|
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-30-005-014-002/937
(Naralapalli)
|
2930005000NRG23300620220474340
|
30/06/2022
|
Vijaya
|
2930005WL017828
|
Vijaya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-014-006/46-A
(Naralapalli)
|
2930005000NRG23300620220474334
|
30/06/2022
|
Sivalingam
|
2930005WL017827
|
Sivalingam
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-006/870
(Naralapalli)
|
2930005000NRG23300620220474348
|
30/06/2022
|
Kamsala
|
2930005WL017828
|
Kamsala
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-012/980
(Naralapalli)
|
2930005000NRG23300620220474325
|
30/06/2022
|
Palaniyammal
|
2930005WL017826
|
Palaniyammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-014-003/1010
(Naralapalli)
|
2930005000NRG23300620220474342
|
30/06/2022
|
Palaniyammal
|
2930005WL017828
|
Palaniyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-014-006/124-A
(Naralapalli)
|
2930005000NRG23300620220474329
|
30/06/2022
|
muniraj
|
2930005WL017827
|
muniraj
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
muniraj
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-014-006/124-A
(Naralapalli)
|
2930005000NRG23300620220474328
|
30/06/2022
|
Throupathiammal
|
2930005WL017827
|
Throupathiammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Throupathiammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-014-006/229-A
(Naralapalli)
|
2930005000NRG23300620220474316
|
30/06/2022
|
Kamala
|
2930005WL017826
|
Kamala
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-014-006/277-A
(Naralapalli)
|
2930005000NRG23300620220474330
|
30/06/2022
|
Rajeshwari
|
2930005WL017827
|
Rajeshwari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-014-006/333-A
(Naralapalli)
|
2930005000NRG23300620220474331
|
30/06/2022
|
Chinnapappa
|
2930005WL017827
|
Chinnapappa
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-014-006/440-A
(Naralapalli)
|
2930005000NRG23300620220474343
|
30/06/2022
|
Kavitha
|
2930005WL017828
|
Kavitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-014-006/455-A
(Naralapalli)
|
2930005000NRG23300620220474318
|
30/06/2022
|
Malliga
|
2930005WL017826
|
Malliga
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-014-006/580-A
(Naralapalli)
|
2930005000NRG23300620220474336
|
30/06/2022
|
Amsha
|
2930005WL017827
|
Amsha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amsha
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-014-006/621-A
(Naralapalli)
|
2930005000NRG23300620220474337
|
30/06/2022
|
Vasantha
|
2930005WL017827
|
Vasantha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-014-006/688
(Naralapalli)
|
2930005000NRG23300620220474344
|
30/06/2022
|
Chennammal
|
2930005WL017828
|
Chennammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-014-006/702-A
(Naralapalli)
|
2930005000NRG23300620220474320
|
30/06/2022
|
Mahalakshmi
|
2930005WL017826
|
Mahalakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-014-006/710-a
(Naralapalli)
|
2930005000NRG23300620220474345
|
30/06/2022
|
Bakiyam
|
2930005WL017828
|
Bakiyam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-014-006/713-A
(Naralapalli)
|
2930005000NRG23300620220474346
|
30/06/2022
|
Rakkammal
|
2930005WL017828
|
Rakkammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rakkammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-014-006/732-a
(Naralapalli)
|
2930005000NRG23300620220474347
|
30/06/2022
|
Muthalu
|
2930005WL017828
|
Muthalu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-014-006/743-A
(Naralapalli)
|
2930005000NRG23300620220474322
|
30/06/2022
|
Vimala
|
2930005WL017826
|
Vimala
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-014-006/93-A
(Naralapalli)
|
2930005000NRG23300620220474338
|
30/06/2022
|
Usha
|
2930005WL017827
|
Usha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-014-008/995
(Naralapalli)
|
2930005000NRG23300620220474323
|
30/06/2022
|
Kalaiselvi
|
2930005WL017826
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-014-010/390-A
(Naralapalli)
|
2930005000NRG23300620220474324
|
30/06/2022
|
Annamalai
|
2930005WL017826
|
Annamalai
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-014-012/1063
(Naralapalli)
|
2930005000NRG23300620220474349
|
30/06/2022
|
Chithra
|
2930005WL017828
|
Chithra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-014-012/1113
(Naralapalli)
|
2930005000NRG23300620220474350
|
30/06/2022
|
kasthuri
|
2930005WL017828
|
kasthuri
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-014-012/997-A
(Naralapalli)
|
2930005000NRG23300620220474326
|
30/06/2022
|
Kokila
|
2930005WL017826
|
Kokila
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
27
|
MATHUR
|
TN-30-005-014-001/1145
(Naralapalli)
|
2930005000NRG23300620220474327
|
30/06/2022
|
Kavitha
|
2930005WL017827
|
Kavitha
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-014-006/526-A
(Naralapalli)
|
2930005000NRG23300620220474319
|
30/06/2022
|
Mayavan
|
2930005WL017826
|
Mayavan
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-014-006/702-A
(Naralapalli)
|
