|
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-30-002-014-001/1261
(Karadihalli)
|
2930002002NRG23130820220820744
|
16/08/2022
|
Vasantha
|
2930002WL029896
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-002/1150-A
(Karadihalli)
|
2930002002NRG23130820220820747
|
16/08/2022
|
Sivagami
|
2930002WL029896
|
Sivagami
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-005/1158
(Karadihalli)
|
2930002002NRG23130820220820749
|
16/08/2022
|
Vediyammal
|
2930002WL029896
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-005/1210
(Karadihalli)
|
2930002002NRG23130820220820750
|
16/08/2022
|
Muniyammal
|
2930002WL029896
|
Muniyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-005/1266
(Karadihalli)
|
2930002002NRG23130820220820751
|
16/08/2022
|
Chandra
|
2930002WL029896
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-005/1281
(Karadihalli)
|
2930002002NRG23130820220820752
|
16/08/2022
|
Panjali
|
2930002WL029896
|
Panjali
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-005/1317
(Karadihalli)
|
2930002002NRG23130820220820753
|
16/08/2022
|
Kuppammal
|
2930002WL029896
|
Kuppammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-005/1359
(Karadihalli)
|
2930002002NRG23130820220820754
|
16/08/2022
|
Chitra
|
2930002WL029896
|
Chitra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-005/1429
(Karadihalli)
|
2930002002NRG23130820220820755
|
16/08/2022
|
Manimegalai
|
2930002WL029896
|
Manimegalai
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-006/30
(Karadihalli)
|
2930002002NRG23130820220820757
|
16/08/2022
|
Pachiyammal
|
2930002WL029896
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-012/849-A
(Karadihalli)
|
2930002002NRG23130820220820758
|
16/08/2022
|
Lakshmi
|
2930002WL029896
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-014/1
(Karadihalli)
|
2930002002NRG23130820220820759
|
16/08/2022
|
Rangasamy
|
2930002WL029896
|
Rangasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-014/1025
(Karadihalli)
|
2930002002NRG23130820220820761
|
16/08/2022
|
Tulisei
|
2930002WL029896
|
Tulisei
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tulisei
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-014/107
(Karadihalli)
|
2930002002NRG23130820220820762
|
16/08/2022
|
Parvathi
|
2930002WL029896
|
Parvathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-014/108
(Karadihalli)
|
2930002002NRG23130820220820763
|
16/08/2022
|
Munyammal
|
2930002WL029896
|
Munyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-014/109
(Karadihalli)
|
2930002002NRG23130820220820764
|
16/08/2022
|
Laxmanan
|
2930002WL029896
|
Laxmanan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-014/1090-C
(Karadihalli)
|
2930002002NRG23130820220820765
|
16/08/2022
|
Krishnan
|
2930002WL029896
|
Krishnan
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-014/110
(Karadihalli)
|
2930002002NRG23130820220820766
|
16/08/2022
|
Muniyappan
|
2930002WL029896
|
Muniyappan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-014/112
(Karadihalli)
|
2930002002NRG23130820220820767
|
16/08/2022
|
Santha
|
2930002WL029896
|
Santha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-014/1131-C
(Karadihalli)
|
2930002002NRG23130820220820769
|
16/08/2022
|
Vijiyalakshmi
|
2930002WL029896
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/114
(Karadihalli)
|
2930002002NRG23130820220820770
|
16/08/2022
|
Meena
|
2930002WL029896
|
Meena
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/116
(Karadihalli)
|
2930002002NRG23130820220820771
|
16/08/2022
|
Muniyappan
|
2930002WL029896
|
Muniyappan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/117
(Karadihalli)
|
2930002002NRG23130820220820773
|
16/08/2022
|
Velu
|
2930002WL029896
|
Velu
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-014/122
(Karadihalli)
|
2930002002NRG23130820220820774
|
16/08/2022
|
Najammal
|
2930002WL029896
|
Najammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Najammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-014/132
(Karadihalli)
|
2930002002NRG23130820220820775
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-014/133
(Karadihalli)
|
2930002002NRG23130820220820776
|
16/08/2022
|
Jaya
|
2930002WL029896
|
Jaya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-014/141
(Karadihalli)
|
2930002002NRG23130820220820777
|
16/08/2022
|
Muniyammal
|
2930002WL029896
|
Muniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/145
(Karadihalli)
|
2930002002NRG23130820220820779
