|
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-30-005-017-003/795
(Ramakrishnapathi)
|
2930005000NRG23311020221328844
|
31/10/2022
|
Kanchana
|
2930005WL044128
|
Kanchana
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-017-008/616
(Ramakrishnapathi)
|
2930005000NRG23311020221328848
|
31/10/2022
|
Chinnapapa
|
2930005WL044128
|
Chinnapapa
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-017-008/809
(Ramakrishnapathi)
|
2930005000NRG23311020221328850
|
31/10/2022
|
Pachiyappan
|
2930005WL044128
|
Pachiyappan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-017-008/809
(Ramakrishnapathi)
|
2930005000NRG23311020221328849
|
31/10/2022
|
Renuka
|
2930005WL044128
|
Renuka
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renuka
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-017-008/838-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328851
|
31/10/2022
|
Jothilakshmi
|
2930005WL044128
|
Jothilakshmi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-017-008/839
(Ramakrishnapathi)
|
2930005000NRG23311020221328853
|
31/10/2022
|
Govindhan
|
2930005WL044128
|
Govindhan
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-017-008/839
(Ramakrishnapathi)
|
2930005000NRG23311020221328852
|
31/10/2022
|
Ramani
|
2930005WL044128
|
Ramani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATHUR
|
TN-30-005-017-008/884-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328855
|
31/10/2022
|
Radharukkumani
|
2930005WL044128
|
Radharukkumani
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radharukkumani
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-008/885-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328856
|
31/10/2022
|
Dhanlakshmi
|
2930005WL044128
|
Dhanlakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-008/886-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328857
|
31/10/2022
|
Jayakumar
|
2930005WL044128
|
Jayakumar
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-008/894-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328858
|
31/10/2022
|
Esvari
|
2930005WL044128
|
Esvari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esvari
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-009/742
(Ramakrishnapathi)
|
2930005000NRG23311020221328865
|
31/10/2022
|
Thipanji
|
2930005WL044128
|
Thipanji
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thipanji
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-009/840
(Ramakrishnapathi)
|
2930005000NRG23311020221328866
|
31/10/2022
|
Deepa
|
2930005WL044128
|
Deepa
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-017-017/1
(Ramakrishnapathi)
|
2930005000NRG23311020221328867
|
31/10/2022
|
Valli
|
2930005WL044128
|
Valli
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-017/101
(Ramakrishnapathi)
|
2930005000NRG23311020221328868
|
31/10/2022
|
Vasantha
|
2930005WL044128
|
Vasantha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-017/104
(Ramakrishnapathi)
|
2930005000NRG23311020221328874
|
31/10/2022
|
Chandra
|
2930005WL044128
|
Chandra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-017/111
(Ramakrishnapathi)
|
2930005000NRG23311020221328875
|
31/10/2022
|
Selvi
|
2930005WL044128
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-017/126
(Ramakrishnapathi)
|
2930005000NRG23311020221328876
|
31/10/2022
|
Gowramma
|
2930005WL044128
|
Gowramma
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-017-017/131
(Ramakrishnapathi)
|
2930005000NRG23311020221328877
|
31/10/2022
|
Lakshmi
|
2930005WL044128
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-017-017/134
(Ramakrishnapathi)
|
2930005000NRG23311020221328878
|
31/10/2022
|
Jayalaskhmi
|
2930005WL044128
|
Jayalaskhmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-017-017/135
(Ramakrishnapathi)
|
2930005000NRG23311020221328879
|
31/10/2022
|
Sathiya
|
2930005WL044128
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-017-017/170
(Ramakrishnapathi)
|
2930005000NRG23311020221328881
|
31/10/2022
|
Shanthi
|
2930005WL044128
|
Shanthi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-017-017/197
(Ramakrishnapathi)
|
2930005000NRG23311020221328882
|
31/10/2022
|
Sivagami
|
2930005WL044128
|
Sivagami
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-017-017/2
(Ramakrishnapathi)
|
2930005000NRG23311020221328883
|
31/10/2022
|
Madhammal
|
2930005WL044128
|
Madhammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-017-017/202
(Ramakrishnapathi)
|
2930005000NRG23311020221328884
|
31/10/2022
|
Amudha
|
2930005WL044128
|
Amudha
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-017-017/218
(Ramakrishnapathi)
|
2930005000NRG23311020221328885
|
31/10/2022
|
Poongodi
|
2930005WL044128
|
Poongodi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-017-017/252
(Ramakrishnapathi)
|
2930005000NRG23311020221328887
|
31/10/2022
|
Shenbegam
|
2930005WL044128
|
Shenbegam
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shenbegam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHUR
|
TN-30-005-017-017/253
(Ramakrishnapathi)
|
2930005000NRG23311020221328888
|
31/10/2022
|
Jayakodi
|
2930005WL044128
|
Jayakodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-017-017/253
(Ramakrishnapathi)
|
2930005000NRG23311020221328889
|
31/10/2022
|
Murugan
|
2930005WL044128
|
Murugan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-017-017/254
(Ramakrishnapathi)
|
2930005000NRG23311020221328890
|
31/10/2022
|
Sarala
|
2930005WL044128
|
Sarala
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-017-017/256
(Ramakrishnapathi)
|
2930005000NRG23311020221328891
|
31/10/2022
|
Jagadha
|
2930005WL044128
|
Jagadha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-017-017/257
(Ramakrishnapathi)
|
2930005000NRG23311020221328892
|
31/10/2022
|
Govindhasamy
|
2930005WL044128
|
Govindhasamy
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-017-017/259
(Ramakrishnapathi)
|
2930005000NRG23311020221328894
|
31/10/2022
|
Palani
|
2930005WL044128
|
Palani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palani
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-017-017/261
(Ramakrishnapathi)
|
2930005000NRG23311020221328895
|
31/10/2022
|
Saroja
|
2930005WL044128
|
Saroja
|
00176
|
IDIB000K109
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MATHUR
|
TN-30-005-017-017/262
(Ramakrishnapathi)
|
2930005000NRG23311020221328896
