|
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-30-002-014-001/1232
(Karadihalli)
|
2930002000NRG23121120221429349
|
14/11/2022
|
Jayasri
|
2930002WL046651
|
Jayasri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-001/1338
(Karadihalli)
|
2930002000NRG23121120221429351
|
14/11/2022
|
Elavarasi
|
2930002WL046651
|
Elavarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-001/1405
(Karadihalli)
|
2930002000NRG23121120221429352
|
14/11/2022
|
Jayanthi
|
2930002WL046651
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-001/1458
(Karadihalli)
|
2930002000NRG23121120221429354
|
14/11/2022
|
Lakshmi
|
2930002WL046651
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-005/1159-A
(Karadihalli)
|
2930002000NRG23121120221429362
|
14/11/2022
|
Lakshmi
|
2930002WL046651
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-005/1231
(Karadihalli)
|
2930002000NRG23121120221429363
|
14/11/2022
|
Kaveriyammal
|
2930002WL046651
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-005/1248
(Karadihalli)
|
2930002000NRG23121120221429364
|
14/11/2022
|
Kundhiyammal
|
2930002WL046651
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-005/1312
(Karadihalli)
|
2930002000NRG23121120221429365
|
14/11/2022
|
Mariyammal
|
2930002WL046651
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-005/1343
(Karadihalli)
|
2930002000NRG23121120221429366
|
14/11/2022
|
Kasiyammal
|
2930002WL046651
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-005/1359
(Karadihalli)
|
2930002000NRG23121120221429368
|
14/11/2022
|
Chitra
|
2930002WL046651
|
Chitra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-005/1413
(Karadihalli)
|
2930002000NRG23121120221429369
|
14/11/2022
|
Sellammal
|
2930002WL046651
|
Sellammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-005/1452
(Karadihalli)
|
2930002000NRG23121120221429371
|
14/11/2022
|
Saraswathi
|
2930002WL046651
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-005/1478
(Karadihalli)
|
2930002000NRG23121120221429372
|
14/11/2022
|
tamilselvi
|
2930002WL046651
|
tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-005/875
(Karadihalli)
|
2930002000NRG23121120221429376
|
14/11/2022
|
Sinthamani
|
2930002WL046651
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-012/1471
(Karadihalli)
|
2930002000NRG23121120221429380
|
14/11/2022
|
Sakthivel
|
2930002WL046651
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-014/1008
(Karadihalli)
|
2930002000NRG23121120221429382
|
14/11/2022
|
Puviyammal
|
2930002WL046651
|
Puviyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puviyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-014/1030
(Karadihalli)
|
2930002000NRG23121120221429384
|
14/11/2022
|
Chinnapappa
|
2930002WL046651
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-014/1098-C
(Karadihalli)
|
2930002000NRG23121120221429387
|
14/11/2022
|
Saradha
|
2930002WL046651
|
Saradha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-014/11
(Karadihalli)
|
2930002000NRG23121120221429388
|
14/11/2022
|
Rathina
|
2930002WL046651
|
Rathina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathina
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-014/110
(Karadihalli)
|
2930002000NRG23121120221429389
|
14/11/2022
|
Rajammal
|
2930002WL046651
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/114
(Karadihalli)
|
2930002000NRG23121120221429390
|
14/11/2022
|
Meena
|
2930002WL046651
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/120
(Karadihalli)
|
2930002000NRG23121120221429391
|
14/11/2022
|
Meenatchi
|
2930002WL046651
|
Meenatchi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/129
(Karadihalli)
|
2930002000NRG23121120221429392
|
14/11/2022
|
Madeshwari
|
2930002WL046651
|
Madeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-014/156
(Karadihalli)
|
2930002000NRG23121120221429393
|
14/11/2022
|
Sundaresan
|
2930002WL046651
|
Sundaresan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-014/174
(Karadihalli)
|
2930002000NRG23121120221429395
|
14/11/2022
|
Chinnasamy
|
2930002WL046651
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-014/187
(Karadihalli)
|
2930002000NRG23121120221429397
|
14/11/2022
|
Thangammal
|
2930002WL046651
|
Thangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-014/19
(Karadihalli)
|
2930002000NRG23121120221429399
|
14/11/2022
|
Chinnakannu
|
2930002WL046651
