|
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-30-005-004-001/1013
(K.Ettipatti)
|
2930005000NRG23060820220763303
|
06/08/2022
|
Jayakodi
|
2930005WL028165
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-004-001/1030
(K.Ettipatti)
|
2930005000NRG23060820220763305
|
06/08/2022
|
Ponnusamy
|
2930005WL028165
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-004-001/1031
(K.Ettipatti)
|
2930005000NRG23060820220763306
|
06/08/2022
|
Vimala
|
2930005WL028165
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-004-001/167-A
(K.Ettipatti)
|
2930005000NRG23060820220763308
|
06/08/2022
|
Rani
|
2930005WL028165
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-004-001/186-A
(K.Ettipatti)
|
2930005000NRG23060820220763310
|
06/08/2022
|
Kanaga
|
2930005WL028165
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-004-001/189-A
(K.Ettipatti)
|
2930005000NRG23060820220763312
|
06/08/2022
|
Unnamalai
|
2930005WL028165
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-004-001/205-A
(K.Ettipatti)
|
2930005000NRG23060820220763313
|
06/08/2022
|
Revathi
|
2930005WL028165
|
Revathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-004-001/206-A
(K.Ettipatti)
|
2930005000NRG23060820220763314
|
06/08/2022
|
Salammal
|
2930005WL028165
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-004-001/216-A
(K.Ettipatti)
|
2930005000NRG23060820220763315
|
06/08/2022
|
Dhana Bakiyam
|
2930005WL028165
|
Dhana Bakiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhana Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-004-001/223-A
(K.Ettipatti)
|
2930005000NRG23060820220763316
|
06/08/2022
|
Rani
|
2930005WL028165
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-004-001/224-A
(K.Ettipatti)
|
2930005000NRG23060820220763317
|
06/08/2022
|
Murugammal
|
2930005WL028165
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-004-001/229-A
(K.Ettipatti)
|
2930005000NRG23060820220763318
|
06/08/2022
|
Devagi
|
2930005WL028165
|
Devagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-004-001/230-A
(K.Ettipatti)
|
2930005000NRG23060820220763319
|
06/08/2022
|
Palaniyammal
|
2930005WL028165
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-004-001/242-A
(K.Ettipatti)
|
2930005000NRG23060820220763320
|
06/08/2022
|
Madhu
|
2930005WL028165
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-004-001/243-A
(K.Ettipatti)
|
2930005000NRG23060820220763321
|
06/08/2022
|
Perumakkal
|
2930005WL028165
|
Perumakkal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-004-001/244-A
(K.Ettipatti)
|
2930005000NRG23060820220763322
|
06/08/2022
|
Mariyammal
|
2930005WL028165
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-004-001/246-A
(K.Ettipatti)
|
2930005000NRG23060820220763323
|
06/08/2022
|
Kavitha
|
2930005WL028165
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-004-001/247-A
(K.Ettipatti)
|
2930005000NRG23060820220763324
|
06/08/2022
|
Nachiyammal
|
2930005WL028165
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-004-001/249-A
(K.Ettipatti)
|
2930005000NRG23060820220763325
|
06/08/2022
|
Myila
|
2930005WL028165
|
Myila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Myila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-004-001/251-A
(K.Ettipatti)
|
2930005000NRG23060820220763326
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-004-001/252
(K.Ettipatti)
|
2930005000NRG23060820220763327
|
06/08/2022
|
chinnathaie
|
2930005WL028165
|
chinnathaie
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chinnathaie
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-004-001/254-A
(K.Ettipatti)
|
2930005000NRG23060820220763328
|
06/08/2022
|
Thilagam
|
2930005WL028165
|
Thilagam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-004-001/297-A
(K.Ettipatti)
|
2930005000NRG23060820220763330
|
06/08/2022
|
Sivagami
|
2930005WL028165
|
Sivagami
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-004-001/334-A
(K.Ettipatti)
|
2930005000NRG23060820220763331
|
06/08/2022
|
Sivagami
|
2930005WL028165
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-004-001/344-A
(K.Ettipatti)
|
2930005000NRG23060820220763332
|
06/08/2022
|
Kokila
|
2930005WL028165
|
