|
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-30-002-014-005/1170-A
(Karadihalli)
|
2930002000NRG23210620220387952
|
21/06/2022
|
Radha
|
2930002WL014175
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-005/1174
(Karadihalli)
|
2930002000NRG23210620220387953
|
21/06/2022
|
Malliga
|
2930002WL014175
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-005/1231
(Karadihalli)
|
2930002000NRG23210620220387954
|
21/06/2022
|
Kaveriyammal
|
2930002WL014175
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-005/1317
(Karadihalli)
|
2930002000NRG23210620220387956
|
21/06/2022
|
Kuppammal
|
2930002WL014175
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-005/1348
(Karadihalli)
|
2930002000NRG23210620220387957
|
21/06/2022
|
Chinnapappa
|
2930002WL014175
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-005/1356
(Karadihalli)
|
2930002000NRG23210620220387958
|
21/06/2022
|
Govindammal
|
2930002WL014175
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-005/1359
(Karadihalli)
|
2930002000NRG23210620220387959
|
21/06/2022
|
Chitra
|
2930002WL014175
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-005/1459
(Karadihalli)
|
2930002000NRG23210620220387960
|
21/06/2022
|
Govindammal
|
2930002WL014175
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-005/1466
(Karadihalli)
|
2930002000NRG23210620220387961
|
21/06/2022
|
Malarvizhi
|
2930002WL014175
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-009/1113
(Karadihalli)
|
2930002000NRG23210620220387963
|
21/06/2022
|
Punitha
|
2930002WL014175
|
Punitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-009/1141-A
(Karadihalli)
|
2930002000NRG23210620220387964
|
21/06/2022
|
Palani
|
2930002WL014175
|
Palani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-009/1195-A
(Karadihalli)
|
2930002000NRG23210620220387966
|
21/06/2022
|
Pongodi
|
2930002WL014175
|
Pongodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-009/1286-A
(Karadihalli)
|
2930002000NRG23210620220387967
|
21/06/2022
|
Mageshwari
|
2930002WL014175
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-009/1414
(Karadihalli)
|
2930002000NRG23210620220387968
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-012/1162-A
(Karadihalli)
|
2930002000NRG23210620220387971
|
21/06/2022
|
Jeyalakshmi
|
2930002WL014175
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-012/1166-A
(Karadihalli)
|
2930002000NRG23210620220387972
|
21/06/2022
|
Hariyakkal
|
2930002WL014175
|
Hariyakkal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Hariyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-012/1175-A
(Karadihalli)
|
2930002000NRG23210620220387973
|
21/06/2022
|
Chandran
|
2930002WL014175
|
Chandran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-012/1179-A
(Karadihalli)
|
2930002000NRG23210620220387974
|
21/06/2022
|
Valarmathi
|
2930002WL014175
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-012/1239
(Karadihalli)
|
2930002000NRG23210620220387975
|
21/06/2022
|
Kaliyammal
|
2930002WL014175
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-012/1244
(Karadihalli)
|
2930002000NRG23210620220387976
|
21/06/2022
|
Kamala
|
2930002WL014175
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-012/1354
(Karadihalli)
|
2930002000NRG23210620220387977
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-012/1380
(Karadihalli)
|
2930002000NRG23210620220387978
|
21/06/2022
|
Balasubramani
|
2930002WL014175
|
Balasubramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Balasubramani
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-012/1441
(Karadihalli)
|
2930002000NRG23210620220387979
|
21/06/2022
|
Vennila
|
2930002WL014175
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-012/1442
(Karadihalli)
|
2930002000NRG23210620220387980
|
21/06/2022
|
Kanchana
|
2930002WL014175
|
Kanchana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-012/849-A
(Karadihalli)
|
2930002000NRG23210620220387985
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-012/879
(Karadihalli)
|
2930002000NRG23210620220387986
|
21/06/2022
|
Kundhiyammal
|
2930002WL014175
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-012/999-A
(Karadihalli)
|