|
16/08/2022
|
Panjalai
|
2930002WL029896
|
Panjalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/15
(Karadihalli)
|
2930002002NRG23130820220820780
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/153
(Karadihalli)
|
2930002002NRG23130820220820782
|
16/08/2022
|
Chinnasamy
|
2930002WL029896
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-014/164
(Karadihalli)
|
2930002002NRG23130820220820783
|
16/08/2022
|
Sivgami
|
2930002WL029896
|
Sivgami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivgami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-014/174
(Karadihalli)
|
2930002002NRG23130820220820785
|
16/08/2022
|
Chinnasamy
|
2930002WL029896
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-014/175
(Karadihalli)
|
2930002002NRG23130820220820786
|
16/08/2022
|
Muniyammal
|
2930002WL029896
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/176
(Karadihalli)
|
2930002002NRG23130820220820787
|
16/08/2022
|
Parvathi
|
2930002WL029896
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/177
(Karadihalli)
|
2930002002NRG23130820220820789
|
16/08/2022
|
Rajeshwari
|
2930002WL029896
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/178
(Karadihalli)
|
2930002002NRG23130820220820790
|
16/08/2022
|
Sarasu
|
2930002WL029896
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-014-014/18
(Karadihalli)
|
2930002002NRG23130820220820792
|
16/08/2022
|
Kamala
|
2930002WL029896
|
Kamala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-014-014/19
(Karadihalli)
|
2930002002NRG23130820220820795
|
16/08/2022
|
Chinnakannu
|
2930002WL029896
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-014-014/19
(Karadihalli)
|
2930002002NRG23130820220820794
|
16/08/2022
|
Kaveri
|
2930002WL029896
|
Kaveri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-014-014/190
(Karadihalli)
|
2930002002NRG23130820220820796
|
16/08/2022
|
Anitha
|
2930002WL029896
|
Anitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-014-014/197
(Karadihalli)
|
2930002002NRG23130820220820798
|
16/08/2022
|
pachammal
|
2930002WL029896
|
pachammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-014-014/2
(Karadihalli)
|
2930002002NRG23130820220820799
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-014-014/200
(Karadihalli)
|
2930002002NRG23130820220820801
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-014-014/203
(Karadihalli)
|
2930002002NRG23130820220820802
|
16/08/2022
|
Arunkumar
|
2930002WL029896
|
Arunkumar
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-014-014/218
(Karadihalli)
|
2930002002NRG23130820220820804
|
16/08/2022
|
Dhanabakyam
|
2930002WL029896
|
Dhanabakyam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakyam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-014-014/221
(Karadihalli)
|
2930002002NRG23130820220820805
|
16/08/2022
|
Parvathi
|
2930002WL029896
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-014-014/224
(Karadihalli)
|
2930002002NRG23130820220820807
|
16/08/2022
|
Murugesan
|
2930002WL029896
|
Murugesan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-014-014/229
(Karadihalli)
|
2930002002NRG23130820220820808
|
16/08/2022
|
Chinnapappa
|
2930002WL029896
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-014-014/23
(Karadihalli)
|
2930002002NRG23130820220820810
|
16/08/2022
|
Manjula
|
2930002WL029896
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-014-014/234
(Karadihalli)
|
2930002002NRG23130820220820811
|
16/08/2022
|
Sarasu
|
2930002WL029896
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-014-014/267
(Karadihalli)
|
2930002002NRG23130820220820813
|
16/08/2022
|
Ponnuswamy
|
2930002WL029896
|
Ponnuswamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-014-014/270
(Karadihalli)
|
2930002002NRG23130820220820815
|
16/08/2022
|
Murugan
|
2930002WL029896
|
Murugan
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-014-014/275
(Karadihalli)
|
2930002002NRG23130820220820818
|
16/08/2022
|
Mangammal
|
2930002WL029896
|
Mangammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-014-014/276
(Karadihalli)
|
2930002002NRG23130820220820819
|
16/08/2022
|
Sivagami
|
2930002WL029896
|
Sivagami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-014-014/285
(Karadihalli)
|
2930002002NRG23130820220820821
|
16/08/2022
|
Selvi
|
2930002WL029896
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-014-014/292
(Karadihalli)
|
2930002002NRG23130820220820822
|
16/08/2022
|
Sivagami
|
