|
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-30-002-024-002/1453-A
(Paiyur)
|
2930002000NRG23081120221392651
|
08/11/2022
|
Seetha
|
2930002WL045670
|
Seetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-002/1544-A
(Paiyur)
|
2930002000NRG23081120221392653
|
08/11/2022
|
Nagammal
|
2930002WL045670
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-003/1560-A
(Paiyur)
|
2930002000NRG23081120221392654
|
08/11/2022
|
Nagammal
|
2930002WL045670
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-003/1587-A
(Paiyur)
|
2930002000NRG23081120221392655
|
08/11/2022
|
Santhi
|
2930002WL045670
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-003/1597
(Paiyur)
|
2930002000NRG23081120221392656
|
08/11/2022
|
Chennammal
|
2930002WL045670
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-003/1620-A
(Paiyur)
|
2930002000NRG23081120221392657
|
08/11/2022
|
RADHA
|
2930002WL045670
|
RADHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-006/1492-A
(Paiyur)
|
2930002000NRG23081120221392662
|
08/11/2022
|
Chinnapapa
|
2930002WL045670
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-006/1563-A
(Paiyur)
|
2930002000NRG23081120221392663
|
08/11/2022
|
Tamilarasi
|
2930002WL045670
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-006/1749
(Paiyur)
|
2930002000NRG23081120221392664
|
08/11/2022
|
Nasan
|
2930002WL045670
|
Nasan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nasan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-006/1809-C
(Paiyur)
|
2930002000NRG23081120221392665
|
08/11/2022
|
venkatasamy
|
2930002WL045670
|
venkatasamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
venkatasamy
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-006/1874
(Paiyur)
|
2930002000NRG23081120221392666
|
08/11/2022
|
Jayanthi
|
2930002WL045670
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-006/1898
(Paiyur)
|
2930002000NRG23081120221392667
|
08/11/2022
|
malika
|
2930002WL045670
|
malika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
malika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-007/1909
(Paiyur)
|
2930002000NRG23081120221392672
|
08/11/2022
|
Mageshwari
|
2930002WL045670
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-012/1712
(Paiyur)
|
2930002000NRG23081120221392675
|
08/11/2022
|
Parveen
|
2930002WL045670
|
Parveen
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-012/1713
(Paiyur)
|
2930002000NRG23081120221392676
|
08/11/2022
|
Sevathammal
|
2930002WL045670
|
Sevathammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-012/1748
(Paiyur)
|
2930002000NRG23081120221392677
|
08/11/2022
|
Fathima
|
2930002WL045670
|
Fathima
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Fathima
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-013/1508-A
(Paiyur)
|
2930002000NRG23081120221392678
|
08/11/2022
|
Vijaya
|
2930002WL045670
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-013/1545-A
(Paiyur)
|
2930002000NRG23081120221392679
|
08/11/2022
|
Chinnapapa
|
2930002WL045670
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-013/1634-A
(Paiyur)
|
2930002000NRG23081120221392680
|
08/11/2022
|
PADMA
|
2930002WL045670
|
PADMA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-013/1640
(Paiyur)
|
2930002000NRG23081120221392681
|
08/11/2022
|
Kolaindammal
|
2930002WL045670
|
Kolaindammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kolaindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-013/1711
(Paiyur)
|
2930002000NRG23081120221392683
|
08/11/2022
|
Radhika
|
2930002WL045670
|
Radhika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-013/1779
(Paiyur)
|
2930002000NRG23081120221392685
|
08/11/2022
|
Venkatammal
|
2930002WL045670
|
Venkatammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-013/1814
(Paiyur)
|
2930002000NRG23081120221392687
|
08/11/2022
|
Maina
|
2930002WL045670
|
Maina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maina
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-015/1740
(Paiyur)
|
2930002000NRG23081120221392688
|
08/11/2022
|
Anandhi
|
2930002WL045670
|
Anandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-015/1903
(Paiyur)
|
2930002000NRG23081120221392689
|
08/11/2022
|
Sumathi
|
2930002WL045670
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/1-A
(Paiyur)
|
2930002000NRG23081120221392690
|
08/11/2022
|
Govindammal
|
2930002WL045670
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/1089
(Paiyur)
|
2930002000NRG23081120221392692
|
08/11/2022
|
Ammal
|
2930002WL045670
|
Ammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/1099
(Paiyur)
|
2930002000NRG23081120221392693
|
08/11/2022
|
Karapagam
|
2930002WL045670
|
Karapagam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/1102
(Paiyur)
|
2930002000NRG23081120221392694
|
08/11/2022
|
Anuradha
|
2930002WL045670
|
Anuradha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-024-024/1128
(Paiyur)
|
2930002000NRG23081120221392695
|
08/11/2022
|
Easwari
|
2930002WL045670
|
Easwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-024-024/1159
(Paiyur)
|
2930002000NRG23081120221392696
|
08/11/2022
|
Vedha
|
2930002WL045670
