|
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-30-002-036-005/1193
(Jagadab)
|
2930002000NRG23121120221426493
|
12/11/2022
|
Devagi
|
2930002WL046551
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-005/1236-A
(Jagadab)
|
2930002000NRG23121120221426494
|
12/11/2022
|
Yasodha
|
2930002WL046551
|
Yasodha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-005/1393
(Jagadab)
|
2930002000NRG23121120221426495
|
12/11/2022
|
Neela
|
2930002WL046551
|
Neela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-005/1416
(Jagadab)
|
2930002000NRG23121120221426496
|
12/11/2022
|
Kanchana
|
2930002WL046551
|
Kanchana
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-005/1431
(Jagadab)
|
2930002000NRG23121120221426497
|
12/11/2022
|
Kaveriyammal
|
2930002WL046551
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-005/1519
(Jagadab)
|
2930002000NRG23121120221426498
|
12/11/2022
|
Sasikala
|
2930002WL046551
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-005/566-A
(Jagadab)
|
2930002000NRG23121120221426500
|
12/11/2022
|
mathamal
|
2930002WL046551
|
mathamal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
mathamal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-014/1294-A
(Jagadab)
|
2930002000NRG23121120221426503
|
12/11/2022
|
Parvathi
|
2930002WL046551
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/1012
(Jagadab)
|
2930002000NRG23121120221426505
|
12/11/2022
|
Panjalai
|
2930002WL046551
|
Panjalai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/1034
(Jagadab)
|
2930002000NRG23121120221426506
|
12/11/2022
|
Selvi
|
2930002WL046551
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/112
(Jagadab)
|
2930002000NRG23121120221426509
|
12/11/2022
|
Palani
|
2930002WL046551
|
Palani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1128-C
(Jagadab)
|
2930002000NRG23121120221426510
|
12/11/2022
|
Sumathi
|
2930002WL046551
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/1224
(Jagadab)
|
2930002000NRG23121120221426515
|
12/11/2022
|
Mani
|
2930002WL046551
|
Mani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/1243
(Jagadab)
|
2930002000NRG23121120221426516
|
12/11/2022
|
Muniammal
|
2930002WL046551
|
Muniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/126
(Jagadab)
|
2930002000NRG23121120221426517
|
12/11/2022
|
Govindammal
|
2930002WL046551
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/127
(Jagadab)
|
2930002000NRG23121120221426518
|
12/11/2022
|
Madhammal
|
2930002WL046551
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/129
(Jagadab)
|
2930002000NRG23121120221426519
|
12/11/2022
|
Pachiyammal
|
2930002WL046551
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/138
(Jagadab)
|
2930002000NRG23121120221426520
|
12/11/2022
|
Jaya
|
2930002WL046551
|
Jaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/1426
(Jagadab)
|
2930002000NRG23121120221426521
|
12/11/2022
|
Lakshmi
|
2930002WL046551
|
Lakshmi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/145
(Jagadab)
|
2930002000NRG23121120221426522
|
12/11/2022
|
Thulasi
|
2930002WL046551
|
Thulasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/148
(Jagadab)
|
2930002000NRG23121120221426523
|
12/11/2022
|
Sali
|
2930002WL046551
|
Sali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sali
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/169
(Jagadab)
|
2930002000NRG23121120221426525
|
12/11/2022
|
Jayanthi
|
2930002WL046551
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/183
(Jagadab)
|
2930002000NRG23121120221426526
|
12/11/2022
|
Laxmi
|
2930002WL046551
|
Laxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/187
(Jagadab)
|
2930002000NRG23121120221426527
|
12/11/2022
|
Santha
|
2930002WL046551
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/196
(Jagadab)
|
2930002000NRG23121120221426529
|
12/11/2022
|
Nanjammal
|
2930002WL046551
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/225
(Jagadab)
|
2930002000NRG23121120221426530
|
12/11/2022
|
Oiyla
|
2930002WL046551
|
Oiyla
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Oiyla
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/231
(Jagadab)
|
2930002000NRG23121120221426531
