|
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-30-005-023-001/1069
(Vanipatti)
|
2930005000NRG23290320232370783
|
30/03/2023
|
Niraimathi
|
2930005WL067929
|
Niraimathi
|
00176
|
IDIB000G092
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Niraimathi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-023-023/190
(Vanipatti)
|
2930005000NRG23290320232370822
|
30/03/2023
|
Susila
|
2930005WL067929
|
Susila
|
00176
|
IDIB000G092
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-023-001/1047
(Vanipatti)
|
2930005000NRG23290320232370782
|
30/03/2023
|
Kumutha
|
2930005WL067929
|
Kumutha
|
00176
|
IDIB000P037
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-023-023/189-A
(Vanipatti)
|
2930005000NRG23290320232370821
|
30/03/2023
|
Priya
|
2930005WL067929
|
Priya
|
00176
|
IDIB000P037
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-023-001/1010
(Vanipatti)
|
2930005000NRG23290320232370779
|
30/03/2023
|
Sangeetha
|
2930005WL067929
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-001/1012
(Vanipatti)
|
2930005000NRG23290320232370780
|
30/03/2023
|
Arulmozi
|
2930005WL067929
|
Arulmozi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Arulmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-001/1028
(Vanipatti)
|
2930005000NRG23290320232370781
|
30/03/2023
|
Geetha
|
2930005WL067929
|
Geetha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-023-001/723-A
(Vanipatti)
|
2930005000NRG23290320232370785
|
30/03/2023
|
Bharathi
|
2930005WL067929
|
Bharathi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHUR
|
TN-30-005-023-001/724
(Vanipatti)
|
2930005000NRG23290320232370786
|
30/03/2023
|
Savithri
|
2930005WL067929
|
Savithri
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-023-001/741
(Vanipatti)
|
2930005000NRG23290320232370787
|
30/03/2023
|
Alagesan
|
2930005WL067929
|
Alagesan
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Alagesan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-001/828
(Vanipatti)
|
2930005000NRG23290320232370788
|
30/03/2023
|
Sangeetha
|
2930005WL067929
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-023-001/877
(Vanipatti)
|
2930005000NRG23290320232370789
|
30/03/2023
|
Usha
|
2930005WL067929
|
Usha
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-001/977
(Vanipatti)
|
2930005000NRG23290320232370791
|
30/03/2023
|
Sivasakthai
|
2930005WL067929
|
Sivasakthai
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sivasakthai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-002/962
(Vanipatti)
|
2930005000NRG23290320232370792
|
30/03/2023
|
Selvi
|
2930005WL067929
|
Selvi
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-003/894
(Vanipatti)
|
2930005000NRG23290320232370795
|
30/03/2023
|
Saroja
|
2930005WL067929
|
Saroja
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-023-003/921
(Vanipatti)
|
2930005000NRG23290320232370796
|
30/03/2023
|
Chithra
|
2930005WL067929
|
Chithra
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-004/1020
(Vanipatti)
|
2930005000NRG23290320232370797
|
30/03/2023
|
Agila
|
2930005WL067929
|
Agila
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Agila
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-023-004/862
(Vanipatti)
|
2930005000NRG23290320232370799
|
30/03/2023
|
thilaga
|
2930005WL067929
|
thilaga
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-004/911
(Vanipatti)
|
2930005000NRG23290320232370800
|
30/03/2023
|
Agalya
|
2930005WL067929
|
Agalya
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Agalya
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-023-004/980
(Vanipatti)
|
2930005000NRG23290320232370801
|
30/03/2023
|
Mageshwari
|
2930005WL067929
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-004/991
(Vanipatti)
|
2930005000NRG23290320232370802
|
30/03/2023
|
Ruba
|
2930005WL067929
|
Ruba
|
00326
|
IDIB0PLB001
|
825
|
825
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-005/738
(Vanipatti)
|
2930005000NRG23290320232370803
