|
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-30-005-023-001/828
(Vanipatti)
|
2930005000NRG23310720220710857
|
31/07/2022
|
Sangeetha
|
2930005WL026480
|
Sangeetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-023-001/842-A
(Vanipatti)
|
2930005000NRG23310720220710858
|
31/07/2022
|
kuppauraj
|
2930005WL026480
|
kuppauraj
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
kuppauraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-001/845
(Vanipatti)
|
2930005000NRG23310720220710859
|
31/07/2022
|
Jothi
|
2930005WL026480
|
Jothi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-023-001/868
(Vanipatti)
|
2930005000NRG23310720220710860
|
31/07/2022
|
Nirmala
|
2930005WL026480
|
Nirmala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-023-001/913
(Vanipatti)
|
2930005000NRG23310720220710861
|
31/07/2022
|
Vediyappen
|
2930005WL026480
|
Vediyappen
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vediyappen
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-023-001/968
(Vanipatti)
|
2930005000NRG23310720220710862
|
31/07/2022
|
Jothi
|
2930005WL026480
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-023-002/801
(Vanipatti)
|
2930005000NRG23310720220710863
|
31/07/2022
|
salammal
|
2930005WL026480
|
salammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-023-002/938
(Vanipatti)
|
2930005000NRG23310720220710864
|
31/07/2022
|
Mari
|
2930005WL026480
|
Mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-023-002/958
(Vanipatti)
|
2930005000NRG23310720220710865
|
31/07/2022
|
Sumathi
|
2930005WL026480
|
Sumathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-023-002/976-A
(Vanipatti)
|
2930005000NRG23310720220710866
|
31/07/2022
|
Indhragandhi
|
2930005WL026480
|
Indhragandhi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Indhragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-002/998
(Vanipatti)
|
2930005000NRG23310720220710867
|
31/07/2022
|
Seetha
|
2930005WL026480
|
Seetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-023-003/894
(Vanipatti)
|
2930005000NRG23310720220710868
|
31/07/2022
|
Saroja
|
2930005WL026480
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-023-003/921
(Vanipatti)
|
2930005000NRG23310720220710869
|
31/07/2022
|
Chithra
|
2930005WL026480
|
Chithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-004/889
(Vanipatti)
|
2930005000NRG23310720220710870
|
31/07/2022
|
Muniyammal
|
2930005WL026480
|
Muniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-023-004/946
(Vanipatti)
|
2930005000NRG23310720220710872
|
31/07/2022
|
Lakshmi
|
2930005WL026480
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-023-004/991
(Vanipatti)
|
2930005000NRG23310720220710873
|
31/07/2022
|
Ruba
|
2930005WL026480
|
Ruba
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ruba
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-023/106-A
(Vanipatti)
|
2930005000NRG23310720220710874
|
31/07/2022
|
perumal
|
2930005WL026480
|
perumal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/110
(Vanipatti)
|
2930005000NRG23310720220710875
|
31/07/2022
|
Chanthira
|
2930005WL026480
|
Chanthira
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/117
(Vanipatti)
|
2930005000NRG23310720220710876
|
31/07/2022
|
Mariyammal
|
2930005WL026480
|
Mariyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-023-023/120
(Vanipatti)
|
2930005000NRG23310720220710877
|
31/07/2022
|
Lakshmi
|
2930005WL026480
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/121
(Vanipatti)
|
2930005000NRG23310720220710878
|
31/07/2022
|
Balaraman
|
2930005WL026480
|
Balaraman
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-023-023/142
(Vanipatti)
|
2930005000NRG23310720220710879
|
31/07/2022
|
Murugayi
|
2930005WL026480
|
Murugayi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-023-023/150
(Vanipatti)
|
2930005000NRG23310720220710880
|
31/07/2022
|
Kuppan
|
2930005WL026480
|
Kuppan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-023-023/16-A
(Vanipatti)
|
2930005000NRG23310720220710881
