|
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
|
VEMBAKKAM
|
TN-06-013-043-043/40-A
(Rantham)
|
2906013000NRG23230320234843531
|
25/03/2023
|
Kanchana
|
2906013WL113827
|
Kanchana
|
00176
|
IDIB000P025
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-002/775-A
(Rantham)
|
2906013000NRG23230320234843482
|
25/03/2023
|
Saritha
|
2906013WL113827
|
Saritha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/100-A
(Rantham)
|
2906013000NRG23230320234843483
|
25/03/2023
|
Ranganayagi
|
2906013WL113827
|
Ranganayagi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/101-A
(Rantham)
|
2906013000NRG23230320234843484
|
25/03/2023
|
NAgappan
|
2906013WL113827
|
NAgappan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAgappan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/103-A
(Rantham)
|
2906013000NRG23230320234843485
|
25/03/2023
|
kuppan
|
2906013WL113827
|
kuppan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
kuppan
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/112-a
(Rantham)
|
2906013000NRG23230320234843486
|
25/03/2023
|
Marimuthu
|
2906013WL113827
|
Marimuthu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/114-A
(Rantham)
|
2906013000NRG23230320234843487
|
25/03/2023
|
Bakyalakshmi
|
2906013WL113827
|
Bakyalakshmi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/115-A
(Rantham)
|
2906013000NRG23230320234843488
|
25/03/2023
|
Pangujam
|
2906013WL113827
|
Pangujam
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pangujam
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/116-A
(Rantham)
|
2906013000NRG23230320234843489
|
25/03/2023
|
Muruvammal
|
2906013WL113827
|
Muruvammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/123-A
(Rantham)
|
2906013000NRG23230320234843490
|
25/03/2023
|
Illamalli
|
2906013WL113827
|
Illamalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Illamalli
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/128-A
(Rantham)
|
2906013000NRG23230320234843492
|
25/03/2023
|
Maghalakshmi
|
2906013WL113827
|
Maghalakshmi
|
00176
|
IDIB000P035
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maghalakshmi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/128-A
(Rantham)
|
2906013000NRG23230320234843491
|
25/03/2023
|
saroja
|
2906013WL113827
|
saroja
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-043/141-A
(Rantham)
|
2906013000NRG23230320234843493
|
25/03/2023
|
Velu
|
2906013WL113827
|
Velu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-043/144-A
(Rantham)
|
2906013000NRG23230320234843494
|
25/03/2023
|
muniyammal
|
2906013WL113827
|
muniyammal
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/145-A
(Rantham)
|
2906013000NRG23230320234843495
|
25/03/2023
|
Devanai
|
2906013WL113827
|
Devanai
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devanai
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/147-A
(Rantham)
|
2906013000NRG23230320234843496
|
25/03/2023
|
lakshmi
|
2906013WL113827
|
lakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/154-A
(Rantham)
|
2906013000NRG23230320234843497
|
25/03/2023
|
sangeetha
|
2906013WL113827
|
sangeetha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/162-A
(Rantham)
|
2906013000NRG23230320234843498
|
25/03/2023
|
Pancha
|
2906013WL113827
|
Pancha
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pancha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/163-A
(Rantham)
|
2906013000NRG23230320234843499
|
25/03/2023
|
Baby
|
2906013WL113827
|
Baby
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/164-a
(Rantham)
|
2906013000NRG23230320234843500
|
25/03/2023
|
Nagamani
|
2906013WL113827
|
Nagamani
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/167-A
(Rantham)
|
2906013000NRG23230320234843501
|
25/03/2023
|
Gomathi
|
2906013WL113827
|
Gomathi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/186-A
(Rantham)
|
2906013000NRG23230320234843502
|
25/03/2023
|
Parimala
|
2906013WL113827
|
Parimala
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/187-A
(Rantham)
|
2906013000NRG23230320234843503
|
25/03/2023
|
Gantharubee
|
2906013WL113827
|
