|
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-30-002-017-001/528-B
(Kottapatti)
|
2930002000NRG23051220221604687
|
05/12/2022
|
Meena
|
2930002WL051078
|
Meena
|
00176
|
IDIB000B012
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-017-001/665
(Kottapatti)
|
2930002000NRG23051220221604688
|
05/12/2022
|
Muniyammal
|
2930002WL051078
|
Muniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-017-003/521-A
(Kottapatti)
|
2930002000NRG23051220221604689
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-017-003/646
(Kottapatti)
|
2930002000NRG23051220221604690
|
05/12/2022
|
Murugammal
|
2930002WL051078
|
Murugammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-017-003/707
(Kottapatti)
|
2930002000NRG23051220221604691
|
05/12/2022
|
pattu
|
2930002WL051078
|
pattu
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
pattu
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-017-006/519
(Kottapatti)
|
2930002000NRG23051220221604692
|
05/12/2022
|
Rajeshwari
|
2930002WL051078
|
Rajeshwari
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-017-006/522-A
(Kottapatti)
|
2930002000NRG23051220221604693
|
05/12/2022
|
Rajeshwari
|
2930002WL051078
|
Rajeshwari
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-017-006/546
(Kottapatti)
|
2930002000NRG23051220221604694
|
05/12/2022
|
Radha
|
2930002WL051078
|
Radha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-017-006/563
(Kottapatti)
|
2930002000NRG23051220221604695
|
05/12/2022
|
Valli
|
2930002WL051078
|
Valli
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-017-006/570
(Kottapatti)
|
2930002000NRG23051220221604696
|
05/12/2022
|
Pattammal
|
2930002WL051078
|
Pattammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-017-006/582
(Kottapatti)
|
2930002000NRG23051220221604697
|
05/12/2022
|
Rani
|
2930002WL051078
|
Rani
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-017-006/589-A
(Kottapatti)
|
2930002000NRG23051220221604698
|
05/12/2022
|
Sathya
|
2930002WL051078
|
Sathya
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-017-006/596
(Kottapatti)
|
2930002000NRG23051220221604699
|
05/12/2022
|
Nagammal
|
2930002WL051078
|
Nagammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-017-006/600-A
(Kottapatti)
|
2930002000NRG23051220221604700
|
05/12/2022
|
Murugammal
|
2930002WL051078
|
Murugammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-017-006/676
(Kottapatti)
|
2930002000NRG23051220221604701
|
05/12/2022
|
Sripriya
|
2930002WL051078
|
Sripriya
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sripriya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-017-008/544-A
(Kottapatti)
|
2930002000NRG23051220221604704
|
05/12/2022
|
Vasantha
|
2930002WL051078
|
Vasantha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-017-013/661
(Kottapatti)
|
2930002000NRG23051220221604705
|
05/12/2022
|
Pattu
|
2930002WL051078
|
Pattu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-017-013/671
(Kottapatti)
|
2930002000NRG23051220221604706
|
05/12/2022
|
Saithanbee
|
2930002WL051078
|
Saithanbee
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saithanbee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-017-017/104
(Kottapatti)
|
2930002000NRG23051220221604710
|
05/12/2022
|
Kavitha
|
2930002WL051078
|
Kavitha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-017-017/111
(Kottapatti)
|
2930002000NRG23051220221604711
|
05/12/2022
|
Saraswathi
|
2930002WL051078
|
Saraswathi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-017-017/127
(Kottapatti)
|
2930002000NRG23051220221604712
|
05/12/2022
|
Pachiyammal
|
2930002WL051078
|
Pachiyammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-017-017/128
(Kottapatti)
|
2930002000NRG23051220221604713
|
05/12/2022
|
Laxmi
|
2930002WL051078
|
Laxmi
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-017-017/129
(Kottapatti)
|
2930002000NRG23051220221604714
|
05/12/2022
|
Madhu
|
2930002WL051078
|
Madhu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-017-017/130
(Kottapatti)
|
2930002000NRG23051220221604715
|
05/12/2022
|
Panjalai
|
2930002WL051078
|
Panjalai
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-017-017/131
(Kottapatti)
|
2930002000NRG23051220221604716
|
05/12/2022
|
Laxmi
|
2930002WL051078
|
Laxmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-017-017/133
(Kottapatti)
|
2930002000NRG23051220221604717
|
05/12/2022
|
Theerthamalai