Kokila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kokila
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-004-001/346-A
(K.Ettipatti)
|
2930005000NRG23060820220763333
|
06/08/2022
|
Ariyammal
|
2930005WL028165
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-001/347-A
(K.Ettipatti)
|
2930005000NRG23060820220763334
|
06/08/2022
|
Soundhari
|
2930005WL028165
|
Soundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-004-001/371-A
(K.Ettipatti)
|
2930005000NRG23060820220763335
|
06/08/2022
|
Kalaivani
|
2930005WL028165
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-004-001/401-A
(K.Ettipatti)
|
2930005000NRG23060820220763337
|
06/08/2022
|
Kasthuri
|
2930005WL028165
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-004-001/414-A
(K.Ettipatti)
|
2930005000NRG23060820220763338
|
06/08/2022
|
Geetha
|
2930005WL028165
|
Geetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-004-001/443-A
(K.Ettipatti)
|
2930005000NRG23060820220763339
|
06/08/2022
|
Dhanam
|
2930005WL028165
|
Dhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-004-001/446-A
(K.Ettipatti)
|
2930005000NRG23060820220763340
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-004-001/449-A
(K.Ettipatti)
|
2930005000NRG23060820220763341
|
06/08/2022
|
Kanaga
|
2930005WL028165
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-004-001/450-A
(K.Ettipatti)
|
2930005000NRG23060820220763342
|
06/08/2022
|
Madhammal
|
2930005WL028165
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-004-001/465-A
(K.Ettipatti)
|
2930005000NRG23060820220763343
|
06/08/2022
|
Alamelu
|
2930005WL028165
|
Alamelu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-004-001/468-A
(K.Ettipatti)
|
2930005000NRG23060820220763344
|
06/08/2022
|
Santhosam
|
2930005WL028165
|
Santhosam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-004-001/479-A
(K.Ettipatti)
|
2930005000NRG23060820220763345
|
06/08/2022
|
Madhammal
|
2930005WL028165
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-004-001/483-A
(K.Ettipatti)
|
2930005000NRG23060820220763346
|
06/08/2022
|
Santhi
|
2930005WL028165
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-004-001/488-A
(K.Ettipatti)
|
2930005000NRG23060820220763347
|
06/08/2022
|
Thirupathi
|
2930005WL028165
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-004-001/489-A
(K.Ettipatti)
|
2930005000NRG23060820220763348
|
06/08/2022
|
Nagammal
|
2930005WL028165
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-004-001/492-A
(K.Ettipatti)
|
2930005000NRG23060820220763349
|
06/08/2022
|
Deivanai
|
2930005WL028165
|
Deivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MATHUR
|
TN-30-005-004-001/493-A
(K.Ettipatti)
|
2930005000NRG23060820220763350
|
06/08/2022
|
Malliga
|
2930005WL028165
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-004-001/494-A
(K.Ettipatti)
|
2930005000NRG23060820220763351
|
06/08/2022
|
Amaravathi
|
2930005WL028165
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-004-001/496-A
(K.Ettipatti)
|
2930005000NRG23060820220763352
|
06/08/2022
|
Kaliyammal
|
2930005WL028165
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-001/502-A
(K.Ettipatti)
|
2930005000NRG23060820220763353
|
06/08/2022
|
Saroja
|
2930005WL028165
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-001/504-A
(K.Ettipatti)
|
2930005000NRG23060820220763354
|
06/08/2022
|
Sumathi
|
2930005WL028165
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-001/507-A
(K.Ettipatti)
|
2930005000NRG23060820220763355
|
06/08/2022
|
Kaliyammal
|
2930005WL028165
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-004-001/511-A
(K.Ettipatti)
|
2930005000NRG23060820220763356
|
06/08/2022
|
Vanaja
|
2930005WL028165
|
Vanaja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-004-001/521-A
(K.Ettipatti)
|
2930005000NRG23060820220763357
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-004-001/524-A
(K.Ettipatti)
|
2930005000NRG23060820220763358
|
06/08/2022
|
Suguna
|
2930005WL028165
|
Suguna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-004-001/526-A
(K.Ettipatti)
|
2930005000NRG23060820220763359
|
06/08/2022
|
Alliyammal
|
2930005WL028165
|
Alliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-004-001/528-A