|
30/03/2023
|
Manimekalai
|
2930005WL067929
|
Manimekalai
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-005/850
(Vanipatti)
|
2930005000NRG23290320232370804
|
30/03/2023
|
Sumathi
|
2930005WL067929
|
Sumathi
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-023-005/965
(Vanipatti)
|
2930005000NRG23290320232370805
|
30/03/2023
|
Mageshwari
|
2930005WL067929
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-023-005/995
(Vanipatti)
|
2930005000NRG23290320232370806
|
30/03/2023
|
Jayamani
|
2930005WL067929
|
Jayamani
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/127
(Vanipatti)
|
2930005000NRG23290320232370808
|
30/03/2023
|
Gnanasekar
|
2930005WL067929
|
Gnanasekar
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gnanasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-023-023/131
(Vanipatti)
|
2930005000NRG23290320232370809
|
30/03/2023
|
Pattu
|
2930005WL067929
|
Pattu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/135
(Vanipatti)
|
2930005000NRG23290320232370810
|
30/03/2023
|
Palanisamy
|
2930005WL067929
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/149
(Vanipatti)
|
2930005000NRG23290320232370811
|
30/03/2023
|
Govindhammal
|
2930005WL067929
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/162
(Vanipatti)
|
2930005000NRG23290320232370812
|
30/03/2023
|
Manga
|
2930005WL067929
|
Manga
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/168
(Vanipatti)
|
2930005000NRG23290320232370814
|
30/03/2023
|
Sumithra
|
2930005WL067929
|
Sumithra
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-023-023/171
(Vanipatti)
|
2930005000NRG23290320232370815
|
30/03/2023
|
Murugammal
|
2930005WL067929
|
Murugammal
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/180
(Vanipatti)
|
2930005000NRG23290320232370816
|
30/03/2023
|
Eshwari
|
2930005WL067929
|
Eshwari
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/181
(Vanipatti)
|
2930005000NRG23290320232370817
|
30/03/2023
|
Errappan
|
2930005WL067929
|
Errappan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
Errappan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-023-023/182
(Vanipatti)
|
2930005000NRG23290320232370818
|
30/03/2023
|
Shanmugam
|
2930005WL067929
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/183
(Vanipatti)
|
2930005000NRG23290320232370819
|
30/03/2023
|
Sujatha
|
2930005WL067929
|
Sujatha
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-023-023/187
(Vanipatti)
|
2930005000NRG23290320232370820
|
30/03/2023
|
Jayanthi
|
2930005WL067929
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-023-023/192
(Vanipatti)
|
2930005000NRG23290320232370824
|
30/03/2023
|
Eshwari
|
2930005WL067929
|
Eshwari
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/192
(Vanipatti)
|
2930005000NRG23290320232370823
|
30/03/2023
|
Ramasamy
|
2930005WL067929
|
Ramasamy
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
40
|
MATHUR
|
TN-30-005-023-023/193
(Vanipatti)
|
2930005000NRG23290320232370825
|
30/03/2023
|
Madhammal
|
2930005WL067929
|
Madhammal
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/195
(Vanipatti)
|
2930005000NRG23290320232370826
|
30/03/2023
|
Menaka
|
2930005WL067929
|
Menaka
|
00326
|
IDIB0PLB001
|
550
|
550
|
Processed
|
02/04/2023
|
|
008365021
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-023-023/197
(Vanipatti)
|
2930005000NRG23290320232370827
|
30/03/2023
|
Chithra
|
2930005WL067929
|
Chithra
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/20-A
(Vanipatti)
|
2930005000NRG23290320232370828
|
30/03/2023
|
Sakthivel
|
2930005WL067929
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-023-023/200
(Vanipatti)
|
2930005000NRG23290320232370829
|
30/03/2023
|
Mageshwari
|
2930005WL067929
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-023-023/252
(Vanipatti)
|
2930005000NRG23290320232370830
|
30/03/2023
|
Kamala
|
2930005WL067929
|
Kamala
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-023-023/281
