|
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
|
KAVERIPATTANAM
|
TN-30-002-014-016/429
(Karadihalli)
|
2930002000NRG23120720220569991
|
12/07/2022
|
Devaki
|
2930002WL021565
|
Devaki
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-005/1016
(Karadihalli)
|
2930002000NRG23120720220569914
|
12/07/2022
|
Venkatammal
|
2930002WL021565
|
Venkatammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-005/1158
(Karadihalli)
|
2930002000NRG23120720220569915
|
12/07/2022
|
Vediyammal
|
2930002WL021565
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-005/1159-A
(Karadihalli)
|
2930002000NRG23120720220569916
|
12/07/2022
|
Lakshmi
|
2930002WL021565
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-005/1170-A
(Karadihalli)
|
2930002000NRG23120720220569917
|
12/07/2022
|
Radha
|
2930002WL021565
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-005/1174
(Karadihalli)
|
2930002000NRG23120720220569918
|
12/07/2022
|
Malliga
|
2930002WL021565
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-005/1266
(Karadihalli)
|
2930002000NRG23120720220569919
|
12/07/2022
|
Chandra
|
2930002WL021565
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-005/1317
(Karadihalli)
|
2930002000NRG23120720220569920
|
12/07/2022
|
Kuppammal
|
2930002WL021565
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-005/1331
(Karadihalli)
|
2930002000NRG23120720220569921
|
12/07/2022
|
Manonmani
|
2930002WL021565
|
Manonmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-005/1347
(Karadihalli)
|
2930002000NRG23120720220569922
|
12/07/2022
|
Mahadevi
|
2930002WL021565
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-005/1359
(Karadihalli)
|
2930002000NRG23120720220569923
|
12/07/2022
|
Chitra
|
2930002WL021565
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-005/1384
(Karadihalli)
|
2930002000NRG23120720220569924
|
12/07/2022
|
Mari
|
2930002WL021565
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-005/1385
(Karadihalli)
|
2930002000NRG23120720220569925
|
12/07/2022
|
Sujatha
|
2930002WL021565
|
Sujatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-005/1462
(Karadihalli)
|
2930002000NRG23120720220569926
|
12/07/2022
|
Alamelu
|
2930002WL021565
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-005/973
(Karadihalli)
|
2930002000NRG23120720220569927
|
12/07/2022
|
Malliga
|
2930002WL021565
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-005/982
(Karadihalli)
|
2930002000NRG23120720220569928
|
12/07/2022
|
Gowrammal
|
2930002WL021565
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-005/987
(Karadihalli)
|
2930002000NRG23120720220569929
|
12/07/2022
|
Pongavanam
|
2930002WL021565
|
Pongavanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-012/1179-A
(Karadihalli)
|
2930002000NRG23120720220569930
|
12/07/2022
|
Valarmathi
|
2930002WL021565
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-012/999-A
(Karadihalli)
|
2930002000NRG23120720220569931
|
12/07/2022
|
Jayachitra
|
2930002WL021565
|
Jayachitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-013/1379
(Karadihalli)
|
2930002000NRG23120720220569932
|
12/07/2022
|
Manikkamma
|
2930002WL021565
|
Manikkamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/1008
(Karadihalli)
|
2930002000NRG23120720220569933
|
12/07/2022
|
Puviyammal
|
2930002WL021565
|
Puviyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puviyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/101
(Karadihalli)
|
2930002000NRG23120720220569934
|
12/07/2022
|
Anandhi
|
2930002WL021565
|
Anandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/1025
(Karadihalli)
|
2930002000NRG23120720220569935
|
12/07/2022
|
Tulisei
|
2930002WL021565
|
Tulisei
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tulisei
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-014/1039
(Karadihalli)
|
2930002000NRG23120720220569936
|
12/07/2022
|
Nadhiya
|
2930002WL021565
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-014/1084-C
(Karadihalli)
|
2930002000NRG23120720220569937
|
12/07/2022
|
Vasantha
|
2930002WL021565
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-014/1111-C
(Karadihalli)
|
2930002000NRG23120720220569938
|
12/07/2022
|
Sithi
|
2930002WL021565
|
