|
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-30-005-001-001/493-A
(Anandur)
|
2930005000NRG23090620220308676
|
09/06/2022
|
Rathna
|
2930005WL011070
|
Rathna
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-001-001/1016
(Anandur)
|
2930005000NRG23090620220307999
|
09/06/2022
|
jerina
|
2930005WL011061
|
jerina
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
jerina
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-001-001/106-A
(Anandur)
|
2930005000NRG23090620220308680
|
09/06/2022
|
Saroja
|
2930005WL011072
|
Saroja
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-001-001/1062
(Anandur)
|
2930005000NRG23090620220308000
|
09/06/2022
|
Suguna
|
2930005WL011061
|
Suguna
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-001-001/1069
(Anandur)
|
2930005000NRG23090620220308001
|
09/06/2022
|
Arputham
|
2930005WL011061
|
Arputham
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-001-001/1073
(Anandur)
|
2930005000NRG23090620220308002
|
09/06/2022
|
Piyari
|
2930005WL011061
|
Piyari
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Piyari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-001-001/1097
(Anandur)
|
2930005000NRG23090620220308672
|
09/06/2022
|
Chotta basha
|
2930005WL011070
|
Chotta basha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chotta basha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-001-001/112-A
(Anandur)
|
2930005000NRG23090620220308003
|
09/06/2022
|
Kulanthaivel
|
2930005WL011061
|
Kulanthaivel
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-001-001/1135
(Anandur)
|
2930005000NRG23090620220308004
|
09/06/2022
|
Poonkodi
|
2930005WL011061
|
Poonkodi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-001-001/1148
(Anandur)
|
2930005000NRG23090620220308005
|
09/06/2022
|
Rajammal
|
2930005WL011061
|
Rajammal
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-001-001/1151
(Anandur)
|
2930005000NRG23090620220308006
|
09/06/2022
|
Loganayagi
|
2930005WL011061
|
Loganayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-001-001/120-A
(Anandur)
|
2930005000NRG23090620220308007
|
09/06/2022
|
Jothi
|
2930005WL011061
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-001-001/181-A
(Anandur)
|
2930005000NRG23090620220308012
|
09/06/2022
|
Mathu
|
2930005WL011061
|
Mathu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-001-001/182-A
(Anandur)
|
2930005000NRG23090620220308013
|
09/06/2022
|
Vijaya
|
2930005WL011061
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-001-001/192-A
(Anandur)
|
2930005000NRG23090620220308014
|
09/06/2022
|
Gnanammal
|
2930005WL011061
|
Gnanammal
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-001-001/225-A
(Anandur)
|
2930005000NRG23090620220308017
|
09/06/2022
|
Arputham
|
2930005WL011061
|
Arputham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-001-001/227-A
(Anandur)
|
2930005000NRG23090620220308018
|
09/06/2022
|
Chidhambaram
|
2930005WL011061
|
Chidhambaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chidhambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-001-001/234-A
(Anandur)
|
2930005000NRG23090620220308019
|
09/06/2022
|
Sivagami
|
2930005WL011061
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-001-001/239-A
(Anandur)
|
2930005000NRG23090620220308020
|
09/06/2022
|
Manimegalai
|
2930005WL011061
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-001-001/240-A
(Anandur)
|
2930005000NRG23090620220308021
|
09/06/2022
|
Nirmala
|
2930005WL011061
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-001-001/248-A
(Anandur)
|
2930005000NRG23090620220308022
|
09/06/2022
|
Ambika
|
2930005WL011061
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-001-001/252-A
(Anandur)
|
2930005000NRG23090620220308023
|
09/06/2022
|
Kamalanathan
|
2930005WL011061
|
Kamalanathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-001-001/270-A
(Anandur)
|
2930005000NRG23090620220308428
|
09/06/2022
|
Kasi
|
2930005WL011066
|
Kasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-001-001/274-A
(Anandur)
|
2930005000NRG23090620220308024
|
09/06/2022
|
Mahalakshmi
|
2930005WL011061
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-001-001/287-A
(Anandur)
|
2930005000NRG23090620220308429
|
09/06/2022
|
Nagaveni
|
2930005WL011066
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-001-001/294-A
(Anandur)
|
2930005000NRG23090620220308430
|
09/06/2022
|
Mani
|
2930005WL011066
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-001-001/302-A
(Anandur)
|
2930005000NRG23090620220308431
|
09/06/2022
|
Apparaj
|
2930005WL011066
|
Apparaj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Apparaj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-001-001/309-A
(Anandur)
|
2930005000NRG23090620220308025
|
09/06/2022
|
Rani
|
2930005WL011061
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-001-001/328-A
(Anandur)
|
2930005000NRG23090620220308026
|
09/06/2022
|
Chinnakannu
|
2930005WL011061
