|
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-30-002-018-018/1046
(Kudimenalli)
|
2930002000NRG23011120221340816
|
01/11/2022
|
Karthika
|
2930002WL044375
|
Karthika
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karthika
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/1071
(Kudimenalli)
|
2930002000NRG23011120221340817
|
01/11/2022
|
Chinnasamy
|
2930002WL044375
|
Chinnasamy
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-018/414
(Kudimenalli)
|
2930002000NRG23011120221340838
|
01/11/2022
|
Govindammal
|
2930002WL044375
|
Govindammal
|
00078
|
CNRB0016172
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/428
(Kudimenalli)
|
2930002000NRG23011120221340842
|
01/11/2022
|
Madhu
|
2930002WL044375
|
Madhu
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-018/474
(Kudimenalli)
|
2930002000NRG23011120221340846
|
01/11/2022
|
Murugammal
|
2930002WL044375
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-018/480
(Kudimenalli)
|
2930002000NRG23011120221340847
|
01/11/2022
|
Panjalai
|
2930002WL044375
|
Panjalai
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-018/489
(Kudimenalli)
|
2930002000NRG23011120221340851
|
01/11/2022
|
Pongodi
|
2930002WL044375
|
Pongodi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-018/523
(Kudimenalli)
|
2930002000NRG23011120221340862
|
01/11/2022
|
Malathi
|
2930002WL044375
|
Malathi
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malathi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-018/551
(Kudimenalli)
|
2930002000NRG23011120221340870
|
01/11/2022
|
Kasiyammal
|
2930002WL044375
|
Kasiyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-018/631-C
(Kudimenalli)
|
2930002000NRG23011120221340875
|
01/11/2022
|
palaniyammal
|
2930002WL044375
|
palaniyammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-018/636-C
(Kudimenalli)
|
2930002000NRG23011120221340877
|
01/11/2022
|
Periyakkal
|
2930002WL044375
|
Periyakkal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-018-018/640
(Kudimenalli)
|
2930002000NRG23011120221340880
|
01/11/2022
|
Sumathi
|
2930002WL044375
|
Sumathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-018-018/642
(Kudimenalli)
|
2930002000NRG23011120221340882
|
01/11/2022
|
Parameshwari
|
2930002WL044375
|
Parameshwari
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-018-018/659-C
(Kudimenalli)
|
2930002000NRG23011120221340885
|
01/11/2022
|
Valaramathi
|
2930002WL044375
|
Valaramathi
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valaramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-018-018/666
(Kudimenalli)
|
2930002000NRG23011120221340888
|
01/11/2022
|
Palani
|
2930002WL044375
|
Palani
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-018-018/854-B
(Kudimenalli)
|
2930002000NRG23011120221340896
|
01/11/2022
|
Lalitha
|
2930002WL044375
|
Lalitha
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lalitha
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-018-018/879
(Kudimenalli)
|
2930002000NRG23011120221340900
|
01/11/2022
|
Murugammal
|
2930002WL044375
|
Murugammal
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-018-018/932-C
(Kudimenalli)
|
2930002000NRG23011120221340901
|
01/11/2022
|
sasikala
|
2930002WL044375
|
sasikala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-018-018/988
(Kudimenalli)
|
2930002000NRG23011120221340903
|
01/11/2022
|
Sasikala
|
2930002WL044375
|
Sasikala
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-018-018/402
(Kudimenalli)
|
2930002000NRG23011120221340833
|
01/11/2022
|
Ellammal
|
2930002WL044375
|
Ellammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ellammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-018-018/403
(Kudimenalli)
|
2930002000NRG23011120221340834
|
01/11/2022
|
Mani
|
2930002WL044375
|
Mani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-018-018/510
(Kudimenalli)
|
2930002000NRG23011120221340857
|
01/11/2022
|
Rani
|
2930002WL044375
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-018-018/1041
(Kudimenalli)
|
2930002000NRG23011120221340815
|
01/11/2022