(Vanipatti)
|
2930005000NRG23290320232370832
|
30/03/2023
|
Kodirosa
|
2930005WL067929
|
Kodirosa
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kodirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-023-023/295
(Vanipatti)
|
2930005000NRG23290320232370834
|
30/03/2023
|
Murugan
|
2930005WL067929
|
Murugan
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/295
(Vanipatti)
|
2930005000NRG23290320232370833
|
30/03/2023
|
Savithiri
|
2930005WL067929
|
Savithiri
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/297
(Vanipatti)
|
2930005000NRG23290320232370835
|
30/03/2023
|
Masila
|
2930005WL067929
|
Masila
|
00326
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/04/2023
|
|
008365021
|
|
Masila
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/306
(Vanipatti)
|
2930005000NRG23290320232370836
|
30/03/2023
|
Pushpa
|
2930005WL067929
|
Pushpa
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-023-023/307
(Vanipatti)
|
2930005000NRG23290320232370837
|
30/03/2023
|
Prabha
|
2930005WL067929
|
Prabha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/310
(Vanipatti)
|
2930005000NRG23290320232370838
|
30/03/2023
|
Dhanabakiyam
|
2930005WL067929
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-023-023/313
(Vanipatti)
|
2930005000NRG23290320232370839
|
30/03/2023
|
Shanthi
|
2930005WL067929
|
Shanthi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-023-023/316
(Vanipatti)
|
2930005000NRG23290320232370840
|
30/03/2023
|
Vijiya
|
2930005WL067929
|
Vijiya
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-023-023/317
(Vanipatti)
|
2930005000NRG23290320232370841
|
30/03/2023
|
Kumaresan
|
2930005WL067929
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-023-023/317
(Vanipatti)
|
2930005000NRG23290320232370842
|
30/03/2023
|
Manimegalai
|
2930005WL067929
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-023-023/321
(Vanipatti)
|
2930005000NRG23290320232370843
|
30/03/2023
|
Govindhammal
|
2930005WL067929
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-023-023/322
(Vanipatti)
|
2930005000NRG23290320232370844
|
30/03/2023
|
Pirungha
|
2930005WL067929
|
Pirungha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pirungha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-023-023/324
(Vanipatti)
|
2930005000NRG23290320232370845
|
30/03/2023
|
Pattu
|
2930005WL067929
|
Pattu
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-023-023/326
(Vanipatti)
|
2930005000NRG23290320232370846
|
30/03/2023
|
Kalaivani
|
2930005WL067929
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-023-023/344
(Vanipatti)
|
2930005000NRG23290320232370848
|
30/03/2023
|
Amaravathi
|
2930005WL067929
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/347
(Vanipatti)
|
2930005000NRG23290320232370849
|
30/03/2023
|
Mahadevi
|
2930005WL067929
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-023-023/351
(Vanipatti)
|
2930005000NRG23290320232370850
|
30/03/2023
|
Saroja
|
2930005WL067929
|
Saroja
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-023-023/370
(Vanipatti)
|
2930005000NRG23290320232370851
|
30/03/2023
|
Kesavan
|
2930005WL067929
|
Kesavan
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-023-023/375
(Vanipatti)
|
2930005000NRG23290320232370852
|
30/03/2023
|
Sakthi
|
2930005WL067929
|
Sakthi
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-023-023/377
(Vanipatti)
|
2930005000NRG23290320232370853
|
30/03/2023
|
Chinnakutti
|
2930005WL067929
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-023-023/385
(Vanipatti)
|
2930005000NRG23290320232370854
|
30/03/2023
|
Amutha
|
2930005WL067929
|
Amutha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-023-023/39
(Vanipatti)
|
2930005000NRG23290320232370855
|
30/03/2023
|
Vanitha
|
2930005WL067929
|
Vanitha
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-023-023/394
(Vanipatti)
|
2930005000NRG23290320232370856
|
30/03/2023
|
Kokila
|
2930005WL067929
|
Kokila