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-001-001/329-A
(Anandur)
|
2930005000NRG23090620220308027
|
09/06/2022
|
Lakshmi
|
2930005WL011061
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-001-001/339-A
(Anandur)
|
2930005000NRG23090620220308674
|
09/06/2022
|
Govindhammal
|
2930005WL011070
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-001-001/340-A
(Anandur)
|
2930005000NRG23090620220308432
|
09/06/2022
|
Ayyammal
|
2930005WL011066
|
Ayyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-001-001/344-A
(Anandur)
|
2930005000NRG23090620220308028
|
09/06/2022
|
Kaliyammal
|
2930005WL011061
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-001-001/345-A
(Anandur)
|
2930005000NRG23090620220308029
|
09/06/2022
|
Panchalai
|
2930005WL011061
|
Panchalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-001-001/359-A
(Anandur)
|
2930005000NRG23090620220308030
|
09/06/2022
|
Julie
|
2930005WL011061
|
Julie
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Julie
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-001-001/373-A
(Anandur)
|
2930005000NRG23090620220308031
|
09/06/2022
|
Sharmila
|
2930005WL011061
|
Sharmila
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sharmila
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-001-001/404-A
(Anandur)
|
2930005000NRG23090620220308433
|
09/06/2022
|
Kalyani
|
2930005WL011066
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-001-001/405
(Anandur)
|
2930005000NRG23090620220308434
|
09/06/2022
|
Pasupathi
|
2930005WL011066
|
Pasupathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-001-001/415-A
(Anandur)
|
2930005000NRG23090620220308032
|
09/06/2022
|
Neela
|
2930005WL011061
|
Neela
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-001-001/431-A
(Anandur)
|
2930005000NRG23090620220308675
|
09/06/2022
|
Gowrammal
|
2930005WL011070
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-001-001/433-A
(Anandur)
|
2930005000NRG23090620220308033
|
09/06/2022
|
Sanbakam
|
2930005WL011061
|
Sanbakam
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanbakam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-001-001/446-A
(Anandur)
|
2930005000NRG23090620220308681
|
09/06/2022
|
Kalyani
|
2930005WL011072
|
Kalyani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-001-001/448-A
(Anandur)
|
2930005000NRG23090620220308034
|
09/06/2022
|
Sakthi
|
2930005WL011061
|
Sakthi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-001-001/478-A
(Anandur)
|
2930005000NRG23090620220308035
|
09/06/2022
|
Vijaya
|
2930005WL011061
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-001-001/505-A
(Anandur)
|
2930005000NRG23090620220308036
|
09/06/2022
|
Shanthi
|
2930005WL011061
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-001-001/511-A
(Anandur)
|
2930005000NRG23090620220308037
|
09/06/2022
|
Amshaveni
|
2930005WL011061
|
Amshaveni
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amshaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-001-001/512
(Anandur)
|
2930005000NRG23090620220308038
|
09/06/2022
|
Alamelu
|
2930005WL011061
|
Alamelu
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-001-001/53-A
(Anandur)
|
2930005000NRG23090620220308039
|
09/06/2022
|
Srinivasan
|
2930005WL011061
|
Srinivasan
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-001-001/538-A
(Anandur)
|
2930005000NRG23090620220308435
|
09/06/2022
|
Chennammal
|
2930005WL011066
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-001-001/551
(Anandur)
|
2930005000NRG23090620220308040
|
09/06/2022
|
Lalitha
|
2930005WL011061
|
Lalitha
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-001-001/576-A
(Anandur)
|
2930005000NRG23090620220308041
|
09/06/2022
|
Valliyammal
|
2930005WL011061
|
Valliyammal
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-001-001/580-A
(Anandur)
|
2930005000NRG23090620220308042
|
09/06/2022
|
Kantha
|
2930005WL011061
|
Kantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-001-001/585
(Anandur)
|
2930005000NRG23090620220308044
|
09/06/2022
|
Devi
|
2930005WL011061
|
Devi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-001-001/589-A
(Anandur)
|
2930005000NRG23090620220308045
|
09/06/2022
|
Saradha
|
2930005WL011061
|
Saradha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-001-001/606
(Anandur)
|
2930005000NRG23090620220308046
|
09/06/2022
|
Chotima
|
2930005WL011061
|
Chotima
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chotima
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-001-001/619-A
(Anandur)
|
2930005000NRG23090620220308047
|
09/06/2022
|
Mari
|
2930005WL011061
|
Mari
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-001-001/626
(Anandur)
|
2930005000NRG23090620220308048
|
09/06/2022
|
Valliammal
|
2930005WL011061
|
Valliammal
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-001-001/63-A
(Anandur)
|
2930005000NRG23090620220308049
|
09/06/2022
|
Saala
|
2930005WL011061
|
Saala
