|
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-30-005-004-001/1004
(K.Ettipatti)
|
2930005000NRG23090720220560223
|
09/07/2022
|
Saroja
|
2930005WL021249
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-004-001/1005
(K.Ettipatti)
|
2930005000NRG23090720220560224
|
09/07/2022
|
Rajeswari
|
2930005WL021249
|
Rajeswari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-004-001/101-A
(K.Ettipatti)
|
2930005000NRG23090720220560225
|
09/07/2022
|
Parvathi
|
2930005WL021249
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-004-001/102-A
(K.Ettipatti)
|
2930005000NRG23090720220560226
|
09/07/2022
|
Malar
|
2930005WL021249
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-004-001/1029
(K.Ettipatti)
|
2930005000NRG23090720220560227
|
09/07/2022
|
Chitra
|
2930005WL021249
|
Chitra
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-004-001/103-A
(K.Ettipatti)
|
2930005000NRG23090720220560228
|
09/07/2022
|
Madhammal
|
2930005WL021249
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-004-001/1031
(K.Ettipatti)
|
2930005000NRG23090720220560229
|
09/07/2022
|
Vimala
|
2930005WL021249
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-004-001/1046
(K.Ettipatti)
|
2930005000NRG23090720220560230
|
09/07/2022
|
Chandramathi
|
2930005WL021249
|
Chandramathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-004-001/109-A
(K.Ettipatti)
|
2930005000NRG23090720220560231
|
09/07/2022
|
Uma Mageshwari
|
2930005WL021249
|
Uma Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-004-001/120-A
(K.Ettipatti)
|
2930005000NRG23090720220560232
|
09/07/2022
|
Jothi
|
2930005WL021249
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-004-001/136-A
(K.Ettipatti)
|
2930005000NRG23090720220560233
|
09/07/2022
|
Jamuna
|
2930005WL021249
|
Jamuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-004-001/137-A
(K.Ettipatti)
|
2930005000NRG23090720220560234
|
09/07/2022
|
Jayalakshmi
|
2930005WL021249
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-004-001/149-A
(K.Ettipatti)
|
2930005000NRG23090720220560235
|
09/07/2022
|
Palaniyammal
|
2930005WL021249
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-004-001/160-A
(K.Ettipatti)
|
2930005000NRG23090720220560236
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-004-001/166-A
(K.Ettipatti)
|
2930005000NRG23090720220560237
|
09/07/2022
|
Mallammal
|
2930005WL021249
|
Mallammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-004-001/180-A
(K.Ettipatti)
|
2930005000NRG23090720220560238
|
09/07/2022
|
Parvathi
|
2930005WL021249
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-004-001/184-A
(K.Ettipatti)
|
2930005000NRG23090720220560239
|
09/07/2022
|
Peruma
|
2930005WL021249
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Peruma
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-004-001/190-A
(K.Ettipatti)
|
2930005000NRG23090720220560240
|
09/07/2022
|
Unnamalai
|
2930005WL021249
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-004-001/205-A
(K.Ettipatti)
|
2930005000NRG23090720220560242
|
09/07/2022
|
Revathi
|
2930005WL021249
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-004-001/210-A
(K.Ettipatti)
|
2930005000NRG23090720220560243
|
09/07/2022
|
Vijayalaskhmi
|
2930005WL021249
|
Vijayalaskhmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-004-001/211-A
(K.Ettipatti)
|
2930005000NRG23090720220560244
|
09/07/2022
|
Rathika
|
2930005WL021249
|
Rathika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-004-001/216-A
(K.Ettipatti)
|
2930005000NRG23090720220560245
|
09/07/2022
|
Dhana Bakiyam
|
2930005WL021249
|
Dhana Bakiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhana Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-004-001/224-A
(K.Ettipatti)
|
2930005000NRG23090720220560246
|
09/07/2022
|
Murugammal
|
2930005WL021249
|
Murugammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-004-001/235-A
(K.Ettipatti)
|
2930005000NRG23090720220560247
|
09/07/2022
|
Chinnapappa
|
2930005WL021249
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-004-001/249-A
(K.Ettipatti)
|
2930005000NRG23090720220560248
|
09/07/2022
|
Myila
|
2930005WL021249
|
Myila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Myila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-004-001/252
(K.Ettipatti)
|
2930005000NRG23090720220560249
|
09/07/2022
|
chinnathaie
|
2930005WL021249
|
chinnathaie
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnathaie
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-004-001/254-A
(K.Ettipatti)