2930005000NRG23300620220474321
|
30/06/2022
|
Govindharaj
|
2930005WL017826
|
Govindharaj
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
30
|
MATHUR
|
TN-30-005-004-001/124-A
(K.Ettipatti)
|
2930005000NRG23300620220472467
|
30/06/2022
|
Rajeshwari
|
2930005WL017797
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-004-001/140-A
(K.Ettipatti)
|
2930005000NRG23300620220472385
|
30/06/2022
|
Pushpa
|
2930005WL017793
|
Pushpa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-004-001/188-A
(K.Ettipatti)
|
2930005000NRG23300620220472387
|
30/06/2022
|
Vanitha
|
2930005WL017793
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-004-001/20-A
(K.Ettipatti)
|
2930005000NRG23300620220472468
|
30/06/2022
|
Malar
|
2930005WL017797
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-004-001/384-A
(K.Ettipatti)
|
2930005000NRG23300620220472469
|
30/06/2022
|
Sathiya
|
2930005WL017797
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-004-001/40-A
(K.Ettipatti)
|
2930005000NRG23300620220472470
|
30/06/2022
|
Lakshmi
|
2930005WL017797
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-004-001/41-A
(K.Ettipatti)
|
2930005000NRG23300620220472471
|
30/06/2022
|
Chinnapappa
|
2930005WL017797
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-004-001/419-A
(K.Ettipatti)
|
2930005000NRG23300620220472388
|
30/06/2022
|
Lakshmi
|
2930005WL017793
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-004-001/452-A
(K.Ettipatti)
|
2930005000NRG23300620220472389
|
30/06/2022
|
Amsaveni
|
2930005WL017793
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-004-001/635-A
(K.Ettipatti)
|
2930005000NRG23300620220472392
|
30/06/2022
|
Malliga
|
2930005WL017793
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-004-001/786-A
(K.Ettipatti)
|
2930005000NRG23300620220472393
|
30/06/2022
|
Periyakka
|
2930005WL017793
|
Periyakka
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-004-001/793-A
(K.Ettipatti)
|
2930005000NRG23300620220472472
|
30/06/2022
|
Madhammal
|
2930005WL017797
|
Madhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-004-001/932
(K.Ettipatti)
|
2930005000NRG23300620220472394
|
30/06/2022
|
Sumathi
|
2930005WL017793
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-004-002/1285
(K.Ettipatti)
|
2930005000NRG23300620220472479
|
30/06/2022
|
Mangai
|
2930005WL017798
|
Mangai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mangai
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-004-003/1328
(K.Ettipatti)
|
2930005000NRG23300620220472481
|
30/06/2022
|
Vijayalakshmi
|
2930005WL017798
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-004/1511
(K.Ettipatti)
|
2930005000NRG23300620220472483
|
30/06/2022
|
Sathayapama
|
2930005WL017798
|
Sathayapama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathayapama
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-009/1257
(K.Ettipatti)
|
2930005000NRG23300620220472474
|
30/06/2022
|
Govindhammal
|
2930005WL017797
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-009/1424
(K.Ettipatti)
|
2930005000NRG23300620220472396
|
30/06/2022
|
Geetha
|
2930005WL017793
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-004-009/1518
(K.Ettipatti)
|
2930005000NRG23300620220472397
|
30/06/2022
|
Meera
|
2930005WL017793
|
Meera
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-004-009/874
(K.Ettipatti)
|
2930005000NRG23300620220472475
|
30/06/2022
|
madhu
|
2930005WL017797
|
madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-004-021/1354
(K.Ettipatti)
|
2930005000NRG23300620220472477
|
30/06/2022
|
Chinnapappa
|
2930005WL017797
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-004/1496
(Valipatti)
|
2930005000NRG23300620220469993
|
30/06/2022
|
kamala
|
2930005WL017755
|
kamala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-018/1346
(Valipatti)
|
2930005000NRG23300620220470066
|
30/06/2022
|
Lakshmi
|
2930005WL017757
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-018/1665
(Valipatti)
|
2930005000NRG23300620220470067
|
30/06/2022
|
Rajamanikkam
|
2930005WL017757
|
Rajamanikkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-022-018/1778
(Valipatti)
|
2930005000NRG23300620220469994
|
30/06/2022
|
Anitha
|
2930005WL017755
|
Anitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-022-020/1533
(Valipatti)
|
2930005000NRG23300620220469838
|
30/06/2022
|
santha
|
2930005WL017753
|
santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-021/1718
(Valipatti)
|
2930005000NRG23300620220470070
|
30/06/2022
|
Dhanabal
|
2930005WL017757
|
Dhanabal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanabal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-022-022/1015
(Valipatti)
|
2930005000NRG23300620220469840
|
30/06/2022
|
Soundriya
|
2930005WL017753
|
Soundriya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Soundriya
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-022-022/1035
(Valipatti)
|
2930005000NRG23300620220469996
|
30/06/2022
|
Pavithra
|
2930005WL017755
|
Pavithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-022-022/1048