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saala
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-001-001/635-A
(Anandur)
|
2930005000NRG23090620220308050
|
09/06/2022
|
Amaravathi
|
2930005WL011061
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-001-001/642-A
(Anandur)
|
2930005000NRG23090620220308051
|
09/06/2022
|
Kaliyammal
|
2930005WL011061
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-001-001/678
(Anandur)
|
2930005000NRG23090620220308436
|
09/06/2022
|
Sagunthala
|
2930005WL011066
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-001-001/679
(Anandur)
|
2930005000NRG23090620220308437
|
09/06/2022
|
Chithra
|
2930005WL011066
|
Chithra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-001-001/709
(Anandur)
|
2930005000NRG23090620220308052
|
09/06/2022
|
Parvathi
|
2930005WL011061
|
Parvathi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-001-001/734
(Anandur)
|
2930005000NRG23090620220308053
|
09/06/2022
|
Amaravathi
|
2930005WL011061
|
Amaravathi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-001-001/761
(Anandur)
|
2930005000NRG23090620220308054
|
09/06/2022
|
Perumakkal
|
2930005WL011061
|
Perumakkal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-001-001/788-A
(Anandur)
|
2930005000NRG23090620220308056
|
09/06/2022
|
Vijaya
|
2930005WL011061
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-001-001/823
(Anandur)
|
2930005000NRG23090620220308057
|
09/06/2022
|
Madammal
|
2930005WL011061
|
Madammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-001-001/830
(Anandur)
|
2930005000NRG23090620220308058
|
09/06/2022
|
Elesebeth
|
2930005WL011061
|
Elesebeth
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elesebeth
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-001-001/835
(Anandur)
|
2930005000NRG23090620220308059
|
09/06/2022
|
Kantha
|
2930005WL011061
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MATHUR
|
TN-30-005-001-001/839
(Anandur)
|
2930005000NRG23090620220308060
|
09/06/2022
|
Thulasi
|
2930005WL011061
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-001-001/856
(Anandur)
|
2930005000NRG23090620220308061
|
09/06/2022
|
Gomathi
|
2930005WL011061
|
Gomathi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
MATHUR
|
TN-30-005-001-001/857
(Anandur)
|
2930005000NRG23090620220308062
|
09/06/2022
|
Shenbagavalli
|
2930005WL011061
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-001-001/859
(Anandur)
|
2930005000NRG23090620220308063
|
09/06/2022
|
Lakshmi
|
2930005WL011061
|
Lakshmi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MATHUR
|
TN-30-005-001-001/925
(Anandur)
|
2930005000NRG23090620220308064
|
09/06/2022
|
Mageshwari
|
2930005WL011061
|
Mageshwari
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-001-001/926
(Anandur)
|
2930005000NRG23090620220308065
|
09/06/2022
|
Saraswathi
|
2930005WL011061
|
Saraswathi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-001-001/937
(Anandur)
|
2930005000NRG23090620220308066
|
09/06/2022
|
Chithambaram
|
2930005WL011061
|
Chithambaram
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-001-001/985
(Anandur)
|
2930005000NRG23090620220308067
|
09/06/2022
|
Vijayalakshmi
|
2930005WL011061
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MATHUR
|
TN-30-005-001-001/995
(Anandur)
|
2930005000NRG23090620220308068
|
09/06/2022
|
Pasheer sahib
|
2930005WL011061
|
Pasheer sahib
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasheer sahib
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-001-002/1084
(Anandur)
|
2930005000NRG23090620220308439
|
09/06/2022
|
Poongodi
|
2930005WL011066
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-001-002/981
(Anandur)
|
2930005000NRG23090620220308070
|
09/06/2022
|
Visalatchi
|
2930005WL011061
|
Visalatchi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-001-003/136
(Anandur)
|
2930005000NRG23090620220308071
|
09/06/2022
|
Mariyammal
|
2930005WL011061
|
Mariyammal
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-001-008/1103
(Anandur)
|
2930005000NRG23090620220308078
|
09/06/2022
|
Mageshwari
|
2930005WL011061
|
Mageshwari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-001-008/963-A
(Anandur)
|
2930005000NRG23090620220308082
|
09/06/2022
|
Perumai
|
2930005WL011061
|
Perumai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MATHUR
|
TN-30-005-001-011/671
(Anandur)
|
2930005000NRG23090620220308083
|
09/06/2022
|
Tamilselvi
|
2930005WL011061
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-001-011/943
(Anandur)
|
2930005000NRG23090620220308084
|
09/06/2022
|
Alamalu
|
2930005WL011061
|
Alamalu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamalu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95682
|
95682
|
|
|
|
|
|
|
|
|
86
|
MATHUR
|
TN-30-005-001-001/217-A
(Anandur)
|
2930005000NRG23090620220308016
|
09/06/2022
|
Mangammal
|
2930005WL011061
|
Mangammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|