|
31/10/2022
|
Mani
|
2930005WL044128
|
Mani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-017-017/283
(Ramakrishnapathi)
|
2930005000NRG23311020221328897
|
31/10/2022
|
Kaliyammal
|
2930005WL044128
|
Kaliyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-017-017/284
(Ramakrishnapathi)
|
2930005000NRG23311020221328898
|
31/10/2022
|
Deivanai
|
2930005WL044128
|
Deivanai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-017-017/29
(Ramakrishnapathi)
|
2930005000NRG23311020221328900
|
31/10/2022
|
Murugan
|
2930005WL044128
|
Murugan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-017-017/31
(Ramakrishnapathi)
|
2930005000NRG23311020221328902
|
31/10/2022
|
Palaniyammal
|
2930005WL044128
|
Palaniyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-017-017/314
(Ramakrishnapathi)
|
2930005000NRG23311020221328903
|
31/10/2022
|
Jangiri
|
2930005WL044128
|
Jangiri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jangiri
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-017-017/32
(Ramakrishnapathi)
|
2930005000NRG23311020221328904
|
31/10/2022
|
Maharani
|
2930005WL044128
|
Maharani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maharani
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-017-017/324
(Ramakrishnapathi)
|
2930005000NRG23311020221328905
|
31/10/2022
|
Madhammal
|
2930005WL044128
|
Madhammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-017-017/329
(Ramakrishnapathi)
|
2930005000NRG23311020221328906
|
31/10/2022
|
Chinnammal
|
2930005WL044128
|
Chinnammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-017-017/332
(Ramakrishnapathi)
|
2930005000NRG23311020221328907
|
31/10/2022
|
Hosurammal
|
2930005WL044128
|
Hosurammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Hosurammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-017-017/333
(Ramakrishnapathi)
|
2930005000NRG23311020221328909
|
31/10/2022
|
Kaliyammal
|
2930005WL044128
|
Kaliyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-017-017/334
(Ramakrishnapathi)
|
2930005000NRG23311020221328910
|
31/10/2022
|
Jadaichi
|
2930005WL044128
|
Jadaichi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jadaichi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-017-017/336
(Ramakrishnapathi)
|
2930005000NRG23311020221328911
|
31/10/2022
|
Vimala
|
2930005WL044128
|
Vimala
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-017-017/337
(Ramakrishnapathi)
|
2930005000NRG23311020221328912
|
31/10/2022
|
Jaya
|
2930005WL044128
|
Jaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-017-017/338
(Ramakrishnapathi)
|
2930005000NRG23311020221328913
|
31/10/2022
|
Soundhari
|
2930005WL044128
|
Soundhari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-017-017/342
(Ramakrishnapathi)
|
2930005000NRG23311020221328915
|
31/10/2022
|
Chendamarai
|
2930005WL044128
|
Chendamarai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-017-017/343
(Ramakrishnapathi)
|
2930005000NRG23311020221328916
|
31/10/2022
|
Velayutham
|
2930005WL044128
|
Velayutham
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MATHUR
|
TN-30-005-017-017/344
(Ramakrishnapathi)
|
2930005000NRG23311020221328917
|
31/10/2022
|
Valarmathi
|
2930005WL044128
|
Valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-017-017/346
(Ramakrishnapathi)
|
2930005000NRG23311020221328918
|
31/10/2022
|
Vendamani
|
2930005WL044128
|
Vendamani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-017-017/347
(Ramakrishnapathi)
|
2930005000NRG23311020221328919
|
31/10/2022
|
Kulila
|
2930005WL044128
|
Kulila
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kulila
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-017-017/349
(Ramakrishnapathi)
|
2930005000NRG23311020221328920
|
31/10/2022
|
Perumal
|
2930005WL044128
|
Perumal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumal
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-017-017/35
(Ramakrishnapathi)
|
2930005000NRG23311020221328921
|
31/10/2022
|
Vasantha
|
2930005WL044128
|
Vasantha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-017-017/350
(Ramakrishnapathi)
|
2930005000NRG23311020221328922
|
31/10/2022
|
Rani
|
2930005WL044128
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-017-017/351
(Ramakrishnapathi)
|
2930005000NRG23311020221328923
|
31/10/2022
|
Malarkodi
|
2930005WL044128
|
Malarkodi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-017-017/353
(Ramakrishnapathi)
|
2930005000NRG23311020221328924
|
31/10/2022
|
Annakili
|
2930005WL044128
|
Annakili
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakili
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-017-017/354
(Ramakrishnapathi)
|
2930005000NRG23311020221328925
|
31/10/2022
|
Kavitha
|
2930005WL044128
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-017-017/355
(Ramakrishnapathi)
|
2930005000NRG23311020221328927
|
31/10/2022
|
Kasthuri
|
2930005WL044128
|
Kasthuri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-017-017/356
(Ramakrishnapathi)
|
2930005000NRG23311020221328928
|
31/10/2022
|
Sathiya
|
2930005WL044128
|
Sathiya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
CANARA BANK(508532)
|
|
63
|
MATHUR
|
TN-30-005-017-017/358
(Ramakrishnapathi)
|
2930005000NRG23311020221328929
|
31/10/2022
|
Kamsala
|
2930005WL044128
|
Kamsala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-017-017/36
(Ramakrishnapathi)
|
2930005000NRG23311020221328930
|
31/10/2022
|
Ashokan
|
2930005WL044128
|
Ashokan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-017-017/36
(Ramakrishnapathi)
|
2930005000NRG23311020221328931
|
31/10/2022
|
Eswari
|
2930005WL044128
|
Eswari
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-017-017/367
(Ramakrishnapathi)
|
2930005000NRG23311020221328932
|
31/10/2022
|
Vanaroja
|
2930005WL044128
|
Vanaroja
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-017-017/368
(Ramakrishnapathi)
|
2930005000NRG23311020221328933
|
31/10/2022
|
Pushpa
|
2930005WL044128
|
Pushpa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-017-017/37
(Ramakrishnapathi)
|
2930005000NRG23311020221328934
|
31/10/2022
|
Ranjitham
|
2930005WL044128
|
Ranjitham
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-017-017/374
(Ramakrishnapathi)
|
2930005000NRG23311020221328935
|
31/10/2022
|
Ambika
|
2930005WL044128
|
Ambika
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambika
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-017-017/375
(Ramakrishnapathi)
|
2930005000NRG23311020221328936
|
31/10/2022
|
Pushpa
|
2930005WL044128
|
Pushpa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-017-017/38
(Ramakrishnapathi)
|
2930005000NRG23311020221328938
|
31/10/2022
|
Chinnapapa
|
2930005WL044128
|
Chinnapapa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-017-017/38
(Ramakrishnapathi)
|
2930005000NRG23311020221328937
|
31/10/2022
|
Yemji
|
2930005WL044128
|
Yemji
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yemji
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-017-017/39
(Ramakrishnapathi)
|
2930005000NRG23311020221328939
|
31/10/2022
|
Chandira Neela
|
2930005WL044128
|
Chandira Neela
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira Neela
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-017-017/39
(Ramakrishnapathi)
|
2930005000NRG23311020221328940
|
31/10/2022
|
Nanthan
|
2930005WL044128
|
Nanthan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nanthan
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-017-017/403
(Ramakrishnapathi)
|
2930005000NRG23311020221328942
|
31/10/2022
|
Kanagarani
|
2930005WL044128
|
Kanagarani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-017-017/415
(Ramakrishnapathi)
|
2930005000NRG23311020221328943
|
31/10/2022
|
Valarmathi
|
2930005WL044128
|
Valarmathi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-017-017/422
(Ramakrishnapathi)
|
2930005000NRG23311020221328944
|
31/10/2022
|
Sathiyavani
|
2930005WL044128
|
Sathiyavani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-017-017/442
(Ramakrishnapathi)
|
2930005000NRG23311020221328946
|
31/10/2022
|
Chainnammal
|
2930005WL044128
|
Chainnammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chainnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATHUR
|
TN-30-005-017-017/446
(Ramakrishnapathi)
|
2930005000NRG23311020221328947
|
31/10/2022
|
Kalaiselvi
|
2930005WL044128
|
Kalaiselvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-017-017/456
(Ramakrishnapathi)
|
2930005000NRG23311020221328948
|
31/10/2022
|
Rathina
|
2930005WL044128
|
Rathina
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathina
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-017-017/460-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328949
|
31/10/2022
|
Muniyammal
|
2930005WL044128
|
Muniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-017-017/468
(Ramakrishnapathi)
|
2930005000NRG23311020221328950
|
31/10/2022
|
Amudha
|
2930005WL044128
|
Amudha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-017-017/469
(Ramakrishnapathi)
|
2930005000NRG23311020221328951
|
31/10/2022
|
Dhanalakshmi
|
2930005WL044128
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHUR
|
TN-30-005-017-017/475
(Ramakrishnapathi)
|
2930005000NRG23311020221328952
|
31/10/2022
|
Chitra
|
2930005WL044128
|
Chitra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-017-017/477
(Ramakrishnapathi)
|
2930005000NRG23311020221328953
|
31/10/2022
|
Bhuvaneshwari
|
2930005WL044128
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-017-017/484
(Ramakrishnapathi)
|
2930005000NRG23311020221328955
|
31/10/2022
|
Vanitha
|
2930005WL044128
|
Vanitha
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-017-017/490
(Ramakrishnapathi)
|
2930005000NRG23311020221328956
|
31/10/2022
|
Suguna
|
2930005WL044128
|
Suguna
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-017-017/498
(Ramakrishnapathi)
|
2930005000NRG23311020221328957
|
31/10/2022
|
Thangamani
|
2930005WL044128
|
Thangamani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-017-017/501
(Ramakrishnapathi)
|
2930005000NRG23311020221328958
|
31/10/2022
|
Valli
|
2930005WL044128
|
Valli
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-017-017/502
(Ramakrishnapathi)
|
2930005000NRG23311020221328959
|
31/10/2022
|
Saritha
|
2930005WL044128
|
Saritha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saritha
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-017-017/520
(Ramakrishnapathi)
|
2930005000NRG23311020221328960
|
31/10/2022
|
Kannammal
|
2930005WL044128
|
Kannammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATHUR
|
TN-30-005-017-017/534
(Ramakrishnapathi)
|
2930005000NRG23311020221328961
|
31/10/2022
|
Valliyammal
|
2930005WL044128
|
Valliyammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-017-017/535
(Ramakrishnapathi)
|
2930005000NRG23311020221328962
|
31/10/2022
|
Santha
|
2930005WL044128
|
Santha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-017-017/538
(Ramakrishnapathi)
|
2930005000NRG23311020221328963
|
31/10/2022
|
Chitra
|
2930005WL044128
|
Chitra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-017-017/55
(Ramakrishnapathi)
|
2930005000NRG23311020221328964
|
31/10/2022
|
Chennammal
|
2930005WL044128
|
Chennammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-017-017/56
(Ramakrishnapathi)
|
2930005000NRG23311020221328965
|
31/10/2022
|
Selvam
|
2930005WL044128
|
Selvam
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvam
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-017-017/570
(Ramakrishnapathi)
|
2930005000NRG23311020221328966
|
31/10/2022
|
Kamala
|
2930005WL044128
|
Kamala
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MATHUR
|
TN-30-005-017-017/59
(Ramakrishnapathi)
|
2930005000NRG23311020221328967
|
31/10/2022
|
Rajeshwari
|
2930005WL044128
|
Rajeshwari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-017-017/604-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328968
|
31/10/2022
|
Gayathri
|
2930005WL044128
|
Gayathri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-017-017/622
(Ramakrishnapathi)
|
2930005000NRG23311020221328969
|
31/10/2022
|
Savithri
|
2930005WL044128
|
Savithri
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-017-017/647
(Ramakrishnapathi)
|
2930005000NRG23311020221328970
|
31/10/2022
|
Lakshmi
|
2930005WL044128
|
Lakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-017-017/65
(Ramakrishnapathi)
|
2930005000NRG23311020221328971
|
31/10/2022
|
Pattu
|
2930005WL044128
|
Pattu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattu
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-017-017/662
(Ramakrishnapathi)
|
2930005000NRG23311020221328972
|
31/10/2022
|
Chithra
|
2930005WL044128
|
Chithra
