|
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-30-002-024-002/1445-A
(Paiyur)
|
2930002000NRG23160820220827841
|
16/08/2022
|
Laksmi
|
2930002WL030095
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-002/1637
(Paiyur)
|
2930002000NRG23160820220827842
|
16/08/2022
|
PUNITHA
|
2930002WL030095
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-006/1191-A
(Paiyur)
|
2930002000NRG23160820220827843
|
16/08/2022
|
Makeshwari
|
2930002WL030095
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-006/1442-A
(Paiyur)
|
2930002000NRG23160820220827844
|
16/08/2022
|
Kamalammal
|
2930002WL030095
|
Kamalammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-006/1450
(Paiyur)
|
2930002000NRG23160820220827845
|
16/08/2022
|
Sangeetha
|
2930002WL030095
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-006/1562-A
(Paiyur)
|
2930002000NRG23160820220827846
|
16/08/2022
|
Vasantha
|
2930002WL030095
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-006/1563-A
(Paiyur)
|
2930002000NRG23160820220827847
|
16/08/2022
|
Tamilarasi
|
2930002WL030095
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-006/1646
(Paiyur)
|
2930002000NRG23160820220827849
|
16/08/2022
|
MARI
|
2930002WL030095
|
MARI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-006/1714
(Paiyur)
|
2930002000NRG23160820220827851
|
16/08/2022
|
Peruma
|
2930002WL030095
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-006/1749
(Paiyur)
|
2930002000NRG23160820220827852
|
16/08/2022
|
Nasan
|
2930002WL030095
|
Nasan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nasan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-006/1809-C
(Paiyur)
|
2930002000NRG23160820220827853
|
16/08/2022
|
venkatasamy
|
2930002WL030095
|
venkatasamy
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
venkatasamy
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-006/1811
(Paiyur)
|
2930002000NRG23160820220827854
|
16/08/2022
|
Madammal
|
2930002WL030095
|
Madammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-006/1839
(Paiyur)
|
2930002000NRG23160820220827855
|
16/08/2022
|
Tamilarasi
|
2930002WL030095
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-006/1840-A
(Paiyur)
|
2930002000NRG23160820220827856
|
16/08/2022
|
Janaki
|
2930002WL030095
|
Janaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-006/1874
(Paiyur)
|
2930002000NRG23160820220827857
|
16/08/2022
|
Jayanthi
|
2930002WL030095
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-006/1898
(Paiyur)
|
2930002000NRG23160820220827858
|
16/08/2022
|
malika
|
2930002WL030095
|
malika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
malika
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-006/1917
(Paiyur)
|
2930002000NRG23160820220827859
|
16/08/2022
|
Rajeswari
|
2930002WL030095
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-006/209
(Paiyur)
|
2930002000NRG23160820220827861
|
16/08/2022
|
Thavamani
|
2930002WL030095
|
Thavamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-006/278-C
(Paiyur)
|
2930002000NRG23160820220827862
|
16/08/2022
|
sandhra
|
2930002WL030095
|
sandhra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-007/1493-B
(Paiyur)
|
2930002000NRG23160820220827864
|
16/08/2022
|
Vennila
|
2930002WL030095
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-007/1708
(Paiyur)
|
2930002000NRG23160820220827865
|
16/08/2022
|
Johranbee
|
2930002WL030095
|
Johranbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Johranbee
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-007/1744
(Paiyur)
|
2930002000NRG23160820220827866
|
16/08/2022
|
Gowrammal
|
2930002WL030095
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-012/1220-A
(Paiyur)
|
2930002000NRG23160820220827867
|
16/08/2022
|
Srimathi
|
2930002WL030095
|
Srimathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-024/1-A
(Paiyur)
|
2930002000NRG23160820220827869
|
16/08/2022
|
Govindammal
|
2930002WL030095
|
Govindammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-024/1102
(Paiyur)
|
2930002000NRG23160820220827870
|
16/08/2022
|
Anuradha
|
2930002WL030095
|
Anuradha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/1152
(Paiyur)
|
2930002000NRG23160820220827871
|
16/08/2022
|
Peruma
|
2930002WL030095
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/12-A
(Paiyur)
|
2930002000NRG23160820220827872
|
16/08/2022
|
Mageshwari
|
2930002WL030095
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/1204
(Paiyur)
|
2930002000NRG23160820220827873
|
16/08/2022
|
Jerina
|
2930002WL030095
|
Jerina
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jerina
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/1234
(Paiyur)
|
2930002000NRG23160820220827874
|
16/08/2022
|
Rani
|
2930002WL030095
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-024-024/1287
(Paiyur)
|
2930002000NRG23160820220827875
|
16/08/2022
|
Meenatchi
|
2930002WL030095
|
Meenatchi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-024-024/13-A
(Paiyur)
|
2930002000NRG23160820220827876
|
16/08/2022
|
Vediyammal
|
2930002WL030095
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-024-024/1306-C
(Paiyur)
|
2930002000NRG23160820220827877
|
16/08/2022
|
Santhi
|
2930002WL030095
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-024-024/1398-C
(Paiyur)
|
2930002000NRG23160820220827878
|
16/08/2022
|
santra
|
2930002WL030095
|
santra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
santra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-024-024/14-A
(Paiyur)
|
2930002000NRG23160820220827879
|
16/08/2022
|
Nathiya
|
2930002WL030095
|
Nathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-024-024/18-A
(Paiyur)
|
2930002000NRG23160820220827880
|
16/08/2022
|
Madhammal
|
2930002WL030095
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-024-024/2-A