|
2930002WL051078
|
Theerthamalai
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Theerthamalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-017-017/135
(Kottapatti)
|
2930002000NRG23051220221604718
|
05/12/2022
|
Sangeetha
|
2930002WL051078
|
Sangeetha
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-017-017/146
(Kottapatti)
|
2930002000NRG23051220221604719
|
05/12/2022
|
Ananthi
|
2930002WL051078
|
Ananthi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-017-017/147
(Kottapatti)
|
2930002000NRG23051220221604720
|
05/12/2022
|
Ambika
|
2930002WL051078
|
Ambika
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-017-017/148
(Kottapatti)
|
2930002000NRG23051220221604721
|
05/12/2022
|
Meena
|
2930002WL051078
|
Meena
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-017-017/184
(Kottapatti)
|
2930002000NRG23051220221604722
|
05/12/2022
|
Salammal
|
2930002WL051078
|
Salammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-017-017/185
(Kottapatti)
|
2930002000NRG23051220221604723
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-017-017/198
(Kottapatti)
|
2930002000NRG23051220221604724
|
05/12/2022
|
Seenu
|
2930002WL051078
|
Seenu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seenu
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-017-017/243
(Kottapatti)
|
2930002000NRG23051220221604725
|
05/12/2022
|
Laxmi
|
2930002WL051078
|
Laxmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-017-017/244
(Kottapatti)
|
2930002000NRG23051220221604726
|
05/12/2022
|
Kanagam
|
2930002WL051078
|
Kanagam
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-017-017/245
(Kottapatti)
|
2930002000NRG23051220221604727
|
05/12/2022
|
Patma
|
2930002WL051078
|
Patma
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Patma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-017-017/246
(Kottapatti)
|
2930002000NRG23051220221604728
|
05/12/2022
|
Selvi
|
2930002WL051078
|
Selvi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-017-017/249
(Kottapatti)
|
2930002000NRG23051220221604729
|
05/12/2022
|
Selvi
|
2930002WL051078
|
Selvi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-017-017/254
(Kottapatti)
|
2930002000NRG23051220221604730
|
05/12/2022
|
Selvi
|
2930002WL051078
|
Selvi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-017-017/255
(Kottapatti)
|
2930002000NRG23051220221604731
|
05/12/2022
|
Laxmi
|
2930002WL051078
|
Laxmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-017-017/257
(Kottapatti)
|
2930002000NRG23051220221604732
|
05/12/2022
|
Govindammal
|
2930002WL051078
|
Govindammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-017-017/259
(Kottapatti)
|
2930002000NRG23051220221604733
|
05/12/2022
|
Ramani
|
2930002WL051078
|
Ramani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramani
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-017-017/263
(Kottapatti)
|
2930002000NRG23051220221604734
|
05/12/2022
|
Vasantha
|
2930002WL051078
|
Vasantha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-017-017/264
(Kottapatti)
|
2930002000NRG23051220221604735
|
05/12/2022
|
Valarmathi
|
2930002WL051078
|
Valarmathi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-017-017/265-A
(Kottapatti)
|
2930002000NRG23051220221604736
|
05/12/2022
|
Alamelu
|
2930002WL051078
|
Alamelu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-017-017/268
(Kottapatti)
|
2930002000NRG23051220221604737
|
05/12/2022
|
Vanithamani
|
2930002WL051078
|
Vanithamani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanithamani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-017-017/269
(Kottapatti)
|
2930002000NRG23051220221604738
|
05/12/2022
|
Jayalaxmi
|
2930002WL051078
|
Jayalaxmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-017-017/272
(Kottapatti)
|
2930002000NRG23051220221604740
|
05/12/2022
|
Banumathi
|
2930002WL051078
|
Banumathi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-017-017/275
(Kottapatti)
|
2930002000NRG23051220221604741
|
05/12/2022
|
Devaki
|
2930002WL051078
|
Devaki
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-017-017/276
(Kottapatti)
|
2930002000NRG23051220221604742
|
05/12/2022
|
Mangammal
|
2930002WL051078
|
Mangammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-017-017/277
(Kottapatti)
|
2930002000NRG23051220221604743
|
05/12/2022
|
Thangam
|
2930002WL051078
|
Thangam
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-017-017/279