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/235
(Jagadab)
|
2930002000NRG23121120221426532
|
12/11/2022
|
Rani
|
2930002WL046551
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/236
(Jagadab)
|
2930002000NRG23121120221426533
|
12/11/2022
|
Mangammal
|
2930002WL046551
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/250
(Jagadab)
|
2930002000NRG23121120221426534
|
12/11/2022
|
Muthammal
|
2930002WL046551
|
Muthammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/256
(Jagadab)
|
2930002000NRG23121120221426536
|
12/11/2022
|
Ellammal
|
2930002WL046551
|
Ellammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/257
(Jagadab)
|
2930002000NRG23121120221426537
|
12/11/2022
|
Lakshmi
|
2930002WL046551
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/261
(Jagadab)
|
2930002000NRG23121120221426538
|
12/11/2022
|
Kalaimamani
|
2930002WL046551
|
Kalaimamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaimamani
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/262
(Jagadab)
|
2930002000NRG23121120221426539
|
12/11/2022
|
Ettiyammal
|
2930002WL046551
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ettiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/263
(Jagadab)
|
2930002000NRG23121120221426540
|
12/11/2022
|
Peruma
|
2930002WL046551
|
Peruma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/270
(Jagadab)
|
2930002000NRG23121120221426541
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/276
(Jagadab)
|
2930002000NRG23121120221426542
|
12/11/2022
|
Sakthi
|
2930002WL046551
|
Sakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/291
(Jagadab)
|
2930002000NRG23121120221426543
|
12/11/2022
|
Panjalai
|
2930002WL046551
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/305
(Jagadab)
|
2930002000NRG23121120221426544
|
12/11/2022
|
Panjalai
|
2930002WL046551
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/315
(Jagadab)
|
2930002000NRG23121120221426546
|
12/11/2022
|
Devagi
|
2930002WL046551
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/319
(Jagadab)
|
2930002000NRG23121120221426547
|
12/11/2022
|
Rangammal
|
2930002WL046551
|
Rangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/329
(Jagadab)
|
2930002000NRG23121120221426549
|
12/11/2022
|
Govindammal
|
2930002WL046551
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/337
(Jagadab)
|
2930002000NRG23121120221426550
|
12/11/2022
|
Nagammal
|
2930002WL046551
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/350
(Jagadab)
|
2930002000NRG23121120221426551
|
12/11/2022
|
Kanaga
|
2930002WL046551
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/352
(Jagadab)
|
2930002000NRG23121120221426552
|
12/11/2022
|
Unnamalai
|
2930002WL046551
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/361
(Jagadab)
|
2930002000NRG23121120221426554
|
12/11/2022
|
Dhevendhiran
|
2930002WL046551
|
Dhevendhiran
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhevendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/401
(Jagadab)
|
2930002000NRG23121120221426557
|
12/11/2022
|
Madhammal
|
2930002WL046551
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/404
(Jagadab)
|
2930002000NRG23121120221426558
|
12/11/2022
|
Veerammal
|
2930002WL046551
|
Veerammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/405
(Jagadab)
|
2930002000NRG23121120221426559
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/41
(Jagadab)
|
2930002000NRG23121120221426560
|
12/11/2022
|
Rani
|
2930002WL046551
|
Rani
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/415
(Jagadab)
|
2930002000NRG23121120221426561
|
12/11/2022
|
Nagammal
|
2930002WL046551
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/416
(Jagadab)
|
2930002000NRG23121120221426562
|
12/11/2022
|
Madhu
|
2930002WL046551
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/426
(Jagadab)
|
2930002000NRG23121120221426563
|
12/11/2022
|
Rathina
|
2930002WL046551
|
Rathina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathina
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/427
(Jagadab)
|
2930002000NRG23121120221426564
|
12/11/2022
|
Lakshmi
|
2930002WL046551
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/428
(Jagadab)
|
2930002000NRG23121120221426565
