|
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-30-005-023-001/741
(Vanipatti)
|
2930005000NRG23081020221178746
|
08/10/2022
|
Alagesan
|
2930005WL039900
|
Alagesan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Alagesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-023-001/877
(Vanipatti)
|
2930005000NRG23081020221178747
|
08/10/2022
|
Usha
|
2930005WL039900
|
Usha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-004/707
(Vanipatti)
|
2930005000NRG23081020221178751
|
08/10/2022
|
Manjula
|
2930005WL039900
|
Manjula
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-023-023/119
(Vanipatti)
|
2930005000NRG23081020221178753
|
08/10/2022
|
Sownthari
|
2930005WL039900
|
Sownthari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-023-023/121
(Vanipatti)
|
2930005000NRG23081020221178754
|
08/10/2022
|
Balaraman
|
2930005WL039900
|
Balaraman
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-023/130
(Vanipatti)
|
2930005000NRG23081020221178755
|
08/10/2022
|
Saraswathi
|
2930005WL039900
|
Saraswathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-023/164
(Vanipatti)
|
2930005000NRG23081020221178756
|
08/10/2022
|
Reeta
|
2930005WL039900
|
Reeta
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Reeta
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-023-023/168
(Vanipatti)
|
2930005000NRG23081020221178757
|
08/10/2022
|
Sumithra
|
2930005WL039900
|
Sumithra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-023-023/169
(Vanipatti)
|
2930005000NRG23081020221178758
|
08/10/2022
|
Chandhira
|
2930005WL039900
|
Chandhira
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-023-023/170
(Vanipatti)
|
2930005000NRG23081020221178760
|
08/10/2022
|
Chinnasamy
|
2930005WL039900
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-023/172
(Vanipatti)
|
2930005000NRG23081020221178761
|
08/10/2022
|
Kaliyammal
|
2930005WL039900
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-023-023/22
(Vanipatti)
|
2930005000NRG23081020221178764
|
08/10/2022
|
Vijaya
|
2930005WL039900
|
Vijaya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-023/248
(Vanipatti)
|
2930005000NRG23081020221178765
|
08/10/2022
|
Amutha
|
2930005WL039900
|
Amutha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-023-023/280
(Vanipatti)
|
2930005000NRG23081020221178766
|
08/10/2022
|
Krishnaveni
|
2930005WL039900
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-023/281
(Vanipatti)
|
2930005000NRG23081020221178767
|
08/10/2022
|
Kodirosa
|
2930005WL039900
|
Kodirosa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kodirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-023-023/284
(Vanipatti)
|
2930005000NRG23081020221178768
|
08/10/2022
|
Kannoja
|
2930005WL039900
|
Kannoja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannoja
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-023-023/292
(Vanipatti)
|
2930005000NRG23081020221178769
|
08/10/2022
|
Thiruvalli
|
2930005WL039900
|
Thiruvalli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thiruvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/301
(Vanipatti)
|
2930005000NRG23081020221178770
|
08/10/2022
|
Thirthammal
|
2930005WL039900
|
Thirthammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-023-023/306
(Vanipatti)
|
2930005000NRG23081020221178771
|
08/10/2022
|
Arumugam
|
2930005WL039900
|
Arumugam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-023-023/307
(Vanipatti)
|
2930005000NRG23081020221178772
|
08/10/2022
|
Prabha
|
2930005WL039900
|
Prabha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/319
(Vanipatti)
|
2930005000NRG23081020221178773
|
08/10/2022
|
Theivanai
|
2930005WL039900
|
Theivanai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/338
(Vanipatti)
|
2930005000NRG23081020221178774
|
08/10/2022
|
Malliga
|
2930005WL039900
|
Malliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/361
(Vanipatti)
|
2930005000NRG23081020221178776
|
08/10/2022
|
Mathu
|
2930005WL039900
|
Mathu
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-023-023/372
(Vanipatti)
|
2930005000NRG23081020221178778
|
08/10/2022
|
Dhanalakshmi
|
2930005WL039900
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-023-023/375
(Vanipatti)
|
2930005000NRG23081020221178780
|
08/10/2022
|
Sakthi
|
2930005WL039900
|
Sakthi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/381
(Vanipatti)
|
2930005000NRG23081020221178781
|
08/10/2022
|
Valli
|
2930005WL039900
|
Valli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-023-023/389
(Vanipatti)
|
2930005000NRG23081020221178783
|
08/10/2022
|
Sathya
|
2930005WL039900
|
Sathya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/394
(Vanipatti)
|
2930005000NRG23081020221178784
|
08/10/2022
|
Kokila
|
2930005WL039900
|
Kokila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/411
(Vanipatti)
|
2930005000NRG23081020221178786
|
08/10/2022
|
Narayanamurthy
|
2930005WL039900
|
Narayanamurthy
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Narayanamurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/414
(Vanipatti)
|
2930005000NRG23081020221178787
|
08/10/2022
|
Anandhan
|
2930005WL039900
|
Anandhan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-023-023/421
(Vanipatti)
|
2930005000NRG23081020221178788
|
08/10/2022
|
Narmatha
|
2930005WL039900
|
Narmatha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-023-023/422
(Vanipatti)
|
2930005000NRG23081020221178789
|
08/10/2022
|
Balakrishnan
|
2930005WL039900
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/425
(Vanipatti)
|
2930005000NRG23081020221178790
|
08/10/2022
|
Renuga
|
2930005WL039900
|
Renuga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/438
(Vanipatti)
|
2930005000NRG23081020221178792
|
08/10/2022
|
Ashokan
|
2930005WL039900
|
Ashokan
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ashokan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-023-023/445
(Vanipatti)
|
2930005000NRG23081020221178793
|
08/10/2022
|
Thulasi
|
2930005WL039900
|
Thulasi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-023-023/449
(Vanipatti)
|
2930005000NRG23081020221178794