Sithi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sithi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-014/113
(Karadihalli)
|
2930002000NRG23120720220569939
|
12/07/2022
|
Mangai
|
2930002WL021565
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/12
(Karadihalli)
|
2930002000NRG23120720220569940
|
12/07/2022
|
Sumathi
|
2930002WL021565
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/131
(Karadihalli)
|
2930002000NRG23120720220569941
|
12/07/2022
|
Dhanabakiyam
|
2930002WL021565
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/149
(Karadihalli)
|
2930002000NRG23120720220569942
|
12/07/2022
|
Perumallammal
|
2930002WL021565
|
Perumallammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-014/154
(Karadihalli)
|
2930002000NRG23120720220569943
|
12/07/2022
|
Lakshmi
|
2930002WL021565
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-014/157
(Karadihalli)
|
2930002000NRG23120720220569944
|
12/07/2022
|
Sunthirammal
|
2930002WL021565
|
Sunthirammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sunthirammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-014/159
(Karadihalli)
|
2930002000NRG23120720220569945
|
12/07/2022
|
Madammal
|
2930002WL021565
|
Madammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/170
(Karadihalli)
|
2930002000NRG23120720220569946
|
12/07/2022
|
Sagunthala
|
2930002WL021565
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/174
(Karadihalli)
|
2930002000NRG23120720220569947
|
12/07/2022
|
Chinnasamy
|
2930002WL021565
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/179
(Karadihalli)
|
2930002000NRG23120720220569948
|
12/07/2022
|
Madhammal
|
2930002WL021565
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/19
(Karadihalli)
|
2930002000NRG23120720220569949
|
12/07/2022
|
Chinnakannu
|
2930002WL021565
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/209
(Karadihalli)
|
2930002000NRG23120720220569950
|
12/07/2022
|
Kalpana
|
2930002WL021565
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-014-014/210
(Karadihalli)
|
2930002000NRG23120720220569951
|
12/07/2022
|
Munyammal
|
2930002WL021565
|
Munyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-014-014/241
(Karadihalli)
|
2930002000NRG23120720220569952
|
12/07/2022
|
Jaya
|
2930002WL021565
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-014-014/285
(Karadihalli)
|
2930002000NRG23120720220569953
|
12/07/2022
|
Selvi
|
2930002WL021565
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-014-014/3
(Karadihalli)
|
2930002000NRG23120720220569954
|
12/07/2022
|
Sali
|
2930002WL021565
|
Sali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-014-014/322
(Karadihalli)
|
2930002000NRG23120720220569955
|
12/07/2022
|
Krishnammal
|
2930002WL021565
|
Krishnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-014-014/35
(Karadihalli)
|
2930002000NRG23120720220569956
|
12/07/2022
|
Muthuvedi
|
2930002WL021565
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-014-014/36
(Karadihalli)
|
2930002000NRG23120720220569957
|
12/07/2022
|
Chinnapappa
|
2930002WL021565
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-014-014/386
(Karadihalli)
|
2930002000NRG23120720220569958
|
12/07/2022
|
Sumathi
|
2930002WL021565
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-014-014/4
(Karadihalli)
|
2930002000NRG23120720220569960
|
12/07/2022
|
Chandra
|
2930002WL021565
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-014-014/413
(Karadihalli)
|
2930002000NRG23120720220569961
|
12/07/2022
|
Chitra
|
2930002WL021565
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-014-014/424
(Karadihalli)
|
2930002000NRG23120720220569962
|
12/07/2022
|
Sumathi
|
2930002WL021565
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-014-014/452
(Karadihalli)
|
2930002000NRG23120720220569963
|
12/07/2022
|
Muthu
|
2930002WL021565
|
Muthu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-014-014/456
(Karadihalli)
|
2930002000NRG23120720220569964
|
12/07/2022
|
Jayanthi
|
2930002WL021565
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-014-014/49
(Karadihalli)
|
2930002000NRG23120720220569966
|
12/07/2022
|
Managammal
|
2930002WL021565
|
Managammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Managammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-014-014/497