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-023-023/412
(Vanipatti)
|
2930005000NRG23290320232370858
|
30/03/2023
|
Parvathi
|
2930005WL067929
|
Parvathi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-023-023/418
(Vanipatti)
|
2930005000NRG23290320232370859
|
30/03/2023
|
Sangeetha
|
2930005WL067929
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-023-023/421
(Vanipatti)
|
2930005000NRG23290320232370860
|
30/03/2023
|
Narmatha
|
2930005WL067929
|
Narmatha
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-023-023/480
(Vanipatti)
|
2930005000NRG23290320232370862
|
30/03/2023
|
Murugayi
|
2930005WL067929
|
Murugayi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-023-023/488
(Vanipatti)
|
2930005000NRG23290320232370863
|
30/03/2023
|
Kamalammal
|
2930005WL067929
|
Kamalammal
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kamalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-023-023/494
(Vanipatti)
|
2930005000NRG23290320232370864
|
30/03/2023
|
Sakthi
|
2930005WL067929
|
Sakthi
|
00326
|
IDIB0PLB001
|
825
|
825
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-023-023/515
(Vanipatti)
|
2930005000NRG23290320232370865
|
30/03/2023
|
Valli
|
2930005WL067929
|
Valli
|
00326
|
IDIB0PLB001
|
550
|
550
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-023-023/517
(Vanipatti)
|
2930005000NRG23290320232370866
|
30/03/2023
|
Gowri
|
2930005WL067929
|
Gowri
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-023-023/519
(Vanipatti)
|
2930005000NRG23290320232370867
|
30/03/2023
|
Kasthuri
|
2930005WL067929
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-023-023/519
(Vanipatti)
|
2930005000NRG23290320232370868
|
30/03/2023
|
Sampath
|
2930005WL067929
|
Sampath
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-023-023/521
(Vanipatti)
|
2930005000NRG23290320232370869
|
30/03/2023
|
Sivakami
|
2930005WL067929
|
Sivakami
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-023-023/526
(Vanipatti)
|
2930005000NRG23290320232370870
|
30/03/2023
|
Valli
|
2930005WL067929
|
Valli
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-023-023/527
(Vanipatti)
|
2930005000NRG23290320232370871
|
30/03/2023
|
Saravani
|
2930005WL067929
|
Saravani
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saravani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-023-023/530
(Vanipatti)
|
2930005000NRG23290320232370873
|
30/03/2023
|
Renu
|
2930005WL067929
|
Renu
|
00326
|
IDIB0PLB001
|
275
|
275
|
Processed
|
02/04/2023
|
|
008365021
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-023-023/530
(Vanipatti)
|
2930005000NRG23290320232370872
|
30/03/2023
|
Saroja
|
2930005WL067929
|
Saroja
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-023-023/531
(Vanipatti)
|
2930005000NRG23290320232370874
|
30/03/2023
|
Vedhavalli
|
2930005WL067929
|
Vedhavalli
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATHUR
|
TN-30-005-023-023/532
(Vanipatti)
|
2930005000NRG23290320232370875
|
30/03/2023
|
Murugammal
|
2930005WL067929
|
Murugammal
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-023-023/537
(Vanipatti)
|
2930005000NRG23290320232370877
|
30/03/2023
|
Thulasi
|
2930005WL067929
|
Thulasi
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-023-023/540
(Vanipatti)
|
2930005000NRG23290320232370878
|
30/03/2023
|
Kalpana
|
2930005WL067929
|
Kalpana
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-023-023/543
(Vanipatti)
|
2930005000NRG23290320232370880
|
30/03/2023
|
Rajeswari
|
2930005WL067929
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-023-023/544
(Vanipatti)
|
2930005000NRG23290320232370882
|
30/03/2023
|
Ramakannan
|
2930005WL067929
|
Ramakannan
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ramakannan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-023-023/544
(Vanipatti)
|
2930005000NRG23290320232370881
|
30/03/2023
|
Saroja
|
2930005WL067929
|
Saroja
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-023-023/546
(Vanipatti)
|
