|
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-30-002-036-005/1193
(Jagadab)
|
2930002000NRG23311020221328708
|
31/10/2022
|
Devagi
|
2930002WL044125
|
Devagi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-005/1236-A
(Jagadab)
|
2930002000NRG23311020221328709
|
31/10/2022
|
Yasodha
|
2930002WL044125
|
Yasodha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-005/1393
(Jagadab)
|
2930002000NRG23311020221328710
|
31/10/2022
|
Neela
|
2930002WL044125
|
Neela
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-005/1416
(Jagadab)
|
2930002000NRG23311020221328711
|
31/10/2022
|
Kanchana
|
2930002WL044125
|
Kanchana
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-005/1431
(Jagadab)
|
2930002000NRG23311020221328713
|
31/10/2022
|
Kaveriyammal
|
2930002WL044125
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-005/1519
(Jagadab)
|
2930002000NRG23311020221328714
|
31/10/2022
|
Sasikala
|
2930002WL044125
|
Sasikala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-005/566-A
(Jagadab)
|
2930002000NRG23311020221328716
|
31/10/2022
|
mathamal
|
2930002WL044125
|
mathamal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
mathamal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-014/1294-A
(Jagadab)
|
2930002000NRG23311020221328719
|
31/10/2022
|
Parvathi
|
2930002WL044125
|
Parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/1012
(Jagadab)
|
2930002000NRG23311020221328721
|
31/10/2022
|
Panjalai
|
2930002WL044125
|
Panjalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/112
(Jagadab)
|
2930002000NRG23311020221328723
|
31/10/2022
|
Palani
|
2930002WL044125
|
Palani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/1128-C
(Jagadab)
|
2930002000NRG23311020221328724
|
31/10/2022
|
Sumathi
|
2930002WL044125
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1191
(Jagadab)
|
2930002000NRG23311020221328725
|
31/10/2022
|
Sumathi
|
2930002WL044125
|
Sumathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/126
(Jagadab)
|
2930002000NRG23311020221328730
|
31/10/2022
|
Govindammal
|
2930002WL044125
|
Govindammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/127
(Jagadab)
|
2930002000NRG23311020221328731
|
31/10/2022
|
Madhammal
|
2930002WL044125
|
Madhammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/129
(Jagadab)
|
2930002000NRG23311020221328732
|
31/10/2022
|
Pachiyammal
|
2930002WL044125
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/138
(Jagadab)
|
2930002000NRG23311020221328733
|
31/10/2022
|
Jaya
|
2930002WL044125
|
Jaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/1426
(Jagadab)
|
2930002000NRG23311020221328734
|
31/10/2022
|
Lakshmi
|
2930002WL044125
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/145
(Jagadab)
|
2930002000NRG23311020221328735
|
31/10/2022
|
Thulasi
|
2930002WL044125
|
Thulasi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/148
(Jagadab)
|
2930002000NRG23311020221328736
|
31/10/2022
|
Sali
|
2930002WL044125
|
Sali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sali
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/1531
(Jagadab)
|
2930002000NRG23311020221328737
|
31/10/2022
|
Saminathan
|
2930002WL044125
|
Saminathan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saminathan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/169
(Jagadab)
|
2930002000NRG23311020221328739
|
31/10/2022
|
Jayanthi
|
2930002WL044125
|
Jayanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/183
(Jagadab)
|
2930002000NRG23311020221328740
|
31/10/2022
|
Laxmi
|
2930002WL044125
|
Laxmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/187
(Jagadab)
|
2930002000NRG23311020221328741
|
31/10/2022
|
Santha
|
2930002WL044125
|
Santha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/196
(Jagadab)
|
2930002000NRG23311020221328743
|
31/10/2022
|
Nanjammal
|
2930002WL044125
|
Nanjammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/225
(Jagadab)
|
2930002000NRG23311020221328744
|
31/10/2022
|
Oiyla
|
2930002WL044125
|
Oiyla
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Oiyla
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/231
(Jagadab)
|