|
31/07/2022
|
Govindhan
|
2930005WL026480
|
Govindhan
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-023-023/16-A
(Vanipatti)
|
2930005000NRG23310720220710882
|
31/07/2022
|
Valli
|
2930005WL026480
|
Valli
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-023-023/164
(Vanipatti)
|
2930005000NRG23310720220710883
|
31/07/2022
|
Reeta
|
2930005WL026480
|
Reeta
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Reeta
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-023-023/167
(Vanipatti)
|
2930005000NRG23310720220710885
|
31/07/2022
|
Pushpa
|
2930005WL026480
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-023-023/170
(Vanipatti)
|
2930005000NRG23310720220710886
|
31/07/2022
|
Chinnasamy
|
2930005WL026480
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-023-023/19-A
(Vanipatti)
|
2930005000NRG23310720220710887
|
31/07/2022
|
Tamilarasi
|
2930005WL026480
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-023-023/20-A
(Vanipatti)
|
2930005000NRG23310720220710888
|
31/07/2022
|
Jamuna
|
2930005WL026480
|
Jamuna
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-023-023/201
(Vanipatti)
|
2930005000NRG23310720220710889
|
31/07/2022
|
Saravana
|
2930005WL026480
|
Saravana
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Saravana
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-023-023/201
(Vanipatti)
|
2930005000NRG23310720220710890
|
31/07/2022
|
Yasotha
|
2930005WL026480
|
Yasotha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-023-023/204
(Vanipatti)
|
2930005000NRG23310720220710891
|
31/07/2022
|
Sivagami
|
2930005WL026480
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-023-023/207
(Vanipatti)
|
2930005000NRG23310720220710892
|
31/07/2022
|
Selvi
|
2930005WL026480
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-023-023/21
(Vanipatti)
|
2930005000NRG23310720220710893
|
31/07/2022
|
valli
|
2930005WL026480
|
valli
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-023-023/210
(Vanipatti)
|
2930005000NRG23310720220710894
|
31/07/2022
|
Murugammal
|
2930005WL026480
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-023-023/222
(Vanipatti)
|
2930005000NRG23310720220710895
|
31/07/2022
|
Manjula
|
2930005WL026480
|
Manjula
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHUR
|
TN-30-005-023-023/225
(Vanipatti)
|
2930005000NRG23310720220710896
|
31/07/2022
|
Chinnakkannu
|
2930005WL026480
|
Chinnakkannu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-023-023/228
(Vanipatti)
|
2930005000NRG23310720220710897
|
31/07/2022
|
Senthamarai
|
2930005WL026480
|
Senthamarai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-023-023/240
(Vanipatti)
|
2930005000NRG23310720220710898
|
31/07/2022
|
Kesavan
|
2930005WL026480
|
Kesavan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-023-023/250
(Vanipatti)
|
2930005000NRG23310720220710899
|
31/07/2022
|
Valli
|
2930005WL026480
|
Valli
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-023-023/273
(Vanipatti)
|
2930005000NRG23310720220710900
|
31/07/2022
|
Gowrammal
|
2930005WL026480
|
Gowrammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-023-023/279
(Vanipatti)
|
2930005000NRG23310720220710901
|
31/07/2022
|
prabha
|
2930005WL026480
|
prabha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-023-023/281
(Vanipatti)
|
2930005000NRG23310720220710902
|
31/07/2022
|
Kodirosa
|
2930005WL026480
|
Kodirosa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kodirosa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-023-023/29
(Vanipatti)
|
2930005000NRG23310720220710903
|
31/07/2022
|
Veni
|
2930005WL026480
|
Veni
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Veni
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-023-023/295
(Vanipatti)
|
2930005000NRG23310720220710904
|
31/07/2022
|
Savithiri
|
2930005WL026480
|
Savithiri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-023-023/304
(Vanipatti)
|
2930005000NRG23310720220710905
|
31/07/2022
|
Chinnapappa
|
2930005WL026480