(Kottapatti)
|
2930002000NRG23051220221604744
|
05/12/2022
|
Chitra
|
2930002WL051078
|
Chitra
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-017-017/284
(Kottapatti)
|
2930002000NRG23051220221604745
|
05/12/2022
|
Kalavathi
|
2930002WL051078
|
Kalavathi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-017-017/286
(Kottapatti)
|
2930002000NRG23051220221604746
|
05/12/2022
|
John basha
|
2930002WL051078
|
John basha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
John basha
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-017-017/289
(Kottapatti)
|
2930002000NRG23051220221604747
|
05/12/2022
|
Lakshmi
|
2930002WL051078
|
Lakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-017-017/290
(Kottapatti)
|
2930002000NRG23051220221604748
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-017-017/312
(Kottapatti)
|
2930002000NRG23051220221604749
|
05/12/2022
|
Lakshmi
|
2930002WL051078
|
Lakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-017-017/313
(Kottapatti)
|
2930002000NRG23051220221604750
|
05/12/2022
|
Manjula
|
2930002WL051078
|
Manjula
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-017-017/315
(Kottapatti)
|
2930002000NRG23051220221604751
|
05/12/2022
|
Parvathi
|
2930002WL051078
|
Parvathi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-017-017/316
(Kottapatti)
|
2930002000NRG23051220221604752
|
05/12/2022
|
Mageshwari
|
2930002WL051078
|
Mageshwari
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-017-017/317
(Kottapatti)
|
2930002000NRG23051220221604753
|
05/12/2022
|
Panjalai
|
2930002WL051078
|
Panjalai
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-017-017/326
(Kottapatti)
|
2930002000NRG23051220221604754
|
05/12/2022
|
Madhu
|
2930002WL051078
|
Madhu
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-017-017/332
(Kottapatti)
|
2930002000NRG23051220221604755
|
05/12/2022
|
Rani
|
2930002WL051078
|
Rani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-017-017/344
(Kottapatti)
|
2930002000NRG23051220221604756
|
05/12/2022
|
Rani
|
2930002WL051078
|
Rani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-017-017/358
(Kottapatti)
|
2930002000NRG23051220221604757
|
05/12/2022
|
Rajeshwari
|
2930002WL051078
|
Rajeshwari
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-017-017/369
(Kottapatti)
|
2930002000NRG23051220221604758
|
05/12/2022
|
Vennila
|
2930002WL051078
|
Vennila
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-017-017/376
(Kottapatti)
|
2930002000NRG23051220221604759
|
05/12/2022
|
Amarathi
|
2930002WL051078
|
Amarathi
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-017-017/393
(Kottapatti)
|
2930002000NRG23051220221604760
|
05/12/2022
|
Santha
|
2930002WL051078
|
Santha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-017-017/394
(Kottapatti)
|
2930002000NRG23051220221604761
|
05/12/2022
|
Mari
|
2930002WL051078
|
Mari
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mari
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-017-017/401-A
(Kottapatti)
|
2930002000NRG23051220221604762
|
05/12/2022
|
Madhu
|
2930002WL051078
|
Madhu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-017-017/406
(Kottapatti)
|
2930002000NRG23051220221604763
|
05/12/2022
|
Mangammal
|
2930002WL051078
|
Mangammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-017-017/407
(Kottapatti)
|
2930002000NRG23051220221604764
|
05/12/2022
|
Murugammal
|
2930002WL051078
|
Murugammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-017-017/408
(Kottapatti)
|
2930002000NRG23051220221604765
|
05/12/2022
|
Mangammal
|
2930002WL051078
|
Mangammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-017-017/413-C
(Kottapatti)
|
2930002000NRG23051220221604766
|
05/12/2022
|
Geetha
|
2930002WL051078
|
Geetha
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-017-017/414-A
(Kottapatti)
|
2930002000NRG23051220221604767
|
05/12/2022
|
Manjula
|
2930002WL051078
|
Manjula
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-017-017/417-C
(Kottapatti)
|
2930002000NRG23051220221604768
|
05/12/2022
|
Revathi
|
2930002WL051078
|
Revathi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-017-017/425-A
(Kottapatti)
|
2930002000NRG23051220221604769
|
05/12/2022
|
Rani
|
2930002WL051078
|
Rani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-017-017/426-A
(Kottapatti)
|
2930002000NRG23051220221604770