2930002WL029896
|
Sivagami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-014-014/297
(Karadihalli)
|
2930002002NRG23130820220820824
|
16/08/2022
|
palaniyammal
|
2930002WL029896
|
palaniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-014-014/299
(Karadihalli)
|
2930002002NRG23130820220820825
|
16/08/2022
|
Amara
|
2930002WL029896
|
Amara
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amara
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-014-014/301
(Karadihalli)
|
2930002002NRG23130820220820826
|
16/08/2022
|
Banumathi
|
2930002WL029896
|
Banumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-014-014/303
(Karadihalli)
|
2930002002NRG23130820220820828
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-014-014/306
(Karadihalli)
|
2930002002NRG23130820220820829
|
16/08/2022
|
Mangammal
|
2930002WL029896
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-014-014/307
(Karadihalli)
|
2930002002NRG23130820220820831
|
16/08/2022
|
Vasanthi
|
2930002WL029896
|
Vasanthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-014-014/309
(Karadihalli)
|
2930002002NRG23130820220820832
|
16/08/2022
|
Tamila
|
2930002WL029896
|
Tamila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamila
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-014-014/312
(Karadihalli)
|
2930002002NRG23130820220820834
|
16/08/2022
|
Chinnapillai
|
2930002WL029896
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-014-014/316
(Karadihalli)
|
2930002002NRG23130820220820836
|
16/08/2022
|
Salaiyappan
|
2930002WL029896
|
Salaiyappan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Salaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-014-014/317
(Karadihalli)
|
2930002002NRG23130820220820837
|
16/08/2022
|
Jayalakshmi
|
2930002WL029896
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-014-014/337
(Karadihalli)
|
2930002002NRG23130820220820839
|
16/08/2022
|
Saroja
|
2930002WL029896
|
Saroja
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-014-014/370
(Karadihalli)
|
2930002002NRG23130820220820840
|
16/08/2022
|
Mangammal
|
2930002WL029896
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-014-014/374
(Karadihalli)
|
2930002002NRG23130820220820841
|
16/08/2022
|
Rangammal
|
2930002WL029896
|
Rangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-014-014/386
(Karadihalli)
|
2930002002NRG23130820220820844
|
16/08/2022
|
Sumathi
|
2930002WL029896
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-014-014/389
(Karadihalli)
|
2930002002NRG23130820220820845
|
16/08/2022
|
Vasantha
|
2930002WL029896
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-014-014/39
(Karadihalli)
|
2930002002NRG23130820220820847
|
16/08/2022
|
Keliyammal
|
2930002WL029896
|
Keliyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Keliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-014-014/390
(Karadihalli)
|
2930002002NRG23130820220820848
|
16/08/2022
|
Panjali
|
2930002WL029896
|
Panjali
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-014-014/397
(Karadihalli)
|
2930002002NRG23130820220820850
|
16/08/2022
|
Kanaga
|
2930002WL029896
|
Kanaga
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-014-014/401
(Karadihalli)
|
2930002002NRG23130820220820851
|
16/08/2022
|
Kavitha
|
2930002WL029896
|
Kavitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-014-014/435
(Karadihalli)
|
2930002002NRG23130820220820855
|
16/08/2022
|
Muniyammal
|
2930002WL029896
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-014-014/47
(Karadihalli)
|
2930002002NRG23130820220820857
|
16/08/2022
|
Ethiraj
|
2930002WL029896
|
Ethiraj
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ethiraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-014-014/477
(Karadihalli)
|
2930002002NRG23130820220820859
|
16/08/2022
|
Muthuvedi
|
2930002WL029896
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-014-014/483
(Karadihalli)
|
2930002002NRG23130820220820861
|
16/08/2022
|
Sangeetha
|
2930002WL029896
|
Sangeetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-014-014/490
(Karadihalli)
|
2930002002NRG23130820220820863
|
16/08/2022
|
Kokila
|
2930002WL029896
|
Kokila
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-014-014/491
(Karadihalli)
|
2930002002NRG23130820220820864
|
16/08/2022
|
Palaniyammal
|
2930002WL029896
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-014-014/494
(Karadihalli)
|
2930002002NRG23130820220820866
|
16/08/2022
|
Palaniyammal
|
2930002WL029896
