|
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-30-002-032-001/747
(Thattaralli)
|
2930002000NRG23160220232077005
|
16/02/2023
|
Muniyammal
|
2930002WL061199
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-002/512-A
(Thattaralli)
|
2930002000NRG23160220232077007
|
16/02/2023
|
Balamani
|
2930002WL061199
|
Balamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-002/516-C
(Thattaralli)
|
2930002000NRG23160220232077008
|
16/02/2023
|
Selvi
|
2930002WL061199
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-002/523-A
(Thattaralli)
|
2930002000NRG23160220232077009
|
16/02/2023
|
Jaya
|
2930002WL061199
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-002/604
(Thattaralli)
|
2930002000NRG23160220232077011
|
16/02/2023
|
Vijiyalakshmi
|
2930002WL061199
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-002/637-A
(Thattaralli)
|
2930002000NRG23160220232077012
|
16/02/2023
|
gayathiri
|
2930002WL061199
|
gayathiri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-002/687
(Thattaralli)
|
2930002000NRG23160220232077013
|
16/02/2023
|
Anitha
|
2930002WL061199
|
Anitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-002/711
(Thattaralli)
|
2930002000NRG23160220232077015
|
16/02/2023
|
Regina
|
2930002WL061199
|
Regina
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-002/717
(Thattaralli)
|
2930002000NRG23160220232077016
|
16/02/2023
|
Sudha
|
2930002WL061199
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-002/722
(Thattaralli)
|
2930002000NRG23160220232077017
|
16/02/2023
|
Poonkodi
|
2930002WL061199
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
014717453
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-002/739
(Thattaralli)
|
2930002000NRG23160220232077018
|
16/02/2023
|
Alamelu
|
2930002WL061199
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-002/740
(Thattaralli)
|
2930002000NRG23160220232077019
|
16/02/2023
|
Alamelu
|
2930002WL061199
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-002/99-A
(Thattaralli)
|
2930002000NRG23160220232077025
|
16/02/2023
|
Ethayakani
|
2930002WL061199
|
Ethayakani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ethayakani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-002/99-A
(Thattaralli)
|
2930002000NRG23160220232077026
|
16/02/2023
|
Rani
|
2930002WL061199
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-003/709
(Thattaralli)
|
2930002000NRG23160220232077027
|
16/02/2023
|
Gomathi
|
2930002WL061199
|
Gomathi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-006/557-C
(Thattaralli)
|
2930002000NRG23160220232077029
|
16/02/2023
|
Sagunthala
|
2930002WL061199
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-006/628-A
(Thattaralli)
|
2930002000NRG23160220232077030
|
16/02/2023
|
Sudha
|
2930002WL061199
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-006/712
(Thattaralli)
|
2930002000NRG23160220232077031
|
16/02/2023
|
Seetha
|
2930002WL061199
|
Seetha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-010/237-D
(Thattaralli)
|
2930002000NRG23160220232077033
|
16/02/2023
|
Karthick
|
2930002WL061199
|
Karthick
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthick
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-010/237-D
(Thattaralli)
|
2930002000NRG23160220232077034
|
16/02/2023
|
Menaka
|
2930002WL061199
|
Menaka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-010/606-B
(Thattaralli)
|
2930002000NRG23160220232077035
|
16/02/2023
|
Dharmalingam
|
2930002WL061199
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-010/640
(Thattaralli)
|
2930002000NRG23160220232077036
|
16/02/2023
|
Meenatchi
|
2930002WL061199
|
Meenatchi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/100
(Thattaralli)
|
2930002000NRG23160220232077037
|
16/02/2023
|
Sandira
|
2930002WL061199
|
Sandira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sandira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/102
(Thattaralli)
|
2930002000NRG23160220232077038
|
16/02/2023
|
Malar
|
2930002WL061199
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/103
(Thattaralli)
|
2930002000NRG23160220232077039
|
16/02/2023
|
Rani
|
2930002WL061199
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/103
(Thattaralli)
|
2930002000NRG23160220232077040
|
16/02/2023
|
Sathasivam
|
2930002WL061199
|
Sathasivam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/104
(Thattaralli)
|
2930002000NRG23160220232077041
|
16/02/2023
|
Krishnan
|
2930002WL061199
|
Krishnan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/104
(Thattaralli)
|
2930002000NRG23160220232077042
|
16/02/2023
|
Radha
|
2930002WL061199
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/107
(Thattaralli)
|
2930002000NRG23160220232077044
|
16/02/2023