(Paiyur)
|
2930002000NRG23160820220827881
|
16/08/2022
|
Santha
|
2930002WL030095
|
Santha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-024-024/20-A
(Paiyur)
|
2930002000NRG23160820220827882
|
16/08/2022
|
Selvi
|
2930002WL030095
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-024-024/201-A
(Paiyur)
|
2930002000NRG23160820220827883
|
16/08/2022
|
Madhu
|
2930002WL030095
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-024-024/205-A
(Paiyur)
|
2930002000NRG23160820220827884
|
16/08/2022
|
Muniammal
|
2930002WL030095
|
Muniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-024-024/206
(Paiyur)
|
2930002000NRG23160820220827885
|
16/08/2022
|
Laksmi
|
2930002WL030095
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-024-024/213
(Paiyur)
|
2930002000NRG23160820220827886
|
16/08/2022
|
Kundhiyammal
|
2930002WL030095
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-024-024/220-A
(Paiyur)
|
2930002000NRG23160820220827887
|
16/08/2022
|
Chinnammal
|
2930002WL030095
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-024-024/222-A
(Paiyur)
|
2930002000NRG23160820220827888
|
16/08/2022
|
Jaya
|
2930002WL030095
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-024-024/270-A
(Paiyur)
|
2930002000NRG23160820220827890
|
16/08/2022
|
Laksmi
|
2930002WL030095
|
Laksmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-024-024/280-A
(Paiyur)
|
2930002000NRG23160820220827891
|
16/08/2022
|
Selvi
|
2930002WL030095
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-024-024/283-A
(Paiyur)
|
2930002000NRG23160820220827892
|
16/08/2022
|
Nagammal
|
2930002WL030095
|
Nagammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-024-024/287-A
(Paiyur)
|
2930002000NRG23160820220827893
|
16/08/2022
|
Rathana
|
2930002WL030095
|
Rathana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-024-024/299-A
(Paiyur)
|
2930002000NRG23160820220827894
|
16/08/2022
|
PANJALAI
|
2930002WL030095
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-024-024/340-A
(Paiyur)
|
2930002000NRG23160820220827895
|
16/08/2022
|
beemee
|
2930002WL030095
|
beemee
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
beemee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-024-024/4-A
(Paiyur)
|
2930002000NRG23160820220827896
|
16/08/2022
|
Muthuvedi
|
2930002WL030095
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-024-024/434
(Paiyur)
|
2930002000NRG23160820220827897
|
16/08/2022
|
Sundara
|
2930002WL030095
|
Sundara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundara
|
HDFC BANK LTD(607152)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-024-024/461
(Paiyur)
|
2930002000NRG23160820220827898
|
16/08/2022
|
Devaki
|
2930002WL030095
|
Devaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-024-024/7-A
(Paiyur)
|
2930002000NRG23160820220827900
|
16/08/2022
|
Rani
|
2930002WL030095
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-024-024/746
(Paiyur)
|
2930002000NRG23160820220827901
|
16/08/2022
|
Govindammal
|
2930002WL030095
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-024-024/750
(Paiyur)
|
2930002000NRG23160820220827902
|
16/08/2022
|
Radha
|
2930002WL030095
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-024-024/757
(Paiyur)
|
2930002000NRG23160820220827903
|
16/08/2022
|
Amaravathi
|
2930002WL030095
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-024-024/758
(Paiyur)
|
2930002000NRG23160820220827904
|
16/08/2022
|
Thulasi
|
2930002WL030095
|
Thulasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-024-024/764
(Paiyur)
|
2930002000NRG23160820220827905
|
16/08/2022
|
Kala
|
2930002WL030095
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-024-024/765
(Paiyur)
|
2930002000NRG23160820220827906
|
16/08/2022
|
Vediyammal
|
2930002WL030095
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-024-024/774
(Paiyur)
|
2930002000NRG23160820220827907
|
16/08/2022
|
Lalitha
|
2930002WL030095
|
Lalitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-024-024/797
(Paiyur)
|
2930002000NRG23160820220827908
|
16/08/2022
|
Lakshmi
|
2930002WL030095
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-024-024/832
(Paiyur)
|
2930002000NRG23160820220827909
|
16/08/2022
|
Madhammal
|
2930002WL030095
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-024-024/855
(Paiyur)
|
2930002000NRG23160820220827910
|
16/08/2022
|
Palaniyammal
|
2930002WL030095
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-024-024/9-A
(Paiyur)
|
2930002000NRG23160820220827911
|
16/08/2022
|
Parvathi
|
2930002WL030095
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-024-024/909
(Paiyur)
|
2930002000NRG23160820220827912
|
16/08/2022
|
Revathi
|
2930002WL030095
|
Revathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-024-024/981
(Paiyur)
|
2930002000NRG23160820220827914
|
16/08/2022
|
Santha
|
2930002WL030095
|
Santha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-024-006/1623
(Paiyur)
|
2930002000NRG23160820220827848
|
16/08/2022
|
Munnibegam
|
2930002WL030095
|
Munnibegam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munnibegam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-024-007/1335-A
(Paiyur)
|
2930002000NRG23160820220827863
|
16/08/2022
|
Laksmi
|
2930002WL030095
|
Laksmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-024-024/244-A
(Paiyur)
|
2930002000NRG23160820220827889
|
16/08/2022
|
MEERA
|
2930002WL030095
|
MEERA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEERA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-024-024/475
(Paiyur)
|
2930002000NRG23160820220827899
|
16/08/2022
|
Sakila
|
2930002WL030095
|
Sakila
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80498
|
80498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80498
|
80498
|
|
|
|
|
|
|
|