|
2930005000NRG23090720220560250
|
09/07/2022
|
Thilagam
|
2930005WL021249
|
Thilagam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-004-001/280-A
(K.Ettipatti)
|
2930005000NRG23090720220560251
|
09/07/2022
|
Kumudha
|
2930005WL021249
|
Kumudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MATHUR
|
TN-30-005-004-001/297-A
(K.Ettipatti)
|
2930005000NRG23090720220560252
|
09/07/2022
|
Sivagami
|
2930005WL021249
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-004-001/326-A
(K.Ettipatti)
|
2930005000NRG23090720220560255
|
09/07/2022
|
Poongodi
|
2930005WL021249
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-004-001/330-A
(K.Ettipatti)
|
2930005000NRG23090720220560256
|
09/07/2022
|
Amsha
|
2930005WL021249
|
Amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-004-001/337-A
(K.Ettipatti)
|
2930005000NRG23090720220560257
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-004-001/346-A
(K.Ettipatti)
|
2930005000NRG23090720220560258
|
09/07/2022
|
Ariyammal
|
2930005WL021249
|
Ariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-004-001/366-A
(K.Ettipatti)
|
2930005000NRG23090720220560259
|
09/07/2022
|
Poongodi
|
2930005WL021249
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-004-001/374-A
(K.Ettipatti)
|
2930005000NRG23090720220560261
|
09/07/2022
|
Bavani
|
2930005WL021249
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-004-001/390-A
(K.Ettipatti)
|
2930005000NRG23090720220560262
|
09/07/2022
|
Palaniyammal
|
2930005WL021249
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-004-001/393-A
(K.Ettipatti)
|
2930005000NRG23090720220560263
|
09/07/2022
|
Sathiya
|
2930005WL021249
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-004-001/396-A
(K.Ettipatti)
|
2930005000NRG23090720220560265
|
09/07/2022
|
Shanthi
|
2930005WL021249
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-004-001/409-A
(K.Ettipatti)
|
2930005000NRG23090720220560266
|
09/07/2022
|
Murugammal
|
2930005WL021249
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-004-001/41-A
(K.Ettipatti)
|
2930005000NRG23090720220560267
|
09/07/2022
|
Chinnapappa
|
2930005WL021249
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-004-001/413-A
(K.Ettipatti)
|
2930005000NRG23090720220560268
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-004-001/414-A
(K.Ettipatti)
|
2930005000NRG23090720220560269
|
09/07/2022
|
Geetha
|
2930005WL021249
|
Geetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-004-001/431-A
(K.Ettipatti)
|
2930005000NRG23090720220560270
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-004-001/433-A
(K.Ettipatti)
|
2930005000NRG23090720220560271
|
09/07/2022
|
Alamelu
|
2930005WL021249
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-001/435-A
(K.Ettipatti)
|
2930005000NRG23090720220560272
|
09/07/2022
|
Jothi
|
2930005WL021249
|
Jothi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-004-001/44-A
(K.Ettipatti)
|
2930005000NRG23090720220560273
|
09/07/2022
|
Madhu
|
2930005WL021249
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-001/450-A
(K.Ettipatti)
|
2930005000NRG23090720220560274
|
09/07/2022
|
Madhammal
|
2930005WL021249
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-004-001/453-A
(K.Ettipatti)
|
2930005000NRG23090720220560275
|
09/07/2022
|
Peruma
|
2930005WL021249
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-004-001/460-A
(K.Ettipatti)
|
2930005000NRG23090720220560276
|
09/07/2022
|
Rajathi
|
2930005WL021249
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-004-001/47-A
(K.Ettipatti)
|
2930005000NRG23090720220560277
|
09/07/2022
|
Kiliyammal
|
2930005WL021249
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-004-001/479-A
(K.Ettipatti)
|
2930005000NRG23090720220560278
|
09/07/2022
|
Madhammal
|
2930005WL021249
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-004-001/502-A
(K.Ettipatti)
|
2930005000NRG23090720220560279
|
09/07/2022
|
Saroja
|
2930005WL021249
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-004-001/504-A
(K.Ettipatti)
|
2930005000NRG23090720220560280
|
09/07/2022
|
Sumathi
|
2930005WL021249
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-004-001/523-A
(K.Ettipatti)
|
2930005000NRG23090720220560281
|
09/07/2022
|
Kundhiyammal
|
2930005WL021249
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-004-001/528-A
(K.Ettipatti)
|
2930005000NRG23090720220560282
|
09/07/2022
|
Palaniyammal
|
2930005WL021249
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-004-001/53-A
(K.Ettipatti)
|
2930005000NRG23090720220560283