|
08/10/2022
|
Pavalakodi
|
2930005WL039900
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-023-023/454
(Vanipatti)
|
2930005000NRG23081020221178795
|
08/10/2022
|
Nagavathi
|
2930005WL039900
|
Nagavathi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagavathi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-023-023/459
(Vanipatti)
|
2930005000NRG23081020221178796
|
08/10/2022
|
Theivani
|
2930005WL039900
|
Theivani
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Theivani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/467
(Vanipatti)
|
2930005000NRG23081020221178797
|
08/10/2022
|
Thulasi
|
2930005WL039900
|
Thulasi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-023-023/471
(Vanipatti)
|
2930005000NRG23081020221178798
|
08/10/2022
|
Vijaya
|
2930005WL039900
|
Vijaya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/499
(Vanipatti)
|
2930005000NRG23081020221178799
|
08/10/2022
|
Geja
|
2930005WL039900
|
Geja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Geja
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-023-023/50
(Vanipatti)
|
2930005000NRG23081020221178800
|
08/10/2022
|
Jothi
|
2930005WL039900
|
Jothi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23081020221178802
|
08/10/2022
|
Priya
|
2930005WL039900
|
Priya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-023-023/501
(Vanipatti)
|
2930005000NRG23081020221178801
|
08/10/2022
|
Southamani
|
2930005WL039900
|
Southamani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Southamani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-023-023/502
(Vanipatti)
|
2930005000NRG23081020221178803
|
08/10/2022
|
Chandira
|
2930005WL039900
|
Chandira
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/55
(Vanipatti)
|
2930005000NRG23081020221178804
|
08/10/2022
|
Ramani
|
2930005WL039900
|
Ramani
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-023-023/560
(Vanipatti)
|
2930005000NRG23081020221178805
|
08/10/2022
|
Valarmathi
|
2930005WL039900
|
Valarmathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-023-023/562
(Vanipatti)
|
2930005000NRG23081020221178806
|
08/10/2022
|
Govindhammal
|
2930005WL039900
|
Govindhammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/570
(Vanipatti)
|
2930005000NRG23081020221178808
|
08/10/2022
|
Manokari
|
2930005WL039900
|
Manokari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/575
(Vanipatti)
|
2930005000NRG23081020221178809
|
08/10/2022
|
Manjula
|
2930005WL039900
|
Manjula
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-023-023/58
(Vanipatti)
|
2930005000NRG23081020221178810
|
08/10/2022
|
Jothi
|
2930005WL039900
|
Jothi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/602
(Vanipatti)
|
2930005000NRG23081020221178812
|
08/10/2022
|
Rami
|
2930005WL039900
|
Rami
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-023-023/606
(Vanipatti)
|
2930005000NRG23081020221178813
|
08/10/2022
|
Mukkiyammal
|
2930005WL039900
|
Mukkiyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-023-023/62
(Vanipatti)
|
2930005000NRG23081020221178814
|
08/10/2022
|
Sakunthala
|
2930005WL039900
|
Sakunthala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-023-023/635
(Vanipatti)
|
2930005000NRG23081020221178815
|
08/10/2022
|
Ranganayaki
|
2930005WL039900
|
Ranganayaki
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ranganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/652
(Vanipatti)
|
2930005000NRG23081020221178817
|
08/10/2022
|
Jaya
|
2930005WL039900
|
Jaya
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jaya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-023-023/668
(Vanipatti)
|
2930005000NRG23081020221178819
|
08/10/2022
|
Usha
|
2930005WL039900
|
Usha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-023-023/673
(Vanipatti)
|
2930005000NRG23081020221178820
|
08/10/2022
|
Brindha
|
2930005WL039900
|
Brindha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Brindha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-023-023/700
(Vanipatti)
|
2930005000NRG23081020221178822
|
08/10/2022
|
Ammayi
|
2930005WL039900
|
Ammayi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ammayi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-023-023/73
(Vanipatti)
|
2930005000NRG23081020221178823
|
08/10/2022
|
Balan
|
2930005WL039900
|
Balan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Balan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-023-023/74
(Vanipatti)
|
2930005000NRG23081020221178824
|
08/10/2022
|
Susila
|
2930005WL039900
|
Susila
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/773
(Vanipatti)
|
2930005000NRG23081020221178825
|
08/10/2022
|
Sangeetha
|
2930005WL039900
|
Sangeetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-023-023/78
(Vanipatti)
|
2930005000NRG23081020221178826
|
08/10/2022
|
Palaniyammal
|
2930005WL039900
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-023-023/783-A
(Vanipatti)
|
2930005000NRG23081020221178827
|
08/10/2022
|
Marikan
|
2930005WL039900
|
Marikan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Marikan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-023-023/800
(Vanipatti)
|
2930005000NRG23081020221178828
|
08/10/2022
|
Sigamani
|
2930005WL039900
|
Sigamani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHUR
|
TN-30-005-023-023/803
(Vanipatti)
|
2930005000NRG23081020221178829
|
08/10/2022
|
Senjila
|
2930005WL039900
|
Senjila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Senjila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-023-023/803
(Vanipatti)
|
2930005000NRG23081020221178830
|
08/10/2022
|
Velu
|
2930005WL039900
|
Velu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-023-023/817
(Vanipatti)
|
2930005000NRG23081020221178831
|
08/10/2022
|
Kala
|
2930005WL039900
|
Kala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-023-023/90
(Vanipatti)
|
2930005000NRG23081020221178832
|
08/10/2022
|
Kullammal
|
2930005WL039900
|
Kullammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59520
|
59520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59520
|
59520
|
|
|
|
|
|
|
|