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-023-023/305
(Vanipatti)
|
2930005000NRG23310720220710906
|
31/07/2022
|
Murugayi
|
2930005WL026480
|
Murugayi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Murugayi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-023-023/306
(Vanipatti)
|
2930005000NRG23310720220710907
|
31/07/2022
|
Arumugam
|
2930005WL026480
|
Arumugam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-023-023/307
(Vanipatti)
|
2930005000NRG23310720220710908
|
31/07/2022
|
Prabha
|
2930005WL026480
|
Prabha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-023-023/330
(Vanipatti)
|
2930005000NRG23310720220710909
|
31/07/2022
|
Mariyammal
|
2930005WL026480
|
Mariyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-023-023/341
(Vanipatti)
|
2930005000NRG23310720220710910
|
31/07/2022
|
Panjala
|
2930005WL026480
|
Panjala
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Panjala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-023-023/349
(Vanipatti)
|
2930005000NRG23310720220710911
|
31/07/2022
|
Shanthi
|
2930005WL026480
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-023-023/351
(Vanipatti)
|
2930005000NRG23310720220710912
|
31/07/2022
|
Saroja
|
2930005WL026480
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-023-023/358
(Vanipatti)
|
2930005000NRG23310720220710913
|
31/07/2022
|
Krishnaveni
|
2930005WL026480
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-023-023/360
(Vanipatti)
|
2930005000NRG23310720220710914
|
31/07/2022
|
Ravi
|
2930005WL026480
|
Ravi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-023-023/366
(Vanipatti)
|
2930005000NRG23310720220710915
|
31/07/2022
|
Banumathi
|
2930005WL026480
|
Banumathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-023-023/370
(Vanipatti)
|
2930005000NRG23310720220710916
|
31/07/2022
|
Kesavan
|
2930005WL026480
|
Kesavan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-023-023/375
(Vanipatti)
|
2930005000NRG23310720220710917
|
31/07/2022
|
Sakthi
|
2930005WL026480
|
Sakthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-023-023/377
(Vanipatti)
|
2930005000NRG23310720220710918
|
31/07/2022
|
Chinnakutti
|
2930005WL026480
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-023-023/382
(Vanipatti)
|
2930005000NRG23310720220710919
|
31/07/2022
|
Ramanathan
|
2930005WL026480
|
Ramanathan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-023-023/387
(Vanipatti)
|
2930005000NRG23310720220710921
|
31/07/2022
|
Ranganayagam
|
2930005WL026480
|
Ranganayagam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ranganayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-023-023/388
(Vanipatti)
|
2930005000NRG23310720220710922
|
31/07/2022
|
Vijaya
|
2930005WL026480
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-023-023/389
(Vanipatti)
|
2930005000NRG23310720220710923
|
31/07/2022
|
Sathya
|
2930005WL026480
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-023-023/39
(Vanipatti)
|
2930005000NRG23310720220710924
|
31/07/2022
|
Vanitha
|
2930005WL026480
|
Vanitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-023-023/393
(Vanipatti)
|
2930005000NRG23310720220710925
|
31/07/2022
|
Chinnapillai
|
2930005WL026480
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-023-023/397
(Vanipatti)
|
2930005000NRG23310720220710927
|
31/07/2022
|
Devaki
|
2930005WL026480
|
Devaki
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-023-023/398
(Vanipatti)
|
2930005000NRG23310720220710928
|
31/07/2022
|
Athirubam
|
2930005WL026480
|
Athirubam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Athirubam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-023-023/400
(Vanipatti)
|
2930005000NRG23310720220710929
|
31/07/2022
|
Sumathi
|
2930005WL026480
|
Sumathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-023-023/412
(Vanipatti)
|
2930005000NRG23310720220710932
|
31/07/2022
|
Parvathi
|
2930005WL026480
|
Parvathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-023-023/414
(Vanipatti)
|
2930005000NRG23310720220710933