|
09/07/2022
|
Palaniyammal
|
2930005WL021249
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-004-001/544-A
(K.Ettipatti)
|
2930005000NRG23090720220560284
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-004-001/549-A
(K.Ettipatti)
|
2930005000NRG23090720220560285
|
09/07/2022
|
Mageshwari
|
2930005WL021249
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-004-001/555-A
(K.Ettipatti)
|
2930005000NRG23090720220560286
|
09/07/2022
|
Laila
|
2930005WL021249
|
Laila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Laila
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-004-001/557-A
(K.Ettipatti)
|
2930005000NRG23090720220560287
|
09/07/2022
|
Chinnapappa
|
2930005WL021249
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-004-001/559-A
(K.Ettipatti)
|
2930005000NRG23090720220560288
|
09/07/2022
|
Uthariyammal
|
2930005WL021249
|
Uthariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-004-001/561-A
(K.Ettipatti)
|
2930005000NRG23090720220560289
|
09/07/2022
|
Kavitha
|
2930005WL021249
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-004-001/589-A
(K.Ettipatti)
|
2930005000NRG23090720220560290
|
09/07/2022
|
Panjali
|
2930005WL021249
|
Panjali
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MATHUR
|
TN-30-005-004-001/591-a
(K.Ettipatti)
|
2930005000NRG23090720220560291
|
09/07/2022
|
mathu
|
2930005WL021249
|
mathu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MATHUR
|
TN-30-005-004-001/597-A
(K.Ettipatti)
|
2930005000NRG23090720220560292
|
09/07/2022
|
Rajammal
|
2930005WL021249
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
CANARA BANK(508532)
|
|
66
|
MATHUR
|
TN-30-005-004-001/601-A
(K.Ettipatti)
|
2930005000NRG23090720220560293
|
09/07/2022
|
Malliga
|
2930005WL021249
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-004-001/618-A
(K.Ettipatti)
|
2930005000NRG23090720220560294
|
09/07/2022
|
Revathi
|
2930005WL021249
|
Revathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MATHUR
|
TN-30-005-004-001/640-A
(K.Ettipatti)
|
2930005000NRG23090720220560295
|
09/07/2022
|
Malliga
|
2930005WL021249
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MATHUR
|
TN-30-005-004-001/651-A
(K.Ettipatti)
|
2930005000NRG23090720220560296
|
09/07/2022
|
Santhi
|
2930005WL021249
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-004-001/653-A
(K.Ettipatti)
|
2930005000NRG23090720220560297
|
09/07/2022
|
Sarasu
|
2930005WL021249
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-004-001/7-A
(K.Ettipatti)
|
2930005000NRG23090720220560299
|
09/07/2022
|
Chinnathai
|
2930005WL021249
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-004-001/700-A
(K.Ettipatti)
|
2930005000NRG23090720220560300
|
09/07/2022
|
Kamatchi
|
2930005WL021249
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-004-001/710-A
(K.Ettipatti)
|
2930005000NRG23090720220560301
|
09/07/2022
|
Saravana
|
2930005WL021249
|
Saravana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saravana
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-004-001/720-A
(K.Ettipatti)
|
2930005000NRG23090720220560302
|
09/07/2022
|
Chennammal
|
2930005WL021249
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-004-001/721-A
(K.Ettipatti)
|
2930005000NRG23090720220560303
|
09/07/2022
|
Amsaveni
|
2930005WL021249
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MATHUR
|
TN-30-005-004-001/725-A
(K.Ettipatti)
|
2930005000NRG23090720220560304
|
09/07/2022
|
Pattu
|
2930005WL021249
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-004-001/730-A
(K.Ettipatti)
|
2930005000NRG23090720220560305
|
09/07/2022
|
Govindhammal
|
2930005WL021249
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-004-001/736-A
(K.Ettipatti)
|
2930005000NRG23090720220560306
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-004-001/741-A
(K.Ettipatti)
|
2930005000NRG23090720220560307
|
09/07/2022
|
Dhanabakiyam
|
2930005WL021249
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-004-001/743-A
(K.Ettipatti)
|
2930005000NRG23090720220560308
|
09/07/2022
|
Saroja
|
2930005WL021249
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-004-001/747-A
(K.Ettipatti)
|
2930005000NRG23090720220560309
|
09/07/2022
|
Palaniyammal
|
2930005WL021249
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MATHUR
|
TN-30-005-004-001/764-A
(K.Ettipatti)
|
2930005000NRG23090720220560310
|
09/07/2022
|
Govindhammal
|
2930005WL021249
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MATHUR
|
TN-30-005-004-001/770-A
(K.Ettipatti)
|