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-017-017/427-A
(Kottapatti)
|
2930002000NRG23051220221604771
|
05/12/2022
|
Mani
|
2930002WL051078
|
Mani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-017-017/428-A
(Kottapatti)
|
2930002000NRG23051220221604772
|
05/12/2022
|
Jayalakshmi
|
2930002WL051078
|
Jayalakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-017-017/430-A
(Kottapatti)
|
2930002000NRG23051220221604773
|
05/12/2022
|
Alagi
|
2930002WL051078
|
Alagi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alagi
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-017-017/436-A
(Kottapatti)
|
2930002000NRG23051220221604774
|
05/12/2022
|
Lakshmi
|
2930002WL051078
|
Lakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-017-017/437-A
(Kottapatti)
|
2930002000NRG23051220221604775
|
05/12/2022
|
Lakshmi
|
2930002WL051078
|
Lakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-017-017/441-C
(Kottapatti)
|
2930002000NRG23051220221604776
|
05/12/2022
|
Radha
|
2930002WL051078
|
Radha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-017-017/451
(Kottapatti)
|
2930002000NRG23051220221604777
|
05/12/2022
|
Gowrammal
|
2930002WL051078
|
Gowrammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-017-017/454-C
(Kottapatti)
|
2930002000NRG23051220221604778
|
05/12/2022
|
Kalyani
|
2930002WL051078
|
Kalyani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-017-017/455-C
(Kottapatti)
|
2930002000NRG23051220221604779
|
05/12/2022
|
Madhammal
|
2930002WL051078
|
Madhammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-017-017/458-C
(Kottapatti)
|
2930002000NRG23051220221604781
|
05/12/2022
|
Gowriyammal
|
2930002WL051078
|
Gowriyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-017-017/477-C
(Kottapatti)
|
2930002000NRG23051220221604782
|
05/12/2022
|
Latha
|
2930002WL051078
|
Latha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
INDIAN BANK(607105)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-017-017/478
(Kottapatti)
|
2930002000NRG23051220221604783
|
05/12/2022
|
Inthirani
|
2930002WL051078
|
Inthirani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Inthirani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-017-017/485-C
(Kottapatti)
|
2930002000NRG23051220221604784
|
05/12/2022
|
Muniyammal
|
2930002WL051078
|
Muniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-017-017/488-C
(Kottapatti)
|
2930002000NRG23051220221604785
|
05/12/2022
|
Yasodha
|
2930002WL051078
|
Yasodha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-017-017/489-C
(Kottapatti)
|
2930002000NRG23051220221604786
|
05/12/2022
|
Pushpa
|
2930002WL051078
|
Pushpa
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-017-017/490
(Kottapatti)
|
2930002000NRG23051220221604787
|
05/12/2022
|
Amirbee
|
2930002WL051078
|
Amirbee
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirbee
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-017-017/491-C
(Kottapatti)
|
2930002000NRG23051220221604788
|
05/12/2022
|
Koromabi
|
2930002WL051078
|
Koromabi
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Koromabi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-017-017/493-C
(Kottapatti)
|
2930002000NRG23051220221604789
|
05/12/2022
|
Piyari
|
2930002WL051078
|
Piyari
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Piyari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-017-017/498
(Kottapatti)
|
2930002000NRG23051220221604790
|
05/12/2022
|
Kavitha
|
2930002WL051078
|
Kavitha
|
00176
|
IDIB000B012
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-017-017/504
(Kottapatti)
|
2930002000NRG23051220221604791
|
05/12/2022
|
Palanisamy
|
2930002WL051078
|
Palanisamy
|
00176
|
IDIB000B012
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-017-017/507
(Kottapatti)
|
2930002000NRG23051220221604792
|
05/12/2022
|
Selvi
|
2930002WL051078
|
Selvi
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-017-017/513
(Kottapatti)
|
2930002000NRG23051220221604793
|
05/12/2022
|
Chinnathai
|
2930002WL051078
|
Chinnathai
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-017-017/514
(Kottapatti)
|
2930002000NRG23051220221604794
|
05/12/2022
|
Rukkumani
|
2930002WL051078
|
Rukkumani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-017-017/516-C
(Kottapatti)
|
2930002000NRG23051220221604795
|
05/12/2022
|
Manjumala
|
2930002WL051078
|
Manjumala
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjumala
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-017-017/540-A
(Kottapatti)
|
2930002000NRG23051220221604796
|
05/12/2022
|
Kalyani
|
2930002WL051078
|
Kalyani
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-017-017/564
(Kottapatti)
|
2930002000NRG23051220221604797
|
05/12/2022
|
Delsath
|
2930002WL051078
|
Delsath
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Delsath
|
INDIAN BANK(607105)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-017-017/574
(Kottapatti)
|
2930002000NRG23051220221604798
|
05/12/2022
|
Rajeshwari
|
2930002WL051078
|
Rajeshwari
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-017-017/631
(Kottapatti)
|
2930002000NRG23051220221604799
|
05/12/2022
|
Sakila
|
2930002WL051078
|
Sakila
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-017-017/640
(Kottapatti)
|
2930002000NRG23051220221604800
|
05/12/2022
|
Shakira
|
2930002WL051078
|
Shakira
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shakira
|
INDIAN BANK(607105)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-017-017/645
(Kottapatti)
|
2930002000NRG23051220221604801
|
05/12/2022
|
Sennammal
|
2930002WL051078
|
Sennammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-017-017/648
(Kottapatti)
|
2930002000NRG23051220221604802
|
05/12/2022
|
Muniyammal
|
2930002WL051078
|
Muniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-017-017/690
(Kottapatti)
|
2930002000NRG23051220221604803
|
05/12/2022
|
Ammu
|
2930002WL051078
|
Ammu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-017-017/691
(Kottapatti)
|
2930002000NRG23051220221604804
|
05/12/2022
|
Roonbee
|
2930002WL051078
|
Roonbee
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Roonbee
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-017-017/696
(Kottapatti)
|
2930002000NRG23051220221604805
|
05/12/2022
|
Chinnapappa
|
2930002WL051078
|
Chinnapappa
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-017-017/94
(Kottapatti)
|
2930002000NRG23051220221604812
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-017-017/95
(Kottapatti)
|
2930002000NRG23051220221604813
|
05/12/2022
|
Murugammal
|
2930002WL051078
|
Murugammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-017-017/96
(Kottapatti)
|
2930002000NRG23051220221604814
|
05/12/2022
|
Selvi
|
2930002WL051078
|
Selvi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
KAVERIPATTANAM
|
TN-30-002-017-018/189-A
(Kottapatti)
|
2930002000NRG23051220221604815
|
05/12/2022
|
Palaniyammal
|
2930002WL051078
|
Palaniyammal
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KAVERIPATTANAM
|
TN-30-002-017-018/234-B
(Kottapatti)
|
2930002000NRG23051220221604816
|
05/12/2022
|
Madhu
|
2930002WL051078
|
Madhu
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KAVERIPATTANAM
|
TN-30-002-017-018/550
(Kottapatti)
|
2930002000NRG23051220221604817
|
05/12/2022
|
Sathiya
|
2930002WL051078
|
Sathiya
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KAVERIPATTANAM
|
TN-30-002-017-018/628
(Kottapatti)
|
2930002000NRG23051220221604818
|
05/12/2022
|
Saroja
|
2930002WL051078
|
Saroja
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAVERIPATTANAM
|
TN-30-002-017-019/555
(Kottapatti)
|
2930002000NRG23051220221604823
|
05/12/2022
|
Thulasi
|
2930002WL051078
|
Thulasi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAVERIPATTANAM
|
TN-30-002-017-019/556
(Kottapatti)
|
2930002000NRG23051220221604824
|
05/12/2022
|
Valli
|
2930002WL051078
|
Valli
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KAVERIPATTANAM
|
TN-30-002-017-019/576
(Kottapatti)
|
2930002000NRG23051220221604825
|
05/12/2022
|
Geetha
|
2930002WL051078
|
Geetha
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KAVERIPATTANAM
|
TN-30-002-017-019/592
(Kottapatti)
|
2930002000NRG23051220221604826
|
05/12/2022
|
Kavitha
|
2930002WL051078
|
Kavitha
|
00176
|
IDIB000B012
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
124
|
KAVERIPATTANAM
|
TN-30-002-017-019/599-A
(Kottapatti)
|
2930002000NRG23051220221604827
|
05/12/2022
|
Bakiyam
|
2930002WL051078
|
Bakiyam
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KAVERIPATTANAM
|
TN-30-002-017-019/654
(Kottapatti)
|
2930002000NRG23051220221604828
|
05/12/2022
|
Gowri
|
2930002WL051078
|
Gowri
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77407
|
77407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77407
|
77407
|
|
|
|
|
|
|
|