(Valipatti)
|
2930005000NRG23300620220469997
|
30/06/2022
|
Baby
|
2930005WL017755
|
Baby
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-022-022/1129
(Valipatti)
|
2930005000NRG23300620220469841
|
30/06/2022
|
Rukumani
|
2930005WL017753
|
Rukumani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-022-022/1136
(Valipatti)
|
2930005000NRG23300620220469998
|
30/06/2022
|
Nagamani
|
2930005WL017755
|
Nagamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-022-022/1167
(Valipatti)
|
2930005000NRG23300620220470071
|
30/06/2022
|
Govindhi
|
2930005WL017757
|
Govindhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-022-022/1185
(Valipatti)
|
2930005000NRG23300620220469999
|
30/06/2022
|
Valarmathi
|
2930005WL017755
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-022-022/1203
(Valipatti)
|
2930005000NRG23300620220469843
|
30/06/2022
|
pounu
|
2930005WL017753
|
pounu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
pounu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-022-022/1203
(Valipatti)
|
2930005000NRG23300620220469842
|
30/06/2022
|
Seenu
|
2930005WL017753
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-022-022/1219
(Valipatti)
|
2930005000NRG23300620220470072
|
30/06/2022
|
Jaya
|
2930005WL017757
|
Jaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-022-022/1285
(Valipatti)
|
2930005000NRG23300620220470073
|
30/06/2022
|
Selvi
|
2930005WL017757
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-022-022/1360
(Valipatti)
|
2930005000NRG23300620220470074
|
30/06/2022
|
Vengettammal
|
2930005WL017757
|
Vengettammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vengettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-022-022/1449
(Valipatti)
|
2930005000NRG23300620220470075
|
30/06/2022
|
Murugammal
|
2930005WL017757
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-022-022/194
(Valipatti)
|
2930005000NRG23300620220470000
|
30/06/2022
|
Raami
|
2930005WL017755
|
Raami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Raami
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-022-022/195-A
(Valipatti)
|
2930005000NRG23300620220469845
|
30/06/2022
|
Nagammal
|
2930005WL017753
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-022-022/204
(Valipatti)
|
2930005000NRG23300620220469846
|
30/06/2022
|
Thodathai
|
2930005WL017753
|
Thodathai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thodathai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-022-022/216
(Valipatti)
|
2930005000NRG23300620220470002
|
30/06/2022
|
Periyapappa
|
2930005WL017755
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-022-022/267
(Valipatti)
|
2930005000NRG23300620220470077
|
30/06/2022
|
Mani
|
2930005WL017757
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-022-022/286
(Valipatti)
|
2930005000NRG23300620220470078
|
30/06/2022
|
Veeramani
|
2930005WL017757
|
Veeramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-022-022/598
(Valipatti)
|
2930005000NRG23300620220470005
|
30/06/2022
|
Rajathi
|
2930005WL017755
|
Rajathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-022-022/666
(Valipatti)
|
2930005000NRG23300620220470006
|
30/06/2022
|
Selvi
|
2930005WL017755
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-022-022/674
(Valipatti)
|
2930005000NRG23300620220470007
|
30/06/2022
|
Thavamani
|
2930005WL017755
|
Thavamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-022-022/683
(Valipatti)
|
2930005000NRG23300620220470080
|
30/06/2022
|
Rajeshwari
|
2930005WL017757
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MATHUR
|
TN-30-005-022-022/760
(Valipatti)
|
2930005000NRG23300620220470008
|
30/06/2022
|
Radha
|
2930005WL017755
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-022-022/800
(Valipatti)
|
2930005000NRG23300620220470009
|
30/06/2022
|
Ganavel
|
2930005WL017755
|
Ganavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganavel
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-022-022/855
(Valipatti)
|
2930005000NRG23300620220469848
|
30/06/2022
|
Shantha
|
2930005WL017753
|
Shantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-022-028/1524
(Valipatti)
|
2930005000NRG23300620220470081
|
30/06/2022
|
Rajeshwari
|
2930005WL017757
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-022-028/1531
(Valipatti)
|
2930005000NRG23300620220469849
|
30/06/2022
|
Gunavathi
|
2930005WL017753
|
Gunavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-022-018/785
(Valipatti)
|
2930005000NRG23300620220469995
|
30/06/2022
|
mallika
|
2930005WL017755
|
mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATHUR
|
TN-30-005-022-022/230
(Valipatti)
|
2930005000NRG23300620220470076
|
30/06/2022
|
Amutha
|
2930005WL017757
|
Amutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-022-028/1247
(Valipatti)
|
2930005000NRG23300620220470010
|
30/06/2022
|
Murugammal
|
2930005WL017755
|
Murugammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97788
|
97788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146682
|
146682
|
|
|
|
|
|
|
|