(K.Ettipatti)
|
2930005000NRG23060820220763360
|
06/08/2022
|
Palani
|
2930005WL028165
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-004-001/528-A
(K.Ettipatti)
|
2930005000NRG23060820220763361
|
06/08/2022
|
Palaniyammal
|
2930005WL028165
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-004-001/547-A
(K.Ettipatti)
|
2930005000NRG23060820220763362
|
06/08/2022
|
Sumathi
|
2930005WL028165
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-004-001/549-A
(K.Ettipatti)
|
2930005000NRG23060820220763363
|
06/08/2022
|
Mageshwari
|
2930005WL028165
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-004-001/554-A
(K.Ettipatti)
|
2930005000NRG23060820220763364
|
06/08/2022
|
Rani
|
2930005WL028165
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-004-001/555-A
(K.Ettipatti)
|
2930005000NRG23060820220763366
|
06/08/2022
|
Laila
|
2930005WL028165
|
Laila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Laila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-004-001/559-A
(K.Ettipatti)
|
2930005000NRG23060820220763367
|
06/08/2022
|
Uthariyammal
|
2930005WL028165
|
Uthariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-004-001/561-A
(K.Ettipatti)
|
2930005000NRG23060820220763368
|
06/08/2022
|
Kavitha
|
2930005WL028165
|
Kavitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-004-001/573-A
(K.Ettipatti)
|
2930005000NRG23060820220763370
|
06/08/2022
|
Sampathammal
|
2930005WL028165
|
Sampathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sampathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-004-001/589-A
(K.Ettipatti)
|
2930005000NRG23060820220763371
|
06/08/2022
|
Panjali
|
2930005WL028165
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-004-001/592-A
(K.Ettipatti)
|
2930005000NRG23060820220763372
|
06/08/2022
|
Indhira
|
2930005WL028165
|
Indhira
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhira
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-004-001/600-A
(K.Ettipatti)
|
2930005000NRG23060820220763373
|
06/08/2022
|
Devagi
|
2930005WL028165
|
Devagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-004-001/618-A
(K.Ettipatti)
|
2930005000NRG23060820220763375
|
06/08/2022
|
Revathi
|
2930005WL028165
|
Revathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-004-001/636-A
(K.Ettipatti)
|
2930005000NRG23060820220763376
|
06/08/2022
|
Govindhammal
|
2930005WL028165
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHUR
|
TN-30-005-004-001/657-A
(K.Ettipatti)
|
2930005000NRG23060820220763377
|
06/08/2022
|
Kaliyammal
|
2930005WL028165
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-004-001/667
(K.Ettipatti)
|
2930005000NRG23060820220763378
|
06/08/2022
|
Murugammal
|
2930005WL028165
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-004-001/668-A
(K.Ettipatti)
|
2930005000NRG23060820220763379
|
06/08/2022
|
Lokeshwari
|
2930005WL028165
|
Lokeshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lokeshwari
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-004-001/704-A
(K.Ettipatti)
|
2930005000NRG23060820220763381
|
06/08/2022
|
Amaravathi
|
2930005WL028165
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-004-001/705-A
(K.Ettipatti)
|
2930005000NRG23060820220763382
|
06/08/2022
|
Amaravathi
|
2930005WL028165
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-004-001/708-A
(K.Ettipatti)
|
2930005000NRG23060820220763383
|
06/08/2022
|
Alamelu
|
2930005WL028165
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-004-001/709-A
(K.Ettipatti)
|
2930005000NRG23060820220763384
|
06/08/2022
|
Alamelu
|
2930005WL028165
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-004-001/716-A
(K.Ettipatti)
|
2930005000NRG23060820220763385
|
06/08/2022
|
Soundhari
|
2930005WL028165
|
Soundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-004-001/717-A
(K.Ettipatti)
|
2930005000NRG23060820220763386
|
06/08/2022
|
Thamayanthi
|
2930005WL028165
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-004-001/726-A
(K.Ettipatti)
|
2930005000NRG23060820220763387
|
06/08/2022
|
Poongodi
|
2930005WL028165
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-004-001/732-A
(K.Ettipatti)
|
2930005000NRG23060820220763388
|
06/08/2022
|