|
31/07/2022
|
Anchala
|
2930005WL026480
|
Anchala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Anchala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-023-023/420
(Vanipatti)
|
2930005000NRG23310720220710934
|
31/07/2022
|
Govindharaji
|
2930005WL026480
|
Govindharaji
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Govindharaji
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-023-023/421
(Vanipatti)
|
2930005000NRG23310720220710935
|
31/07/2022
|
Narmatha
|
2930005WL026480
|
Narmatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-023-023/422
(Vanipatti)
|
2930005000NRG23310720220710936
|
31/07/2022
|
Kuppammal
|
2930005WL026480
|
Kuppammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-023-023/433
(Vanipatti)
|
2930005000NRG23310720220710937
|
31/07/2022
|
Raami
|
2930005WL026480
|
Raami
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Raami
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-023-023/449
(Vanipatti)
|
2930005000NRG23310720220710938
|
31/07/2022
|
Pavalakodi
|
2930005WL026480
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-023-023/457
(Vanipatti)
|
2930005000NRG23310720220710939
|
31/07/2022
|
Murugi
|
2930005WL026480
|
Murugi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Murugi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-023-023/463
(Vanipatti)
|
2930005000NRG23310720220710940
|
31/07/2022
|
Valli
|
2930005WL026480
|
Valli
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-023-023/478
(Vanipatti)
|
2930005000NRG23310720220710941
|
31/07/2022
|
Chithra
|
2930005WL026480
|
Chithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-023-023/479
(Vanipatti)
|
2930005000NRG23310720220710942
|
31/07/2022
|
Gowrammal
|
2930005WL026480
|
Gowrammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-023-023/48
(Vanipatti)
|
2930005000NRG23310720220710943
|
31/07/2022
|
Unnamalai
|
2930005WL026480
|
Unnamalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-023-023/505
(Vanipatti)
|
2930005000NRG23310720220710944
|
31/07/2022
|
Valli
|
2930005WL026480
|
Valli
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Valli
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-023-023/506
(Vanipatti)
|
2930005000NRG23310720220710945
|
31/07/2022
|
Palaniyammal
|
2930005WL026480
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-023-023/509
(Vanipatti)
|
2930005000NRG23310720220710946
|
31/07/2022
|
Selvi
|
2930005WL026480
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-023-023/51
(Vanipatti)
|
2930005000NRG23310720220710947
|
31/07/2022
|
Chithra
|
2930005WL026480
|
Chithra
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-023-023/512
(Vanipatti)
|
2930005000NRG23310720220710948
|
31/07/2022
|
Thulasiyammal
|
2930005WL026480
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-023-023/513
(Vanipatti)
|
2930005000NRG23310720220710949
|
31/07/2022
|
Santhi
|
2930005WL026480
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-023-023/520
(Vanipatti)
|
2930005000NRG23310720220710950
|
31/07/2022
|
Chinnappa
|
2930005WL026480
|
Chinnappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-023-023/559
(Vanipatti)
|
2930005000NRG23310720220710951
|
31/07/2022
|
Sakthivel
|
2930005WL026480
|
Sakthivel
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-023-023/566
(Vanipatti)
|
2930005000NRG23310720220710952
|
31/07/2022
|
Ambiga
|
2930005WL026480
|
Ambiga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-023-023/570
(Vanipatti)
|
2930005000NRG23310720220710953
|
31/07/2022
|
Manokari
|
2930005WL026480
|
Manokari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MATHUR
|
TN-30-005-023-023/578
(Vanipatti)
|
2930005000NRG23310720220710954
|
31/07/2022
|
Sangeetha
|
2930005WL026480
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-023-023/583
(Vanipatti)
|
2930005000NRG23310720220710955
|
31/07/2022
|
Mangammal
|
2930005WL026480
|
Mangammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MATHUR
|
TN-30-005-023-023/587
(Vanipatti)
|
2930005000NRG23310720220710956
