|
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-30-002-006-004/655-B
(Barur)
|
2930002000NRG23081120221391950
|
08/11/2022
|
umamageshwari
|
2930002WL045654
|
umamageshwari
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
umamageshwari
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-006-006/114
(Barur)
|
2930002000NRG23081120221391953
|
08/11/2022
|
Unnamalai
|
2930002WL045654
|
Unnamalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-006-006/119
(Barur)
|
2930002000NRG23081120221391954
|
08/11/2022
|
Lakshmi
|
2930002WL045654
|
Lakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-006-006/120
(Barur)
|
2930002000NRG23081120221391955
|
08/11/2022
|
Roja
|
2930002WL045654
|
Roja
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-006-006/121
(Barur)
|
2930002000NRG23081120221391956
|
08/11/2022
|
Rani
|
2930002WL045654
|
Rani
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-006-006/129
(Barur)
|
2930002000NRG23081120221391957
|
08/11/2022
|
Madhu
|
2930002WL045654
|
Madhu
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-006-006/137
(Barur)
|
2930002000NRG23081120221391958
|
08/11/2022
|
Navanetham
|
2930002WL045654
|
Navanetham
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navanetham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-006-006/14
(Barur)
|
2930002000NRG23081120221391959
|
08/11/2022
|
Kaliyammal
|
2930002WL045654
|
Kaliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-006-006/146
(Barur)
|
2930002000NRG23081120221391960
|
08/11/2022
|
Dhanalakshmi
|
2930002WL045654
|
Dhanalakshmi
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-006-006/20
(Barur)
|
2930002000NRG23081120221391961
|
08/11/2022
|
Rani
|
2930002WL045654
|
Rani
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-006-006/214
(Barur)
|
2930002000NRG23081120221391962
|
08/11/2022
|
Gowrammal
|
2930002WL045654
|
Gowrammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-006-006/231
(Barur)
|
2930002000NRG23081120221391963
|
08/11/2022
|
Manjula
|
2930002WL045654
|
Manjula
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-006-006/232
(Barur)
|
2930002000NRG23081120221391964
|
08/11/2022
|
Chinnathai
|
2930002WL045654
|
Chinnathai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-006-006/233
(Barur)
|
2930002000NRG23081120221391965
|
08/11/2022
|
Murugammal
|
2930002WL045654
|
Murugammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-006-006/234
(Barur)
|
2930002000NRG23081120221391966
|
08/11/2022
|
Selliyammal
|
2930002WL045654
|
Selliyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-006-006/236
(Barur)
|
2930002000NRG23081120221391967
|
08/11/2022
|
Chinnapappa
|
2930002WL045654
|
Chinnapappa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-006-006/237
(Barur)
|
2930002000NRG23081120221391968
|
08/11/2022
|
Kavitha
|
2930002WL045654
|
Kavitha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-006-006/239
(Barur)
|
2930002000NRG23081120221391969
|
08/11/2022
|
Gokakkari
|
2930002WL045654
|
Gokakkari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gokakkari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-006-006/241
(Barur)
|
2930002000NRG23081120221391970
|
08/11/2022
|
Vanitha
|
2930002WL045654
|
Vanitha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-006-006/243
(Barur)
|
2930002000NRG23081120221391971
|
08/11/2022
|
Selvi
|
2930002WL045654
|
Selvi
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-006-006/269
(Barur)
|
2930002000NRG23081120221391972
|
08/11/2022
|
Vasanthi
|
2930002WL045654
|
Vasanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-006-006/29
(Barur)
|
2930002000NRG23081120221391973
|
08/11/2022
|
Chinnapappa
|
2930002WL045654
|
Chinnapappa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-006-006/297
(Barur)
|
2930002000NRG23081120221391974
|
08/11/2022
|
Punitha
|
2930002WL045654
|
Punitha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-006-006/297
(Barur)
|
2930002000NRG23081120221391975
|
08/11/2022
|
Velu
|
2930002WL045654
|
Velu
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velu
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-006-006/30
(Barur)
|
2930002000NRG23081120221391976
|
08/11/2022
|
Silukkammal
|
2930002WL045654
|
Silukkammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Silukkammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-006-006/31
(Barur)
|
2930002000NRG23081120221391977
|
08/11/2022
|
Govindammal
|
2930002WL045654
|
Govindammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-006-006/352
(Barur)
|
2930002000NRG23081120221391978
|
08/11/2022
|
Rathinammal
|
2930002WL045654
