|
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-30-005-001-001/1
(Anandur)
|
2930005000NRG23240520220165917
|
24/05/2022
|
Mathu
|
2930005WL006206
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-001-001/100-A
(Anandur)
|
2930005000NRG23240520220165918
|
24/05/2022
|
Kannammal
|
2930005WL006206
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-001-001/103-A
(Anandur)
|
2930005000NRG23240520220165919
|
24/05/2022
|
Malliga
|
2930005WL006206
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-001-001/112-A
(Anandur)
|
2930005000NRG23240520220165920
|
24/05/2022
|
Kulanthaivel
|
2930005WL006206
|
Kulanthaivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-001-001/1122
(Anandur)
|
2930005000NRG23240520220165921
|
24/05/2022
|
Vijayalakshmi
|
2930005WL006206
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATHUR
|
TN-30-005-001-001/1127
(Anandur)
|
2930005000NRG23240520220165922
|
24/05/2022
|
Meenatchi
|
2930005WL006206
|
Meenatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-001-001/1148
(Anandur)
|
2930005000NRG23240520220165923
|
24/05/2022
|
Rajammal
|
2930005WL006206
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-001-001/1151
(Anandur)
|
2930005000NRG23240520220165924
|
24/05/2022
|
Loganayagi
|
2930005WL006206
|
Loganayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-001-001/17
(Anandur)
|
2930005000NRG23240520220165926
|
24/05/2022
|
Chithra
|
2930005WL006206
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-001-001/193-A
(Anandur)
|
2930005000NRG23240520220165927
|
24/05/2022
|
RAJESWARI
|
2930005WL006206
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-001-001/2
(Anandur)
|
2930005000NRG23240520220165928
|
24/05/2022
|
Boopathi
|
2930005WL006206
|
Boopathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-001-001/33-A
(Anandur)
|
2930005000NRG23240520220165929
|
24/05/2022
|
Sangeetha
|
2930005WL006206
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-001-001/35
(Anandur)
|
2930005000NRG23240520220165930
|
24/05/2022
|
Shanthi
|
2930005WL006206
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-001-001/360-A
(Anandur)
|
2930005000NRG23240520220165931
|
24/05/2022
|
Saroja
|
2930005WL006206
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-001-001/397-A
(Anandur)
|
2930005000NRG23240520220165932
|
24/05/2022
|
Sundhari
|
2930005WL006206
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-001-001/402-A
(Anandur)
|
2930005000NRG23240520220165933
|
24/05/2022
|
Govindhammal
|
2930005WL006206
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-001-001/41-A
(Anandur)
|
2930005000NRG23240520220165934
|
24/05/2022
|
Sukuna
|
2930005WL006206
|
Sukuna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-001-001/433-A
(Anandur)
|
2930005000NRG23240520220165935
|
24/05/2022
|
Sanbakam
|
2930005WL006206
|
Sanbakam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanbakam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-001-001/450-A
(Anandur)
|
2930005000NRG23240520220165936
|
24/05/2022
|
Madhammal
|
2930005WL006206
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-001-001/46-A
(Anandur)
|
2930005000NRG23240520220165937
|
24/05/2022
|
Krishnammal
|
2930005WL006206
|
Krishnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-001-001/466-A
(Anandur)
|
2930005000NRG23240520220165938
|
24/05/2022
|
Panjalai
|
2930005WL006206
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-001-001/472-A
(Anandur)
|
2930005000NRG23240520220165939
|
24/05/2022
|
Kamala
|
2930005WL006206
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-001-001/474-A
(Anandur)
|
2930005000NRG23240520220165940
|
24/05/2022
|
Pattammal
|
2930005WL006206
|
Pattammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-001-001/486-A
(Anandur)
|
2930005000NRG23240520220165941
|
24/05/2022
|
Pounammal
|
2930005WL006206
|
Pounammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-001-001/498-A
(Anandur)
|
2930005000NRG23240520220165943
|
24/05/2022
|
Saroja
|
2930005WL006206
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-001-001/505-A
(Anandur)
|
2930005000NRG23240520220165944
|
24/05/2022
|
Shanthi
|
2930005WL006206
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-001-001/526-A
(Anandur)
|
2930005000NRG23240520220165945
|
24/05/2022
|
Vediyammal
|
2930005WL006206
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-001-001/537-A
(Anandur)
|
2930005000NRG23240520220165946
|
24/05/2022
|
Valli
|
2930005WL006206
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-001-001/566-A
(Anandur)
|
2930005000NRG23240520220165947
|
24/05/2022
|
Vasanthi
|
2930005WL006206
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-001-001/638-A
(Anandur)
|
2930005000NRG23240520220165948
|
24/05/2022
|
Manjula
|
2930005WL006206
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-001-001/67-A
(Anandur)
|
2930005000NRG23240520220165950
|
24/05/2022
|
Anjala
|
2930005WL006206
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-001-001/703
(Anandur)
|
2930005000NRG23240520220165951
|
24/05/2022
|
Lakshmi
|
2930005WL006206
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-001-001/706
(Anandur)
|
2930005000NRG23240520220165952
|
24/05/2022
|
Selvi
|
2930005WL006206
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-001-001/708
(Anandur)
|
2930005000NRG23240520220165953
|
24/05/2022
|
Muniyammal
|
2930005WL006206
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-001-001/723
(Anandur)
|
2930005000NRG23240520220165955
|
24/05/2022
|
Sagunthala
|
2930005WL006206
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-001-001/728
(Anandur)
|
2930005000NRG23240520220165956
|
24/05/2022
|
Murugmmal
|
2930005WL006206
|
Murugmmal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-001-001/73-A
(Anandur)
|
2930005000NRG23240520220165957
|
24/05/2022
|
Kanaka
|
2930005WL006206
|
Kanaka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaka
