|
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-30-002-010-011/1798
(Dhaamotharalli)
|
2930002000NRG23241220221761696
|
24/12/2022
|
Nadhiya
|
2930002WL054328
|
Nadhiya
|
00176
|
IDIB000K019
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/1-A
(Dhaamotharalli)
|
2930002000NRG23241220221761605
|
24/12/2022
|
K. Muthu
|
2930002WL054328
|
K. Muthu
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
K. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/81
(Dhaamotharalli)
|
2930002000NRG23241220221761664
|
24/12/2022
|
Sumathi
|
2930002WL054328
|
Sumathi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-011/1457
(Dhaamotharalli)
|
2930002000NRG23241220221761690
|
24/12/2022
|
Thangarasu
|
2930002WL054328
|
Thangarasu
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-011/1783
(Dhaamotharalli)
|
2930002000NRG23241220221761695
|
24/12/2022
|
Ramya
|
2930002WL054328
|
Ramya
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-011/1802
(Dhaamotharalli)
|
2930002000NRG23241220221761697
|
24/12/2022
|
Karunya
|
2930002WL054328
|
Karunya
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karunya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-011/83-A
(Dhaamotharalli)
|
2930002000NRG23241220221761700
|
24/12/2022
|
Ramya Bharathi
|
2930002WL054328
|
Ramya Bharathi
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramya Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-006/1234
(Dhaamotharalli)
|
2930002000NRG23241220221761604
|
24/12/2022
|
Devi
|
2930002WL054328
|
Devi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/1002-C
(Dhaamotharalli)
|
2930002000NRG23241220221761606
|
24/12/2022
|
palaniyammal
|
2930002WL054328
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/1045-C
(Dhaamotharalli)
|
2930002000NRG23241220221761607
|
24/12/2022
|
MALLIGA
|
2930002WL054328
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/1051-C
(Dhaamotharalli)
|
2930002000NRG23241220221761608
|
24/12/2022
|
SAROJA
|
2930002WL054328
|
SAROJA
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/1133
(Dhaamotharalli)
|
2930002000NRG23241220221761609
|
24/12/2022
|
MADHU
|
2930002WL054328
|
MADHU
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MADHU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/1137-A
(Dhaamotharalli)
|
2930002000NRG23241220221761610
|
24/12/2022
|
SANTHA
|
2930002WL054328
|
SANTHA
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/1166-A
(Dhaamotharalli)
|
2930002000NRG23241220221761611
|
24/12/2022
|
MUTHU
|
2930002WL054328
|
MUTHU
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/1167-A
(Dhaamotharalli)
|
2930002000NRG23241220221761612
|
24/12/2022
|
Sumathi
|
2930002WL054328
|
Sumathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/1168-A
(Dhaamotharalli)
|
2930002000NRG23241220221761613
|
24/12/2022
|
Marjana
|
2930002WL054328
|
Marjana
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marjana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/12-A
(Dhaamotharalli)
|
2930002000NRG23241220221761614
|
24/12/2022
|
Laxmi
|
2930002WL054328
|
Laxmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/12-A
(Dhaamotharalli)
|
2930002000NRG23241220221761615
|
24/12/2022
|
MUNUSAMY
|
2930002WL054328
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/164
(Dhaamotharalli)
|
2930002000NRG23241220221761616
|
24/12/2022
|
Renuka
|
2930002WL054328
|
Renuka
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/236
(Dhaamotharalli)
|
2930002000NRG23241220221761617
|
24/12/2022
|
UMAIYAN
|
2930002WL054328
|
UMAIYAN
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/474
(Dhaamotharalli)
|
2930002000NRG23241220221761618
|
24/12/2022
|
Sivagami
|
2930002WL054328
|
Sivagami
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/491
(Dhaamotharalli)
|
2930002000NRG23241220221761619
|
24/12/2022
|
LAKSMI
|
2930002WL054328
|
LAKSMI
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-010/5
(Dhaamotharalli)
|
2930002000NRG23241220221761620
|
24/12/2022
|
Lakshmi
|
2930002WL054328
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-010/528
(Dhaamotharalli)
|
2930002000NRG23241220221761621
|
24/12/2022
|
Latha
|
2930002WL054328
|
Latha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-010/537