|
Rajakumari
|
2930002WL061199
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/109
(Thattaralli)
|
2930002000NRG23160220232077047
|
16/02/2023
|
Nagarajan
|
2930002WL061199
|
Nagarajan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/111
(Thattaralli)
|
2930002000NRG23160220232077048
|
16/02/2023
|
Parvathi
|
2930002WL061199
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/124
(Thattaralli)
|
2930002000NRG23160220232077050
|
16/02/2023
|
Senthamarai
|
2930002WL061199
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/127
(Thattaralli)
|
2930002000NRG23160220232077051
|
16/02/2023
|
Jayavel
|
2930002WL061199
|
Jayavel
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/143
(Thattaralli)
|
2930002000NRG23160220232077054
|
16/02/2023
|
Malar
|
2930002WL061199
|
Malar
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/153
(Thattaralli)
|
2930002000NRG23160220232077055
|
16/02/2023
|
Rathinavel
|
2930002WL061199
|
Rathinavel
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinavel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/162
(Thattaralli)
|
2930002000NRG23160220232077056
|
16/02/2023
|
Chinnapappa
|
2930002WL061199
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/170
(Thattaralli)
|
2930002000NRG23160220232077057
|
16/02/2023
|
Alamelu
|
2930002WL061199
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/179
(Thattaralli)
|
2930002000NRG23160220232077058
|
16/02/2023
|
Munirathina
|
2930002WL061199
|
Munirathina
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-032-032/192
(Thattaralli)
|
2930002000NRG23160220232077059
|
16/02/2023
|
Prasanya
|
2930002WL061199
|
Prasanya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prasanya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-032-032/201
(Thattaralli)
|
2930002000NRG23160220232077060
|
16/02/2023
|
Yasotha
|
2930002WL061199
|
Yasotha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/230
(Thattaralli)
|
2930002000NRG23160220232077061
|
16/02/2023
|
Chandra
|
2930002WL061199
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-032-032/234
(Thattaralli)
|
2930002000NRG23160220232077062
|
16/02/2023
|
Ramamoorthy
|
2930002WL061199
|
Ramamoorthy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-032-032/239
(Thattaralli)
|
2930002000NRG23160220232077063
|
16/02/2023
|
Sumathi
|
2930002WL061199
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-032-032/266
(Thattaralli)
|
2930002000NRG23160220232077064
|
16/02/2023
|
Ganabathi
|
2930002WL061199
|
Ganabathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ganabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-032-032/290
(Thattaralli)
|
2930002000NRG23160220232077065
|
16/02/2023
|
Manjula
|
2930002WL061199
|
Manjula
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-032-032/301
(Thattaralli)
|
2930002000NRG23160220232077066
|
16/02/2023
|
Vasuki
|
2930002WL061199
|
Vasuki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-032-032/313
(Thattaralli)
|
2930002000NRG23160220232077067
|
16/02/2023
|
Kasimani
|
2930002WL061199
|
Kasimani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-032-032/315
(Thattaralli)
|
2930002000NRG23160220232077068
|
16/02/2023
|
Rukkammal
|
2930002WL061199
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-032-032/377
(Thattaralli)
|
2930002000NRG23160220232077069
|
16/02/2023
|
Anitha
|
2930002WL061199
|
Anitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-032-032/386
(Thattaralli)
|
2930002000NRG23160220232077070
|
16/02/2023
|
Padmini
|
2930002WL061199
|
Padmini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-032-032/410-C
(Thattaralli)
|
2930002000NRG23160220232077071
|
16/02/2023
|
Selvi
|
2930002WL061199
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-032-032/413
(Thattaralli)
|
2930002000NRG23160220232077072
|
16/02/2023
|
Dhanalaxmi
|
2930002WL061199
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-032-032/415
(Thattaralli)
|
2930002000NRG23160220232077073
|
16/02/2023
|
Lakshmi
|
2930002WL061199
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-032-032/416
(Thattaralli)
|
2930002000NRG23160220232077074
|
16/02/2023
|
Muniyammal
|
2930002WL061199
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-032-032/418-C
(Thattaralli)
|
2930002000NRG23160220232077076
|
16/02/2023
|
Kathavarayan
|
2930002WL061199
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-032-032/418-C
(Thattaralli)
|
2930002000NRG23160220232077075
|
16/02/2023
|
Muniyammal
|
2930002WL061199
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-032-032/423
(Thattaralli)
|
2930002000NRG23160220232077077
|
16/02/2023
|
Vijaya
|
2930002WL061199
|
Vijaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-032-032/456