2930002000NRG23311020221328745
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/235
(Jagadab)
|
2930002000NRG23311020221328746
|
31/10/2022
|
Rani
|
2930002WL044125
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/236
(Jagadab)
|
2930002000NRG23311020221328747
|
31/10/2022
|
Mangammal
|
2930002WL044125
|
Mangammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/250
(Jagadab)
|
2930002000NRG23311020221328748
|
31/10/2022
|
Muthammal
|
2930002WL044125
|
Muthammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/256
(Jagadab)
|
2930002000NRG23311020221328750
|
31/10/2022
|
Ellammal
|
2930002WL044125
|
Ellammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/257
(Jagadab)
|
2930002000NRG23311020221328751
|
31/10/2022
|
Lakshmi
|
2930002WL044125
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/261
(Jagadab)
|
2930002000NRG23311020221328752
|
31/10/2022
|
Kalaimamani
|
2930002WL044125
|
Kalaimamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaimamani
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/262
(Jagadab)
|
2930002000NRG23311020221328753
|
31/10/2022
|
Ettiyammal
|
2930002WL044125
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/263
(Jagadab)
|
2930002000NRG23311020221328754
|
31/10/2022
|
Peruma
|
2930002WL044125
|
Peruma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/270
(Jagadab)
|
2930002000NRG23311020221328755
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/276
(Jagadab)
|
2930002000NRG23311020221328756
|
31/10/2022
|
Sakthi
|
2930002WL044125
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/291
(Jagadab)
|
2930002000NRG23311020221328757
|
31/10/2022
|
Panjalai
|
2930002WL044125
|
Panjalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/305
(Jagadab)
|
2930002000NRG23311020221328758
|
31/10/2022
|
Panjalai
|
2930002WL044125
|
Panjalai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/315
(Jagadab)
|
2930002000NRG23311020221328760
|
31/10/2022
|
Devagi
|
2930002WL044125
|
Devagi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/319
(Jagadab)
|
2930002000NRG23311020221328761
|
31/10/2022
|
Rangammal
|
2930002WL044125
|
Rangammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/329
(Jagadab)
|
2930002000NRG23311020221328763
|
31/10/2022
|
Govindammal
|
2930002WL044125
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/337
(Jagadab)
|
2930002000NRG23311020221328764
|
31/10/2022
|
Nagammal
|
2930002WL044125
|
Nagammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/346
(Jagadab)
|
2930002000NRG23311020221328765
|
31/10/2022
|
Pooviyammal
|
2930002WL044125
|
Pooviyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pooviyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/350
(Jagadab)
|
2930002000NRG23311020221328766
|
31/10/2022
|
Kanaga
|
2930002WL044125
|
Kanaga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/352
(Jagadab)
|
2930002000NRG23311020221328767
|
31/10/2022
|
Unnamalai
|
2930002WL044125
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/359
(Jagadab)
|
2930002000NRG23311020221328768
|
31/10/2022
|
Ayyappan
|
2930002WL044125
|
Ayyappan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ayyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/361
(Jagadab)
|
2930002000NRG23311020221328770
|
31/10/2022
|
Dhevendhiran
|
2930002WL044125
|
Dhevendhiran
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhevendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/396
(Jagadab)
|
2930002000NRG23311020221328772
|
31/10/2022
|
Ponniyammal
|
2930002WL044125
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/401
(Jagadab)
|
2930002000NRG23311020221328774
|
31/10/2022
|
Madhammal
|
2930002WL044125
|
Madhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/404
(Jagadab)
|
2930002000NRG23311020221328775
|
31/10/2022
|
Veerammal
|
2930002WL044125
|
Veerammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/405
(Jagadab)
|
2930002000NRG23311020221328776
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/41
(Jagadab)
|
2930002000NRG23311020221328777
|
31/10/2022
|
Rani
|
2930002WL044125
|
Rani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/415