|
Rathinammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-006-006/353
(Barur)
|
2930002000NRG23081120221391979
|
08/11/2022
|
Suguna
|
2930002WL045654
|
Suguna
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-006-006/355
(Barur)
|
2930002000NRG23081120221391980
|
08/11/2022
|
Kalyani
|
2930002WL045654
|
Kalyani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-006-006/356
(Barur)
|
2930002000NRG23081120221391981
|
08/11/2022
|
Chandra
|
2930002WL045654
|
Chandra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-006-006/362
(Barur)
|
2930002000NRG23081120221391982
|
08/11/2022
|
Sathya
|
2930002WL045654
|
Sathya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-006-006/364
(Barur)
|
2930002000NRG23081120221391983
|
08/11/2022
|
Savithiri
|
2930002WL045654
|
Savithiri
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-006-006/365
(Barur)
|
2930002000NRG23081120221391984
|
08/11/2022
|
Madhammal
|
2930002WL045654
|
Madhammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-006-006/366
(Barur)
|
2930002000NRG23081120221391985
|
08/11/2022
|
Unnamalai
|
2930002WL045654
|
Unnamalai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-006-006/368
(Barur)
|
2930002000NRG23081120221391986
|
08/11/2022
|
Selvi
|
2930002WL045654
|
Selvi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-006-006/369
(Barur)
|
2930002000NRG23081120221391987
|
08/11/2022
|
Sivakumari
|
2930002WL045654
|
Sivakumari
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-006-006/371
(Barur)
|
2930002000NRG23081120221391988
|
08/11/2022
|
Muthammal
|
2930002WL045654
|
Muthammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-006-006/372
(Barur)
|
2930002000NRG23081120221391989
|
08/11/2022
|
Nagalakshmi
|
2930002WL045654
|
Nagalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-006-006/373
(Barur)
|
2930002000NRG23081120221391990
|
08/11/2022
|
Dhanalakshmi
|
2930002WL045654
|
Dhanalakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-006-006/374
(Barur)
|
2930002000NRG23081120221391991
|
08/11/2022
|
Kaliyammal
|
2930002WL045654
|
Kaliyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-006-006/375
(Barur)
|
2930002000NRG23081120221391992
|
08/11/2022
|
Parvathi
|
2930002WL045654
|
Parvathi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-006-006/379
(Barur)
|
2930002000NRG23081120221391993
|
08/11/2022
|
Thulasi
|
2930002WL045654
|
Thulasi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-006-006/380
(Barur)
|
2930002000NRG23081120221391994
|
08/11/2022
|
Kaliyammal
|
2930002WL045654
|
Kaliyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-006-006/381
(Barur)
|
2930002000NRG23081120221391995
|
08/11/2022
|
Jayanthi
|
2930002WL045654
|
Jayanthi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-006-006/382
(Barur)
|
2930002000NRG23081120221391996
|
08/11/2022
|
Pattu
|
2930002WL045654
|
Pattu
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-006-006/383
(Barur)
|
2930002000NRG23081120221391997
|
08/11/2022
|
Vasugi
|
2930002WL045654
|
Vasugi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-006-006/387
(Barur)
|
2930002000NRG23081120221391998
|
08/11/2022
|
Latha
|
2930002WL045654
|
Latha
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-006-006/389
(Barur)
|
2930002000NRG23081120221391999
|
08/11/2022
|
Sakku
|
2930002WL045654
|
Sakku
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakku
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-006-006/394
(Barur)
|
2930002000NRG23081120221392001
|
08/11/2022
|
Panjalai
|
2930002WL045654
|
Panjalai
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-006-006/404
(Barur)
|
2930002000NRG23081120221392002
|
08/11/2022
|
Sakunthala
|
2930002WL045654
|
Sakunthala
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-006-006/409
(Barur)
|
2930002000NRG23081120221392004
|
08/11/2022
|
Madhu
|
2930002WL045654
|
Madhu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-006-006/412
(Barur)
|
2930002000NRG23081120221392005
|
08/11/2022
|
Lakshmi
|
2930002WL045654
|
Lakshmi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-006-006/413
(Barur)
|
2930002000NRG23081120221392006
|
08/11/2022
|
Chinnamma
|
2930002WL045654
|
Chinnamma
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-006-006/414
(Barur)
|
2930002000NRG23081120221392007
|
08/11/2022
|
Kuppammal
|
2930002WL045654
|
Kuppammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-006-006/449
(Barur)
|
2930002000NRG23081120221392008
|
08/11/2022
|
Elaiyarani
|
2930002WL045654
|
Elaiyarani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Elaiyarani
