|
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-30-002-017-001/524-A
(Kottapatti)
|
2930002000NRG23160820220825061
|
16/08/2022
|
Chandra
|
2930002WL030001
|
Chandra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-001/528-B
(Kottapatti)
|
2930002000NRG23160820220825062
|
16/08/2022
|
Meena
|
2930002WL030001
|
Meena
|
00176
|
IDIB000B012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-001/575
(Kottapatti)
|
2930002000NRG23160820220825063
|
16/08/2022
|
Madhu
|
2930002WL030001
|
Madhu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-001/580
(Kottapatti)
|
2930002000NRG23160820220825064
|
16/08/2022
|
Madhammal
|
2930002WL030001
|
Madhammal
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-001/602-A
(Kottapatti)
|
2930002000NRG23160820220825065
|
16/08/2022
|
Krishnavani
|
2930002WL030001
|
Krishnavani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-017-001/603-A
(Kottapatti)
|
2930002000NRG23160820220825066
|
16/08/2022
|
Pongodi
|
2930002WL030001
|
Pongodi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-017-001/604-A
(Kottapatti)
|
2930002000NRG23160820220825067
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-017-001/606-A
(Kottapatti)
|
2930002000NRG23160820220825068
|
16/08/2022
|
Dhanam
|
2930002WL030001
|
Dhanam
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-017-002/469
(Kottapatti)
|
2930002000NRG23160820220825077
|
16/08/2022
|
Govindammal
|
2930002WL030001
|
Govindammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-017-002/590
(Kottapatti)
|
2930002000NRG23160820220825078
|
16/08/2022
|
Muniyammal
|
2930002WL030001
|
Muniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-017-002/601-A
(Kottapatti)
|
2930002000NRG23160820220825079
|
16/08/2022
|
Madhu
|
2930002WL030001
|
Madhu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-017-002/677
(Kottapatti)
|
2930002000NRG23160820220825081
|
16/08/2022
|
Alima
|
2930002WL030001
|
Alima
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alima
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-017-002/678
(Kottapatti)
|
2930002000NRG23160820220825082
|
16/08/2022
|
Sakila
|
2930002WL030001
|
Sakila
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakila
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-017-002/682
(Kottapatti)
|
2930002000NRG23160820220825083
|
16/08/2022
|
Sundari
|
2930002WL030001
|
Sundari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-017-002/684
(Kottapatti)
|
2930002000NRG23160820220825084
|
16/08/2022
|
Santhi
|
2930002WL030001
|
Santhi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-017-002/685
(Kottapatti)
|
2930002000NRG23160820220825085
|
16/08/2022
|
Jeenath
|
2930002WL030001
|
Jeenath
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeenath
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-017-002/715
(Kottapatti)
|
2930002000NRG23160820220825087
|
16/08/2022
|
jayapriya
|
2930002WL030001
|
jayapriya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayapriya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-017-013/548
(Kottapatti)
|
2930002000NRG23160820220825099
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-017-013/671
(Kottapatti)
|
2930002000NRG23160820220825100
|
16/08/2022
|
Saithanbee
|
2930002WL030001
|
Saithanbee
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saithanbee
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-017-013/674
(Kottapatti)
|
2930002000NRG23160820220825101
|
16/08/2022
|
Chinnapappa
|
2930002WL030001
|
Chinnapappa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-017-017/10
(Kottapatti)
|
2930002000NRG23160820220825103
|
16/08/2022
|
Kumutha
|
2930002WL030001
|
Kumutha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-017-017/112
(Kottapatti)
|
2930002000NRG23160820220825104
|
16/08/2022
|
Kalaiselvi
|
2930002WL030001
|
Kalaiselvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-017-017/115
(Kottapatti)
|
2930002000NRG23160820220825105
|
16/08/2022
|
Lalitha
|
2930002WL030001
|
Lalitha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-017-017/117
(Kottapatti)
|
2930002000NRG23160820220825106
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-017-017/118
(Kottapatti)
|
2930002000NRG23160820220825107
|
16/08/2022
|
Saroja
|
2930002WL030001
|
Saroja
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-017-017/119
(Kottapatti)
|
2930002000NRG23160820220825108