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-017-017/674
(Ramakrishnapathi)
|
2930005000NRG23311020221328974
|
31/10/2022
|
santhi
|
2930005WL044128
|
santhi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MATHUR
|
TN-30-005-017-017/70
(Ramakrishnapathi)
|
2930005000NRG23311020221328975
|
31/10/2022
|
Priya
|
2930005WL044128
|
Priya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-017-017/705-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328976
|
31/10/2022
|
Kavitha
|
2930005WL044128
|
Kavitha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-017-017/712-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328977
|
31/10/2022
|
Annakodi
|
2930005WL044128
|
Annakodi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-017-017/719-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328978
|
31/10/2022
|
Jayakodi
|
2930005WL044128
|
Jayakodi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-017-017/720-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328979
|
31/10/2022
|
Manjula
|
2930005WL044128
|
Manjula
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
110
|
MATHUR
|
TN-30-005-017-017/724
(Ramakrishnapathi)
|
2930005000NRG23311020221328980
|
31/10/2022
|
Selvi
|
2930005WL044128
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MATHUR
|
TN-30-005-017-017/731-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328981
|
31/10/2022
|
Baby
|
2930005WL044128
|
Baby
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-017-017/739-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328982
|
31/10/2022
|
Selvi
|
2930005WL044128
|
Selvi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-017-017/746-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328983
|
31/10/2022
|
Sangeetha
|
2930005WL044128
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
114
|
MATHUR
|
TN-30-005-017-017/749-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328985
|
31/10/2022
|
Chinnapappa
|
2930005WL044128
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-017-017/749-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328984
|
31/10/2022
|
gayathri
|
2930005WL044128
|
gayathri
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
gayathri
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-017-017/752-A
(Ramakrishnapathi)
|
2930005000NRG23311020221328986
|
31/10/2022
|
Sangeetha
|
2930005WL044128
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-017-017/760
(Ramakrishnapathi)
|
2930005000NRG23311020221328987
|
31/10/2022
|
valarmathi
|
2930005WL044128
|
valarmathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-017-017/767
(Ramakrishnapathi)
|
2930005000NRG23311020221328988
|
31/10/2022
|
Manjula
|
2930005WL044128
|
Manjula
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-017-017/770
(Ramakrishnapathi)
|
2930005000NRG23311020221328989
|
31/10/2022
|
Nagarajan
|
2930005WL044128
|
Nagarajan
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-017-017/772
(Ramakrishnapathi)
|
2930005000NRG23311020221328991
|
31/10/2022
|
Sangeetha
|
2930005WL044128
|
Sangeetha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-017-017/774
(Ramakrishnapathi)
|
2930005000NRG23311020221328992
|
31/10/2022
|
peruma
|
2930005WL044128
|
peruma
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
peruma
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-017-017/779
(Ramakrishnapathi)
|
2930005000NRG23311020221328993
|
31/10/2022
|
saritha
|
2930005WL044128
|
saritha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
123
|
MATHUR
|
TN-30-005-017-017/799
(Ramakrishnapathi)
|
2930005000NRG23311020221328996
|
31/10/2022
|
Devi
|
2930005WL044128
|
Devi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MATHUR
|
TN-30-005-017-017/812
(Ramakrishnapathi)
|
2930005000NRG23311020221328997
|
31/10/2022
|
janagi
|
2930005WL044128
|
janagi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
janagi
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-017-017/862
(Ramakrishnapathi)
|
2930005000NRG23311020221329002
|
31/10/2022
|
Sewntheriya
|
2930005WL044128
|
Sewntheriya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sewntheriya
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-017-017/867
(Ramakrishnapathi)
|
2930005000NRG23311020221329003
|
31/10/2022
|
Ponnarasi
|
2930005WL044128
|
Ponnarasi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-017-017/868-A
(Ramakrishnapathi)
|
2930005000NRG23311020221329004
|
31/10/2022
|
Revathi
|
2930005WL044128
|
Revathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-017-017/872
(Ramakrishnapathi)
|
2930005000NRG23311020221329005
|
31/10/2022
|
Unnamalai
|
2930005WL044128
|
Unnamalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-017-017/90
(Ramakrishnapathi)
|
2930005000NRG23311020221329008
|
31/10/2022
|
Dhanalakshmi
|
2930005WL044128
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
130
|
MATHUR
|
TN-30-005-017-017/845
(Ramakrishnapathi)
|
2930005000NRG23311020221329000
|
31/10/2022
|
Gunalakshmi
|
2930005WL044128
|
Gunalakshmi
|
00176
|
IDIB000M155
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-022-020/570
(Valipatti)
|
2930005000NRG23311020221329081
|
31/10/2022
|
Mallika
|
2930005WL044129
|
Mallika
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mallika
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-022-022/700
(Valipatti)
|
2930005000NRG23311020221329187
|
31/10/2022
|
Panchalai
|
2930005WL044129
|
Panchalai
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
133
|
MATHUR
|
TN-30-005-022-022/612
(Valipatti)
|
2930005000NRG23311020221329167
|
31/10/2022
|
Murugammal
|
2930005WL044129
|
Murugammal
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
134
|
MATHUR
|
TN-30-005-022-004/120
(Valipatti)
|
2930005000NRG23311020221329018
|
31/10/2022
|
Suganthi
|
2930005WL044129
|
Suganthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-022-004/1551
(Valipatti)
|
2930005000NRG23311020221329019
|
31/10/2022
|
Gowrammal
|
2930005WL044129
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-022-004/1568
(Valipatti)
|
2930005000NRG23311020221329021
|
31/10/2022
|
Kannagi
|
2930005WL044129
|
Kannagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-022-004/1760
(Valipatti)
|
2930005000NRG23311020221329022
|
31/10/2022
|
Chinnamali
|
2930005WL044129
|
Chinnamali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnamali
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-022-010/1695
(Valipatti)
|
2930005000NRG23311020221329030
|
31/10/2022
|
Ramayiammal
|
2930005WL044129
|
Ramayiammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayiammal
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-022-011/1736-A
(Valipatti)
|
2930005000NRG23311020221329033
|
31/10/2022
|
Lakshmi
|
2930005WL044129
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-022-011/1796
(Valipatti)
|
2930005000NRG23311020221329034
|
31/10/2022
|
Sudha
|
2930005WL044129
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-022-018/110-A
(Valipatti)
|
2930005000NRG23311020221329040
|
31/10/2022
|
selvi
|
2930005WL044129
|
selvi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
selvi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-022-018/1131
(Valipatti)
|
2930005000NRG23311020221329041
|
31/10/2022
|
Eswari
|
2930005WL044129
|
Eswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-022-018/1384
(Valipatti)
|
2930005000NRG23311020221329043
|
31/10/2022
|
Nageshwari
|
2930005WL044129
|
Nageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nageshwari
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-022-018/1601-A
(Valipatti)
|
2930005000NRG23311020221329044
|
31/10/2022
|
Devagi
|
2930005WL044129
|
Devagi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-022-018/1701
(Valipatti)
|
2930005000NRG23311020221329045
|
31/10/2022
|
sulochena
|
2930005WL044129
|
sulochena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
sulochena
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-022-018/1722
(Valipatti)
|
2930005000NRG23311020221329046
|
31/10/2022
|
Bhuvaneshwari
|
2930005WL044129
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-022-018/1807
(Valipatti)
|
2930005000NRG23311020221329048
|
31/10/2022
|
Jayalalitha
|
2930005WL044129
|
Jayalalitha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-022-018/1814
(Valipatti)
|
2930005000NRG23311020221329049
|
31/10/2022
|
Manjula
|
2930005WL044129
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-022-018/1850
(Valipatti)
|
2930005000NRG23311020221329050
|
31/10/2022
|
Radha
|
2930005WL044129
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-022-018/911
(Valipatti)
|
2930005000NRG23311020221329062
|
31/10/2022
|
Malika
|
2930005WL044129
|
Malika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-022-020/1042
(Valipatti)
|
2930005000NRG23311020221329063
|
31/10/2022
|
Alumelu
|
2930005WL044129
|
Alumelu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-022-020/1533
(Valipatti)
|
2930005000NRG23311020221329064
|
31/10/2022
|
santha
|
2930005WL044129
|
santha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-022-020/1552
(Valipatti)
|
2930005000NRG23311020221329065
|
31/10/2022
|
Gowrammal
|
2930005WL044129
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-022-020/1652
(Valipatti)
|
2930005000NRG23311020221329066
|
31/10/2022
|
Sathya
|
2930005WL044129
|
Sathya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-022-020/1681
(Valipatti)
|
2930005000NRG23311020221329067
|
31/10/2022
|
Chenthira
|
2930005WL044129
|
Chenthira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chenthira
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-022-020/1794
(Valipatti)
|
2930005000NRG23311020221329068
|
31/10/2022
|
santhiya
|
2930005WL044129
|
santhiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-022-020/1876
(Valipatti)
|
2930005000NRG23311020221329070
|
31/10/2022
|
Lakshmi
|
2930005WL044129
|
Lakshmi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MATHUR
|
TN-30-005-022-020/1896
(Valipatti)
|
2930005000NRG23311020221329071
|
31/10/2022
|
Rajeshwari
|
2930005WL044129
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-022-020/564
(Valipatti)
|
2930005000NRG23311020221329080
|
31/10/2022
|
sala
|
2930005WL044129
|
sala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710848
|
|
sala
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-022-021/1773
(Valipatti)
|
2930005000NRG23311020221329082
|
31/10/2022
|
Ramalingam
|
2930005WL044129
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-022-022/100
(Valipatti)
|
2930005000NRG23311020221329083
|
31/10/2022
|
Kanthamani
|
2930005WL044129
|
Kanthamani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-022-022/1008
(Valipatti)
|
2930005000NRG23311020221329084
|
31/10/2022
|
Manimagalai
|
2930005WL044129
|
Manimagalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-022-022/101
(Valipatti)
|
2930005000NRG23311020221329085
|
31/10/2022
|
Radha
|
2930005WL044129
|
Radha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-022-022/1027
(Valipatti)
|
2930005000NRG23311020221329086
|
31/10/2022
|
Lakshmi
|
2930005WL044129
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MATHUR
|
TN-30-005-022-022/1041
(Valipatti)
|
2930005000NRG23311020221329088
|
31/10/2022
|
Madhu
|
2930005WL044129
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MATHUR
|
TN-30-005-022-022/1053
(Valipatti)
|
2930005000NRG23311020221329089
|
31/10/2022
|
Anarkali
|
2930005WL044129
|
Anarkali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anarkali
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MATHUR
|
TN-30-005-022-022/1090
(Valipatti)
|
2930005000NRG23311020221329090
|
31/10/2022
|
Vennila
|
2930005WL044129
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MATHUR
|
TN-30-005-022-022/1104
(Valipatti)
|
2930005000NRG23311020221329091
|
31/10/2022
|
Kullammal
|
2930005WL044129
|
Kullammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
MATHUR
|
TN-30-005-022-022/1110
(Valipatti)
|
2930005000NRG23311020221329093
|
31/10/2022
|
Rajakili
|
2930005WL044129
|
Rajakili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MATHUR
|
TN-30-005-022-022/1113
(Valipatti)
|
2930005000NRG23311020221329094
|
31/10/2022
|
Lakshmi
|
2930005WL044129
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
MATHUR
|
TN-30-005-022-022/112
(Valipatti)
|
2930005000NRG23311020221329095
|
31/10/2022
|
Kanagu
|
2930005WL044129
|
Kanagu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-022-022/1128
(Valipatti)
|
2930005000NRG23311020221329097
|
31/10/2022
|
chinnathambi
|
2930005WL044129
|
chinnathambi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
MATHUR
|
TN-30-005-022-022/113
(Valipatti)
|
2930005000NRG23311020221329098
|
31/10/2022
|
Raji
|