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/216
(Karadihalli)
|
2930002000NRG23121120221429402
|
14/11/2022
|
Devi
|
2930002WL046651
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/222
(Karadihalli)
|
2930002000NRG23121120221429404
|
14/11/2022
|
selvi
|
2930002WL046651
|
selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/235
(Karadihalli)
|
2930002000NRG23121120221429405
|
14/11/2022
|
Poonkodi
|
2930002WL046651
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-014/262
(Karadihalli)
|
2930002000NRG23121120221429407
|
14/11/2022
|
Subramani
|
2930002WL046651
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-014/285
(Karadihalli)
|
2930002000NRG23121120221429408
|
14/11/2022
|
Selvi
|
2930002WL046651
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-014/315
(Karadihalli)
|
2930002000NRG23121120221429409
|
14/11/2022
|
Jayalakshmi
|
2930002WL046651
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/349
(Karadihalli)
|
2930002000NRG23121120221429410
|
14/11/2022
|
Anitha
|
2930002WL046651
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/36
(Karadihalli)
|
2930002000NRG23121120221429411
|
14/11/2022
|
Chinnapappa
|
2930002WL046651
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/401
(Karadihalli)
|
2930002000NRG23121120221429412
|
14/11/2022
|
Kavitha
|
2930002WL046651
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/466
(Karadihalli)
|
2930002000NRG23121120221429413
|
14/11/2022
|
madhu
|
2930002WL046651
|
madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/5
(Karadihalli)
|
2930002000NRG23121120221429414
|
14/11/2022
|
Kalyani
|
2930002WL046651
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-014-014/544
(Karadihalli)
|
2930002000NRG23121120221429415
|
14/11/2022
|
Jothi
|
2930002WL046651
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-014-014/56
(Karadihalli)
|
2930002000NRG23121120221429417
|
14/11/2022
|
Salammal
|
2930002WL046651
|
Salammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-014-014/569
(Karadihalli)
|
2930002000NRG23121120221429418
|
14/11/2022
|
Lakshmi
|
2930002WL046651
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-014-014/577
(Karadihalli)
|
2930002000NRG23121120221429419
|
14/11/2022
|
Santha
|
2930002WL046651
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-014-014/582
(Karadihalli)
|
2930002000NRG23121120221429420
|
14/11/2022
|
Madhammal
|
2930002WL046651
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-014-014/605
(Karadihalli)
|
2930002000NRG23121120221429421
|
14/11/2022
|
Nachiyammal
|
2930002WL046651
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-014-014/616
(Karadihalli)
|
2930002000NRG23121120221429422
|
14/11/2022
|
chinnapappa
|
2930002WL046651
|
chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-014-014/620
(Karadihalli)
|
2930002000NRG23121120221429423
|
14/11/2022
|
Pachai
|
2930002WL046651
|
Pachai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachai
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-014-014/68
(Karadihalli)
|
2930002000NRG23121120221429424
|
14/11/2022
|
Lakshmi
|
2930002WL046651
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-014-014/696
(Karadihalli)
|
2930002000NRG23121120221429426
|
14/11/2022
|
Madhammal
|
2930002WL046651
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-014-014/732
(Karadihalli)
|
2930002000NRG23121120221429427
|
14/11/2022
|
Govindammal
|
2930002WL046651
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-014-014/733
(Karadihalli)
|
2930002000NRG23121120221429428
|
14/11/2022
|
Santha
|
2930002WL046651
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-014-014/735
(Karadihalli)
|
2930002000NRG23121120221429429
|
14/11/2022
|
Kavitha
|
2930002WL046651
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-014-014/738
(Karadihalli)
|
2930002000NRG23121120221429430
|
14/11/2022
|
Poovi
|
2930002WL046651
|
Poovi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poovi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-014-014/74
(Karadihalli)
|
2930002000NRG23121120221429431
|
14/11/2022
|
SELVAM
|
2930002WL046651
|
SELVAM
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-014-014/745
(Karadihalli)
|
2930002000NRG23121120221429432
|
14/11/2022
|
Muniyammal
|
2930002WL046651
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-014-014/752
(Karadihalli)