|
16/08/2022
|
Vennila
|
2930002WL030001
|
Vennila
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-017-017/126
(Kottapatti)
|
2930002000NRG23160820220825109
|
16/08/2022
|
Jaidhunbe
|
2930002WL030001
|
Jaidhunbe
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaidhunbe
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-017-017/13
(Kottapatti)
|
2930002000NRG23160820220825110
|
16/08/2022
|
Vijiya
|
2930002WL030001
|
Vijiya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-017-017/159
(Kottapatti)
|
2930002000NRG23160820220825111
|
16/08/2022
|
Karpagam
|
2930002WL030001
|
Karpagam
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-017-017/160
(Kottapatti)
|
2930002000NRG23160820220825112
|
16/08/2022
|
Kasiyammal
|
2930002WL030001
|
Kasiyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-017-017/161
(Kottapatti)
|
2930002000NRG23160820220825113
|
16/08/2022
|
Kamala
|
2930002WL030001
|
Kamala
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-017-017/163
(Kottapatti)
|
2930002000NRG23160820220825114
|
16/08/2022
|
Panjalai
|
2930002WL030001
|
Panjalai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-017-017/164
(Kottapatti)
|
2930002000NRG23160820220825115
|
16/08/2022
|
Jaya
|
2930002WL030001
|
Jaya
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-017-017/165
(Kottapatti)
|
2930002000NRG23160820220825116
|
16/08/2022
|
Kalyani
|
2930002WL030001
|
Kalyani
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-017-017/168
(Kottapatti)
|
2930002000NRG23160820220825117
|
16/08/2022
|
Ellammal
|
2930002WL030001
|
Ellammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-017-017/169
(Kottapatti)
|
2930002000NRG23160820220825118
|
16/08/2022
|
Kaveriyammal
|
2930002WL030001
|
Kaveriyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-017-017/17
(Kottapatti)
|
2930002000NRG23160820220825119
|
16/08/2022
|
Maiyel
|
2930002WL030001
|
Maiyel
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maiyel
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-017-017/170
(Kottapatti)
|
2930002000NRG23160820220825120
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-017-017/172
(Kottapatti)
|
2930002000NRG23160820220825121
|
16/08/2022
|
Malliga
|
2930002WL030001
|
Malliga
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-017-017/173
(Kottapatti)
|
2930002000NRG23160820220825122
|
16/08/2022
|
Rani
|
2930002WL030001
|
Rani
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-017-017/2
(Kottapatti)
|
2930002000NRG23160820220825123
|
16/08/2022
|
Kaliyammal
|
2930002WL030001
|
Kaliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-017-017/239
(Kottapatti)
|
2930002000NRG23160820220825124
|
16/08/2022
|
Madhu
|
2930002WL030001
|
Madhu
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-017-017/241
(Kottapatti)
|
2930002000NRG23160820220825125
|
16/08/2022
|
Kavitha
|
2930002WL030001
|
Kavitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-017-017/242
(Kottapatti)
|
2930002000NRG23160820220825126
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-017-017/298
(Kottapatti)
|
2930002000NRG23160820220825127
|
16/08/2022
|
Sumathi
|
2930002WL030001
|
Sumathi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-017-017/3
(Kottapatti)
|
2930002000NRG23160820220825128
|
16/08/2022
|
Laxmi
|
2930002WL030001
|
Laxmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-017-017/31
(Kottapatti)
|
2930002000NRG23160820220825129
|
16/08/2022
|
Madhu
|
2930002WL030001
|
Madhu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-017-017/347
(Kottapatti)
|
2930002000NRG23160820220825130
|
16/08/2022
|
Madhu
|
2930002WL030001
|
Madhu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-017-017/350
(Kottapatti)
|
2930002000NRG23160820220825132
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-017-017/352
(Kottapatti)
|
2930002000NRG23160820220825133
|
16/08/2022
|
Rasathi
|
2930002WL030001
|
Rasathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-017-017/361
(Kottapatti)
|
2930002000NRG23160820220825134
|
16/08/2022
|
Palaniyammal
|
2930002WL030001
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-017-017/370
(Kottapatti)
|
2930002000NRG23160820220825135
|
16/08/2022
|
Murugammal
|
2930002WL030001
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-017-017/374
(Kottapatti)
|
2930002000NRG23160820220825136
|
16/08/2022
|
Veeramal
|
2930002WL030001
|