2930002000NRG23210620220387987
|
21/06/2022
|
Jayachitra
|
2930002WL014175
|
Jayachitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/1025
(Karadihalli)
|
2930002000NRG23210620220387988
|
21/06/2022
|
Tulisei
|
2930002WL014175
|
Tulisei
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tulisei
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/1050
(Karadihalli)
|
2930002000NRG23210620220387989
|
21/06/2022
|
Ellammal
|
2930002WL014175
|
Ellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/1084-C
(Karadihalli)
|
2930002000NRG23210620220387990
|
21/06/2022
|
Vasantha
|
2930002WL014175
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-014/1099-C
(Karadihalli)
|
2930002000NRG23210620220387991
|
21/06/2022
|
Kavitha
|
2930002WL014175
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-014/1419
(Karadihalli)
|
2930002000NRG23210620220387992
|
21/06/2022
|
vediyammal
|
2930002WL014175
|
vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-014/17
(Karadihalli)
|
2930002000NRG23210620220387993
|
21/06/2022
|
Muthulakshmi
|
2930002WL014175
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/186
(Karadihalli)
|
2930002000NRG23210620220387994
|
21/06/2022
|
Vengammal
|
2930002WL014175
|
Vengammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/241
(Karadihalli)
|
2930002000NRG23210620220387995
|
21/06/2022
|
Jaya
|
2930002WL014175
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/253
(Karadihalli)
|
2930002000NRG23210620220387996
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/322
(Karadihalli)
|
2930002000NRG23210620220387997
|
21/06/2022
|
Krishnammal
|
2930002WL014175
|
Krishnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/354
(Karadihalli)
|
2930002000NRG23210620220387998
|
21/06/2022
|
Chandra
|
2930002WL014175
|
Chandra
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-014-014/36
(Karadihalli)
|
2930002000NRG23210620220387999
|
21/06/2022
|
Chinnapappa
|
2930002WL014175
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-014-014/386
(Karadihalli)
|
2930002000NRG23210620220388000
|
21/06/2022
|
Sumathi
|
2930002WL014175
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-014-014/434
(Karadihalli)
|
2930002000NRG23210620220388002
|
21/06/2022
|
Rasammal
|
2930002WL014175
|
Rasammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-014-014/436
(Karadihalli)
|
2930002000NRG23210620220388003
|
21/06/2022
|
Vediyammal
|
2930002WL014175
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-014-014/45
(Karadihalli)
|
2930002000NRG23210620220388004
|
21/06/2022
|
Indhirani
|
2930002WL014175
|
Indhirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-014-014/456
(Karadihalli)
|
2930002000NRG23210620220388005
|
21/06/2022
|
Jayanthi
|
2930002WL014175
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-014-014/470
(Karadihalli)
|
2930002000NRG23210620220388006
|
21/06/2022
|
Panjalai
|
2930002WL014175
|
Panjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-014-014/474
(Karadihalli)
|
2930002000NRG23210620220388007
|
21/06/2022
|
Murugammal
|
2930002WL014175
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-014-014/482
(Karadihalli)
|
2930002000NRG23210620220388009
|
21/06/2022
|
Parvathi
|
2930002WL014175
|
Parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-014-014/484
(Karadihalli)
|
2930002000NRG23210620220388010
|
21/06/2022
|
Vengammal
|
2930002WL014175
|
Vengammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-014-014/485
(Karadihalli)
|
2930002000NRG23210620220388011
|
21/06/2022
|
Mariyammal
|
2930002WL014175
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-014-014/487
(Karadihalli)
|
2930002000NRG23210620220388012
|
21/06/2022
|
Malliga
|
2930002WL014175
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-014-014/492
(Karadihalli)
|
2930002000NRG23210620220388013
|
21/06/2022
|
Anbarasi
|
2930002WL014175
|
Anbarasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-014-014/493
(Karadihalli)
|
2930002000NRG23210620220388014
|
21/06/2022
|
Palani
|
2930002WL014175
|
Palani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-014-014/501
(Karadihalli)
|
2930002000NRG23210620220388015
|
21/06/2022
|
Parmala
|
2930002WL014175