(Thattaralli)
|
2930002000NRG23160220232077078
|
16/02/2023
|
Indhira
|
2930002WL061199
|
Indhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-032-032/460-C
(Thattaralli)
|
2930002000NRG23160220232077079
|
16/02/2023
|
Mathammal
|
2930002WL061199
|
Mathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-032-032/493
(Thattaralli)
|
2930002000NRG23160220232077080
|
16/02/2023
|
Dhanalaxmi
|
2930002WL061199
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-032-032/514-C
(Thattaralli)
|
2930002000NRG23160220232077081
|
16/02/2023
|
Kaustouri
|
2930002WL061199
|
Kaustouri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaustouri
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-032-032/721
(Thattaralli)
|
2930002000NRG23160220232077082
|
16/02/2023
|
Priya
|
2930002WL061199
|
Priya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
014717453
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-032-032/94
(Thattaralli)
|
2930002000NRG23160220232077084
|
16/02/2023
|
Jaya
|
2930002WL061199
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-032-032/94
(Thattaralli)
|
2930002000NRG23160220232077083
|
16/02/2023
|
Kailasam
|
2930002WL061199
|
Kailasam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kailasam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-032-032/96
(Thattaralli)
|
2930002000NRG23160220232077085
|
16/02/2023
|
Pushpa
|
2930002WL061199
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-032-032/97
(Thattaralli)
|
2930002000NRG23160220232077086
|
16/02/2023
|
Ariyakka
|
2930002WL061199
|
Ariyakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ariyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-032-035/284-A
(Thattaralli)
|
2930002000NRG23160220232077087
|
16/02/2023
|
Vijiya
|
2930002WL061199
|
Vijiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-032-001/816
(Thattaralli)
|
2930002000NRG23160220232077006
|
16/02/2023
|
Senbagam
|
2930002WL061199
|
Senbagam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-032-002/534-A
(Thattaralli)
|
2930002000NRG23160220232077010
|
16/02/2023
|
Poongavanam
|
2930002WL061199
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-032-002/689
(Thattaralli)
|
2930002000NRG23160220232077014
|
16/02/2023
|
Vengatesan
|
2930002WL061199
|
Vengatesan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-032-002/766
(Thattaralli)
|
2930002000NRG23160220232077020
|
16/02/2023
|
Punitha
|
2930002WL061199
|
Punitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-032-002/779
(Thattaralli)
|
2930002000NRG23160220232077021
|
16/02/2023
|
Santha
|
2930002WL061199
|
Santha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-032-002/780
(Thattaralli)
|
2930002000NRG23160220232077022
|
16/02/2023
|
lakshmi
|
2930002WL061199
|
lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-032-002/807
(Thattaralli)
|
2930002000NRG23160220232077023
|
16/02/2023
|
Bhuvana
|
2930002WL061199
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-032-002/812
(Thattaralli)
|
2930002000NRG23160220232077024
|
16/02/2023
|
Chandra
|
2930002WL061199
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-032-003/810
(Thattaralli)
|
2930002000NRG23160220232077028
|
16/02/2023
|
Muthulakshmi
|
2930002WL061199
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-032-006/782
(Thattaralli)
|
2930002000NRG23160220232077032
|
16/02/2023
|
Bharathi
|
2930002WL061199
|
Bharathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-032-032/105
(Thattaralli)
|
2930002000NRG23160220232077043
|
16/02/2023
|
Madhammal
|
2930002WL061199
|
Madhammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhammal
|
HDFC BANK LTD(607152)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-032-032/108
(Thattaralli)
|
2930002000NRG23160220232077045
|
16/02/2023
|
Kumaresan
|
2930002WL061199
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-032-032/108
(Thattaralli)
|
2930002000NRG23160220232077046
|
16/02/2023
|
Santhi
|
2930002WL061199
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-032-032/114
(Thattaralli)
|
2930002000NRG23160220232077049
|
16/02/2023
|
Sridharan
|
2930002WL061199
|
Sridharan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sridharan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-032-032/131
(Thattaralli)
|
2930002000NRG23160220232077052
|
16/02/2023
|
Dhamodhiran
|
2930002WL061199
|
Dhamodhiran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhamodhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-032-032/138
(Thattaralli)
|
2930002000NRG23160220232077053
|
16/02/2023
|
Nagaraj
|
2930002WL061199
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94011
|
94011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94011
|
94011
|
|
|
|
|
|
|
|