(Jagadab)
|
2930002000NRG23311020221328778
|
31/10/2022
|
Nagammal
|
2930002WL044125
|
Nagammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/416
(Jagadab)
|
2930002000NRG23311020221328779
|
31/10/2022
|
Madhu
|
2930002WL044125
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/426
(Jagadab)
|
2930002000NRG23311020221328780
|
31/10/2022
|
Rathina
|
2930002WL044125
|
Rathina
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathina
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/427
(Jagadab)
|
2930002000NRG23311020221328781
|
31/10/2022
|
Lakshmi
|
2930002WL044125
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/442
(Jagadab)
|
2930002000NRG23311020221328782
|
31/10/2022
|
Kuttyammal
|
2930002WL044125
|
Kuttyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-036/470
(Jagadab)
|
2930002000NRG23311020221328783
|
31/10/2022
|
Dhanabakkiyan
|
2930002WL044125
|
Dhanabakkiyan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanabakkiyan
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/477
(Jagadab)
|
2930002000NRG23311020221328784
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/482
(Jagadab)
|
2930002000NRG23311020221328786
|
31/10/2022
|
Sinnaval
|
2930002WL044125
|
Sinnaval
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/497
(Jagadab)
|
2930002000NRG23311020221328787
|
31/10/2022
|
Sinnaval
|
2930002WL044125
|
Sinnaval
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/498
(Jagadab)
|
2930002000NRG23311020221328788
|
31/10/2022
|
Murugammal
|
2930002WL044125
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-036-036/51
(Jagadab)
|
2930002000NRG23311020221328789
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-036-036/524
(Jagadab)
|
2930002000NRG23311020221328790
|
31/10/2022
|
Sumathi
|
2930002WL044125
|
Sumathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-036-036/527
(Jagadab)
|
2930002000NRG23311020221328791
|
31/10/2022
|
kaveriyammal
|
2930002WL044125
|
kaveriyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-036-036/542
(Jagadab)
|
2930002000NRG23311020221328793
|
31/10/2022
|
Sinnapapa
|
2930002WL044125
|
Sinnapapa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sinnapapa
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-036-036/546
(Jagadab)
|
2930002000NRG23311020221328794
|
31/10/2022
|
Sariula
|
2930002WL044125
|
Sariula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sariula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-036-036/56
(Jagadab)
|
2930002000NRG23311020221328795
|
31/10/2022
|
Rani
|
2930002WL044125
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-036-036/579
(Jagadab)
|
2930002000NRG23311020221328796
|
31/10/2022
|
Sumathi
|
2930002WL044125
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-036-036/580
(Jagadab)
|
2930002000NRG23311020221328797
|
31/10/2022
|
Poonga
|
2930002WL044125
|
Poonga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonga
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-036-036/581
(Jagadab)
|
2930002000NRG23311020221328798
|
31/10/2022
|
Jayalaxmi
|
2930002WL044125
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-036-036/584
(Jagadab)
|
2930002000NRG23311020221328799
|
31/10/2022
|
Laxmi
|
2930002WL044125
|
Laxmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-036-036/612
(Jagadab)
|
2930002000NRG23311020221328800
|
31/10/2022
|
Nasi
|
2930002WL044125
|
Nasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-036-036/661
(Jagadab)
|
2930002000NRG23311020221328802
|
31/10/2022
|
Nagarani
|
2930002WL044125
|
Nagarani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-036-036/669
(Jagadab)
|
2930002000NRG23311020221328803
|
31/10/2022
|
Deepa
|
2930002WL044125
|
Deepa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-036-036/672
(Jagadab)
|
2930002000NRG23311020221328804
|
31/10/2022
|
Thulasi
|
2930002WL044125
|
Thulasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-036-036/673
(Jagadab)
|
2930002000NRG23311020221328805
|
31/10/2022
|
Sinnapappa
|
2930002WL044125
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-036-036/675
(Jagadab)
|
2930002000NRG23311020221328806
