|
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-30-002-010-010/1010-C
(Dhaamotharalli)
|
2930002000NRG23160820220827281
|
16/08/2022
|
PANJALAI
|
2930002WL030078
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/1011
(Dhaamotharalli)
|
2930002000NRG23160820220827282
|
16/08/2022
|
MUTUVEDI
|
2930002WL030078
|
MUTUVEDI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTUVEDI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/1014
(Dhaamotharalli)
|
2930002000NRG23160820220827283
|
16/08/2022
|
THULASI
|
2930002WL030078
|
THULASI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/1023-C
(Dhaamotharalli)
|
2930002000NRG23160820220827284
|
16/08/2022
|
CHINNAKANNU
|
2930002WL030078
|
CHINNAKANNU
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/1046
(Dhaamotharalli)
|
2930002000NRG23160820220827286
|
16/08/2022
|
Govindammal
|
2930002WL030078
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/1054
(Dhaamotharalli)
|
2930002000NRG23160820220827287
|
16/08/2022
|
SENNAMMAL
|
2930002WL030078
|
SENNAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/1072-C
(Dhaamotharalli)
|
2930002000NRG23160820220827288
|
16/08/2022
|
kannan
|
2930002WL030078
|
kannan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/1073-C
(Dhaamotharalli)
|
2930002000NRG23160820220827289
|
16/08/2022
|
SUBRAMANI
|
2930002WL030078
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/1075-C
(Dhaamotharalli)
|
2930002000NRG23160820220827290
|
16/08/2022
|
VASANTHA
|
2930002WL030078
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/1083-C
(Dhaamotharalli)
|
2930002000NRG23160820220827292
|
16/08/2022
|
PALANIYAMMAL
|
2930002WL030078
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/123
(Dhaamotharalli)
|
2930002000NRG23160820220827293
|
16/08/2022
|
Kaveriyammal
|
2930002WL030078
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/129
(Dhaamotharalli)
|
2930002000NRG23160820220827294
|
16/08/2022
|
Vanitha
|
2930002WL030078
|
Vanitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/1393
(Dhaamotharalli)
|
2930002000NRG23160820220827295
|
16/08/2022
|
Menkagandhi
|
2930002WL030078
|
Menkagandhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Menkagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/145
(Dhaamotharalli)
|
2930002000NRG23160820220827296
|
16/08/2022
|
Govindhammal
|
2930002WL030078
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/146
(Dhaamotharalli)
|
2930002000NRG23160820220827297
|
16/08/2022
|
Saratha
|
2930002WL030078
|
Saratha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/15-A
(Dhaamotharalli)
|
2930002000NRG23160820220827298
|
16/08/2022
|
Chithra
|
2930002WL030078
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/174
(Dhaamotharalli)
|
2930002000NRG23160820220827299
|
16/08/2022
|
Chinnapappa
|
2930002WL030078
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
HDFC BANK LTD(607152)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/176
(Dhaamotharalli)
|
2930002000NRG23160820220827300
|
16/08/2022
|
Pushparani
|
2930002WL030078
|
Pushparani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/177
(Dhaamotharalli)
|
2930002000NRG23160820220827301
|
16/08/2022
|
Prapavathi
|
2930002WL030078
|
Prapavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prapavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/178
(Dhaamotharalli)
|
2930002000NRG23160820220827302
|
16/08/2022
|
Krishnammal
|
2930002WL030078
|
Krishnammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/179
(Dhaamotharalli)
|
2930002000NRG23160820220827303
|
16/08/2022
|
Palaniyammal
|
2930002WL030078
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/18-A
(Dhaamotharalli)
|
2930002000NRG23160820220827304
|
16/08/2022
|
Jayalaxmi
|
2930002WL030078
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-010/181
(Dhaamotharalli)
|
2930002000NRG23160820220827305
|
16/08/2022
|
Kuppammal
|
2930002WL030078