Unnamalai
|
2930005WL028165
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-004-001/739-A
(K.Ettipatti)
|
2930005000NRG23060820220763389
|
06/08/2022
|
Indhirani
|
2930005WL028165
|
Indhirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-004-001/749-A
(K.Ettipatti)
|
2930005000NRG23060820220763391
|
06/08/2022
|
Sakthi
|
2930005WL028165
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-004-001/750-A
(K.Ettipatti)
|
2930005000NRG23060820220763392
|
06/08/2022
|
Alamelu
|
2930005WL028165
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-004-001/751-A
(K.Ettipatti)
|
2930005000NRG23060820220763393
|
06/08/2022
|
Nagammal
|
2930005WL028165
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-004-001/753-A
(K.Ettipatti)
|
2930005000NRG23060820220763394
|
06/08/2022
|
Neelaveni
|
2930005WL028165
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-004-001/756-A
(K.Ettipatti)
|
2930005000NRG23060820220763395
|
06/08/2022
|
Chinnapappa
|
2930005WL028165
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-004-001/770-A
(K.Ettipatti)
|
2930005000NRG23060820220763397
|
06/08/2022
|
Gowrammal
|
2930005WL028165
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-004-001/772-A
(K.Ettipatti)
|
2930005000NRG23060820220763398
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-004-001/774-a
(K.Ettipatti)
|
2930005000NRG23060820220763400
|
06/08/2022
|
Kauvarammal
|
2930005WL028165
|
Kauvarammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kauvarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-004-001/809-A
(K.Ettipatti)
|
2930005000NRG23060820220763401
|
06/08/2022
|
sarawathi
|
2930005WL028165
|
sarawathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
sarawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-004-001/810-A
(K.Ettipatti)
|
2930005000NRG23060820220763402
|
06/08/2022
|
Rani
|
2930005WL028165
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-004-001/816-A
(K.Ettipatti)
|
2930005000NRG23060820220763403
|
06/08/2022
|
Kasiyammal
|
2930005WL028165
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-004-001/821-A
(K.Ettipatti)
|
2930005000NRG23060820220763404
|
06/08/2022
|
Vijaya
|
2930005WL028165
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-004-001/836-A
(K.Ettipatti)
|
2930005000NRG23060820220763405
|
06/08/2022
|
Anjala
|
2930005WL028165
|
Anjala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-004-001/880-A
(K.Ettipatti)
|
2930005000NRG23060820220763408
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-004-001/881
(K.Ettipatti)
|
2930005000NRG23060820220763409
|
06/08/2022
|
Ajantha
|
2930005WL028165
|
Ajantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-004-001/885
(K.Ettipatti)
|
2930005000NRG23060820220763410
|
06/08/2022
|
Valarmathi
|
2930005WL028165
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-004-001/897-A
(K.Ettipatti)
|
2930005000NRG23060820220763411
|
06/08/2022
|
Mallika
|
2930005WL028165
|
Mallika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-004-001/914-A
(K.Ettipatti)
|
2930005000NRG23060820220763412
|
06/08/2022
|
Saroja
|
2930005WL028165
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
96
|
MATHUR
|
TN-30-005-004-001/915
(K.Ettipatti)
|
2930005000NRG23060820220763413
|
06/08/2022
|
Chinnapapa
|
2930005WL028165
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MATHUR
|
TN-30-005-004-001/936
(K.Ettipatti)
|
2930005000NRG23060820220763414
|
06/08/2022
|
Mari
|
2930005WL028165
|
Mari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-004-001/942
(K.Ettipatti)
|
2930005000NRG23060820220763415
|
06/08/2022
|
Sivagami
|
2930005WL028165
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-004-001/944
(K.Ettipatti)
|
2930005000NRG23060820220763416
|
06/08/2022
|
Nadhiya
|
2930005WL028165
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-004-001/950
(K.Ettipatti)
|
2930005000NRG23060820220763417
|
06/08/2022
|
chitra
|
2930005WL028165
|
chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-004-001/951
(K.Ettipatti)
|
2930005000NRG23060820220763418
|
06/08/2022
|
Sumathi
|
2930005WL028165
|
Sumathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MATHUR
|
TN-30-005-004-001/956
(K.Ettipatti)
