|
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-30-002-014-007/1307
(Karadihalli)
|
2930002000NRG23070620220274497
|
07/06/2022
|
Saroja
|
2930002WL009714
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-011/1040-A
(Karadihalli)
|
2930002000NRG23070620220274498
|
07/06/2022
|
Jayarani
|
2930002WL009714
|
Jayarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-011/1061-B
(Karadihalli)
|
2930002000NRG23070620220274499
|
07/06/2022
|
Lakshmi
|
2930002WL009714
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-011/1153-A
(Karadihalli)
|
2930002000NRG23070620220274500
|
07/06/2022
|
Vijaya
|
2930002WL009714
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-011/1214
(Karadihalli)
|
2930002000NRG23070620220274501
|
07/06/2022
|
Kannammal
|
2930002WL009714
|
Kannammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-011/1284
(Karadihalli)
|
2930002000NRG23070620220274503
|
07/06/2022
|
Rami
|
2930002WL009714
|
Rami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-011/1334
(Karadihalli)
|
2930002000NRG23070620220274504
|
07/06/2022
|
Rajammal
|
2930002WL009714
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-011/1335
(Karadihalli)
|
2930002000NRG23070620220274505
|
07/06/2022
|
Mani
|
2930002WL009714
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-011/1337
(Karadihalli)
|
2930002000NRG23070620220274506
|
07/06/2022
|
Ellammal
|
2930002WL009714
|
Ellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-011/1365
(Karadihalli)
|
2930002000NRG23070620220274507
|
07/06/2022
|
Deivanai
|
2930002WL009714
|
Deivanai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-011/1376
(Karadihalli)
|
2930002000NRG23070620220274508
|
07/06/2022
|
Easwari
|
2930002WL009714
|
Easwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-011/1389
(Karadihalli)
|
2930002000NRG23070620220274509
|
07/06/2022
|
Chinnaval
|
2930002WL009714
|
Chinnaval
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-011/1391
(Karadihalli)
|
2930002000NRG23070620220274510
|
07/06/2022
|
Palaniyammal
|
2930002WL009714
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-011/1397
(Karadihalli)
|
2930002000NRG23070620220274512
|
07/06/2022
|
Selvi
|
2930002WL009714
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-011/1402
(Karadihalli)
|
2930002000NRG23070620220274513
|
07/06/2022
|
Priya
|
2930002WL009714
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-011/1406
(Karadihalli)
|
2930002000NRG23070620220274514
|
07/06/2022
|
Thulasi
|
2930002WL009714
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-011/1415
(Karadihalli)
|
2930002000NRG23070620220274515
|
07/06/2022
|
Nathiya
|
2930002WL009714
|
Nathiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-011/1422
(Karadihalli)
|
2930002000NRG23070620220274516
|
07/06/2022
|
Mariyammal
|
2930002WL009714
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-011/1440
(Karadihalli)
|
2930002000NRG23070620220274517
|
07/06/2022
|
Lakshmi
|
2930002WL009714
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-011/1479
(Karadihalli)
|
2930002000NRG23070620220274518
|
07/06/2022
|
Thenmozhi
|
2930002WL009714
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/1043
(Karadihalli)
|
2930002000NRG23070620220274524
|
07/06/2022
|
Kuyila
|
2930002WL009714
|
Kuyila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuyila
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/1051
(Karadihalli)
|
2930002000NRG23070620220274525
|
07/06/2022
|
Mangai
|
2930002WL009714
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/1069-C
(Karadihalli)
|
2930002000NRG23070620220274526
|
07/06/2022
|
Rajammal
|
2930002WL009714
|
Rajammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-014/1085-C
(Karadihalli)
|
2930002000NRG23070620220274527
|
07/06/2022
|
Govindammal
|
2930002WL009714
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-014/1135
(Karadihalli)
|
2930002000NRG23070620220274528
|
07/06/2022
|
Maheswari
|
2930002WL009714
|
Maheswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-014/1218
(Karadihalli)
|
2930002000NRG23070620220274530
|
07/06/2022
|
Muniyammal
|
2930002WL009714
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-014/1224
(Karadihalli)
|
2930002000NRG23070620220274531
|
07/06/2022
|
Murugammal
|
2930002WL009714
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/1421
(Karadihalli)
|
2930002000NRG23070620220274532
|
07/06/2022
|
Priya
|
2930002WL009714
|
Priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/1436
(Karadihalli)
|
2930002000NRG23070620220274533
|
07/06/2022
|
Madeshwaran
|
2930002WL009714
|
Madeshwaran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madeshwaran
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/163
(Karadihalli)
|
2930002000NRG23070620220274534
|
07/06/2022
|
Palaniyammal
|
2930002WL009714
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-014/324
(Karadihalli)
|
2930002000NRG23070620220274535
|
07/06/2022
|
Govindammal
|
2930002WL009714