(Karadihalli)
|
2930002000NRG23120720220569967
|
12/07/2022
|
Vijiya
|
2930002WL021565
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-014-014/517
(Karadihalli)
|
2930002000NRG23120720220569968
|
12/07/2022
|
Madhammal
|
2930002WL021565
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-014-014/526
(Karadihalli)
|
2930002000NRG23120720220569969
|
12/07/2022
|
Rajamani
|
2930002WL021565
|
Rajamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-014-014/545
(Karadihalli)
|
2930002000NRG23120720220569970
|
12/07/2022
|
Chandra
|
2930002WL021565
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-014-014/550
(Karadihalli)
|
2930002000NRG23120720220569971
|
12/07/2022
|
Mangammal
|
2930002WL021565
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-014-014/571
(Karadihalli)
|
2930002000NRG23120720220569972
|
12/07/2022
|
Ananthi
|
2930002WL021565
|
Ananthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-014-014/576
(Karadihalli)
|
2930002000NRG23120720220569973
|
12/07/2022
|
Madhappan
|
2930002WL021565
|
Madhappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-014-014/62
(Karadihalli)
|
2930002000NRG23120720220569974
|
12/07/2022
|
Gandhi
|
2930002WL021565
|
Gandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-014-014/76
(Karadihalli)
|
2930002000NRG23120720220569975
|
12/07/2022
|
Sumathi
|
2930002WL021565
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-014-014/774
(Karadihalli)
|
2930002000NRG23120720220569976
|
12/07/2022
|
Radha
|
2930002WL021565
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-014-014/889
(Karadihalli)
|
2930002000NRG23120720220569977
|
12/07/2022
|
Nandhini
|
2930002WL021565
|
Nandhini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-014-014/91
(Karadihalli)
|
2930002000NRG23120720220569978
|
12/07/2022
|
Kullammal
|
2930002WL021565
|
Kullammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-014-014/95
(Karadihalli)
|
2930002000NRG23120720220569979
|
12/07/2022
|
Govindammal
|
2930002WL021565
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-014-014/950
(Karadihalli)
|
2930002000NRG23120720220569980
|
12/07/2022
|
Samthi
|
2930002WL021565
|
Samthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-014-014/969
(Karadihalli)
|
2930002000NRG23120720220569981
|
12/07/2022
|
Pachiyammal
|
2930002WL021565
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-014-014/972-C
(Karadihalli)
|
2930002000NRG23120720220569982
|
12/07/2022
|
Mangai
|
2930002WL021565
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-014-014/974
(Karadihalli)
|
2930002000NRG23120720220569983
|
12/07/2022
|
Rajammal
|
2930002WL021565
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-014-014/977
(Karadihalli)
|
2930002000NRG23120720220569984
|
12/07/2022
|
Muthuvedi
|
2930002WL021565
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-014-014/981
(Karadihalli)
|
2930002000NRG23120720220569985
|
12/07/2022
|
Chitra
|
2930002WL021565
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-014-014/99
(Karadihalli)
|
2930002000NRG23120720220569986
|
12/07/2022
|
Tamilselvi
|
2930002WL021565
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-014-014/998-C
(Karadihalli)
|
2930002000NRG23120720220569987
|
12/07/2022
|
Santhi
|
2930002WL021565
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-014-015/1250
(Karadihalli)
|
2930002000NRG23120720220569989
|
12/07/2022
|
Vijay
|
2930002WL021565
|
Vijay
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-014-015/1357
(Karadihalli)
|
2930002000NRG23120720220569990
|
12/07/2022
|
Murugammal
|
2930002WL021565
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-014-017/1454
(Karadihalli)
|
2930002000NRG23120720220569992
|
12/07/2022
|
Muthumari
|
2930002WL021565
|
Muthumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-014-014/48
(Karadihalli)
|
2930002000NRG23120720220569965
|
12/07/2022
|
Ambika
|
2930002WL021565
|
Ambika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ambika
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-014-015/1191
(Karadihalli)
|
2930002000NRG23120720220569988
|
12/07/2022
|
Priya
|
2930002WL021565
|
Priya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|