|
2930005000NRG23060820220763420
|
06/08/2022
|
Unnamalai
|
2930005WL028165
|
Unnamalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-004-001/957
(K.Ettipatti)
|
2930005000NRG23060820220763421
|
06/08/2022
|
Maheswari
|
2930005WL028165
|
Maheswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-004-001/960
(K.Ettipatti)
|
2930005000NRG23060820220763422
|
06/08/2022
|
Sampoornam
|
2930005WL028165
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-004-001/979
(K.Ettipatti)
|
2930005000NRG23060820220763423
|
06/08/2022
|
Poongavanam
|
2930005WL028165
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-004-001/982
(K.Ettipatti)
|
2930005000NRG23060820220763424
|
06/08/2022
|
Rani
|
2930005WL028165
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-004-001/984
(K.Ettipatti)
|
2930005000NRG23060820220763425
|
06/08/2022
|
Govindammal
|
2930005WL028165
|
Govindammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-004-001/986
(K.Ettipatti)
|
2930005000NRG23060820220763426
|
06/08/2022
|
Bakkiyalakshmi
|
2930005WL028165
|
Bakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-004-001/988
(K.Ettipatti)
|
2930005000NRG23060820220763427
|
06/08/2022
|
Krishnan
|
2930005WL028165
|
Krishnan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-004-001/994-A
(K.Ettipatti)
|
2930005000NRG23060820220763428
|
06/08/2022
|
Sumathi
|
2930005WL028165
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-004-002/1002
(K.Ettipatti)
|
2930005000NRG23060820220763429
|
06/08/2022
|
Sathiya
|
2930005WL028165
|
Sathiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-004-002/1067
(K.Ettipatti)
|
2930005000NRG23060820220763430
|
06/08/2022
|
Vijaya
|
2930005WL028165
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-004-002/1076
(K.Ettipatti)
|
2930005000NRG23060820220763431
|
06/08/2022
|
Salammal
|
2930005WL028165
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-004-002/1130
(K.Ettipatti)
|
2930005000NRG23060820220763432
|
06/08/2022
|
vijiya
|
2930005WL028165
|
vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-004-002/1141
(K.Ettipatti)
|
2930005000NRG23060820220763433
|
06/08/2022
|
sumathi
|
2930005WL028165
|
sumathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
sumathi
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-004-002/1144
(K.Ettipatti)
|
2930005000NRG23060820220763434
|
06/08/2022
|
Samundeshwari
|
2930005WL028165
|
Samundeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samundeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MATHUR
|
TN-30-005-004-002/1165
(K.Ettipatti)
|
2930005000NRG23060820220763436
|
06/08/2022
|
Devi
|
2930005WL028165
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-004-002/1167
(K.Ettipatti)
|
2930005000NRG23060820220763437
|
06/08/2022
|
showmeya
|
2930005WL028165
|
showmeya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
showmeya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MATHUR
|
TN-30-005-004-002/1219
(K.Ettipatti)
|
2930005000NRG23060820220763439
|
06/08/2022
|
mathu
|
2930005WL028165
|
mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MATHUR
|
TN-30-005-004-002/1255
(K.Ettipatti)
|
2930005000NRG23060820220763440
|
06/08/2022
|
Thanjammal
|
2930005WL028165
|
Thanjammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-004-002/1272
(K.Ettipatti)
|
2930005000NRG23060820220763441
|
06/08/2022
|
suruttaiyan
|
2930005WL028165
|
suruttaiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
suruttaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MATHUR
|
TN-30-005-004-002/1315
(K.Ettipatti)
|
2930005000NRG23060820220763442
|
06/08/2022
|
Manthiravathi
|
2930005WL028165
|
Manthiravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manthiravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MATHUR
|
TN-30-005-004-002/1357
(K.Ettipatti)
|
2930005000NRG23060820220763443
|
06/08/2022
|
Parimala
|
2930005WL028165
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-004-002/1418
(K.Ettipatti)
|
2930005000NRG23060820220763444
|
06/08/2022
|
Sangeetha
|
2930005WL028165
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-004-002/941-A
(K.Ettipatti)
|
2930005000NRG23060820220763455
|
06/08/2022
|
Indhirani
|