|
12/11/2022
|
Sinnakannu
|
2930002WL046551
|
Sinnakannu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnakannu
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/442
(Jagadab)
|
2930002000NRG23121120221426566
|
12/11/2022
|
Kuttyammal
|
2930002WL046551
|
Kuttyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuttyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/470
(Jagadab)
|
2930002000NRG23121120221426567
|
12/11/2022
|
Dhanabakkiyan
|
2930002WL046551
|
Dhanabakkiyan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyan
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-036/477
(Jagadab)
|
2930002000NRG23121120221426568
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/480
(Jagadab)
|
2930002000NRG23121120221426569
|
12/11/2022
|
Kulandhaiyammal
|
2930002WL046551
|
Kulandhaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulandhaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/482
(Jagadab)
|
2930002000NRG23121120221426571
|
12/11/2022
|
Sinnaval
|
2930002WL046551
|
Sinnaval
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/497
(Jagadab)
|
2930002000NRG23121120221426572
|
12/11/2022
|
Sinnaval
|
2930002WL046551
|
Sinnaval
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/51
(Jagadab)
|
2930002000NRG23121120221426573
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-036-036/524
(Jagadab)
|
2930002000NRG23121120221426574
|
12/11/2022
|
Sumathi
|
2930002WL046551
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-036-036/527
(Jagadab)
|
2930002000NRG23121120221426575
|
12/11/2022
|
kaveriyammal
|
2930002WL046551
|
kaveriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-036-036/542
(Jagadab)
|
2930002000NRG23121120221426577
|
12/11/2022
|
Sinnapapa
|
2930002WL046551
|
Sinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnapapa
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-036-036/546
(Jagadab)
|
2930002000NRG23121120221426578
|
12/11/2022
|
Sariula
|
2930002WL046551
|
Sariula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sariula
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-036-036/56
(Jagadab)
|
2930002000NRG23121120221426579
|
12/11/2022
|
Rani
|
2930002WL046551
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-036-036/579
(Jagadab)
|
2930002000NRG23121120221426580
|
12/11/2022
|
Sumathi
|
2930002WL046551
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-036-036/580
(Jagadab)
|
2930002000NRG23121120221426581
|
12/11/2022
|
Poonga
|
2930002WL046551
|
Poonga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonga
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-036-036/581
(Jagadab)
|
2930002000NRG23121120221426582
|
12/11/2022
|
Jayalaxmi
|
2930002WL046551
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-036-036/584
(Jagadab)
|
2930002000NRG23121120221426583
|
12/11/2022
|
Laxmi
|
2930002WL046551
|
Laxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-036-036/612
(Jagadab)
|
2930002000NRG23121120221426584
|
12/11/2022
|
Nasi
|
2930002WL046551
|
Nasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-036-036/661
(Jagadab)
|
2930002000NRG23121120221426585
|
12/11/2022
|
Nagarani
|
2930002WL046551
|
Nagarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-036-036/669
(Jagadab)
|
2930002000NRG23121120221426586
|
12/11/2022
|
Deepa
|
2930002WL046551
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-036-036/672
(Jagadab)
|
2930002000NRG23121120221426587
|
12/11/2022
|
Thulasi
|
2930002WL046551
|
Thulasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-036-036/673
(Jagadab)
|
2930002000NRG23121120221426588
|
12/11/2022
|
Sinnapappa
|
2930002WL046551
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-036-036/675
(Jagadab)
|
2930002000NRG23121120221426589
|
12/11/2022
|
Gowrammal
|
2930002WL046551
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-036-036/680
(Jagadab)
|
2930002000NRG23121120221426590
|
12/11/2022
|
Muniyammal
|
2930002WL046551
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-036-036/685
(Jagadab)
|
2930002000NRG23121120221426591
|
12/11/2022
|
Pushpa
|
2930002WL046551
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-036-036/688
(Jagadab)
|