|
2930002000NRG23121120221429433
|
14/11/2022
|
Nagammal
|
2930002WL046651
|
Nagammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-014-014/76
(Karadihalli)
|
2930002000NRG23121120221429434
|
14/11/2022
|
Sumathi
|
2930002WL046651
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-014-014/79
(Karadihalli)
|
2930002000NRG23121120221429435
|
14/11/2022
|
Madhan
|
2930002WL046651
|
Madhan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-014-014/850-C
(Karadihalli)
|
2930002000NRG23121120221429436
|
14/11/2022
|
Kamala
|
2930002WL046651
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-014-014/852-C
(Karadihalli)
|
2930002000NRG23121120221429437
|
14/11/2022
|
Kamatchi
|
2930002WL046651
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-014-014/855-C
(Karadihalli)
|
2930002000NRG23121120221429438
|
14/11/2022
|
Ponniyammal
|
2930002WL046651
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-014-014/860-C
(Karadihalli)
|
2930002000NRG23121120221429439
|
14/11/2022
|
Rani
|
2930002WL046651
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-014-014/866-C
(Karadihalli)
|
2930002000NRG23121120221429441
|
14/11/2022
|
Radha
|
2930002WL046651
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-014-014/867-C
(Karadihalli)
|
2930002000NRG23121120221429442
|
14/11/2022
|
Santha
|
2930002WL046651
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-014-014/87
(Karadihalli)
|
2930002000NRG23121120221429443
|
14/11/2022
|
Seetha
|
2930002WL046651
|
Seetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-014-014/870-C
(Karadihalli)
|
2930002000NRG23121120221429444
|
14/11/2022
|
Rangammal
|
2930002WL046651
|
Rangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-014-014/871-C
(Karadihalli)
|
2930002000NRG23121120221429445
|
14/11/2022
|
Govindammal
|
2930002WL046651
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-014-014/972-C
(Karadihalli)
|
2930002000NRG23121120221429449
|
14/11/2022
|
Mangai
|
2930002WL046651
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-014-014/98
(Karadihalli)
|
2930002000NRG23121120221429450
|
14/11/2022
|
Arumugam
|
2930002WL046651
|
Arumugam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-014-014/983
(Karadihalli)
|
2930002000NRG23121120221429451
|
14/11/2022
|
Sumangali
|
2930002WL046651
|
Sumangali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-014-014/995
(Karadihalli)
|
2930002000NRG23121120221429452
|
14/11/2022
|
Sagunthala
|
2930002WL046651
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-014-015/1172-A
(Karadihalli)
|
2930002000NRG23121120221429453
|
14/11/2022
|
Sumathi
|
2930002WL046651
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-014-015/189-A
(Karadihalli)
|
2930002000NRG23121120221429458
|
14/11/2022
|
Selvi
|
2930002WL046651
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-014-001/796-A
(Karadihalli)
|
2930002000NRG23121120221429361
|
14/11/2022
|
Unnamalai
|
2930002WL046651
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-014-014/1046-C
(Karadihalli)
|
2930002000NRG23121120221429385
|
14/11/2022
|
Lakshmanan
|
2930002WL046651
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-014-014/105
(Karadihalli)
|
2930002000NRG23121120221429386
|
14/11/2022
|
Vijaya
|
2930002WL046651
|
Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-014-014/169
(Karadihalli)
|
2930002000NRG23121120221429394
|
14/11/2022
|
Kumutha
|
2930002WL046651
|
Kumutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-014-014/188
(Karadihalli)
|
2930002000NRG23121120221429398
|
14/11/2022
|
Parvathi
|
2930002WL046651
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-014-014/196
(Karadihalli)
|
2930002000NRG23121120221429401
|
14/11/2022
|
Murugammal
|
2930002WL046651
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-014-014/222
(Karadihalli)
|
2930002000NRG23121120221429403
|
14/11/2022
|
Muthu
|
2930002WL046651
|
Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-014-014/873-C
(Karadihalli)
|
2930002000NRG23121120221429446
|
14/11/2022
|
Lakshmi
|
2930002WL046651
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-014-014/964
(Karadihalli)
|
2930002000NRG23121120221429448
|
14/11/2022
|
Anandhi
|
2930002WL046651
|
Anandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106950
|
106950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106950
|
106950
|
|
|
|
|
|
|
|