Gantharubee
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gantharubee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/188-A
(Rantham)
|
2906013000NRG23230320234843504
|
25/03/2023
|
Vedhavalli
|
2906013WL113827
|
Vedhavalli
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-043-043/200-A
(Rantham)
|
2906013000NRG23230320234843505
|
25/03/2023
|
Selvi
|
2906013WL113827
|
Selvi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-043-043/22-A
(Rantham)
|
2906013000NRG23230320234843507
|
25/03/2023
|
Muthulakshmi
|
2906013WL113827
|
Muthulakshmi
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKKAM
|
TN-06-013-043-043/221-A
(Rantham)
|
2906013000NRG23230320234843508
|
25/03/2023
|
Kuppu
|
2906013WL113827
|
Kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-043-043/245-a
(Rantham)
|
2906013000NRG23230320234843509
|
25/03/2023
|
kamalakannan
|
2906013WL113827
|
kamalakannan
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
kamalakannan
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-043-043/246-A
(Rantham)
|
2906013000NRG23230320234843510
|
25/03/2023
|
Kuppu
|
2906013WL113827
|
Kuppu
|
00176
|
IDIB000P035
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-043-043/247-A
(Rantham)
|
2906013000NRG23230320234843511
|
25/03/2023
|
Vishvanathan
|
2906013WL113827
|
Vishvanathan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vishvanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VEMBAKKAM
|
TN-06-013-043-043/255-A
(Rantham)
|
2906013000NRG23230320234843512
|
25/03/2023
|
Nagammal
|
2906013WL113827
|
Nagammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-043-043/257-A
(Rantham)
|
2906013000NRG23230320234843513
|
25/03/2023
|
Thiyagarajan
|
2906013WL113827
|
Thiyagarajan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-043-043/277-A
(Rantham)
|
2906013000NRG23230320234843514
|
25/03/2023
|
bangajam
|
2906013WL113827
|
bangajam
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
bangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VEMBAKKAM
|
TN-06-013-043-043/304-A
(Rantham)
|
2906013000NRG23230320234843515
|
25/03/2023
|
Nagamani
|
2906013WL113827
|
Nagamani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VEMBAKKAM
|
TN-06-013-043-043/32-A
(Rantham)
|
2906013000NRG23230320234843516
|
25/03/2023
|
Sussila
|
2906013WL113827
|
Sussila
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sussila
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-043-043/323-A
(Rantham)
|
2906013000NRG23230320234843517
|
25/03/2023
|
krishnan
|
2906013WL113827
|
krishnan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKKAM
|
TN-06-013-043-043/332-a
(Rantham)
|
2906013000NRG23230320234843518
|
25/03/2023
|
Lakshmi
|
2906013WL113827
|
Lakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-043-043/335-B
(Rantham)
|
2906013000NRG23230320234843519
|
25/03/2023
|
selvan
|
2906013WL113827
|
selvan
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VEMBAKKAM
|
TN-06-013-043-043/340-A
(Rantham)
|
2906013000NRG23230320234843520
|
25/03/2023
|
vijay
|
2906013WL113827
|
vijay
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKKAM
|
TN-06-013-043-043/344-a
(Rantham)
|
2906013000NRG23230320234843521
|
25/03/2023
|
Pottiammal
|
2906013WL113827
|
Pottiammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-043-043/346-A
(Rantham)
|
2906013000NRG23230320234843522
|
25/03/2023
|
Dhakshayani
|
2906013WL113827
|
Dhakshayani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhakshayani
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-043-043/349-A
(Rantham)
|
2906013000NRG23230320234843523
|
25/03/2023
|
Sullli
|
2906013WL113827
|
Sullli
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sullli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VEMBAKKAM
|
TN-06-013-043-043/352-A
(Rantham)
|
2906013000NRG23230320234843524
|
25/03/2023
|
Manjula
|
2906013WL113827
|
Manjula
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-043-043/353-a
(Rantham)
|
2906013000NRG23230320234843525
|
25/03/2023
|
Ayeammal
|
2906013WL113827
|
Ayeammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ayeammal