(Dhaamotharalli)
|
2930002000NRG23241220221761622
|
24/12/2022
|
KALAIVANI
|
2930002WL054328
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-010/538
(Dhaamotharalli)
|
2930002000NRG23241220221761623
|
24/12/2022
|
Nagammal
|
2930002WL054328
|
Nagammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/539
(Dhaamotharalli)
|
2930002000NRG23241220221761624
|
24/12/2022
|
Murugammal
|
2930002WL054328
|
Murugammal
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/540
(Dhaamotharalli)
|
2930002000NRG23241220221761625
|
24/12/2022
|
Muniyammal
|
2930002WL054328
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-010-010/547
(Dhaamotharalli)
|
2930002000NRG23241220221761626
|
24/12/2022
|
Savithiri
|
2930002WL054328
|
Savithiri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-010-010/553
(Dhaamotharalli)
|
2930002000NRG23241220221761627
|
24/12/2022
|
Mageswari
|
2930002WL054328
|
Mageswari
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-010-010/554
(Dhaamotharalli)
|
2930002000NRG23241220221761628
|
24/12/2022
|
Malliga
|
2930002WL054328
|
Malliga
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-010-010/556
(Dhaamotharalli)
|
2930002000NRG23241220221761629
|
24/12/2022
|
Valarmathi
|
2930002WL054328
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-010-010/557
(Dhaamotharalli)
|
2930002000NRG23241220221761630
|
24/12/2022
|
DHANAM
|
2930002WL054328
|
DHANAM
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-010-010/559
(Dhaamotharalli)
|
2930002000NRG23241220221761631
|
24/12/2022
|
Laxmi
|
2930002WL054328
|
Laxmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-010-010/560
(Dhaamotharalli)
|
2930002000NRG23241220221761633
|
24/12/2022
|
MUNIYAPPAN
|
2930002WL054328
|
MUNIYAPPAN
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-010-010/560
(Dhaamotharalli)
|
2930002000NRG23241220221761632
|
24/12/2022
|
Vediyammal
|
2930002WL054328
|
Vediyammal
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-010-010/562
(Dhaamotharalli)
|
2930002000NRG23241220221761634
|
24/12/2022
|
Susila
|
2930002WL054328
|
Susila
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-010-010/564
(Dhaamotharalli)
|
2930002000NRG23241220221761635
|
24/12/2022
|
Kalpana
|
2930002WL054328
|
Kalpana
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-010-010/566
(Dhaamotharalli)
|
2930002000NRG23241220221761637
|
24/12/2022
|
Palani
|
2930002WL054328
|
Palani
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
CANARA BANK(508532)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-010-010/583
(Dhaamotharalli)
|
2930002000NRG23241220221761638
|
24/12/2022
|
Murugammal
|
2930002WL054328
|
Murugammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-010-010/591
(Dhaamotharalli)
|
2930002000NRG23241220221761640
|
24/12/2022
|
Palani
|
2930002WL054328
|
Palani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-010-010/592
(Dhaamotharalli)
|
2930002000NRG23241220221761642
|
24/12/2022
|
Ganesan
|
2930002WL054328
|
Ganesan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-010-010/594
(Dhaamotharalli)
|
2930002000NRG23241220221761643
|
24/12/2022
|
Govindhammal
|
2930002WL054328
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-010-010/595
(Dhaamotharalli)
|
2930002000NRG23241220221761644
|
24/12/2022
|
Salammal
|
2930002WL054328
|
Salammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-010-010/595
(Dhaamotharalli)
|
2930002000NRG23241220221761645
|
24/12/2022
|
Vediyappan
|
2930002WL054328
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-010-010/596
(Dhaamotharalli)
|
2930002000NRG23241220221761646
|
24/12/2022
|
Dhanam
|
2930002WL054328
|
Dhanam
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-010-010/597
(Dhaamotharalli)
|
2930002000NRG23241220221761647
|
24/12/2022
|
SAGUNTHALA
|
2930002WL054328
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-010-010/598
(Dhaamotharalli)
|
2930002000NRG23241220221761648
|
24/12/2022
|
Govindhammal
|
2930002WL054328
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-010-010/599
(Dhaamotharalli)
|
2930002000NRG23241220221761649
|
24/12/2022
|
JAYALAKSMI
|
2930002WL054328
|
JAYALAKSMI
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-010-010/601
(Dhaamotharalli)