2930002000NRG23121120221426592
|
12/11/2022
|
Manjula
|
2930002WL046551
|
Manjula
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-036-036/696
(Jagadab)
|
2930002000NRG23121120221426593
|
12/11/2022
|
Padavatta
|
2930002WL046551
|
Padavatta
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padavatta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-036-036/7
(Jagadab)
|
2930002000NRG23121120221426594
|
12/11/2022
|
Chinnakannu
|
2930002WL046551
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-036-036/71
(Jagadab)
|
2930002000NRG23121120221426596
|
12/11/2022
|
Malliga
|
2930002WL046551
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-036-036/711
(Jagadab)
|
2930002000NRG23121120221426597
|
12/11/2022
|
Santhi
|
2930002WL046551
|
Santhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-036-036/741
(Jagadab)
|
2930002000NRG23121120221426598
|
12/11/2022
|
Rani
|
2930002WL046551
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-036-036/763
(Jagadab)
|
2930002000NRG23121120221426599
|
12/11/2022
|
Sinnammal
|
2930002WL046551
|
Sinnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-036-036/764
(Jagadab)
|
2930002000NRG23121120221426600
|
12/11/2022
|
Periyakka
|
2930002WL046551
|
Periyakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-036-036/80
(Jagadab)
|
2930002000NRG23121120221426602
|
12/11/2022
|
Govindhi
|
2930002WL046551
|
Govindhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-036-036/818
(Jagadab)
|
2930002000NRG23121120221426603
|
12/11/2022
|
Kavitha
|
2930002WL046551
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-036-036/84
(Jagadab)
|
2930002000NRG23121120221426604
|
12/11/2022
|
Gowrammal
|
2930002WL046551
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-036-036/932
(Jagadab)
|
2930002000NRG23121120221426605
|
12/11/2022
|
Kandhammal
|
2930002WL046551
|
Kandhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-036-036/933
(Jagadab)
|
2930002000NRG23121120221426606
|
12/11/2022
|
Muthammal
|
2930002WL046551
|
Muthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-036-036/935
(Jagadab)
|
2930002000NRG23121120221426607
|
12/11/2022
|
Sandhira
|
2930002WL046551
|
Sandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-036-036/937
(Jagadab)
|
2930002000NRG23121120221426608
|
12/11/2022
|
mangai
|
2930002WL046551
|
mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-036-036/938
(Jagadab)
|
2930002000NRG23121120221426609
|
12/11/2022
|
Madhu
|
2930002WL046551
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-036-036/943
(Jagadab)
|
2930002000NRG23121120221426610
|
12/11/2022
|
Usha
|
2930002WL046551
|
Usha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-036-036/947
(Jagadab)
|
2930002000NRG23121120221426611
|
12/11/2022
|
Sangeetha
|
2930002WL046551
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-036-036/97
(Jagadab)
|
2930002000NRG23121120221426615
|
12/11/2022
|
Pongodi
|
2930002WL046551
|
Pongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-036-036/999
(Jagadab)
|
2930002000NRG23121120221426617
|
12/11/2022
|
Pachaiyammal
|
2930002WL046551
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-036-013/1222-B
(Jagadab)
|
2930002000NRG23121120221426502
|
12/11/2022
|
Chinnasamy
|
2930002WL046551
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-036-036/1090
(Jagadab)
|
2930002000NRG23121120221426508
|
12/11/2022
|
Kaveri
|
2930002WL046551
|
Kaveri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-036-036/158
(Jagadab)
|
2930002000NRG23121120221426524
|
12/11/2022
|
Mangai
|
2930002WL046551
|
Mangai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-036-036/191
(Jagadab)
|
2930002000NRG23121120221426528
|
12/11/2022
|
Govindhammal
|
2930002WL046551
|
Govindhammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-036-036/314
(Jagadab)
|
2930002000NRG23121120221426545
|
12/11/2022
|
Jayalakshmi
|
2930002WL046551
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-036-036/328
(Jagadab)
|
2930002000NRG23121120221426548
|
12/11/2022
|
Thulasi
|
2930002WL046551
|
Thulasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131610
|
131610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131610
|
131610
|
|
|
|
|
|
|
|