|
Parmala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parmala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-014-014/503
(Karadihalli)
|
2930002000NRG23210620220388016
|
21/06/2022
|
Dharani
|
2930002WL014175
|
Dharani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dharani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-014-014/51
(Karadihalli)
|
2930002000NRG23210620220388017
|
21/06/2022
|
Bakkiyam
|
2930002WL014175
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-014-014/511
(Karadihalli)
|
2930002000NRG23210620220388018
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-014-014/512
(Karadihalli)
|
2930002000NRG23210620220388019
|
21/06/2022
|
Murugammal
|
2930002WL014175
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-014-014/517
(Karadihalli)
|
2930002000NRG23210620220388020
|
21/06/2022
|
Madhammal
|
2930002WL014175
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-014-014/520
(Karadihalli)
|
2930002000NRG23210620220388021
|
21/06/2022
|
Mangai
|
2930002WL014175
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangai
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-014-014/528
(Karadihalli)
|
2930002000NRG23210620220388022
|
21/06/2022
|
Sudha
|
2930002WL014175
|
Sudha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-014-014/531
(Karadihalli)
|
2930002000NRG23210620220388023
|
21/06/2022
|
Madhammal
|
2930002WL014175
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-014-014/534
(Karadihalli)
|
2930002000NRG23210620220388024
|
21/06/2022
|
Jothi
|
2930002WL014175
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-014-014/537
(Karadihalli)
|
2930002000NRG23210620220388025
|
21/06/2022
|
Kaliyammal
|
2930002WL014175
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-014-014/538
(Karadihalli)
|
2930002000NRG23210620220388026
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-014-014/542
(Karadihalli)
|
2930002000NRG23210620220388027
|
21/06/2022
|
Murugammal
|
2930002WL014175
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-014-014/548
(Karadihalli)
|
2930002000NRG23210620220388028
|
21/06/2022
|
Sakthi
|
2930002WL014175
|
Sakthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-014-014/551
(Karadihalli)
|
2930002000NRG23210620220388029
|
21/06/2022
|
Tamil selvi
|
2930002WL014175
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-014-014/560
(Karadihalli)
|
2930002000NRG23210620220388031
|
21/06/2022
|
Kamala
|
2930002WL014175
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamala
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-014-014/571
(Karadihalli)
|
2930002000NRG23210620220388032
|
21/06/2022
|
Ananthi
|
2930002WL014175
|
Ananthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-014-014/589
(Karadihalli)
|
2930002000NRG23210620220388033
|
21/06/2022
|
Vasabtha
|
2930002WL014175
|
Vasabtha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasabtha
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-014-014/599
(Karadihalli)
|
2930002000NRG23210620220388034
|
21/06/2022
|
Krishnaveni
|
2930002WL014175
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-014-014/608
(Karadihalli)
|
2930002000NRG23210620220388035
|
21/06/2022
|
Radha
|
2930002WL014175
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-014-014/62
(Karadihalli)
|
2930002000NRG23210620220388036
|
21/06/2022
|
Gandhi
|
2930002WL014175
|
Gandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-014-014/714
(Karadihalli)
|
2930002000NRG23210620220388037
|
21/06/2022
|
Kasturi
|
2930002WL014175
|
Kasturi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasturi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-014-014/750
(Karadihalli)
|
2930002000NRG23210620220388038
|
21/06/2022
|
Ganga
|
2930002WL014175
|
Ganga
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganga
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-014-014/785
(Karadihalli)
|
2930002000NRG23210620220388039
|
21/06/2022
|
Madesh
|
2930002WL014175
|
Madesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-014-014/794-C
(Karadihalli)
|
2930002000NRG23210620220388040
|
21/06/2022
|
Palaniyammal
|
2930002WL014175
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-014-014/797