|
Selvi
|
2930002WL044375
|
Selvi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-018-018/248
(Kudimenalli)
|
2930002000NRG23011120221340828
|
01/11/2022
|
Kathirvel
|
2930002WL044375
|
Kathirvel
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-018-018/397
(Kudimenalli)
|
2930002000NRG23011120221340831
|
01/11/2022
|
Subramani
|
2930002WL044375
|
Subramani
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-018-018/973
(Kudimenalli)
|
2930002000NRG23011120221340902
|
01/11/2022
|
Kalaiselvi
|
2930002WL044375
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-018-018/398
(Kudimenalli)
|
2930002000NRG23011120221340832
|
01/11/2022
|
Dhanalaksmi
|
2930002WL044375
|
Dhanalaksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-018-018/405
(Kudimenalli)
|
2930002000NRG23011120221340835
|
01/11/2022
|
Sarasu
|
2930002WL044375
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-018-018/406
(Kudimenalli)
|
2930002000NRG23011120221340836
|
01/11/2022
|
Madhammal
|
2930002WL044375
|
Madhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-018-018/407
(Kudimenalli)
|
2930002000NRG23011120221340837
|
01/11/2022
|
Yasodha
|
2930002WL044375
|
Yasodha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-018-018/419
(Kudimenalli)
|
2930002000NRG23011120221340839
|
01/11/2022
|
Laksmi
|
2930002WL044375
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-018-018/425
(Kudimenalli)
|
2930002000NRG23011120221340840
|
01/11/2022
|
Madhammal
|
2930002WL044375
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-018-018/427
(Kudimenalli)
|
2930002000NRG23011120221340841
|
01/11/2022
|
Vasugi
|
2930002WL044375
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-018-018/430
(Kudimenalli)
|
2930002000NRG23011120221340843
|
01/11/2022
|
shenbagam
|
2930002WL044375
|
shenbagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-018-018/461
(Kudimenalli)
|
2930002000NRG23011120221340844
|
01/11/2022
|
unnamalai
|
2930002WL044375
|
unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
unnamalai
|
CANARA BANK(508532)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-018-018/473
(Kudimenalli)
|
2930002000NRG23011120221340845
|
01/11/2022
|
Palaniyammal
|
2930002WL044375
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-018-018/486
(Kudimenalli)
|
2930002000NRG23011120221340849
|
01/11/2022
|
Mangai
|
2930002WL044375
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangai
|
CANARA BANK(508532)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-018-018/487
(Kudimenalli)
|
2930002000NRG23011120221340850
|
01/11/2022
|
Rukkumani
|
2930002WL044375
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-018-018/492
(Kudimenalli)
|
2930002000NRG23011120221340852
|
01/11/2022
|
Shenbagam
|
2930002WL044375
|
Shenbagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-018-018/496
(Kudimenalli)
|
2930002000NRG23011120221340853
|
01/11/2022
|
Malleswari
|
2930002WL044375
|
Malleswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-018-018/499
(Kudimenalli)
|
2930002000NRG23011120221340854
|
01/11/2022
|
Kaliyammal
|
2930002WL044375
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-018-018/508
(Kudimenalli)
|
2930002000NRG23011120221340855
|
01/11/2022
|
Kannammal
|
2930002WL044375
|
Kannammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-018-018/509
(Kudimenalli)
|
2930002000NRG23011120221340856
|
01/11/2022
|
Madhammal
|
2930002WL044375
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
CANARA BANK(508532)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-018-018/511
(Kudimenalli)
|
2930002000NRG23011120221340858
|
01/11/2022
|
Pachammal
|
2930002WL044375
|
Pachammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachammal
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-018-018/519
(Kudimenalli)
|
2930002000NRG23011120221340861
|
01/11/2022
|
Jothi
|
2930002WL044375
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-018-018/524
(Kudimenalli)
|
2930002000NRG23011120221340863
|
01/11/2022
|
Rathinammal
|
2930002WL044375
|
Rathinammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-018-018/533
(Kudimenalli)
|
2930002000NRG23011120221340864
|
01/11/2022
|
Poongodi
|
2930002WL044375
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-018-018/542
(Kudimenalli)
|
2930002000NRG23011120221340866
|
01/11/2022
|
Madhammal
|
2930002WL044375
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-018-018/543
(Kudimenalli)
|
2930002000NRG23011120221340867
|
01/11/2022
|
rukumani
|
2930002WL044375
|
rukumani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
rukumani
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-018-018/549
(Kudimenalli)
|
2930002000NRG23011120221340868
|
01/11/2022
|
Meena
|
2930002WL044375
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meena
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-018-018/570-A
(Kudimenalli)
|
2930002000NRG23011120221340871
|
01/11/2022
|
Sumathi
|
2930002WL044375
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-018-018/585
(Kudimenalli)
|
2930002000NRG23011120221340872
|
01/11/2022
|
Unnamalai
|
2930002WL044375
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-018-018/594
(Kudimenalli)
|
2930002000NRG23011120221340874
|
01/11/2022
|
Kannammal
|
2930002WL044375
|
Kannammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-018-018/635
(Kudimenalli)
|
2930002000NRG23011120221340876
|
01/11/2022
|
Rajammal
|
2930002WL044375
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-018-018/637
(Kudimenalli)
|
2930002000NRG23011120221340878
|
01/11/2022
|
Mani
|
2930002WL044375
|
Mani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-018-018/638
(Kudimenalli)
|
2930002000NRG23011120221340879
|
01/11/2022
|
Kaveri
|
2930002WL044375
|
Kaveri
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-018-018/644-C
(Kudimenalli)
|
2930002000NRG23011120221340883
|
01/11/2022
|
Ponsaiyammal
|
2930002WL044375
|
Ponsaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponsaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-018-018/645
(Kudimenalli)
|
2930002000NRG23011120221340884
|
01/11/2022
|
Rukkumani
|
2930002WL044375
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-018-018/660
(Kudimenalli)
|
2930002000NRG23011120221340886
|
01/11/2022
|
Laxmi
|
2930002WL044375
|
Laxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-018-018/665
(Kudimenalli)
|
2930002000NRG23011120221340887
|
01/11/2022
|
Govindhammal
|
2930002WL044375
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-018-018/669
(Kudimenalli)
|
2930002000NRG23011120221340889
|
01/11/2022
|
Perumakkal
|
2930002WL044375
|
Perumakkal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumakkal
|
CANARA BANK(508532)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-018-018/670
(Kudimenalli)
|
2930002000NRG23011120221340890
|
01/11/2022
|
Radha
|
2930002WL044375
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-018-018/721-C
(Kudimenalli)
|
2930002000NRG23011120221340891
|
01/11/2022
|
Jayachithra
|
2930002WL044375
|
Jayachithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-018-018/722
(Kudimenalli)
|
2930002000NRG23011120221340892
|
01/11/2022
|
Malar
|
2930002WL044375
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-018-018/733
(Kudimenalli)
|
2930002000NRG23011120221340893
|
01/11/2022
|
Nagammal
|
2930002WL044375
|
Nagammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-018-018/804-A
(Kudimenalli)
|
2930002000NRG23011120221340894
|
01/11/2022
|
Ellammal
|
2930002WL044375
|
Ellammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-018-018/836-A
(Kudimenalli)
|
2930002000NRG23011120221340895
|
01/11/2022
|
Saroja
|
2930002WL044375
|
Saroja
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
CANARA BANK(508532)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-018-018/870-A
(Kudimenalli)
|
2930002000NRG23011120221340897
|
01/11/2022
|
Malar
|
2930002WL044375
|
Malar
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-018-018/876-A
(Kudimenalli)
|
2930002000NRG23011120221340898
|
01/11/2022
|
Veerammal
|
2930002WL044375
|
Veerammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|