|
2930002000NRG23241220221761650
|
24/12/2022
|
Madhu
|
2930002WL054328
|
Madhu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-010-010/602
(Dhaamotharalli)
|
2930002000NRG23241220221761651
|
24/12/2022
|
Mani
|
2930002WL054328
|
Mani
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-010-010/65
(Dhaamotharalli)
|
2930002000NRG23241220221761652
|
24/12/2022
|
Jothi
|
2930002WL054328
|
Jothi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-010-010/655
(Dhaamotharalli)
|
2930002000NRG23241220221761654
|
24/12/2022
|
Krishnan
|
2930002WL054328
|
Krishnan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-010-010/655
(Dhaamotharalli)
|
2930002000NRG23241220221761653
|
24/12/2022
|
Rajammal
|
2930002WL054328
|
Rajammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-010-010/656
(Dhaamotharalli)
|
2930002000NRG23241220221761655
|
24/12/2022
|
PALANIYAMMAL
|
2930002WL054328
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-010-010/671
(Dhaamotharalli)
|
2930002000NRG23241220221761656
|
24/12/2022
|
Gowrammal
|
2930002WL054328
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-010-010/709
(Dhaamotharalli)
|
2930002000NRG23241220221761657
|
24/12/2022
|
Muniyammal
|
2930002WL054328
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-010-010/730
(Dhaamotharalli)
|
2930002000NRG23241220221761658
|
24/12/2022
|
Poongodi
|
2930002WL054328
|
Poongodi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-010-010/733
(Dhaamotharalli)
|
2930002000NRG23241220221761659
|
24/12/2022
|
Mangai
|
2930002WL054328
|
Mangai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-010-010/74
(Dhaamotharalli)
|
2930002000NRG23241220221761660
|
24/12/2022
|
PALANIYAMMAL
|
2930002WL054328
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-010-010/748
(Dhaamotharalli)
|
2930002000NRG23241220221761662
|
24/12/2022
|
mangai
|
2930002WL054328
|
mangai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-010-010/748
(Dhaamotharalli)
|
2930002000NRG23241220221761661
|
24/12/2022
|
Parasuraman
|
2930002WL054328
|
Parasuraman
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parasuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-010-010/750
(Dhaamotharalli)
|
2930002000NRG23241220221761663
|
24/12/2022
|
Indhirgandhi
|
2930002WL054328
|
Indhirgandhi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indhirgandhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-010-010/810
(Dhaamotharalli)
|
2930002000NRG23241220221761665
|
24/12/2022
|
mangammal
|
2930002WL054328
|
mangammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-010-010/815
(Dhaamotharalli)
|
2930002000NRG23241220221761666
|
24/12/2022
|
VIJAYA
|
2930002WL054328
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-010-010/86
(Dhaamotharalli)
|
2930002000NRG23241220221761667
|
24/12/2022
|
Kaliyammal
|
2930002WL054328
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-010-010/867
(Dhaamotharalli)
|
2930002000NRG23241220221761668
|
24/12/2022
|
Parimala
|
2930002WL054328
|
Parimala
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-010-010/874
(Dhaamotharalli)
|
2930002000NRG23241220221761669
|
24/12/2022
|
Sulochana
|
2930002WL054328
|
Sulochana
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-010-010/904
(Dhaamotharalli)
|
2930002000NRG23241220221761670
|
24/12/2022
|
Vijaya
|
2930002WL054328
|
Vijaya
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-010-010/966-A
(Dhaamotharalli)
|
2930002000NRG23241220221761671
|
24/12/2022
|
RADHA
|
2930002WL054328
|
RADHA
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-010-010/967
(Dhaamotharalli)
|
2930002000NRG23241220221761672
|
24/12/2022
|
Uma
|
2930002WL054328
|
Uma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-010-010/968
(Dhaamotharalli)
|
2930002000NRG23241220221761673
|
24/12/2022
|
Susila
|
2930002WL054328
|
Susila
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-010-010/970-C
(Dhaamotharalli)
|
2930002000NRG23241220221761674
|
24/12/2022
|
Chinnammal
|
2930002WL054328
|
Chinnammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-010-011/1106-C
(Dhaamotharalli)
|
2930002000NRG23241220221761675
|
24/12/2022
|
Laksmi
|
2930002WL054328
|
Laksmi
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-010-011/1202