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-006-006/455
(Barur)
|
2930002000NRG23081120221392009
|
08/11/2022
|
Ponni
|
2930002WL045654
|
Ponni
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-006-006/492
(Barur)
|
2930002000NRG23081120221392010
|
08/11/2022
|
Rajammal
|
2930002WL045654
|
Rajammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-006-006/508
(Barur)
|
2930002000NRG23081120221392011
|
08/11/2022
|
Senthamaraiselvi
|
2930002WL045654
|
Senthamaraiselvi
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senthamaraiselvi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-006-006/546
(Barur)
|
2930002000NRG23081120221392012
|
08/11/2022
|
Nagammal
|
2930002WL045654
|
Nagammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-006-006/56
(Barur)
|
2930002000NRG23081120221392013
|
08/11/2022
|
Neela
|
2930002WL045654
|
Neela
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-006-006/59
(Barur)
|
2930002000NRG23081120221392014
|
08/11/2022
|
Sevathal
|
2930002WL045654
|
Sevathal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevathal
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-006-006/6
(Barur)
|
2930002000NRG23081120221392015
|
08/11/2022
|
Kasiyammal
|
2930002WL045654
|
Kasiyammal
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-006-006/61
(Barur)
|
2930002000NRG23081120221392016
|
08/11/2022
|
Nagalakshmi
|
2930002WL045654
|
Nagalakshmi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-006-006/640
(Barur)
|
2930002000NRG23081120221392018
|
08/11/2022
|
Magalakshmi
|
2930002WL045654
|
Magalakshmi
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-006-006/641
(Barur)
|
2930002000NRG23081120221392019
|
08/11/2022
|
Chinnapellai
|
2930002WL045654
|
Chinnapellai
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-006-006/660-C
(Barur)
|
2930002000NRG23081120221392020
|
08/11/2022
|
Kaliyammal
|
2930002WL045654
|
Kaliyammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-006-006/69
(Barur)
|
2930002000NRG23081120221392021
|
08/11/2022
|
Nanjammal
|
2930002WL045654
|
Nanjammal
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-006-006/695
(Barur)
|
2930002000NRG23081120221392022
|
08/11/2022
|
Vennila
|
2930002WL045654
|
Vennila
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-006-006/709
(Barur)
|
2930002000NRG23081120221392023
|
08/11/2022
|
Madhammal
|
2930002WL045654
|
Madhammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-006-007/265-A
(Barur)
|
2930002000NRG23081120221392028
|
08/11/2022
|
Sagunthala
|
2930002WL045654
|
Sagunthala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-006-007/33-B
(Barur)
|
2930002000NRG23081120221392029
|
08/11/2022
|
Murugammal
|
2930002WL045654
|
Murugammal
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-006-007/351-A
(Barur)
|
2930002000NRG23081120221392030
|
08/11/2022
|
uma
|
2930002WL045654
|
uma
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-006-007/786
(Barur)
|
2930002000NRG23081120221392031
|
08/11/2022
|
Priyanka
|
2930002WL045654
|
Priyanka
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-006-007/790
(Barur)
|
2930002000NRG23081120221392032
|
08/11/2022
|
Susila
|
2930002WL045654
|
Susila
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-006-007/817
(Barur)
|
2930002000NRG23081120221392034
|
08/11/2022
|
Panjali
|
2930002WL045654
|
Panjali
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjali
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-006-007/835
(Barur)
|
2930002000NRG23081120221392035
|
08/11/2022
|
Rani
|
2930002WL045654
|
Rani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-006-007/836
(Barur)
|
2930002000NRG23081120221392036
|
08/11/2022
|
Anbumani
|
2930002WL045654
|
Anbumani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-006-007/851
(Barur)
|
2930002000NRG23081120221392037
|
08/11/2022
|
Pushpa
|
2930002WL045654
|
Pushpa
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-006-007/853
(Barur)
|
2930002000NRG23081120221392038
|
08/11/2022
|
Murugammal
|
2930002WL045654
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-006-007/859
(Barur)
|
2930002000NRG23081120221392039
|
08/11/2022
|
Rani
|
2930002WL045654
|
Rani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-006-007/868
(Barur)
|
2930002000NRG23081120221392040
|
08/11/2022
|
Ramani
|
2930002WL045654
|
Ramani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-006-007/963
(Barur)
|
2930002000NRG23081120221392041
|
08/11/2022
|
Chandra
|
2930002WL045654
|
Chandra
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108551
|
108551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108551
|
108551
|
|
|
|
|
|
|
|