2930005000NRG23090720220560311
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-004-001/772-A
(K.Ettipatti)
|
2930005000NRG23090720220560312
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MATHUR
|
TN-30-005-004-001/78-A
(K.Ettipatti)
|
2930005000NRG23090720220560313
|
09/07/2022
|
Amudha
|
2930005WL021249
|
Amudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-004-001/783-A
(K.Ettipatti)
|
2930005000NRG23090720220560314
|
09/07/2022
|
Chitra
|
2930005WL021249
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MATHUR
|
TN-30-005-004-001/794-A
(K.Ettipatti)
|
2930005000NRG23090720220560315
|
09/07/2022
|
Sivagami
|
2930005WL021249
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MATHUR
|
TN-30-005-004-001/798-A
(K.Ettipatti)
|
2930005000NRG23090720220560316
|
09/07/2022
|
Sagunthala
|
2930005WL021249
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-004-001/810-A
(K.Ettipatti)
|
2930005000NRG23090720220560317
|
09/07/2022
|
Rani
|
2930005WL021249
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-004-001/814-A
(K.Ettipatti)
|
2930005000NRG23090720220560318
|
09/07/2022
|
Susila
|
2930005WL021249
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-004-001/843-A
(K.Ettipatti)
|
2930005000NRG23090720220560319
|
09/07/2022
|
Lalitha
|
2930005WL021249
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-004-001/847-A
(K.Ettipatti)
|
2930005000NRG23090720220560320
|
09/07/2022
|
Selvi
|
2930005WL021249
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MATHUR
|
TN-30-005-004-001/881
(K.Ettipatti)
|
2930005000NRG23090720220560321
|
09/07/2022
|
Ajantha
|
2930005WL021249
|
Ajantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-004-001/883
(K.Ettipatti)
|
2930005000NRG23090720220560322
|
09/07/2022
|
Sadhana
|
2930005WL021249
|
Sadhana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sadhana
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-004-001/884
(K.Ettipatti)
|
2930005000NRG23090720220560323
|
09/07/2022
|
Ambika
|
2930005WL021249
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MATHUR
|
TN-30-005-004-001/894
(K.Ettipatti)
|
2930005000NRG23090720220560324
|
09/07/2022
|
Kavitha
|
2930005WL021249
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MATHUR
|
TN-30-005-004-001/895
(K.Ettipatti)
|
2930005000NRG23090720220560325
|
09/07/2022
|
Radha
|
2930005WL021249
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MATHUR
|
TN-30-005-004-001/898-A
(K.Ettipatti)
|
2930005000NRG23090720220560326
|
09/07/2022
|
Parvathi
|
2930005WL021249
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MATHUR
|
TN-30-005-004-001/901
(K.Ettipatti)
|
2930005000NRG23090720220560327
|
09/07/2022
|
Visalatchi
|
2930005WL021249
|
Visalatchi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MATHUR
|
TN-30-005-004-001/902
(K.Ettipatti)
|
2930005000NRG23090720220560328
|
09/07/2022
|
Murugammal
|
2930005WL021249
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MATHUR
|
TN-30-005-004-001/916
(K.Ettipatti)
|
2930005000NRG23090720220560329
|
09/07/2022
|
Murugammal
|
2930005WL021249
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MATHUR
|
TN-30-005-004-001/918
(K.Ettipatti)
|
2930005000NRG23090720220560330
|
09/07/2022
|
Pavunammal
|
2930005WL021249
|
Pavunammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
MATHUR
|
TN-30-005-004-001/923
(K.Ettipatti)
|
2930005000NRG23090720220560331
|
09/07/2022
|
Usha
|
2930005WL021249
|
Usha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MATHUR
|
TN-30-005-004-001/942
(K.Ettipatti)
|
2930005000NRG23090720220560332
|
09/07/2022
|
Sivagami
|
2930005WL021249
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MATHUR
|
TN-30-005-004-001/944
(K.Ettipatti)
|
2930005000NRG23090720220560333
|
09/07/2022
|
Nadhiya
|
2930005WL021249
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MATHUR
|
TN-30-005-004-001/949-A
(K.Ettipatti)
|
2930005000NRG23090720220560334
|
09/07/2022
|
Ramakkal
|
2930005WL021249
|
Ramakkal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MATHUR
|
TN-30-005-004-001/950
(K.Ettipatti)
|
2930005000NRG23090720220560335
|
09/07/2022
|
chitra
|
2930005WL021249
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-004-001/951
(K.Ettipatti)
|
2930005000NRG23090720220560336
|
09/07/2022
|
Sumathi
|
2930005WL021249
|
Sumathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MATHUR
|
TN-30-005-004-001/956
(K.Ettipatti)
|
2930005000NRG23090720220560337
|
09/07/2022
|
Unnamalai
|
2930005WL021249
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MATHUR