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-010/19-A
(Dhaamotharalli)
|
2930002000NRG23160820220827306
|
16/08/2022
|
Palaniyammal
|
2930002WL030078
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-010/25-A
(Dhaamotharalli)
|
2930002000NRG23160820220827307
|
16/08/2022
|
Selvi
|
2930002WL030078
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-010/26-A
(Dhaamotharalli)
|
2930002000NRG23160820220827308
|
16/08/2022
|
Panjalai
|
2930002WL030078
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/26-A
(Dhaamotharalli)
|
2930002000NRG23160820220827309
|
16/08/2022
|
Peruma
|
2930002WL030078
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/392
(Dhaamotharalli)
|
2930002000NRG23160820220827310
|
16/08/2022
|
Muthammal
|
2930002WL030078
|
Muthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-010-010/40-A
(Dhaamotharalli)
|
2930002000NRG23160820220827311
|
16/08/2022
|
Chinnapappa
|
2930002WL030078
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-010-010/486
(Dhaamotharalli)
|
2930002000NRG23160820220827312
|
16/08/2022
|
RANI
|
2930002WL030078
|
RANI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-010-010/517
(Dhaamotharalli)
|
2930002000NRG23160820220827313
|
16/08/2022
|
Lakshmi
|
2930002WL030078
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-010-010/518
(Dhaamotharalli)
|
2930002000NRG23160820220827314
|
16/08/2022
|
Perami
|
2930002WL030078
|
Perami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-010-010/532
(Dhaamotharalli)
|
2930002000NRG23160820220827315
|
16/08/2022
|
Sangeetha
|
2930002WL030078
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-010-010/548
(Dhaamotharalli)
|
2930002000NRG23160820220827316
|
16/08/2022
|
PERUMA
|
2930002WL030078
|
PERUMA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-010-010/558
(Dhaamotharalli)
|
2930002000NRG23160820220827317
|
16/08/2022
|
Kalyani
|
2930002WL030078
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-010-010/586
(Dhaamotharalli)
|
2930002000NRG23160820220827318
|
16/08/2022
|
Laxmi
|
2930002WL030078
|
Laxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-010-010/604
(Dhaamotharalli)
|
2930002000NRG23160820220827319
|
16/08/2022
|
INDHIRANI
|
2930002WL030078
|
INDHIRANI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-010-010/645
(Dhaamotharalli)
|
2930002000NRG23160820220827321
|
16/08/2022
|
Priya
|
2930002WL030078
|
Priya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-010-010/653
(Dhaamotharalli)
|
2930002000NRG23160820220827322
|
16/08/2022
|
RANI
|
2930002WL030078
|
RANI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-010-010/66-A
(Dhaamotharalli)
|
2930002000NRG23160820220827323
|
16/08/2022
|
Palaniyammal
|
2930002WL030078
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-010-010/688
(Dhaamotharalli)
|
2930002000NRG23160820220827325
|
16/08/2022
|
THANJAMMAL
|
2930002WL030078
|
THANJAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-010-010/769
(Dhaamotharalli)
|
2930002000NRG23160820220827326
|
16/08/2022
|
Ellammal
|
2930002WL030078
|
Ellammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-010-010/830
(Dhaamotharalli)
|
2930002000NRG23160820220827327
|
16/08/2022
|
Murugammal
|
2930002WL030078
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-010-010/854
(Dhaamotharalli)
|
2930002000NRG23160820220827328
|
16/08/2022
|
Sudha
|
2930002WL030078
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-010-010/90-a
(Dhaamotharalli)
|
2930002000NRG23160820220827329
|
16/08/2022
|
Kuppummal
|
2930002WL030078
|
Kuppummal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppummal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-010-010/903
(Dhaamotharalli)
|
2930002000NRG23160820220827330
|
16/08/2022
|
MADHAMMAL
|
2930002WL030078
|
MADHAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-010-010/907
(Dhaamotharalli)
|
2930002000NRG23160820220827331
|
16/08/2022