2930005000NRG23290320232370883
|
30/03/2023
|
Radha
|
2930005WL067929
|
Radha
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-023-023/553
(Vanipatti)
|
2930005000NRG23290320232370884
|
30/03/2023
|
Chinnapappa
|
2930005WL067929
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-023-023/557
(Vanipatti)
|
2930005000NRG23290320232370885
|
30/03/2023
|
Guna Seela
|
2930005WL067929
|
Guna Seela
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Guna Seela
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-023-023/560
(Vanipatti)
|
2930005000NRG23290320232370886
|
30/03/2023
|
Valarmathi
|
2930005WL067929
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-023-023/564
(Vanipatti)
|
2930005000NRG23290320232370887
|
30/03/2023
|
Savithiri
|
2930005WL067929
|
Savithiri
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MATHUR
|
TN-30-005-023-023/566
(Vanipatti)
|
2930005000NRG23290320232370888
|
30/03/2023
|
Ambiga
|
2930005WL067929
|
Ambiga
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-023-023/567
(Vanipatti)
|
2930005000NRG23290320232370889
|
30/03/2023
|
Indhira
|
2930005WL067929
|
Indhira
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-023-023/571
(Vanipatti)
|
2930005000NRG23290320232370890
|
30/03/2023
|
Kalaivani
|
2930005WL067929
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-023-023/572
(Vanipatti)
|
2930005000NRG23290320232370891
|
30/03/2023
|
Vanadhi
|
2930005WL067929
|
Vanadhi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-023-023/580
(Vanipatti)
|
2930005000NRG23290320232370892
|
30/03/2023
|
Lakshmi
|
2930005WL067929
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MATHUR
|
TN-30-005-023-023/582-A
(Vanipatti)
|
2930005000NRG23290320232370893
|
30/03/2023
|
Meganathan
|
2930005WL067929
|
Meganathan
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Meganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MATHUR
|
TN-30-005-023-023/662
(Vanipatti)
|
2930005000NRG23290320232370894
|
30/03/2023
|
Ilakiya
|
2930005WL067929
|
Ilakiya
|
00326
|
IDIB0PLB001
|
550
|
550
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-023-023/664
(Vanipatti)
|
2930005000NRG23290320232370895
|
30/03/2023
|
Chennammal
|
2930005WL067929
|
Chennammal
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-023-023/688
(Vanipatti)
|
2930005000NRG23290320232370896
|
30/03/2023
|
Saroja
|
2930005WL067929
|
Saroja
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-023-023/689
(Vanipatti)
|
2930005000NRG23290320232370897
|
30/03/2023
|
Uma
|
2930005WL067929
|
Uma
|
00326
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Uma
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-023-023/69
(Vanipatti)
|
2930005000NRG23290320232370898
|
30/03/2023
|
Sudha
|
2930005WL067929
|
Sudha
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-023-023/695
(Vanipatti)
|
2930005000NRG23290320232370899
|
30/03/2023
|
Jayalakshmi
|
2930005WL067929
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-023-023/709
(Vanipatti)
|
2930005000NRG23290320232370900
|
30/03/2023
|
Kalyani
|
2930005WL067929
|
Kalyani
|
00326
|
IDIB0PLB001
|
825
|
825
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-023-023/740
(Vanipatti)
|
2930005000NRG23290320232370901
|
30/03/2023
|
Chennammal
|
2930005WL067929
|
Chennammal
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-023-023/743-A
(Vanipatti)
|
2930005000NRG23290320232370902
|
30/03/2023
|
Murugammal
|
2930005WL067929
|
Murugammal
|
00326
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-023-023/745
(Vanipatti)
|
2930005000NRG23290320232370903
|
30/03/2023
|
Pushpa
|
2930005WL067929
|
Pushpa
|
00326
|
IDIB0PLB001
|
550
|
550
|
Processed
|
02/04/2023
|
|
008365021
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-023-023/764
(Vanipatti)
|
2930005000NRG23290320232370904
|
30/03/2023
|
Madhammal
|
2930005WL067929
|
Madhammal
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-023-023/767-A
(Vanipatti)
|