(Karadihalli)
|
2930002000NRG23210620220388041
|
21/06/2022
|
Vijaya
|
2930002WL014175
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-014-014/800
(Karadihalli)
|
2930002000NRG23210620220388042
|
21/06/2022
|
Rajeshwari
|
2930002WL014175
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-014-014/814
(Karadihalli)
|
2930002000NRG23210620220388043
|
21/06/2022
|
Amirthalakshmi
|
2930002WL014175
|
Amirthalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amirthalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-014-014/827
(Karadihalli)
|
2930002000NRG23210620220388044
|
21/06/2022
|
Pachiyammal
|
2930002WL014175
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-014-014/835
(Karadihalli)
|
2930002000NRG23210620220388045
|
21/06/2022
|
Malliga
|
2930002WL014175
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-014-014/836
(Karadihalli)
|
2930002000NRG23210620220388046
|
21/06/2022
|
Pushpa
|
2930002WL014175
|
Pushpa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-014-014/870-C
(Karadihalli)
|
2930002000NRG23210620220388047
|
21/06/2022
|
Rangammal
|
2930002WL014175
|
Rangammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-014-014/880
(Karadihalli)
|
2930002000NRG23210620220388048
|
21/06/2022
|
Sulochana
|
2930002WL014175
|
Sulochana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-014-014/881
(Karadihalli)
|
2930002000NRG23210620220388049
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-014-014/883
(Karadihalli)
|
2930002000NRG23210620220388050
|
21/06/2022
|
Chinnapappa
|
2930002WL014175
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-014-014/884
(Karadihalli)
|
2930002000NRG23210620220388051
|
21/06/2022
|
Vimala
|
2930002WL014175
|
Vimala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-014-014/890
(Karadihalli)
|
2930002000NRG23210620220388054
|
21/06/2022
|
Vijaya
|
2930002WL014175
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-014-014/895
(Karadihalli)
|
2930002000NRG23210620220388055
|
21/06/2022
|
Kunthiyammal
|
2930002WL014175
|
Kunthiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-014-014/911
(Karadihalli)
|
2930002000NRG23210620220388056
|
21/06/2022
|
Mariyammal
|
2930002WL014175
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-014-014/935-C
(Karadihalli)
|
2930002000NRG23210620220388058
|
21/06/2022
|
Sumathi
|
2930002WL014175
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-014-014/941
(Karadihalli)
|
2930002000NRG23210620220388060
|
21/06/2022
|
Pushparani
|
2930002WL014175
|
Pushparani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-014-014/951
(Karadihalli)
|
2930002000NRG23210620220388061
|
21/06/2022
|
Ramu
|
2930002WL014175
|
Ramu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-014-014/972-C
(Karadihalli)
|
2930002000NRG23210620220388062
|
21/06/2022
|
Mangai
|
2930002WL014175
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-014-014/977
(Karadihalli)
|
2930002000NRG23210620220388063
|
21/06/2022
|
Muthuvedi
|
2930002WL014175
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-014-014/99
(Karadihalli)
|
2930002000NRG23210620220388064
|
21/06/2022
|
Tamilselvi
|
2930002WL014175
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-014-014/998-C
(Karadihalli)
|
2930002000NRG23210620220388065
|
21/06/2022
|
Santhi
|
2930002WL014175
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-014-014/48
(Karadihalli)
|
2930002000NRG23210620220388008
|
21/06/2022
|
Ambika
|
2930002WL014175
|
Ambika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambika
|
INDIAN BANK(607105)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-014-014/888
(Karadihalli)
|
2930002000NRG23210620220388052
|
21/06/2022
|
Rajeshwari
|
2930002WL014175
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-014-014/915
(Karadihalli)
|
2930002000NRG23210620220388057
|
21/06/2022
|
Sugana
|
2930002WL014175
|
Sugana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-014-014/937
(Karadihalli)
|
2930002000NRG23210620220388059
|
21/06/2022
|
Lakshmi
|
2930002WL014175
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130900
|
130900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|