|
TN-30-005-004-001/957
(K.Ettipatti)
|
2930005000NRG23090720220560338
|
09/07/2022
|
Maheswari
|
2930005WL021249
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MATHUR
|
TN-30-005-004-001/960
(K.Ettipatti)
|
2930005000NRG23090720220560339
|
09/07/2022
|
Sampoornam
|
2930005WL021249
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MATHUR
|
TN-30-005-004-001/961
(K.Ettipatti)
|
2930005000NRG23090720220560340
|
09/07/2022
|
Murugammal
|
2930005WL021249
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MATHUR
|
TN-30-005-004-001/968
(K.Ettipatti)
|
2930005000NRG23090720220560341
|
09/07/2022
|
Parameshwari
|
2930005WL021249
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-004-001/969
(K.Ettipatti)
|
2930005000NRG23090720220560342
|
09/07/2022
|
Janaki
|
2930005WL021249
|
Janaki
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MATHUR
|
TN-30-005-004-001/970
(K.Ettipatti)
|
2930005000NRG23090720220560343
|
09/07/2022
|
Amudh
|
2930005WL021249
|
Amudh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudh
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MATHUR
|
TN-30-005-004-001/977
(K.Ettipatti)
|
2930005000NRG23090720220560344
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-004-001/98-A
(K.Ettipatti)
|
2930005000NRG23090720220560345
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MATHUR
|
TN-30-005-004-001/988
(K.Ettipatti)
|
2930005000NRG23090720220560347
|
09/07/2022
|
Krishnan
|
2930005WL021249
|
Krishnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MATHUR
|
TN-30-005-004-001/99-A
(K.Ettipatti)
|
2930005000NRG23090720220560348
|
09/07/2022
|
Sagunthala
|
2930005WL021249
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-004-001/992
(K.Ettipatti)
|
2930005000NRG23090720220560349
|
09/07/2022
|
Manjula
|
2930005WL021249
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-004-001/995
(K.Ettipatti)
|
2930005000NRG23090720220560350
|
09/07/2022
|
Govindammal
|
2930005WL021249
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MATHUR
|
TN-30-005-004-002/1002
(K.Ettipatti)
|
2930005000NRG23090720220560351
|
09/07/2022
|
Sathiya
|
2930005WL021249
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-004-002/1058
(K.Ettipatti)
|
2930005000NRG23090720220560353
|
09/07/2022
|
Unnamalai
|
2930005WL021249
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MATHUR
|
TN-30-005-004-002/1059
(K.Ettipatti)
|
2930005000NRG23090720220560354
|
09/07/2022
|
Jaya
|
2930005WL021249
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MATHUR
|
TN-30-005-004-002/1079
(K.Ettipatti)
|
2930005000NRG23090720220560355
|
09/07/2022
|
Saraswathi
|
2930005WL021249
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MATHUR
|
TN-30-005-004-002/1128
(K.Ettipatti)
|
2930005000NRG23090720220560356
|
09/07/2022
|
Kuzhanthaigownder
|
2930005WL021249
|
Kuzhanthaigownder
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuzhanthaigownder
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MATHUR
|
TN-30-005-004-002/1130
(K.Ettipatti)
|
2930005000NRG23090720220560357
|
09/07/2022
|
vijiya
|
2930005WL021249
|
vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-004-002/1133
(K.Ettipatti)
|
2930005000NRG23090720220560358
|
09/07/2022
|
Kaveri
|
2930005WL021249
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-004-002/1134
(K.Ettipatti)
|
2930005000NRG23090720220560359
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-004-002/1136
(K.Ettipatti)
|
2930005000NRG23090720220560360
|
09/07/2022
|
sumathi
|
2930005WL021249
|
sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sumathi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-004-002/1159
(K.Ettipatti)
|
2930005000NRG23090720220560362
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-004-002/1160
(K.Ettipatti)
|
2930005000NRG23090720220560363
|
09/07/2022
|
vediyammal
|
2930005WL021249
|
vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-004-002/1164
(K.Ettipatti)
|
2930005000NRG23090720220560364
|
09/07/2022
|
Saroja
|
2930005WL021249
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-004-002/1169
(K.Ettipatti)
|
2930005000NRG23090720220560365
|
09/07/2022
|
Banumathi
|
2930005WL021249
|
Banumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-004-002/1199
(K.Ettipatti)
|
2930005000NRG23090720220560366
|
09/07/2022
|
Radha
|
2930005WL021249
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-004-002/1200
(K.Ettipatti)
|
2930005000NRG23090720220560367
|
09/07/2022
|
chenthira
|
2930005WL021249
|
chenthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chenthira
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-004-002/1215
(K.Ettipatti)
|
2930005000NRG23090720220560368
|
09/07/2022
|
Jayalakshmi
|
2930005WL021249
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-004-002/129
(K.Ettipatti)
|
2930005000NRG23090720220560369
|
09/07/2022
|
Jothi
|
2930005WL021249
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-004-002/130
(K.Ettipatti)
|
2930005000NRG23090720220560370
|
09/07/2022
|
Thamothiran
|
2930005WL021249
|
Thamothiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamothiran
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-004-002/131
(K.Ettipatti)
|
2930005000NRG23090720220560371
|
09/07/2022
|
Alumelu
|
2930005WL021249
|
Alumelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-004-002/1332
(K.Ettipatti)
|
2930005000NRG23090720220560372
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-004-002/1365-A
(K.Ettipatti)
|
2930005000NRG23090720220560373
|
09/07/2022
|
vasugi
|
2930005WL021249
|
vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-004-002/1366-A
(K.Ettipatti)
|
2930005000NRG23090720220560374
|
09/07/2022
|
jothi
|
2930005WL021249
|
jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-004-002/1484
(K.Ettipatti)
|
2930005000NRG23090720220560375
|
09/07/2022
|
Sathyadeepa
|
2930005WL021249
|
Sathyadeepa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyadeepa
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-004-002/1491
(K.Ettipatti)
|
2930005000NRG23090720220560376
|
09/07/2022
|
Krishnaveni
|
2930005WL021249
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-004-002/1543
(K.Ettipatti)
|
2930005000NRG23090720220560377
|
09/07/2022
|
Mallika
|
2930005WL021249
|
Mallika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-004-002/882-A
(K.Ettipatti)
|
2930005000NRG23090720220560380
|
09/07/2022
|
Santhi
|
2930005WL021249
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-004-002/941-A
(K.Ettipatti)
|
2930005000NRG23090720220560381
|
09/07/2022
|
Indhirani
|
2930005WL021249
|
Indhirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-004-003/1156
(K.Ettipatti)
|
2930005000NRG23090720220560382
|
09/07/2022
|
Unnamalai
|
2930005WL021249
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-004-004/1015
(K.Ettipatti)
|
2930005000NRG23090720220560384
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-004-004/1108
(K.Ettipatti)
|
2930005000NRG23090720220560385
|
09/07/2022
|
Govindhammal
|
2930005WL021249
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-004-004/1214
(K.Ettipatti)
|
2930005000NRG23090720220560387
|
09/07/2022
|
suganthi
|
2930005WL021249
|
suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-004-004/1253
(K.Ettipatti)
|
2930005000NRG23090720220560389
|
09/07/2022
|
kaliyammal
|
2930005WL021249
|
kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-004-004/1271
(K.Ettipatti)
|
2930005000NRG23090720220560390
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-004-004/1326
(K.Ettipatti)
|
2930005000NRG23090720220560391
|
09/07/2022
|
Rangu
|
2930005WL021249
|
Rangu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangu
|
STATE BANK OF INDIA(508548)
|
|
156
|
MATHUR
|
TN-30-005-004-004/1348
(K.Ettipatti)
|
2930005000NRG23090720220560392
|
09/07/2022
|
Vengammal
|
2930005WL021249
|
Vengammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-004-004/1356
(K.Ettipatti)
|
2930005000NRG23090720220560393
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MATHUR
|
TN-30-005-004-004/1454
(K.Ettipatti)
|
2930005000NRG23090720220560395
|
09/07/2022
|
Showmiya
|
2930005WL021249
|
Showmiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Showmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-004-004/1480
(K.Ettipatti)
|
2930005000NRG23090720220560396
|
09/07/2022
|
Nathiya
|
2930005WL021249
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-004-004/1493
(K.Ettipatti)
|
2930005000NRG23090720220560397
|
09/07/2022
|
Parimala
|
2930005WL021249
|
Parimala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-004-004/1501-A
(K.Ettipatti)
|
2930005000NRG23090720220560398
|
09/07/2022
|
Pattu
|
2930005WL021249
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-004-004/1503-A
(K.Ettipatti)
|
2930005000NRG23090720220560399
|
09/07/2022
|
Vimala
|
2930005WL021249
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-004-006/1048
(K.Ettipatti)
|
2930005000NRG23090720220560404
|
09/07/2022
|
Sumathi
|
2930005WL021249
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MATHUR