2930005000NRG23290320232370905
|
30/03/2023
|
parimala
|
2930005WL067929
|
parimala
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
parimala
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-023-023/769
(Vanipatti)
|
2930005000NRG23290320232370906
|
30/03/2023
|
Amirthammal
|
2930005WL067929
|
Amirthammal
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amirthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MATHUR
|
TN-30-005-023-023/769
(Vanipatti)
|
2930005000NRG23290320232370907
|
30/03/2023
|
Jagadesan
|
2930005WL067929
|
Jagadesan
|
00326
|
IDIB0PLB001
|
825
|
825
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jagadesan
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-023-023/795
(Vanipatti)
|
2930005000NRG23290320232370908
|
30/03/2023
|
Gowrammal
|
2930005WL067929
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
MATHUR
|
TN-30-005-023-023/822-A
(Vanipatti)
|
2930005000NRG23290320232370909
|
30/03/2023
|
Muthulakshmi
|
2930005WL067929
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
008365021
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-023-023/832
(Vanipatti)
|
2930005000NRG23290320232370910
|
30/03/2023
|
Saraswathi
|
2930005WL067929
|
Saraswathi
|
00326
|
IDIB0PLB001
|
825
|
825
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-023-001/1109
(Vanipatti)
|
2930005000NRG23290320232370784
|
30/03/2023
|
Bhavani
|
2930005WL067929
|
Bhavani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-023-001/950
(Vanipatti)
|
2930005000NRG23290320232370790
|
30/03/2023
|
Chinnapappa
|
2930005WL067929
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MATHUR
|
TN-30-005-023-003/691-A
(Vanipatti)
|
2930005000NRG23290320232370793
|
30/03/2023
|
Murugesan
|
2930005WL067929
|
Murugesan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-023-003/854
(Vanipatti)
|
2930005000NRG23290320232370794
|
30/03/2023
|
Amutha
|
2930005WL067929
|
Amutha
|
00701
|
IDIB0PLB001
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-023-004/1051
(Vanipatti)
|
2930005000NRG23290320232370798
|
30/03/2023
|
Mahalakshmi
|
2930005WL067929
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-023-007/1052
(Vanipatti)
|
2930005000NRG23290320232370807
|
30/03/2023
|
Dhannabakkiyam
|
2930005WL067929
|
Dhannabakkiyam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhannabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
MATHUR
|
TN-30-005-023-023/166
(Vanipatti)
|
2930005000NRG23290320232370813
|
30/03/2023
|
Balraj
|
2930005WL067929
|
Balraj
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Balraj
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-023-023/272
(Vanipatti)
|
2930005000NRG23290320232370831
|
30/03/2023
|
Sivashankari
|
2930005WL067929
|
Sivashankari
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sivashankari
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-023-023/340
(Vanipatti)
|
2930005000NRG23290320232370847
|
30/03/2023
|
Prabhavathi
|
2930005WL067929
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Prabhavathi
|
BANK OF INDIA(508505)
|
|
129
|
MATHUR
|
TN-30-005-023-023/404
(Vanipatti)
|
2930005000NRG23290320232370857
|
30/03/2023
|
Madhesh
|
2930005WL067929
|
Madhesh
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
008365021
|
|
Madhesh
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-023-023/441
(Vanipatti)
|
2930005000NRG23290320232370861
|
30/03/2023
|
Govindhi
|
2930005WL067929
|
Govindhi
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-023-023/534
(Vanipatti)
|
2930005000NRG23290320232370876
|
30/03/2023
|
Santha
|
2930005WL067929
|
Santha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Santha
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-023-023/541
(Vanipatti)
|
2930005000NRG23290320232370879
|
30/03/2023
|
Amutha
|
2930005WL067929
|
Amutha
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188475
|
188475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194985
|
194985
|
|
|
|
|
|
|
|