Veeramal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-017-017/395
(Kottapatti)
|
2930002000NRG23160820220825137
|
16/08/2022
|
Yasotha
|
2930002WL030001
|
Yasotha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-017-017/399
(Kottapatti)
|
2930002000NRG23160820220825138
|
16/08/2022
|
Revathi
|
2930002WL030001
|
Revathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-017-017/4
(Kottapatti)
|
2930002000NRG23160820220825139
|
16/08/2022
|
Selvi
|
2930002WL030001
|
Selvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-017-017/44
(Kottapatti)
|
2930002000NRG23160820220825140
|
16/08/2022
|
Dhanam
|
2930002WL030001
|
Dhanam
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-017-017/453
(Kottapatti)
|
2930002000NRG23160820220825142
|
16/08/2022
|
Anarkali
|
2930002WL030001
|
Anarkali
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-017-017/47
(Kottapatti)
|
2930002000NRG23160820220825143
|
16/08/2022
|
Kaliyammal
|
2930002WL030001
|
Kaliyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-017-017/471-C
(Kottapatti)
|
2930002000NRG23160820220825144
|
16/08/2022
|
Danakumar
|
2930002WL030001
|
Danakumar
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danakumar
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-017-017/473-C
(Kottapatti)
|
2930002000NRG23160820220825145
|
16/08/2022
|
Rukkumani
|
2930002WL030001
|
Rukkumani
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-017-017/475
(Kottapatti)
|
2930002000NRG23160820220825146
|
16/08/2022
|
Krishnaveni
|
2930002WL030001
|
Krishnaveni
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-017-017/48
(Kottapatti)
|
2930002000NRG23160820220825147
|
16/08/2022
|
Kanthammal
|
2930002WL030001
|
Kanthammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-017-017/498
(Kottapatti)
|
2930002000NRG23160820220825148
|
16/08/2022
|
Kavitha
|
2930002WL030001
|
Kavitha
|
00176
|
IDIB000B012
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-017-017/5
(Kottapatti)
|
2930002000NRG23160820220825149
|
16/08/2022
|
Kaliyammal
|
2930002WL030001
|
Kaliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-017-017/504
(Kottapatti)
|
2930002000NRG23160820220825150
|
16/08/2022
|
Palanisamy
|
2930002WL030001
|
Palanisamy
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-017-017/55
(Kottapatti)
|
2930002000NRG23160820220825151
|
16/08/2022
|
Santhi
|
2930002WL030001
|
Santhi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-017-017/56
(Kottapatti)
|
2930002000NRG23160820220825152
|
16/08/2022
|
Palaniyammal
|
2930002WL030001
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-017-017/57
(Kottapatti)
|
2930002000NRG23160820220825153
|
16/08/2022
|
Madhammal
|
2930002WL030001
|
Madhammal
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-017-017/59
(Kottapatti)
|
2930002000NRG23160820220825154
|
16/08/2022
|
Chandra
|
2930002WL030001
|
Chandra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-017-017/60
(Kottapatti)
|
2930002000NRG23160820220825155
|
16/08/2022
|
Meenatchi
|
2930002WL030001
|
Meenatchi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-017-017/65
(Kottapatti)
|
2930002000NRG23160820220825156
|
16/08/2022
|
Pappathi
|
2930002WL030001
|
Pappathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-017-017/69
(Kottapatti)
|
2930002000NRG23160820220825157
|
16/08/2022
|
Karpagam
|
2930002WL030001
|
Karpagam
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-017-017/7
(Kottapatti)
|
2930002000NRG23160820220825158
|
16/08/2022
|
Kalyani
|
2930002WL030001
|
Kalyani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-017-017/71
(Kottapatti)
|
2930002000NRG23160820220825159
|
16/08/2022
|
Muniyammal
|
2930002WL030001
|
Muniyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-017-017/74
(Kottapatti)
|
2930002000NRG23160820220825160
|
16/08/2022
|
Sinnapapa
|
2930002WL030001
|
Sinnapapa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinnapapa
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-017-017/79
(Kottapatti)
|
2930002000NRG23160820220825161
|
16/08/2022
|
Ganthi
|
2930002WL030001
|
Ganthi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-017-017/93
(Kottapatti)
|
2930002000NRG23160820220825164
|
16/08/2022
|
Malar
|
2930002WL030001
|
Malar
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77508
|
77508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77508
|
77508
|
|
|
|
|
|
|
|