|
TN-30-005-004-007/1178
(K.Ettipatti)
|
2930005000NRG23090720220560406
|
09/07/2022
|
Maheshwari
|
2930005WL021249
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MATHUR
|
TN-30-005-004-007/1189
(K.Ettipatti)
|
2930005000NRG23090720220560407
|
09/07/2022
|
vennila
|
2930005WL021249
|
vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MATHUR
|
TN-30-005-004-007/1299
(K.Ettipatti)
|
2930005000NRG23090720220560408
|
09/07/2022
|
Dhanalakshmi
|
2930005WL021249
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MATHUR
|
TN-30-005-004-007/1300
(K.Ettipatti)
|
2930005000NRG23090720220560409
|
09/07/2022
|
Amutha
|
2930005WL021249
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MATHUR
|
TN-30-005-004-007/1358
(K.Ettipatti)
|
2930005000NRG23090720220560410
|
09/07/2022
|
Meera
|
2930005WL021249
|
Meera
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meera
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-004-007/1485
(K.Ettipatti)
|
2930005000NRG23090720220560411
|
09/07/2022
|
Vijayalakshmi
|
2930005WL021249
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MATHUR
|
TN-30-005-004-007/1506
(K.Ettipatti)
|
2930005000NRG23090720220560412
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
MATHUR
|
TN-30-005-004-007/1531
(K.Ettipatti)
|
2930005000NRG23090720220560413
|
09/07/2022
|
Vaitheshwari
|
2930005WL021249
|
Vaitheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaitheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-004-009/1290
(K.Ettipatti)
|
2930005000NRG23090720220560415
|
09/07/2022
|
kanaga
|
2930005WL021249
|
kanaga
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
MATHUR
|
TN-30-005-004-010/1346-B
(K.Ettipatti)
|
2930005000NRG23090720220560416
|
09/07/2022
|
suthari
|
2930005WL021249
|
suthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
suthari
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
MATHUR
|
TN-30-005-004-010/1429
(K.Ettipatti)
|
2930005000NRG23090720220560417
|
09/07/2022
|
Gowrammal
|
2930005WL021249
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MATHUR
|
TN-30-005-004-010/599
(K.Ettipatti)
|
2930005000NRG23090720220560418
|
09/07/2022
|
Nachiyammal
|
2930005WL021249
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
MATHUR
|
TN-30-005-004-014/1368
(K.Ettipatti)
|
2930005000NRG23090720220560419
|
09/07/2022
|
Sumathi
|
2930005WL021249
|
Sumathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MATHUR
|
TN-30-005-004-014/1383
(K.Ettipatti)
|
2930005000NRG23090720220560420
|
09/07/2022
|
Lakshmi
|
2930005WL021249
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-004-014/1442
(K.Ettipatti)
|
2930005000NRG23090720220560421
|
09/07/2022
|
Roja
|
2930005WL021249
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
MATHUR
|
TN-30-005-004-014/1553
(K.Ettipatti)
|
2930005000NRG23090720220560422
|
09/07/2022
|
Unnamalai
|
2930005WL021249
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MATHUR
|
TN-30-005-004-014/75
(K.Ettipatti)
|
2930005000NRG23090720220560426
|
09/07/2022
|
vadimmal
|
2930005WL021249
|
vadimmal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vadimmal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MATHUR
|
TN-30-005-004-014/878
(K.Ettipatti)
|
2930005000NRG23090720220560427
|
09/07/2022
|
Mayila
|
2930005WL021249
|
Mayila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayila
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MATHUR
|
TN-30-005-004-021/1039
(K.Ettipatti)
|
2930005000NRG23090720220560428
|
09/07/2022
|
Valli
|
2930005WL021249
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
MATHUR
|
TN-30-005-004-021/1044
(K.Ettipatti)
|
2930005000NRG23090720220560429
|
09/07/2022
|
Thenmozhi
|
2930005WL021249
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
MATHUR
|
TN-30-005-004-021/1050
(K.Ettipatti)
|
2930005000NRG23090720220560430
|
09/07/2022
|
Mangai
|
2930005WL021249
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
MATHUR
|
TN-30-005-004-021/1055
(K.Ettipatti)
|
2930005000NRG23090720220560431
|
09/07/2022
|
Pattu
|
2930005WL021249
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
MATHUR
|
TN-30-005-004-021/1217
(K.Ettipatti)
|
2930005000NRG23090720220560432
|
09/07/2022
|
palaniyammal
|
2930005WL021249
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MATHUR
|
TN-30-005-004-021/1221
(K.Ettipatti)
|
2930005000NRG23090720220560433
|
09/07/2022
|
Govindhammal
|
2930005WL021249
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MATHUR
|
TN-30-005-004-021/1268
