)
|
2930005000NRG23240520220165549
|
24/05/2022
|
Selvi
|
2930005WL006194
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-009-009/709-a
(Goundanur)
|
2930005000NRG23240520220165550
|
24/05/2022
|
sarasu
|
2930005WL006194
|
sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-009-009/718-a
(Goundanur)
|
2930005000NRG23240520220165552
|
24/05/2022
|
chinnammal
|
2930005WL006194
|
chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-009-009/721-a
(Goundanur)
|
2930005000NRG23240520220165553
|
24/05/2022
|
Rathna
|
2930005WL006194
|
Rathna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathna
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-009-009/722-a
(Goundanur)
|
2930005000NRG23240520220165554
|
24/05/2022
|
valli
|
2930005WL006194
|
valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-009-009/736-a
(Goundanur)
|
2930005000NRG23240520220165556
|
24/05/2022
|
selvarani
|
2930005WL006194
|
selvarani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-009-009/743-a
(Goundanur)
|
2930005000NRG23240520220165558
|
24/05/2022
|
Chithra
|
2930005WL006194
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-009-009/792-A
(Goundanur)
|
2930005000NRG23240520220165562
|
24/05/2022
|
Sudha
|
2930005WL006194
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-009-009/84-A
(Goundanur)
|
2930005000NRG23240520220165572
|
24/05/2022
|
Lakshmi
|
2930005WL006194
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-009-009/863
(Goundanur)
|
2930005000NRG23240520220165578
|
24/05/2022
|
Shankar
|
2930005WL006194
|
Shankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shankar
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-009-002/9
(Goundanur)
|
2930005000NRG23240520220165426
|
24/05/2022
|
Poongodi
|
2930005WL006194
|
Poongodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-009-008/584
(Goundanur)
|
2930005000NRG23240520220165436
|
24/05/2022
|
kamalavani
|
2930005WL006194
|
kamalavani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
kamalavani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-009-008/591
(Goundanur)
|
2930005000NRG23240520220165437
|
24/05/2022
|
yasodha
|
2930005WL006194
|
yasodha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MATHUR
|
TN-30-005-009-009/100-A
(Goundanur)
|
2930005000NRG23240520220165442
|
24/05/2022
|
Murugammal
|
2930005WL006194
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-009-009/26-A
(Goundanur)
|
2930005000NRG23240520220165466
|
24/05/2022
|
Murugammal
|
2930005WL006194
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-009-009/275-A
(Goundanur)
|
2930005000NRG23240520220165469
|
24/05/2022
|
Alamelu
|
2930005WL006194
|
Alamelu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-009-009/287-A
(Goundanur)
|
2930005000NRG23240520220165473
|
24/05/2022
|
Barathi
|
2930005WL006194
|
Barathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Barathi
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-009-009/734-a
(Goundanur)
|
2930005000NRG23240520220165555
|
24/05/2022
|
vijaaya
|
2930005WL006194
|
vijaaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
vijaaya
|
STATE BANK OF INDIA(508548)
|
|
136
|
MATHUR
|
TN-30-005-009-010/434
(Goundanur)
|
2930005000NRG23240520220165590
|
24/05/2022
|
Kuppu
|
2930005WL006194
|
Kuppu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131000
|
131000
|
|
|
|
|
|
|
|