2930005WL028165
|
Indhirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-004-003/1038
(K.Ettipatti)
|
2930005000NRG23060820220763456
|
06/08/2022
|
sevathammal
|
2930005WL028165
|
sevathammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
sevathammal
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-004-003/1117
(K.Ettipatti)
|
2930005000NRG23060820220763457
|
06/08/2022
|
poongodi
|
2930005WL028165
|
poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-004-003/1176
(K.Ettipatti)
|
2930005000NRG23060820220763458
|
06/08/2022
|
vanitha
|
2930005WL028165
|
vanitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
vanitha
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-004-003/1246
(K.Ettipatti)
|
2930005000NRG23060820220763461
|
06/08/2022
|
palaniyammal
|
2930005WL028165
|
palaniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-004-003/1292
(K.Ettipatti)
|
2930005000NRG23060820220763462
|
06/08/2022
|
Barathi
|
2930005WL028165
|
Barathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Barathi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-004-003/1428
(K.Ettipatti)
|
2930005000NRG23060820220763463
|
06/08/2022
|
Kaveriyammal
|
2930005WL028165
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-004-003/1488
(K.Ettipatti)
|
2930005000NRG23060820220763464
|
06/08/2022
|
Pownammal
|
2930005WL028165
|
Pownammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-004-003/1498
(K.Ettipatti)
|
2930005000NRG23060820220763465
|
06/08/2022
|
Pacheyammal
|
2930005WL028165
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-004-004/1015
(K.Ettipatti)
|
2930005000NRG23060820220763469
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-004-004/1045
(K.Ettipatti)
|
2930005000NRG23060820220763470
|
06/08/2022
|
Parameshwari
|
2930005WL028165
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-004-004/1085
(K.Ettipatti)
|
2930005000NRG23060820220763471
|
06/08/2022
|
Sathiya
|
2930005WL028165
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-004-004/1102
(K.Ettipatti)
|
2930005000NRG23060820220763472
|
06/08/2022
|
selvi
|
2930005WL028165
|
selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-004-004/1106
(K.Ettipatti)
|
2930005000NRG23060820220763473
|
06/08/2022
|
Pathma
|
2930005WL028165
|
Pathma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-004-004/1107
(K.Ettipatti)
|
2930005000NRG23060820220763474
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-004-004/1108
(K.Ettipatti)
|
2930005000NRG23060820220763475
|
06/08/2022
|
Govindhammal
|
2930005WL028165
|
Govindhammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MATHUR
|
TN-30-005-004-004/1112
(K.Ettipatti)
|
2930005000NRG23060820220763476
|
06/08/2022
|
Murugammal
|
2930005WL028165
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-004-004/1115
(K.Ettipatti)
|
2930005000NRG23060820220763477
|
06/08/2022
|
kalaiselvi
|
2930005WL028165
|
kalaiselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-004-004/1170
(K.Ettipatti)
|
2930005000NRG23060820220763478
|
06/08/2022
|
vijiya
|
2930005WL028165
|
vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-004-004/1211
(K.Ettipatti)
|
2930005000NRG23060820220763479
|
06/08/2022
|
vijiya
|
2930005WL028165
|
vijiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-004-004/1214
(K.Ettipatti)
|
2930005000NRG23060820220763480
|
06/08/2022
|
suganthi
|
2930005WL028165
|
suganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-004-004/1245
(K.Ettipatti)
|
2930005000NRG23060820220763481
|
06/08/2022
|
showmeya
|
2930005WL028165
|
showmeya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
showmeya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-004-004/1267
(K.Ettipatti)
|
2930005000NRG23060820220763482
|
06/08/2022
|
Priya
|
2930005WL028165
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-004-004/1277
(K.Ettipatti)
|
2930005000NRG23060820220763483
|
06/08/2022
|
krishnaveni
|
2930005WL028165
|
krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-004-004/1287
(K.Ettipatti)
|
2930005000NRG23060820220763484
|
06/08/2022
|
kaliyammal
|
2930005WL028165
|
kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-004-004/1303
(K.Ettipatti)
|