|
Vedha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vedha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-024-024/1168
(Paiyur)
|
2930002000NRG23081120221392697
|
08/11/2022
|
Vasantha
|
2930002WL045670
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-024-024/1188
(Paiyur)
|
2930002000NRG23081120221392698
|
08/11/2022
|
Unnamalai
|
2930002WL045670
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-024-024/1192-C
(Paiyur)
|
2930002000NRG23081120221392699
|
08/11/2022
|
Muthumari
|
2930002WL045670
|
Muthumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-024-024/1200
(Paiyur)
|
2930002000NRG23081120221392700
|
08/11/2022
|
MUNIYAMMAL
|
2930002WL045670
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-024-024/1204
(Paiyur)
|
2930002000NRG23081120221392701
|
08/11/2022
|
Jerina
|
2930002WL045670
|
Jerina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jerina
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-024-024/1218
(Paiyur)
|
2930002000NRG23081120221392702
|
08/11/2022
|
Selvi
|
2930002WL045670
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-024-024/1226
(Paiyur)
|
2930002000NRG23081120221392703
|
08/11/2022
|
Kannammal
|
2930002WL045670
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-024-024/1241
(Paiyur)
|
2930002000NRG23081120221392706
|
08/11/2022
|
Sathyavani
|
2930002WL045670
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-024-024/1262
(Paiyur)
|
2930002000NRG23081120221392707
|
08/11/2022
|
Anjala
|
2930002WL045670
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-024-024/13-A
(Paiyur)
|
2930002000NRG23081120221392708
|
08/11/2022
|
Vediyammal
|
2930002WL045670
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-024-024/1406-C
(Paiyur)
|
2930002000NRG23081120221392709
|
08/11/2022
|
Lalitha
|
2930002WL045670
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-024-024/1426-C
(Paiyur)
|
2930002000NRG23081120221392710
|
08/11/2022
|
Govindan
|
2930002WL045670
|
Govindan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-024-024/2-A
(Paiyur)
|
2930002000NRG23081120221392712
|
08/11/2022
|
Santha
|
2930002WL045670
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-024-024/20-A
(Paiyur)
|
2930002000NRG23081120221392713
|
08/11/2022
|
Selvi
|
2930002WL045670
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-024-024/205-A
(Paiyur)
|
2930002000NRG23081120221392715
|
08/11/2022
|
Muniammal
|
2930002WL045670
|
Muniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-024-024/220-A
(Paiyur)
|
2930002000NRG23081120221392717
|
08/11/2022
|
Chinnammal
|
2930002WL045670
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-024-024/270-A
(Paiyur)
|
2930002000NRG23081120221392718
|
08/11/2022
|
Laksmi
|
2930002WL045670
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-024-024/273-A
(Paiyur)
|
2930002000NRG23081120221392719
|
08/11/2022
|
Rajammal
|
2930002WL045670
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-024-024/280-A
(Paiyur)
|
2930002000NRG23081120221392721
|
08/11/2022
|
Selvi
|
2930002WL045670
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-024-024/287-A
(Paiyur)
|
2930002000NRG23081120221392722
|
08/11/2022
|
Rathana
|
2930002WL045670
|
Rathana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-024-024/461
(Paiyur)
|
2930002000NRG23081120221392723
|
08/11/2022
|
Devaki
|
2930002WL045670
|
Devaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-024-024/676
(Paiyur)
|
2930002000NRG23081120221392725
|
08/11/2022
|
Rajiyammal
|
2930002WL045670
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-024-024/678
(Paiyur)
|
2930002000NRG23081120221392726
|
08/11/2022
|
Sagunthira
|
2930002WL045670
|
Sagunthira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthira
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-024-024/683
(Paiyur)
|
2930002000NRG23081120221392727
|
08/11/2022
|
Govindammal
|
2930002WL045670
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-024-024/690
(Paiyur)
|
2930002000NRG23081120221392729
|
08/11/2022
|
Ramani
|
2930002WL045670
|
Ramani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-024-024/728
(Paiyur)
|
2930002000NRG23081120221392730
|
08/11/2022
|
Kaveri
|
2930002WL045670
|
Kaveri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-024-024/746
(Paiyur)
|
2930002000NRG23081120221392731
|
08/11/2022
|
Govindammal
|
2930002WL045670
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-024-024/750
(Paiyur)
|
2930002000NRG23081120221392732
|
08/11/2022
|
Radha
|
2930002WL045670
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-024-024/774
(Paiyur)
|
2930002000NRG23081120221392733
|
08/11/2022
|
Lalitha
|
2930002WL045670
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-024-024/981
(Paiyur)
|
2930002000NRG23081120221392734
|
08/11/2022
|
Santha
|
2930002WL045670
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-024-024/1237
(Paiyur)
|
2930002000NRG23081120221392705
|
08/11/2022
|
Gowri
|
2930002WL045670
|
Gowri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85404
|
85404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85404
|
85404
|
|
|
|
|
|
|
|