|
Saraswathi
|
2930002WL030078
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-010-010/910
(Dhaamotharalli)
|
2930002000NRG23160820220827332
|
16/08/2022
|
Kasimalli
|
2930002WL030078
|
Kasimalli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-010-010/924
(Dhaamotharalli)
|
2930002000NRG23160820220827333
|
16/08/2022
|
Palaniyammal
|
2930002WL030078
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-010-010/957-C
(Dhaamotharalli)
|
2930002000NRG23160820220827334
|
16/08/2022
|
Mari
|
2930002WL030078
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-010-016/1009-A
(Dhaamotharalli)
|
2930002000NRG23160820220827336
|
16/08/2022
|
Parvathi
|
2930002WL030078
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-010-016/1022-B
(Dhaamotharalli)
|
2930002000NRG23160820220827337
|
16/08/2022
|
Vithya
|
2930002WL030078
|
Vithya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-010-016/106-A
(Dhaamotharalli)
|
2930002000NRG23160820220827338
|
16/08/2022
|
Mani
|
2930002WL030078
|
Mani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-010-016/1124-A
(Dhaamotharalli)
|
2930002000NRG23160820220827339
|
16/08/2022
|
Govindarani
|
2930002WL030078
|
Govindarani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-010-016/1131-A
(Dhaamotharalli)
|
2930002000NRG23160820220827340
|
16/08/2022
|
MUTHU
|
2930002WL030078
|
MUTHU
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-010-016/1136-A
(Dhaamotharalli)
|
2930002000NRG23160820220827341
|
16/08/2022
|
Chinnapillai
|
2930002WL030078
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-010-016/1147-A
(Dhaamotharalli)
|
2930002000NRG23160820220827342
|
16/08/2022
|
CHINNAPAPA
|
2930002WL030078
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-010-016/1241
(Dhaamotharalli)
|
2930002000NRG23160820220827343
|
16/08/2022
|
Kanaga
|
2930002WL030078
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-010-016/1276
(Dhaamotharalli)
|
2930002000NRG23160820220827345
|
16/08/2022
|
Annakodi
|
2930002WL030078
|
Annakodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-010-016/1325
(Dhaamotharalli)
|
2930002000NRG23160820220827346
|
16/08/2022
|
Tamilarasi
|
2930002WL030078
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-010-016/1367
(Dhaamotharalli)
|
2930002000NRG23160820220827347
|
16/08/2022
|
Sali
|
2930002WL030078
|
Sali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-010-016/1385-A
(Dhaamotharalli)
|
2930002000NRG23160820220827348
|
16/08/2022
|
Soniya
|
2930002WL030078
|
Soniya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
HDFC BANK LTD(607152)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-010-016/1386-A
(Dhaamotharalli)
|
2930002000NRG23160820220827349
|
16/08/2022
|
Gayathri
|
2930002WL030078
|
Gayathri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-010-016/58-B
(Dhaamotharalli)
|
2930002000NRG23160820220827356
|
16/08/2022
|
Vellachi
|
2930002WL030078
|
Vellachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-010-016/69-B
(Dhaamotharalli)
|
2930002000NRG23160820220827357
|
16/08/2022
|
MURUGAMMAL
|
2930002WL030078
|
MURUGAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-010-016/8-B
(Dhaamotharalli)
|
2930002000NRG23160820220827358
|
16/08/2022
|
Palaniyammal
|
2930002WL030078
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-010-017/1424
(Dhaamotharalli)
|
2930002000NRG23160820220827359
|
16/08/2022
|
komathi
|
2930002WL030078
|
komathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-010-017/1445
(Dhaamotharalli)
|
2930002000NRG23160820220827360
|
16/08/2022
|
chinankannu
|
2930002WL030078
|
chinankannu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinankannu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-010-010/670
(Dhaamotharalli)
|
2930002000NRG23160820220827324
|
16/08/2022
|
Krishnaveni
|
2930002WL030078
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77050
|
77050
|
|
|
|
|
|
|
|