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-001-001/750
(Anandur)
|
2930005000NRG23240520220165958
|
24/05/2022
|
Amutha
|
2930005WL006206
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-001-001/762
(Anandur)
|
2930005000NRG23240520220165959
|
24/05/2022
|
Madavan
|
2930005WL006206
|
Madavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madavan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-001-001/769
(Anandur)
|
2930005000NRG23240520220165960
|
24/05/2022
|
Sundarammal
|
2930005WL006206
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-001-001/770
(Anandur)
|
2930005000NRG23240520220165961
|
24/05/2022
|
Unnamalai
|
2930005WL006206
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-001-001/774
(Anandur)
|
2930005000NRG23240520220165962
|
24/05/2022
|
Panchali
|
2930005WL006206
|
Panchali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-001-001/775
(Anandur)
|
2930005000NRG23240520220165963
|
24/05/2022
|
Jeeva
|
2930005WL006206
|
Jeeva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-001-001/776-A
(Anandur)
|
2930005000NRG23240520220165964
|
24/05/2022
|
Muthu
|
2930005WL006206
|
Muthu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-001-001/779
(Anandur)
|
2930005000NRG23240520220165965
|
24/05/2022
|
Govindammal
|
2930005WL006206
|
Govindammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-001-001/787
(Anandur)
|
2930005000NRG23240520220165966
|
24/05/2022
|
Nandhakumari
|
2930005WL006206
|
Nandhakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nandhakumari
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-001-001/788-A
(Anandur)
|
2930005000NRG23240520220165967
|
24/05/2022
|
Vijaya
|
2930005WL006206
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-001-001/798
(Anandur)
|
2930005000NRG23240520220165968
|
24/05/2022
|
Murugammal
|
2930005WL006206
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-001-001/8
(Anandur)
|
2930005000NRG23240520220165970
|
24/05/2022
|
Kaliyammal
|
2930005WL006206
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-001-001/816
(Anandur)
|
2930005000NRG23240520220165972
|
24/05/2022
|
Theivani
|
2930005WL006206
|
Theivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Theivani
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-001-001/819
(Anandur)
|
2930005000NRG23240520220165973
|
24/05/2022
|
Mari
|
2930005WL006206
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-001-001/844
(Anandur)
|
2930005000NRG23240520220165974
|
24/05/2022
|
Murugammal
|
2930005WL006206
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-001-001/85-A
(Anandur)
|
2930005000NRG23240520220165975
|
24/05/2022
|
Kala
|
2930005WL006206
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-001-001/985
(Anandur)
|
2930005000NRG23240520220165976
|
24/05/2022
|
Vijayalakshmi
|
2930005WL006206
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-001-002/1036
(Anandur)
|
2930005000NRG23240520220165977
|
24/05/2022
|
srinayaki
|
2930005WL006206
|
srinayaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
srinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-001-002/105
(Anandur)
|
2930005000NRG23240520220165978
|
24/05/2022
|
Lakshmi
|
2930005WL006206
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-001-002/1087
(Anandur)
|
2930005000NRG23240520220165979
|
24/05/2022
|
Vasantha
|
2930005WL006206
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-001-002/680
(Anandur)
|
2930005000NRG23240520220165982
|
24/05/2022
|
Geetha
|
2930005WL006206
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-001-002/873-A
(Anandur)
|
2930005000NRG23240520220165983
|
24/05/2022
|
Jayanthi
|
2930005WL006206
|
Jayanthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-001-002/929
(Anandur)
|
2930005000NRG23240520220165984
|
24/05/2022
|
Kalpana
|
2930005WL006206
|
Kalpana
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-001-003/1046
(Anandur)
|
2930005000NRG23240520220165985
|
24/05/2022
|
Vasanthi
|
2930005WL006206
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATHUR
|
TN-30-005-001-003/136
(Anandur)
|
2930005000NRG23240520220165986
|
24/05/2022
|
Mariyammal
|
2930005WL006206
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-001-005/383
(Anandur)
|
2930005000NRG23240520220165988
|
24/05/2022
|
Kasthuri
|
2930005WL006206
|
Kasthuri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-001-005/766-A
(Anandur)
|
2930005000NRG23240520220165989
|
24/05/2022
|
Madhammal
|
2930005WL006206
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-001-008/1100
(Anandur)
|
2930005000NRG23240520220165990
|
24/05/2022
|
Selvi
|
2930005WL006206
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-001-008/479
(Anandur)
|
2930005000NRG23240520220165993
|
24/05/2022
|
Govindhammal
|
2930005WL006206
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-001-008/533
(Anandur)
|
2930005000NRG23240520220165994
|
24/05/2022
|
Devaki
|
2930005WL006206
|
Devaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devaki
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-001-008/963-A
(Anandur)
|
2930005000NRG23240520220165995
|
24/05/2022
|
Perumai
|
2930005WL006206
|
Perumai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
69
|
MATHUR
|
TN-30-005-001-005/1190
(Anandur)
|
2930005000NRG23240520220165987
|
24/05/2022
|
Chandra
|
2930005WL006206
|
Chandra
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
MATHUR
|
TN-30-005-001-001/495-A
(Anandur)
|
2930005000NRG23240520220165942
|
24/05/2022
|
Rani
|
2930005WL006206
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-001-001/658-A
(Anandur)
|
2930005000NRG23240520220165949
|
24/05/2022
|
Muniyammal
|
2930005WL006206
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MATHUR
|
TN-30-005-001-001/810
(Anandur)
|
2930005000NRG23240520220165971
|
24/05/2022
|
Chinnamani
|
2930005WL006206
|
Chinnamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80800
|
80800
|
|
|
|
|
|
|
|