2930005WL044129
|
Raji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
MATHUR
|
TN-30-005-022-022/1147
(Valipatti)
|
2930005000NRG23311020221329099
|
31/10/2022
|
Rami
|
2930005WL044129
|
Rami
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MATHUR
|
TN-30-005-022-022/115
(Valipatti)
|
2930005000NRG23311020221329100
|
31/10/2022
|
Mani
|
2930005WL044129
|
Mani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
MATHUR
|
TN-30-005-022-022/1178
(Valipatti)
|
2930005000NRG23311020221329101
|
31/10/2022
|
Chinnathai
|
2930005WL044129
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MATHUR
|
TN-30-005-022-022/1201
(Valipatti)
|
2930005000NRG23311020221329102
|
31/10/2022
|
Govindammal
|
2930005WL044129
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
MATHUR
|
TN-30-005-022-022/1230
(Valipatti)
|
2930005000NRG23311020221329104
|
31/10/2022
|
Chennammal
|
2930005WL044129
|
Chennammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
MATHUR
|
TN-30-005-022-022/125
(Valipatti)
|
2930005000NRG23311020221329105
|
31/10/2022
|
Nagamma
|
2930005WL044129
|
Nagamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MATHUR
|
TN-30-005-022-022/126
(Valipatti)
|
2930005000NRG23311020221329106
|
31/10/2022
|
Sivagandhi
|
2930005WL044129
|
Sivagandhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MATHUR
|
TN-30-005-022-022/1262
(Valipatti)
|
2930005000NRG23311020221329107
|
31/10/2022
|
Aasaimalar
|
2930005WL044129
|
Aasaimalar
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aasaimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MATHUR
|
TN-30-005-022-022/132
(Valipatti)
|
2930005000NRG23311020221329109
|
31/10/2022
|
Lakshmi
|
2930005WL044129
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
MATHUR
|
TN-30-005-022-022/1321-A
(Valipatti)
|
2930005000NRG23311020221329110
|
31/10/2022
|
Ambika
|
2930005WL044129
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
MATHUR
|
TN-30-005-022-022/1322-A
(Valipatti)
|
2930005000NRG23311020221329111
|
31/10/2022
|
GEETHA
|
2930005WL044129
|
GEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
MATHUR
|
TN-30-005-022-022/1365
(Valipatti)
|
2930005000NRG23311020221329112
|
31/10/2022
|
Baby
|
2930005WL044129
|
Baby
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
MATHUR
|
TN-30-005-022-022/1388
(Valipatti)
|
2930005000NRG23311020221329113
|
31/10/2022
|
Selvi
|
2930005WL044129
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MATHUR
|
TN-30-005-022-022/1389
(Valipatti)
|
2930005000NRG23311020221329114
|
31/10/2022
|
Madhesh
|
2930005WL044129
|
Madhesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhesh
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MATHUR
|
TN-30-005-022-022/1412
(Valipatti)
|
2930005000NRG23311020221329115
|
31/10/2022
|
Kamala
|
2930005WL044129
|
Kamala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MATHUR
|
TN-30-005-022-022/1442
(Valipatti)
|
2930005000NRG23311020221329116
|
31/10/2022
|
Madhu
|
2930005WL044129
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MATHUR
|
TN-30-005-022-022/1444
(Valipatti)
|
2930005000NRG23311020221329117
|
31/10/2022
|
Amirtham
|
2930005WL044129
|
Amirtham
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
MATHUR
|
TN-30-005-022-022/1448
(Valipatti)
|
2930005000NRG23311020221329118
|
31/10/2022
|
Madhappan
|
2930005WL044129
|
Madhappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhappan
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-022-022/1449
(Valipatti)
|
2930005000NRG23311020221329119
|
31/10/2022
|
Murugammal
|
2930005WL044129
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-022-022/146
(Valipatti)
|
2930005000NRG23311020221329120
|
31/10/2022
|
Thodathai
|
2930005WL044129
|
Thodathai
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thodathai
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
MATHUR
|
TN-30-005-022-022/1476
(Valipatti)
|
2930005000NRG23311020221329121
|
31/10/2022
|
Hejaranbee
|
2930005WL044129
|
Hejaranbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Hejaranbee
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
MATHUR
|
TN-30-005-022-022/1802
(Valipatti)
|
2930005000NRG23311020221329124
|
31/10/2022
|
Deepa
|
2930005WL044129
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-022-022/1886
(Valipatti)
|
2930005000NRG23311020221329125
|
31/10/2022
|
Alamelu
|
2930005WL044129
|
Alamelu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MATHUR
|
TN-30-005-022-022/28
(Valipatti)
|
2930005000NRG23311020221329129
|
31/10/2022
|
Alamelu
|
2930005WL044129
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
MATHUR
|
TN-30-005-022-022/30
(Valipatti)
|
2930005000NRG23311020221329130
|
31/10/2022
|
Selvi
|
2930005WL044129
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
199
|
MATHUR
|
TN-30-005-022-022/33
(Valipatti)
|
2930005000NRG23311020221329131
|
31/10/2022
|
Nagammal
|
2930005WL044129
|
Nagammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MATHUR
|
TN-30-005-022-022/38
(Valipatti)
|
2930005000NRG23311020221329132
|
31/10/2022
|
Sakunthala
|
2930005WL044129
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MATHUR
|
TN-30-005-022-022/41
(Valipatti)
|
2930005000NRG23311020221329133
|
31/10/2022
|
Anchala
|
2930005WL044129
|
Anchala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anchala
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-022-022/413
(Valipatti)
|
2930005000NRG23311020221329134
|
31/10/2022
|
Palaniyammal
|
2930005WL044129
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
MATHUR
|
TN-30-005-022-022/418
(Valipatti)
|
2930005000NRG23311020221329135
|
31/10/2022
|
Pavunu
|
2930005WL044129
|
Pavunu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
MATHUR
|
TN-30-005-022-022/440
(Valipatti)
|
2930005000NRG23311020221329137
|
31/10/2022
|
Pattu
|
2930005WL044129
|
Pattu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
MATHUR
|
TN-30-005-022-022/450
(Valipatti)
|
2930005000NRG23311020221329139
|
31/10/2022
|
Jayamma
|
2930005WL044129
|
Jayamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
MATHUR
|
TN-30-005-022-022/46
(Valipatti)
|
2930005000NRG23311020221329140
|
31/10/2022
|
Kannaki
|
2930005WL044129
|
Kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
MATHUR
|
TN-30-005-022-022/460
(Valipatti)
|
2930005000NRG23311020221329141
|
31/10/2022
|
Premlatha
|
2930005WL044129
|
Premlatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Premlatha
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
MATHUR
|
TN-30-005-022-022/464
(Valipatti)
|
2930005000NRG23311020221329142
|
31/10/2022
|
Chitra
|
2930005WL044129
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
MATHUR
|
TN-30-005-022-022/508
(Valipatti)
|
2930005000NRG23311020221329143
|
31/10/2022
|
Sagunthala
|
2930005WL044129
|
Sagunthala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
MATHUR
|
TN-30-005-022-022/511
(Valipatti)
|
2930005000NRG23311020221329144
|
31/10/2022
|
Sulochana
|
2930005WL044129
|
Sulochana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
MATHUR
|
TN-30-005-022-022/515
(Valipatti)
|
2930005000NRG23311020221329145
|
31/10/2022
|
Murugammal
|
2930005WL044129
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
MATHUR
|
TN-30-005-022-022/524
(Valipatti)
|
2930005000NRG23311020221329146
|
31/10/2022
|
Chella
|
2930005WL044129
|
Chella
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chella
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-022-022/539
(Valipatti)
|
2930005000NRG23311020221329147
|
31/10/2022
|
Suguna
|
2930005WL044129
|
Suguna
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-022-022/540
(Valipatti)
|
2930005000NRG23311020221329148
|
31/10/2022
|
Rani
|
2930005WL044129
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN BANK(607105)
|
|
215
|
MATHUR
|
TN-30-005-022-022/545
(Valipatti)
|
2930005000NRG23311020221329149
|
31/10/2022
|
Vediyammal
|
2930005WL044129
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
MATHUR
|
TN-30-005-022-022/548
(Valipatti)
|
2930005000NRG23311020221329150
|
31/10/2022
|
Periyakka
|
2930005WL044129
|
Periyakka
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
217
|
MATHUR
|
TN-30-005-022-022/553
(Valipatti)
|
2930005000NRG23311020221329151
|
31/10/2022
|
Ariyakka
|
2930005WL044129
|
Ariyakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ariyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
MATHUR
|
TN-30-005-022-022/554
(Valipatti)
|
2930005000NRG23311020221329152
|
31/10/2022
|
Alamelu
|
2930005WL044129
|
Alamelu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
219
|
MATHUR
|
TN-30-005-022-022/558
(Valipatti)
|
2930005000NRG23311020221329153
|
31/10/2022
|
Chandira
|
2930005WL044129
|
Chandira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
MATHUR
|
TN-30-005-022-022/559
(Valipatti)
|
2930005000NRG23311020221329154
|
31/10/2022
|
Eswari
|
2930005WL044129
|
Eswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
MATHUR
|
TN-30-005-022-022/560
(Valipatti)
|
2930005000NRG23311020221329155
|
31/10/2022
|
Sivagami
|
2930005WL044129
|
Sivagami
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
222
|
MATHUR
|
TN-30-005-022-022/561
(Valipatti)
|
2930005000NRG23311020221329156
|
31/10/2022
|
Suguna
|
2930005WL044129
|
Suguna
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
MATHUR
|
TN-30-005-022-022/563
(Valipatti)
|
2930005000NRG23311020221329157
|
31/10/2022
|
Mari
|
2930005WL044129
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
MATHUR
|
TN-30-005-022-022/565
(Valipatti)
|
2930005000NRG23311020221329158
|
31/10/2022
|
Selvi
|
2930005WL044129
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
MATHUR
|
TN-30-005-022-022/566
(Valipatti)
|
2930005000NRG23311020221329159
|
31/10/2022
|
Madhu
|
2930005WL044129
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
INDIAN BANK(607105)
|
|
226
|
MATHUR
|
TN-30-005-022-022/567
(Valipatti)
|
2930005000NRG23311020221329160
|
31/10/2022
|
Panjali
|
2930005WL044129
|
Panjali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
MATHUR
|
TN-30-005-022-022/573
(Valipatti)
|
2930005000NRG23311020221329161
|
31/10/2022
|
Madhu
|
2930005WL044129
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
MATHUR
|
TN-30-005-022-022/579
(Valipatti)
|
2930005000NRG23311020221329162
|
31/10/2022
|
Ramanji
|
2930005WL044129
|
Ramanji
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramanji
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
MATHUR
|
TN-30-005-022-022/583
(Valipatti)
|
2930005000NRG23311020221329163
|
31/10/2022
|
Rathinam
|
2930005WL044129
|
Rathinam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
MATHUR
|
TN-30-005-022-022/584
(Valipatti)
|
2930005000NRG23311020221329164
|
31/10/2022
|
Thavamani
|
2930005WL044129
|
Thavamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
MATHUR
|
TN-30-005-022-022/604
(Valipatti)
|
2930005000NRG23311020221329165
|
31/10/2022
|
Mari
|
2930005WL044129
|
Mari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mari
|
INDIAN BANK(607105)
|
|
232
|
MATHUR
|
TN-30-005-022-022/61
(Valipatti)
|
2930005000NRG23311020221329166
|
31/10/2022
|
Amsha
|
2930005WL044129
|
Amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
MATHUR
|
TN-30-005-022-022/620
(Valipatti)
|
2930005000NRG23311020221329168
|
31/10/2022
|
Kasthuri
|
2930005WL044129
|
Kasthuri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
MATHUR
|
TN-30-005-022-022/626
(Valipatti)
|
2930005000NRG23311020221329170
|
31/10/2022
|
Chinnapappa
|
2930005WL044129
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
MATHUR
|
TN-30-005-022-022/627
(Valipatti)
|
2930005000NRG23311020221329171
|
31/10/2022
|
Sala
|
2930005WL044129
|
Sala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
MATHUR
|
TN-30-005-022-022/628
(Valipatti)
|
2930005000NRG23311020221329172
|
31/10/2022
|
Malliga
|
2930005WL044129
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
MATHUR
|
TN-30-005-022-022/631
(Valipatti)
|
2930005000NRG23311020221329173
|
31/10/2022
|
Mageshwari
|
2930005WL044129
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
238
|
MATHUR
|
TN-30-005-022-022/632
(Valipatti)
|
2930005000NRG23311020221329174
|
31/10/2022
|
Kavitha
|
2930005WL044129
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
239
|
MATHUR
|
TN-30-005-022-022/65
(Valipatti)
|
2930005000NRG23311020221329177
|
31/10/2022
|
Thangaraj
|
2930005WL044129
|
Thangaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
MATHUR
|
TN-30-005-022-022/652
(Valipatti)
|
2930005000NRG23311020221329178
|
31/10/2022
|
Kalyani
|
2930005WL044129
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
MATHUR
|
TN-30-005-022-022/656
(Valipatti)
|
2930005000NRG23311020221329179
|
31/10/2022
|
Murugan
|
2930005WL044129
|