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-043-043/364-A
(Rantham)
|
2906013000NRG23230320234843526
|
25/03/2023
|
nagammal
|
2906013WL113827
|
nagammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VEMBAKKAM
|
TN-06-013-043-043/365-A
(Rantham)
|
2906013000NRG23230320234843527
|
25/03/2023
|
Ambiga
|
2906013WL113827
|
Ambiga
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VEMBAKKAM
|
TN-06-013-043-043/371-A
(Rantham)
|
2906013000NRG23230320234843528
|
25/03/2023
|
Arumugam
|
2906013WL113827
|
Arumugam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMBAKKAM
|
TN-06-013-043-043/392-A
(Rantham)
|
2906013000NRG23230320234843529
|
25/03/2023
|
Sarala
|
2906013WL113827
|
Sarala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VEMBAKKAM
|
TN-06-013-043-043/398-a
(Rantham)
|
2906013000NRG23230320234843530
|
25/03/2023
|
Janaki
|
2906013WL113827
|
Janaki
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VEMBAKKAM
|
TN-06-013-043-043/406-A
(Rantham)
|
2906013000NRG23230320234843532
|
25/03/2023
|
Chinnakulandai
|
2906013WL113827
|
Chinnakulandai
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakulandai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VEMBAKKAM
|
TN-06-013-043-043/41-A
(Rantham)
|
2906013000NRG23230320234843533
|
25/03/2023
|
Chinnaponnu
|
2906013WL113827
|
Chinnaponnu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-043-043/411-A
(Rantham)
|
2906013000NRG23230320234843534
|
25/03/2023
|
Nadhiya
|
2906013WL113827
|
Nadhiya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VEMBAKKAM
|
TN-06-013-043-043/415-B
(Rantham)
|
2906013000NRG23230320234843535
|
25/03/2023
|
Sumathi
|
2906013WL113827
|
Sumathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-043-043/42-A
(Rantham)
|
2906013000NRG23230320234843536
|
25/03/2023
|
Muniyammal
|
2906013WL113827
|
Muniyammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VEMBAKKAM
|
TN-06-013-043-043/429-A
(Rantham)
|
2906013000NRG23230320234843537
|
25/03/2023
|
thamayeathi
|
2906013WL113827
|
thamayeathi
|
00176
|
IDIB000P035
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
thamayeathi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-043-043/430-A
(Rantham)
|
2906013000NRG23230320234843538
|
25/03/2023
|
Suppan
|
2906013WL113827
|
Suppan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMBAKKAM
|
TN-06-013-043-043/445-A
(Rantham)
|
2906013000NRG23230320234843539
|
25/03/2023
|
Ealandhi
|
2906013WL113827
|
Ealandhi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ealandhi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-043-043/447-A
(Rantham)
|
2906013000NRG23230320234843540
|
25/03/2023
|
sivagami
|
2906013WL113827
|
sivagami
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
sivagami
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-043-043/449-A
(Rantham)
|
2906013000NRG23230320234843541
|
25/03/2023
|
Rukkammal
|
2906013WL113827
|
Rukkammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VEMBAKKAM
|
TN-06-013-043-043/451-A
(Rantham)
|
2906013000NRG23230320234843542
|
25/03/2023
|
Balammal
|
2906013WL113827
|
Balammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VEMBAKKAM
|
TN-06-013-043-043/470-a
(Rantham)
|
2906013000NRG23230320234843543
|
25/03/2023
|
Kuppu
|
2906013WL113827
|
Kuppu
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-043-043/48-A
(Rantham)
|
2906013000NRG23230320234843544
|
25/03/2023
|
Radha
|
2906013WL113827
|
Radha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VEMBAKKAM
|
TN-06-013-043-043/480-a
(Rantham)
|
2906013000NRG23230320234843545
|
25/03/2023
|
Amaravathi
|
2906013WL113827
|
Amaravathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VEMBAKKAM
|
TN-06-013-043-043/485-a
(Rantham)
|
2906013000NRG23230320234843546
|
25/03/2023
|
Vengadesan
|
2906013WL113827
|
Vengadesan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vengadesan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VEMBAKKAM
|
TN-06-013-043-043/487-A
(Rantham)
|
2906013000NRG23230320234843547
|
25/03/2023
|
Suguna
|
2906013WL113827
|
Suguna