2930005000NRG23060820220763485
|
06/08/2022
|
Thaivaperavi
|
2930005WL028165
|
Thaivaperavi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaivaperavi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-004-004/1348
(K.Ettipatti)
|
2930005000NRG23060820220763486
|
06/08/2022
|
Vengammal
|
2930005WL028165
|
Vengammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-004-004/1356
(K.Ettipatti)
|
2930005000NRG23060820220763487
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-004-004/1411
(K.Ettipatti)
|
2930005000NRG23060820220763489
|
06/08/2022
|
Sangeetha
|
2930005WL028165
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-004-004/1416
(K.Ettipatti)
|
2930005000NRG23060820220763490
|
06/08/2022
|
Mageshwari
|
2930005WL028165
|
Mageshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-004-004/1417
(K.Ettipatti)
|
2930005000NRG23060820220763491
|
06/08/2022
|
Anbalazi
|
2930005WL028165
|
Anbalazi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbalazi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-004-004/1426
(K.Ettipatti)
|
2930005000NRG23060820220763492
|
06/08/2022
|
Lakshmi
|
2930005WL028165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-004-004/1445-A
(K.Ettipatti)
|
2930005000NRG23060820220763493
|
06/08/2022
|
Indrakumari
|
2930005WL028165
|
Indrakumari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrakumari
|
HDFC BANK LTD(607152)
|
|
158
|
MATHUR
|
TN-30-005-004-004/1474
(K.Ettipatti)
|
2930005000NRG23060820220763494
|
06/08/2022
|
Rajeshwari
|
2930005WL028165
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-004-004/1493
(K.Ettipatti)
|
2930005000NRG23060820220763495
|
06/08/2022
|
Parimala
|
2930005WL028165
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
MATHUR
|
TN-30-005-004-004/1503-A
(K.Ettipatti)
|
2930005000NRG23060820220763496
|
06/08/2022
|
Vimala
|
2930005WL028165
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-004-004/421
(K.Ettipatti)
|
2930005000NRG23060820220763509
|
06/08/2022
|
Kaliyani
|
2930005WL028165
|
Kaliyani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-004-004/562
(K.Ettipatti)
|
2930005000NRG23060820220763510
|
06/08/2022
|
Cenni
|
2930005WL028165
|
Cenni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Cenni
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-004-004/564
(K.Ettipatti)
|
2930005000NRG23060820220763511
|
06/08/2022
|
Pachiyammal
|
2930005WL028165
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-004-004/917
(K.Ettipatti)
|
2930005000NRG23060820220763512
|
06/08/2022
|
Sangeetha
|
2930005WL028165
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-004-006/1381-C
(K.Ettipatti)
|
2930005000NRG23060820220763513
|
06/08/2022
|
chithra
|
2930005WL028165
|
chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MATHUR
|
TN-30-005-004-007/1380
(K.Ettipatti)
|
2930005000NRG23060820220763514
|
06/08/2022
|
palaniyammal
|
2930005WL028165
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-004-007/1506
(K.Ettipatti)
|
2930005000NRG23060820220763515
|
06/08/2022
|
Gowrammal
|
2930005WL028165
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MATHUR
|
TN-30-005-004-021/1384
(K.Ettipatti)
|
2930005000NRG23060820220763516
|
06/08/2022
|
Krishnan
|
2930005WL028165
|
Krishnan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-004-022/1122
(K.Ettipatti)
|
2930005000NRG23060820220763518
|
06/08/2022
|
Murugan
|
2930005WL028165
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MATHUR
|
TN-30-005-004-022/1468
(K.Ettipatti)
|
2930005000NRG23060820220763519
|
06/08/2022
|
Punitha
|
2930005WL028165
|
Punitha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Punitha
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-004-003/1183
(K.Ettipatti)
|
2930005000NRG23060820220763459
|
06/08/2022
|
natchiyammal
|
2930005WL028165
|
natchiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
natchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-004-004/1363
(K.Ettipatti)
|
2930005000NRG23060820220763488
|
06/08/2022
|
Nathiya
|
2930005WL028165
|
Nathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168405
|
168405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168405
|
168405
|
|
|
|
|
|
|
|