(Dhaamotharalli)
|
2930002000NRG23241220221761676
|
24/12/2022
|
Chinnapillai
|
2930002WL054328
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-010-011/1271
(Dhaamotharalli)
|
2930002000NRG23241220221761677
|
24/12/2022
|
Kuppu
|
2930002WL054328
|
Kuppu
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-010-011/1273
(Dhaamotharalli)
|
2930002000NRG23241220221761678
|
24/12/2022
|
Unnamalai
|
2930002WL054328
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-010-011/1277
(Dhaamotharalli)
|
2930002000NRG23241220221761679
|
24/12/2022
|
Chinnasamy
|
2930002WL054328
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-010-011/1278
(Dhaamotharalli)
|
2930002000NRG23241220221761680
|
24/12/2022
|
Govindammal
|
2930002WL054328
|
Govindammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-010-011/1359-A
(Dhaamotharalli)
|
2930002000NRG23241220221761681
|
24/12/2022
|
Lakshmi
|
2930002WL054328
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-010-011/1387-A
(Dhaamotharalli)
|
2930002000NRG23241220221761682
|
24/12/2022
|
Lakshmi
|
2930002WL054328
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-010-011/1394-A
(Dhaamotharalli)
|
2930002000NRG23241220221761683
|
24/12/2022
|
Pattammal
|
2930002WL054328
|
Pattammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-010-011/1397
(Dhaamotharalli)
|
2930002000NRG23241220221761684
|
24/12/2022
|
Rajeshwari
|
2930002WL054328
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-010-011/1412
(Dhaamotharalli)
|
2930002000NRG23241220221761685
|
24/12/2022
|
shanthi
|
2930002WL054328
|
shanthi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-010-011/1440
(Dhaamotharalli)
|
2930002000NRG23241220221761687
|
24/12/2022
|
Meena
|
2930002WL054328
|
Meena
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-010-011/1456
(Dhaamotharalli)
|
2930002000NRG23241220221761688
|
24/12/2022
|
Santhiya
|
2930002WL054328
|
Santhiya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-010-011/1457
(Dhaamotharalli)
|
2930002000NRG23241220221761689
|
24/12/2022
|
rani
|
2930002WL054328
|
rani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-010-011/1480
(Dhaamotharalli)
|
2930002000NRG23241220221761691
|
24/12/2022
|
Chandirakala
|
2930002WL054328
|
Chandirakala
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandirakala
|
INDIAN BANK(607105)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-010-011/1522
(Dhaamotharalli)
|
2930002000NRG23241220221761692
|
24/12/2022
|
Kasthuri
|
2930002WL054328
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-010-011/2-C
(Dhaamotharalli)
|
2930002000NRG23241220221761698
|
24/12/2022
|
Madhu
|
2930002WL054328
|
Madhu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-010-011/3-C
(Dhaamotharalli)
|
2930002000NRG23241220221761699
|
24/12/2022
|
Savithiri
|
2930002WL054328
|
Savithiri
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-010-011/831-C
(Dhaamotharalli)
|
2930002000NRG23241220221761701
|
24/12/2022
|
Selvi
|
2930002WL054328
|
Selvi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-010-020/1571
(Dhaamotharalli)
|
2930002000NRG23241220221761702
|
24/12/2022
|
Subamathi
|
2930002WL054328
|
Subamathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subamathi
|
INDIAN BANK(607105)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-010-002/1579
(Dhaamotharalli)
|
2930002000NRG23241220221761603
|
24/12/2022
|
Manjula
|
2930002WL054328
|
Manjula
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
CANARA BANK(508532)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-010-010/566
(Dhaamotharalli)
|
2930002000NRG23241220221761636
|
24/12/2022
|
Ramasamy
|
2930002WL054328
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-010-010/583
(Dhaamotharalli)
|
2930002000NRG23241220221761639
|
24/12/2022
|
Thangavel
|
2930002WL054328
|
Thangavel
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-010-010/592
(Dhaamotharalli)
|
2930002000NRG23241220221761641
|
24/12/2022
|
PALANIYAMMAL
|
2930002WL054328
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-010-011/1748
(Dhaamotharalli)
|
2930002000NRG23241220221761694
|
24/12/2022
|
Mythili
|
2930002WL054328
|
Mythili
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|