Murugan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
MATHUR
|
TN-30-005-022-022/660
(Valipatti)
|
2930005000NRG23311020221329180
|
31/10/2022
|
Selvi
|
2930005WL044129
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
243
|
MATHUR
|
TN-30-005-022-022/661
(Valipatti)
|
2930005000NRG23311020221329181
|
31/10/2022
|
Palaniyammal
|
2930005WL044129
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
MATHUR
|
TN-30-005-022-022/667
(Valipatti)
|
2930005000NRG23311020221329182
|
31/10/2022
|
Padma
|
2930005WL044129
|
Padma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
MATHUR
|
TN-30-005-022-022/671
(Valipatti)
|
2930005000NRG23311020221329183
|
31/10/2022
|
Rani
|
2930005WL044129
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
246
|
MATHUR
|
TN-30-005-022-022/676
(Valipatti)
|
2930005000NRG23311020221329185
|
31/10/2022
|
Geetha
|
2930005WL044129
|
Geetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
MATHUR
|
TN-30-005-022-022/699
(Valipatti)
|
2930005000NRG23311020221329186
|
31/10/2022
|
Janaki
|
2930005WL044129
|
Janaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
MATHUR
|
TN-30-005-022-022/706
(Valipatti)
|
2930005000NRG23311020221329188
|
31/10/2022
|
Sakthi
|
2930005WL044129
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
249
|
MATHUR
|
TN-30-005-022-022/71
(Valipatti)
|
2930005000NRG23311020221329189
|
31/10/2022
|
Vasantha
|
2930005WL044129
|
Vasantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
MATHUR
|
TN-30-005-022-022/736
(Valipatti)
|
2930005000NRG23311020221329190
|
31/10/2022
|
Malar
|
2930005WL044129
|
Malar
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
251
|
MATHUR
|
TN-30-005-022-022/738
(Valipatti)
|
2930005000NRG23311020221329191
|
31/10/2022
|
Kanaga
|
2930005WL044129
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
252
|
MATHUR
|
TN-30-005-022-022/745
(Valipatti)
|
2930005000NRG23311020221329192
|
31/10/2022
|
Chandira
|
2930005WL044129
|
Chandira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
MATHUR
|
TN-30-005-022-022/77
(Valipatti)
|
2930005000NRG23311020221329193
|
31/10/2022
|
Susila
|
2930005WL044129
|
Susila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
MATHUR
|
TN-30-005-022-022/773
(Valipatti)
|
2930005000NRG23311020221329194
|
31/10/2022
|
Murugammal
|
2930005WL044129
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
255
|
MATHUR
|
TN-30-005-022-022/78
(Valipatti)
|
2930005000NRG23311020221329195
|
31/10/2022
|
Nagajothi
|
2930005WL044129
|
Nagajothi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
MATHUR
|
TN-30-005-022-022/784
(Valipatti)
|
2930005000NRG23311020221329196
|
31/10/2022
|
Kalyani
|
2930005WL044129
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
MATHUR
|
TN-30-005-022-022/789
(Valipatti)
|
2930005000NRG23311020221329197
|
31/10/2022
|
Vediyappan
|
2930005WL044129
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
MATHUR
|
TN-30-005-022-022/81
(Valipatti)
|
2930005000NRG23311020221329198
|
31/10/2022
|
Chinnapappa
|
2930005WL044129
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
259
|
MATHUR
|
TN-30-005-022-022/83
(Valipatti)
|
2930005000NRG23311020221329200
|
31/10/2022
|
Kalyani
|
2930005WL044129
|
Kalyani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
260
|
MATHUR
|
TN-30-005-022-022/869
(Valipatti)
|
2930005000NRG23311020221329201
|
31/10/2022
|
Madhammal
|
2930005WL044129
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
MATHUR
|
TN-30-005-022-022/87
(Valipatti)
|
2930005000NRG23311020221329202
|
31/10/2022
|
Kamsala
|
2930005WL044129
|
Kamsala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
MATHUR
|
TN-30-005-022-022/894
(Valipatti)
|
2930005000NRG23311020221329203
|
31/10/2022
|
Umavathi
|
2930005WL044129
|
Umavathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
263
|
MATHUR
|
TN-30-005-022-022/912
(Valipatti)
|
2930005000NRG23311020221329204
|
31/10/2022
|
Senjila
|
2930005WL044129
|
Senjila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senjila
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
MATHUR
|
TN-30-005-022-022/929
(Valipatti)
|
2930005000NRG23311020221329206
|
31/10/2022
|
Chinnathai.T
|
2930005WL044129
|
Chinnathai.T
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathai.T
|
INDIAN BANK(607105)
|
|
265
|
MATHUR
|
TN-30-005-022-022/990
(Valipatti)
|
2930005000NRG23311020221329208
|
31/10/2022
|
jaya
|
2930005WL044129
|
jaya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
MATHUR
|
TN-30-005-022-022/996
(Valipatti)
|
2930005000NRG23311020221329209
|
31/10/2022
|
Malliga
|
2930005WL044129
|
Malliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN BANK(607105)
|
|
267
|
MATHUR
|
TN-30-005-022-028/1506
(Valipatti)
|
2930005000NRG23311020221329210
|
31/10/2022
|
Unnamalai
|
2930005WL044129
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
MATHUR
|
TN-30-005-022-028/1510
(Valipatti)
|
2930005000NRG23311020221329211
|
31/10/2022
|
Krishnaveni
|
2930005WL044129
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
MATHUR
|
TN-30-005-022-028/1511
(Valipatti)
|
2930005000NRG23311020221329212
|
31/10/2022
|
Manjula
|
2930005WL044129
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
MATHUR
|
TN-30-005-022-028/1531
(Valipatti)
|
2930005000NRG23311020221329214
|
31/10/2022
|
Gunavathi
|
2930005WL044129
|
Gunavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
MATHUR
|
TN-30-005-022-028/1570-A
(Valipatti)
|
2930005000NRG23311020221329215
|
31/10/2022
|
Saroja
|
2930005WL044129
|
Saroja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
MATHUR
|
TN-30-005-022-028/1676
(Valipatti)
|
2930005000NRG23311020221329216
|
31/10/2022
|
ambiga
|
2930005WL044129
|
ambiga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
MATHUR
|
TN-30-005-022-028/1856
(Valipatti)
|
2930005000NRG23311020221329219
|
31/10/2022
|
Elamathi
|
2930005WL044129
|
Elamathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
MATHUR
|
TN-30-005-022-018/514
(Valipatti)
|
2930005000NRG23311020221329061
|
31/10/2022
|
Devagi
|
2930005WL044129
|
Devagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
MATHUR
|
TN-30-005-022-022/638
(Valipatti)
|
2930005000NRG23311020221329175
|
31/10/2022
|
Saraswathi
|
2930005WL044129
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144900
|
144900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283360
|
283360
|
|
|
|
|
|
|
|