|
31/07/2022
|
Santha
|
2930005WL026480
|
Santha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-023-023/602
(Vanipatti)
|
2930005000NRG23310720220710957
|
31/07/2022
|
Rami
|
2930005WL026480
|
Rami
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MATHUR
|
TN-30-005-023-023/611
(Vanipatti)
|
2930005000NRG23310720220710958
|
31/07/2022
|
Selvi
|
2930005WL026480
|
Selvi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-023-023/616
(Vanipatti)
|
2930005000NRG23310720220710959
|
31/07/2022
|
Unnamalai
|
2930005WL026480
|
Unnamalai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-023-023/627
(Vanipatti)
|
2930005000NRG23310720220710960
|
31/07/2022
|
Govindhi
|
2930005WL026480
|
Govindhi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-023-023/632
(Vanipatti)
|
2930005000NRG23310720220710961
|
31/07/2022
|
Kalyani
|
2930005WL026480
|
Kalyani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-023-023/655
(Vanipatti)
|
2930005000NRG23310720220710963
|
31/07/2022
|
Chinnammal
|
2930005WL026480
|
Chinnammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Chinnammal
|
ICICI BANK LTD(508534)
|
|
101
|
MATHUR
|
TN-30-005-023-023/674
(Vanipatti)
|
2930005000NRG23310720220710964
|
31/07/2022
|
Selvi
|
2930005WL026480
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-023-023/697-A
(Vanipatti)
|
2930005000NRG23310720220710965
|
31/07/2022
|
Muthulakshmi
|
2930005WL026480
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MATHUR
|
TN-30-005-023-023/72
(Vanipatti)
|
2930005000NRG23310720220710967
|
31/07/2022
|
Santha
|
2930005WL026480
|
Santha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-023-023/726
(Vanipatti)
|
2930005000NRG23310720220710968
|
31/07/2022
|
Govindammal
|
2930005WL026480
|
Govindammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-023-023/735
(Vanipatti)
|
2930005000NRG23310720220710969
|
31/07/2022
|
Murugammal
|
2930005WL026480
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-023-023/754
(Vanipatti)
|
2930005000NRG23310720220710970
|
31/07/2022
|
Radhika
|
2930005WL026480
|
Radhika
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
107
|
MATHUR
|
TN-30-005-023-023/768
(Vanipatti)
|
2930005000NRG23310720220710971
|
31/07/2022
|
Suryamoorthi
|
2930005WL026480
|
Suryamoorthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Suryamoorthi
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-023-023/77
(Vanipatti)
|
2930005000NRG23310720220710972
|
31/07/2022
|
Rani
|
2930005WL026480
|
Rani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-023-023/803
(Vanipatti)
|
2930005000NRG23310720220710973
|
31/07/2022
|
Senjila
|
2930005WL026480
|
Senjila
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Senjila
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-023-023/825
(Vanipatti)
|
2930005000NRG23310720220710974
|
31/07/2022
|
Jaya
|
2930005WL026480
|
Jaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-023-023/85
(Vanipatti)
|
2930005000NRG23310720220710975
|
31/07/2022
|
Krishnamoorthi
|
2930005WL026480
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Krishnamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MATHUR
|
TN-30-005-023-023/91
(Vanipatti)
|
2930005000NRG23310720220710976
|
31/07/2022
|
Arpudham
|
2930005WL026480
|
Arpudham
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-023-023/92
(Vanipatti)
|
2930005000NRG23310720220710977
|
31/07/2022
|
Aruvi
|
2930005WL026480
|
Aruvi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MATHUR
|
TN-30-005-023-023/166
(Vanipatti)
|
2930005000NRG23310720220710884
|
31/07/2022
|
Balraj
|
2930005WL026480
|
Balraj
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
Balraj
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-023-023/706
(Vanipatti)
|
2930005000NRG23310720220710966
|
31/07/2022
|
Lakshmi
|
2930005WL026480
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632462
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71800
|
71800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|