(K.Ettipatti)
|
2930005000NRG23090720220560434
|
09/07/2022
|
Govindhasamy
|
2930005WL021249
|
Govindhasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MATHUR
|
TN-30-005-004-021/1349
(K.Ettipatti)
|
2930005000NRG23090720220560435
|
09/07/2022
|
Mari
|
2930005WL021249
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MATHUR
|
TN-30-005-004-021/1354
(K.Ettipatti)
|
2930005000NRG23090720220560436
|
09/07/2022
|
Chinnapappa
|
2930005WL021249
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
MATHUR
|
TN-30-005-004-021/1384
(K.Ettipatti)
|
2930005000NRG23090720220560437
|
09/07/2022
|
Krishnan
|
2930005WL021249
|
Krishnan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-004-021/1427
(K.Ettipatti)
|
2930005000NRG23090720220560438
|
09/07/2022
|
Ellammal
|
2930005WL021249
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-004-021/1434
(K.Ettipatti)
|
2930005000NRG23090720220560439
|
09/07/2022
|
Vellachi
|
2930005WL021249
|
Vellachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
MATHUR
|
TN-30-005-004-021/1463
(K.Ettipatti)
|
2930005000NRG23090720220560440
|
09/07/2022
|
Pachaiyammal
|
2930005WL021249
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
MATHUR
|
TN-30-005-004-021/1530
(K.Ettipatti)
|
2930005000NRG23090720220560441
|
09/07/2022
|
Thirupathi
|
2930005WL021249
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-004-021/624
(K.Ettipatti)
|
2930005000NRG23090720220560444
|
09/07/2022
|
Madhammal
|
2930005WL021249
|
Madhammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MATHUR
|
TN-30-005-004-021/797
(K.Ettipatti)
|
2930005000NRG23090720220560445
|
09/07/2022
|
Vadiyammal
|
2930005WL021249
|
Vadiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vadiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
MATHUR
|
TN-30-005-004-021/804
(K.Ettipatti)
|
2930005000NRG23090720220560446
|
09/07/2022
|
Panjali
|
2930005WL021249
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MATHUR
|
TN-30-005-004-022/1064
(K.Ettipatti)
|
2930005000NRG23090720220560448
|
09/07/2022
|
Ravathi
|
2930005WL021249
|
Ravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MATHUR
|
TN-30-005-004-022/1403-A
(K.Ettipatti)
|
2930005000NRG23090720220560449
|
09/07/2022
|
vijaya
|
2930005WL021249
|
vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijaya
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-004-022/1468
(K.Ettipatti)
|
2930005000NRG23090720220560450
|
09/07/2022
|
Punitha
|
2930005WL021249
|
Punitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-004-001/372-A
(K.Ettipatti)
|
2930005000NRG23090720220560260
|
09/07/2022
|
Poongavanam
|
2930005WL021249
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-004-001/395-A
(K.Ettipatti)
|
2930005000NRG23090720220560264
|
09/07/2022
|
Rajammal
|
2930005WL021249
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
MATHUR
|
TN-30-005-004-002/1052-A
(K.Ettipatti)
|
2930005000NRG23090720220560352
|
09/07/2022
|
sathiyaperiya
|
2930005WL021249
|
sathiyaperiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
sathiyaperiya
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
MATHUR
|
TN-30-005-004-002/1142
(K.Ettipatti)
|
2930005000NRG23090720220560361
|
09/07/2022
|
sarala
|
2930005WL021249
|
sarala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
sarala
|
INDIAN BANK(607105)
|
|
206
|
MATHUR
|
TN-30-005-004-003/1222
(K.Ettipatti)
|
2930005000NRG23090720220560383
|
09/07/2022
|
manimegalai
|
2930005WL021249
|
manimegalai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
MATHUR
|
TN-30-005-004-004/1126-A
(K.Ettipatti)
|
2930005000NRG23090720220560386
|
09/07/2022
|
Madhu
|
2930005WL021249
|
Madhu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
MATHUR
|
TN-30-005-004-004/1227
(K.Ettipatti)
|
2930005000NRG23090720220560388
|
09/07/2022
|
sathya
|
2930005WL021249
|
sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
MATHUR
|
TN-30-005-004-004/1363
(K.Ettipatti)
|
2930005000NRG23090720220560394
|
09/07/2022
|
Nathiya
|
2930005WL021249
|
Nathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MATHUR
|
TN-30-005-004-009/1249
(K.Ettipatti)
|
2930005000NRG23090720220560414
|
09/07/2022
|
Ranjitha
|
2930005WL021249
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MATHUR
|
TN-30-005-004-014/50
(K.Ettipatti)
|
2930005000NRG23090720220560425
|
09/07/2022
|
Indhirani
|
2930005WL021249
|
Indhirani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252248
|
252248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252248
|
252248
|
|
|
|
|
|
|
|