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-014/327
(Karadihalli)
|
2930002000NRG23070620220274536
|
07/06/2022
|
Chinnaval
|
2930002WL009714
|
Chinnaval
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-014/377
(Karadihalli)
|
2930002000NRG23070620220274537
|
07/06/2022
|
Pachiyammal
|
2930002WL009714
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/379
(Karadihalli)
|
2930002000NRG23070620220274538
|
07/06/2022
|
Lakshmi
|
2930002WL009714
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/405
(Karadihalli)
|
2930002000NRG23070620220274539
|
07/06/2022
|
Salammal
|
2930002WL009714
|
Salammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/411
(Karadihalli)
|
2930002000NRG23070620220274540
|
07/06/2022
|
Yasotha
|
2930002WL009714
|
Yasotha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/444
(Karadihalli)
|
2930002000NRG23070620220274542
|
07/06/2022
|
Palaniyammal
|
2930002WL009714
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/445
(Karadihalli)
|
2930002000NRG23070620220274543
|
07/06/2022
|
Madhammal
|
2930002WL009714
|
Madhammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-014-014/448
(Karadihalli)
|
2930002000NRG23070620220274544
|
07/06/2022
|
Jaya
|
2930002WL009714
|
Jaya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-014-014/486
(Karadihalli)
|
2930002000NRG23070620220274546
|
07/06/2022
|
Kannammal
|
2930002WL009714
|
Kannammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-014-014/498
(Karadihalli)
|
2930002000NRG23070620220274547
|
07/06/2022
|
Pattammal
|
2930002WL009714
|
Pattammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-014-014/529-C
(Karadihalli)
|
2930002000NRG23070620220274548
|
07/06/2022
|
Kamala
|
2930002WL009714
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-014-014/612
(Karadihalli)
|
2930002000NRG23070620220274549
|
07/06/2022
|
Vennila
|
2930002WL009714
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-014-014/651
(Karadihalli)
|
2930002000NRG23070620220274550
|
07/06/2022
|
Govindammal
|
2930002WL009714
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-014-014/656
(Karadihalli)
|
2930002000NRG23070620220274551
|
07/06/2022
|
Lakshmi
|
2930002WL009714
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-014-014/662
(Karadihalli)
|
2930002000NRG23070620220274552
|
07/06/2022
|
Rajammal
|
2930002WL009714
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-014-014/678
(Karadihalli)
|
2930002000NRG23070620220274553
|
07/06/2022
|
Chitra
|
2930002WL009714
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-014-014/693
(Karadihalli)
|
2930002000NRG23070620220274554
|
07/06/2022
|
Thulasi
|
2930002WL009714
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-014-014/697
(Karadihalli)
|
2930002000NRG23070620220274555
|
07/06/2022
|
Saroja
|
2930002WL009714
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-014-014/718
(Karadihalli)
|
2930002000NRG23070620220274556
|
07/06/2022
|
Madhu
|
2930002WL009714
|
Madhu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Madhu
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-014-014/740
(Karadihalli)
|
2930002000NRG23070620220274557
|
07/06/2022
|
Parvathi
|
2930002WL009714
|
Parvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-014-014/748
(Karadihalli)
|
2930002000NRG23070620220274558
|
07/06/2022
|
Chinnapillai
|
2930002WL009714
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-014-014/758
(Karadihalli)
|
2930002000NRG23070620220274559
|
07/06/2022
|
Marimuthu
|
2930002WL009714
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-014-014/764
(Karadihalli)
|
2930002000NRG23070620220274560
|
07/06/2022
|
Amutha
|
2930002WL009714
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-014-014/784
(Karadihalli)
|
2930002000NRG23070620220274561
|
07/06/2022
|
Kaveri
|
2930002WL009714
|
Kaveri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-014-014/789
(Karadihalli)
|
2930002000NRG23070620220274562
|
07/06/2022
|
Lakshmi
|
2930002WL009714
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-014-014/816
(Karadihalli)
|
2930002000NRG23070620220274563
|
07/06/2022
|
Nagammal
|
2930002WL009714
|
Nagammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-014-014/844-C
(Karadihalli)
|
2930002000NRG23070620220274564
|
07/06/2022
|
Rajeshwari
|
2930002WL009714
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-014-014/96
(Karadihalli)
|
2930002000NRG23070620220274565
|
07/06/2022
|
Kaveriyammal
|
2930002WL009714
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-014-014/985
(Karadihalli)
|
2930002000NRG23070620220274566
|
07/06/2022
|
Saraswathi
|
2930002WL009714
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-014-011/1215
(Karadihalli)
|
2930002000NRG23070620220274502
|
07/06/2022
|
Radha
|
2930002WL009714
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-014-014/467
(Karadihalli)
|
2930002000NRG23070620220274545
|
07/06/2022
|
Jothi
|
2930002WL009714
|
Jothi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|