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
66
|
VEMBAKKAM
|
TN-06-013-043-043/488-A
(Rantham)
|
2906013000NRG23230320234843548
|
25/03/2023
|
Kanchana
|
2906013WL113827
|
Kanchana
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
67
|
VEMBAKKAM
|
TN-06-013-043-043/490-A
(Rantham)
|
2906013000NRG23230320234843549
|
25/03/2023
|
Sathiya
|
2906013WL113827
|
Sathiya
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VEMBAKKAM
|
TN-06-013-043-043/493-A
(Rantham)
|
2906013000NRG23230320234843550
|
25/03/2023
|
Vasantha
|
2906013WL113827
|
Vasantha
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKKAM
|
TN-06-013-043-043/505-A
(Rantham)
|
2906013000NRG23230320234843551
|
25/03/2023
|
Saroja
|
2906013WL113827
|
Saroja
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
VEMBAKKAM
|
TN-06-013-043-043/507-A
(Rantham)
|
2906013000NRG23230320234843552
|
25/03/2023
|
Vakithamani
|
2906013WL113827
|
Vakithamani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vakithamani
|
INDIAN BANK(607105)
|
|
71
|
VEMBAKKAM
|
TN-06-013-043-043/52-A
(Rantham)
|
2906013000NRG23230320234843553
|
25/03/2023
|
lakshmi
|
2906013WL113827
|
lakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
VEMBAKKAM
|
TN-06-013-043-043/54-A
(Rantham)
|
2906013000NRG23230320234843554
|
25/03/2023
|
Komala
|
2906013WL113827
|
Komala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Komala
|
INDIAN BANK(607105)
|
|
73
|
VEMBAKKAM
|
TN-06-013-043-043/55-a
(Rantham)
|
2906013000NRG23230320234843555
|
25/03/2023
|
Govinthammal
|
2906013WL113827
|
Govinthammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
74
|
VEMBAKKAM
|
TN-06-013-043-043/58-A
(Rantham)
|
2906013000NRG23230320234843556
|
25/03/2023
|
Kamala
|
2906013WL113827
|
Kamala
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VEMBAKKAM
|
TN-06-013-043-043/59-A
(Rantham)
|
2906013000NRG23230320234843557
|
25/03/2023
|
Marimuthu
|
2906013WL113827
|
Marimuthu
|
00176
|
IDIB000P035
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
76
|
VEMBAKKAM
|
TN-06-013-043-043/61-a
(Rantham)
|
2906013000NRG23230320234843558
|
25/03/2023
|
maliga
|
2906013WL113827
|
maliga
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VEMBAKKAM
|
TN-06-013-043-043/641-A
(Rantham)
|
2906013000NRG23230320234843559
|
25/03/2023
|
Visalatchi
|
2906013WL113827
|
Visalatchi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VEMBAKKAM
|
TN-06-013-043-043/642-A
(Rantham)
|
2906013000NRG23230320234843560
|
25/03/2023
|
Devagi
|
2906013WL113827
|
Devagi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VEMBAKKAM
|
TN-06-013-043-043/647-A
(Rantham)
|
2906013000NRG23230320234843561
|
25/03/2023
|
Varalakshmi
|
2906013WL113827
|
Varalakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
80
|
VEMBAKKAM
|
TN-06-013-043-043/649-A
(Rantham)
|
2906013000NRG23230320234843562
|
25/03/2023
|
Kuppan
|
2906013WL113827
|
Kuppan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VEMBAKKAM
|
TN-06-013-043-043/651-A
(Rantham)
|
2906013000NRG23230320234843563
|
25/03/2023
|
Sathya
|
2906013WL113827
|
Sathya
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN BANK(607105)
|
|
82
|
VEMBAKKAM
|
TN-06-013-043-043/652-A
(Rantham)
|
2906013000NRG23230320234843564
|
25/03/2023
|
Venda
|
2906013WL113827
|
Venda
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN BANK(607105)
|
|
83
|
VEMBAKKAM
|
TN-06-013-043-043/66-A
(Rantham)
|
2906013000NRG23230320234843565
|
25/03/2023
|
Seetha
|
2906013WL113827
|
Seetha
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VEMBAKKAM
|
TN-06-013-043-043/67-A
(Rantham)
|
2906013000NRG23230320234843566
|
25/03/2023
|
Bathma
|
2906013WL113827
|
Bathma
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathma
|
INDIAN BANK(607105)
|
|
85
|
VEMBAKKAM
|
TN-06-013-043-043/714-A
(Rantham)
|
2906013000NRG23230320234843567
|
25/03/2023
|
lakshmi
|
2906013WL113827
|
lakshmi
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
86
|
VEMBAKKAM
|
TN-06-013-043-043/716-A
(Rantham)
|
2906013000NRG23230320234843568
|
25/03/2023
|
govindhammal
|
2906013WL113827
|
govindhammal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VEMBAKKAM