|
31/10/2022
|
Gowrammal
|
2930002WL044125
|
Gowrammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-036-036/680
(Jagadab)
|
2930002000NRG23311020221328807
|
31/10/2022
|
Muniyammal
|
2930002WL044125
|
Muniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-036-036/685
(Jagadab)
|
2930002000NRG23311020221328808
|
31/10/2022
|
Pushpa
|
2930002WL044125
|
Pushpa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-036-036/688
(Jagadab)
|
2930002000NRG23311020221328809
|
31/10/2022
|
Manjula
|
2930002WL044125
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-036-036/705
(Jagadab)
|
2930002000NRG23311020221328810
|
31/10/2022
|
SHANTHI
|
2930002WL044125
|
SHANTHI
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-036-036/711
(Jagadab)
|
2930002000NRG23311020221328812
|
31/10/2022
|
Santhi
|
2930002WL044125
|
Santhi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-036-036/741
(Jagadab)
|
2930002000NRG23311020221328813
|
31/10/2022
|
Rani
|
2930002WL044125
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-036-036/764
(Jagadab)
|
2930002000NRG23311020221328814
|
31/10/2022
|
Periyakka
|
2930002WL044125
|
Periyakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-036-036/80
(Jagadab)
|
2930002000NRG23311020221328816
|
31/10/2022
|
Govindhi
|
2930002WL044125
|
Govindhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-036-036/818
(Jagadab)
|
2930002000NRG23311020221328817
|
31/10/2022
|
Kavitha
|
2930002WL044125
|
Kavitha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-036-036/84
(Jagadab)
|
2930002000NRG23311020221328818
|
31/10/2022
|
Gowrammal
|
2930002WL044125
|
Gowrammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-036-036/932
(Jagadab)
|
2930002000NRG23311020221328819
|
31/10/2022
|
Kandhammal
|
2930002WL044125
|
Kandhammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kandhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-036-036/933
(Jagadab)
|
2930002000NRG23311020221328820
|
31/10/2022
|
Muthammal
|
2930002WL044125
|
Muthammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-036-036/935
(Jagadab)
|
2930002000NRG23311020221328821
|
31/10/2022
|
Sandhira
|
2930002WL044125
|
Sandhira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-036-036/937
(Jagadab)
|
2930002000NRG23311020221328822
|
31/10/2022
|
mangai
|
2930002WL044125
|
mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-036-036/938
(Jagadab)
|
2930002000NRG23311020221328823
|
31/10/2022
|
Madhu
|
2930002WL044125
|
Madhu
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-036-036/943
(Jagadab)
|
2930002000NRG23311020221328824
|
31/10/2022
|
Usha
|
2930002WL044125
|
Usha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-036-036/947
(Jagadab)
|
2930002000NRG23311020221328825
|
31/10/2022
|
Sangeetha
|
2930002WL044125
|
Sangeetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-036-036/95
(Jagadab)
|
2930002000NRG23311020221328826
|
31/10/2022
|
Krishanammal
|
2930002WL044125
|
Krishanammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-036-036/97
(Jagadab)
|
2930002000NRG23311020221328830
|
31/10/2022
|
Pongodi
|
2930002WL044125
|
Pongodi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-036-036/999
(Jagadab)
|
2930002000NRG23311020221328832
|
31/10/2022
|
Pachaiyammal
|
2930002WL044125
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-036-013/1222-B
(Jagadab)
|
2930002000NRG23311020221328718
|
31/10/2022
|
Chinnasamy
|
2930002WL044125
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-036-036/158
(Jagadab)
|
2930002000NRG23311020221328738
|
31/10/2022
|
Mangai
|
2930002WL044125
|
Mangai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-036-036/191
(Jagadab)
|
2930002000NRG23311020221328742
|
31/10/2022
|
Govindhammal
|
2930002WL044125
|
Govindhammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-036-036/314
(Jagadab)
|
2930002000NRG23311020221328759
|
31/10/2022
|
Jayalakshmi
|
2930002WL044125
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-036-036/328
(Jagadab)
|
2930002000NRG23311020221328762
|
31/10/2022
|
Thulasi
|
2930002WL044125
|
Thulasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|