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-014-014/50
(Karadihalli)
|
2930002002NRG23130820220820867
|
16/08/2022
|
Padma
|
2930002WL029896
|
Padma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-014-014/517
(Karadihalli)
|
2930002002NRG23130820220820868
|
16/08/2022
|
Madhammal
|
2930002WL029896
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-014-014/521
(Karadihalli)
|
2930002002NRG23130820220820869
|
16/08/2022
|
Rajammal
|
2930002WL029896
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-014-014/544
(Karadihalli)
|
2930002002NRG23130820220820870
|
16/08/2022
|
Jothi
|
2930002WL029896
|
Jothi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-014-014/552
(Karadihalli)
|
2930002002NRG23130820220820871
|
16/08/2022
|
Muthuvedi
|
2930002WL029896
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-014-014/563
(Karadihalli)
|
2930002002NRG23130820220820872
|
16/08/2022
|
Mangammal
|
2930002WL029896
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-014-014/59
(Karadihalli)
|
2930002002NRG23130820220820873
|
16/08/2022
|
Deepa
|
2930002WL029896
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-014-014/608
(Karadihalli)
|
2930002002NRG23130820220820875
|
16/08/2022
|
Radha
|
2930002WL029896
|
Radha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-014-014/609
(Karadihalli)
|
2930002002NRG23130820220820876
|
16/08/2022
|
Madhammal
|
2930002WL029896
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-014-014/616
(Karadihalli)
|
2930002002NRG23130820220820877
|
16/08/2022
|
chinnapappa
|
2930002WL029896
|
chinnapappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-014-014/62
(Karadihalli)
|
2930002002NRG23130820220820878
|
16/08/2022
|
Gandhi
|
2930002WL029896
|
Gandhi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-014-014/73
(Karadihalli)
|
2930002002NRG23130820220820879
|
16/08/2022
|
Thangammal
|
2930002WL029896
|
Thangammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-014-014/74
(Karadihalli)
|
2930002002NRG23130820220820880
|
16/08/2022
|
Sagunthala
|
2930002WL029896
|
Sagunthala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-014-014/75
(Karadihalli)
|
2930002002NRG23130820220820881
|
16/08/2022
|
Muthu
|
2930002WL029896
|
Muthu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-014-014/79
(Karadihalli)
|
2930002002NRG23130820220820882
|
16/08/2022
|
Marimuthu
|
2930002WL029896
|
Marimuthu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-014-014/8
(Karadihalli)
|
2930002002NRG23130820220820883
|
16/08/2022
|
Lakshmi
|
2930002WL029896
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-014-014/889
(Karadihalli)
|
2930002002NRG23130820220820885
|
16/08/2022
|
Nandhini
|
2930002WL029896
|
Nandhini
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-014-014/90
(Karadihalli)
|
2930002002NRG23130820220820886
|
16/08/2022
|
Sivarangini
|
2930002WL029896
|
Sivarangini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivarangini
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-014-014/911
(Karadihalli)
|
2930002002NRG23130820220820887
|
16/08/2022
|
Mariyammal
|
2930002WL029896
|
Mariyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-014-014/976
(Karadihalli)
|
2930002002NRG23130820220820889
|
16/08/2022
|
Soniya
|
2930002WL029896
|
Soniya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-014-014/98
(Karadihalli)
|
2930002002NRG23130820220820891
|
16/08/2022
|
Chandra
|
2930002WL029896
|
Chandra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-014-014/99
(Karadihalli)
|
2930002002NRG23130820220820892
|
16/08/2022
|
Tamilselvi
|
2930002WL029896
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-014-015/1172-A
(Karadihalli)
|
2930002002NRG23130820220820893
|
16/08/2022
|
Sumathi
|
2930002WL029896
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-014-015/1398
(Karadihalli)
|
2930002002NRG23130820220820894
|
16/08/2022
|
Vasanthi
|
2930002WL029896
|
Vasanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-014-014/604
(Karadihalli)
|
2930002002NRG23130820220820874
|
16/08/2022
|
Palaniyammal
|
2930002WL029896
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-014-014/964
(Karadihalli)
|
2930002002NRG23130820220820888
|
16/08/2022
|
Anandhi
|
2930002WL029896
|
Anandhi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-014-015/869-A
(Karadihalli)
|
2930002002NRG23130820220820912
|
16/08/2022
|
Samakkal
|
2930002WL029896
|
Samakkal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|