|
TN-06-013-043-043/72-A
(Rantham)
|
2906013000NRG23230320234843569
|
25/03/2023
|
siv
|
2906013WL113827
|
siv
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
siv
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VEMBAKKAM
|
TN-06-013-043-043/731-A
(Rantham)
|
2906013000NRG23230320234843570
|
25/03/2023
|
ettiyan
|
2906013WL113827
|
ettiyan
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
ettiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VEMBAKKAM
|
TN-06-013-043-043/737-A
(Rantham)
|
2906013000NRG23230320234843571
|
25/03/2023
|
revathi
|
2906013WL113827
|
revathi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
revathi
|
INDIAN BANK(607105)
|
|
90
|
VEMBAKKAM
|
TN-06-013-043-043/74-B
(Rantham)
|
2906013000NRG23230320234843572
|
25/03/2023
|
Lakshmi
|
2906013WL113827
|
Lakshmi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VEMBAKKAM
|
TN-06-013-043-043/75-A
(Rantham)
|
2906013000NRG23230320234843573
|
25/03/2023
|
Jothi
|
2906013WL113827
|
Jothi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VEMBAKKAM
|
TN-06-013-043-043/769-A
(Rantham)
|
2906013000NRG23230320234843574
|
25/03/2023
|
Sankari
|
2906013WL113827
|
Sankari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankari
|
INDIAN BANK(607105)
|
|
93
|
VEMBAKKAM
|
TN-06-013-043-043/805-A
(Rantham)
|
2906013000NRG23230320234843575
|
25/03/2023
|
rajakumari
|
2906013WL113827
|
rajakumari
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
94
|
VEMBAKKAM
|
TN-06-013-043-043/83-A
(Rantham)
|
2906013000NRG23230320234843576
|
25/03/2023
|
Perumal
|
2906013WL113827
|
Perumal
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumal
|
INDIAN BANK(607105)
|
|
95
|
VEMBAKKAM
|
TN-06-013-043-043/86-A
(Rantham)
|
2906013000NRG23230320234843577
|
25/03/2023
|
Chinnaraj
|
2906013WL113827
|
Chinnaraj
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VEMBAKKAM
|
TN-06-013-043-043/87-A
(Rantham)
|
2906013000NRG23230320234843578
|
25/03/2023
|
Thilagam
|
2906013WL113827
|
Thilagam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VEMBAKKAM
|
TN-06-013-043-043/89-A
(Rantham)
|
2906013000NRG23230320234843579
|
25/03/2023
|
Sevanthi
|
2906013WL113827
|
Sevanthi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
98
|
VEMBAKKAM
|
TN-06-013-043-043/9-A
(Rantham)
|
2906013000NRG23230320234843580
|
25/03/2023
|
KUMARI
|
2906013WL113827
|
KUMARI
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
99
|
VEMBAKKAM
|
TN-06-013-043-043/94-A
(Rantham)
|
2906013000NRG23230320234843581
|
25/03/2023
|
Samboornam
|
2906013WL113827
|
Samboornam
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
100
|
VEMBAKKAM
|
TN-06-013-043-043/98
(Rantham)
|
2906013000NRG23230320234843582
|
25/03/2023
|
Suguna
|
2906013WL113827
|
Suguna
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
101
|
VEMBAKKAM
|
TN-06-013-043-044/272-B
(Rantham)
|
2906013000NRG23230320234843583
|
25/03/2023
|
Sasikala
|
2906013WL113827
|
Sasikala
|
00176
|
IDIB000P035
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VEMBAKKAM
|
TN-06-013-043-044/771-A
(Rantham)
|
2906013000NRG23230320234843584
|
25/03/2023
|
Shanthi
|
2906013WL113827
|
Shanthi
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
103
|
VEMBAKKAM
|
TN-06-013-043-044/882-A
(Rantham)
|
2906013000NRG23230320234843586
|
25/03/2023
|
Maharani
|
2906013WL113827
|
Maharani
|
00176
|
IDIB000P035
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92618
|
92618
|
|
|
|
|
|
|
|
|
104
|
VEMBAKKAM
|
TN-06-013-043-002/432-A
(Rantham)
|
2906013000NRG23230320234843481
|
25/03/2023
|
Umapathi
|
2906013WL113827
|
Umapathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umapathi
|
HDFC BANK LTD(607152)
|
|
105
|
VEMBAKKAM
|
TN-06-013-043-043/204-A
(Rantham)
|
2906013000NRG23230320234843506
|
25/03/2023
|
saroja
|
2906013WL113827
|
saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VEMBAKKAM
|
TN-06-013-043-044/84-C
(Rantham)
|
2906013000NRG23230320234843585
|
25/03/2023
|
Govindaraj
|
2906013WL113827
|
Govindaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96578
|
96578
|
|
|
|
|
|
|
|