|
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-30-002-036-012/1534
(Jagadab)
|
2930002000NRG23310520220218192
|
31/05/2022
|
Deivanai
|
2930002WL007809
|
Deivanai
|
00176
|
IDIB000M107
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-004/1260
(Jagadab)
|
2930002000NRG23310520220218172
|
31/05/2022
|
Kalaiselvi
|
2930002WL007809
|
Kalaiselvi
|
00176
|
IDIB000M217
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-002/1285-A
(Jagadab)
|
2930002000NRG23310520220218164
|
31/05/2022
|
Rani
|
2930002WL007809
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-002/1406
(Jagadab)
|
2930002000NRG23310520220218165
|
31/05/2022
|
Rani
|
2930002WL007809
|
Rani
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-002/1408
(Jagadab)
|
2930002000NRG23310520220218166
|
31/05/2022
|
Vasantha
|
2930002WL007809
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-002/1410
(Jagadab)
|
2930002000NRG23310520220218167
|
31/05/2022
|
Mari
|
2930002WL007809
|
Mari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-002/1490
(Jagadab)
|
2930002000NRG23310520220218168
|
31/05/2022
|
Mangammal
|
2930002WL007809
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-002/307-C
(Jagadab)
|
2930002000NRG23310520220218171
|
31/05/2022
|
Kamala
|
2930002WL007809
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-012/1115-A
(Jagadab)
|
2930002000NRG23310520220218176
|
31/05/2022
|
Chinnapillai
|
2930002WL007809
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-012/1262-A
(Jagadab)
|
2930002000NRG23310520220218177
|
31/05/2022
|
panjali
|
2930002WL007809
|
panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-012/1324
(Jagadab)
|
2930002000NRG23310520220218178
|
31/05/2022
|
Muthuvedi
|
2930002WL007809
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-012/1327
(Jagadab)
|
2930002000NRG23310520220218179
|
31/05/2022
|
Selvi
|
2930002WL007809
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-012/1329
(Jagadab)
|
2930002000NRG23310520220218180
|
31/05/2022
|
Krishnaveni
|
2930002WL007809
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-012/1331
(Jagadab)
|
2930002000NRG23310520220218182
|
31/05/2022
|
Murugammal
|
2930002WL007809
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-012/1333
(Jagadab)
|
2930002000NRG23310520220218183
|
31/05/2022
|
Selvi
|
2930002WL007809
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-012/1335
(Jagadab)
|
2930002000NRG23310520220218184
|
31/05/2022
|
Rajammal
|
2930002WL007809
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-012/1448
(Jagadab)
|
2930002000NRG23310520220218185
|
31/05/2022
|
Marthaal
|
2930002WL007809
|
Marthaal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-012/1454
(Jagadab)
|
2930002000NRG23310520220218186
|
31/05/2022
|
Mangai
|
2930002WL007809
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-012/1495
(Jagadab)
|
2930002000NRG23310520220218187
|
31/05/2022
|
Poongodi
|
2930002WL007809
|
Poongodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-012/1499
(Jagadab)
|
2930002000NRG23310520220218188
|
31/05/2022
|
Thulasi
|
2930002WL007809
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-012/1500
(Jagadab)
|
2930002000NRG23310520220218189
|
31/05/2022
|
Panjalai
|
2930002WL007809
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-012/1506
(Jagadab)
|
2930002000NRG23310520220218191
|
31/05/2022
|
Chinnammal
|
2930002WL007809
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-013/1231-B
(Jagadab)
|
2930002000NRG23310520220218200
|
31/05/2022
|
Lakshmi
|
2930002WL007809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-013/1259
(Jagadab)
|
2930002000NRG23310520220218201
|
31/05/2022
|
Malar
|
2930002WL007809
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-013/1392
(Jagadab)
|
2930002000NRG23310520220218202
|
31/05/2022
|
Parvatthi
|
2930002WL007809
|
Parvatthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvatthi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-013/1397
(Jagadab)
|
2930002000NRG23310520220218203
|
31/05/2022
|
Muthuvedi
|
2930002WL007809
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-013/1411
(Jagadab)
|
2930002000NRG23310520220218204
|
31/05/2022
|
Lakshmi
|
2930002WL007809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-013/1529
(Jagadab)
|
2930002000NRG23310520220218205
|
31/05/2022
|
Santhi
|
2930002WL007809
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-013/1536
(Jagadab)
|
2930002000NRG23310520220218206
|
31/05/2022
|
Mangammal
|
2930002WL007809
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/1020
(Jagadab)
|
2930002000NRG23310520220218211
|
31/05/2022
|
Vediyammal
|
2930002WL007809
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/1030
(Jagadab)
|
2930002000NRG23310520220218212
|
31/05/2022
|
Muthuvedi
|
2930002WL007809
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/1034
(Jagadab)
|
2930002000NRG23310520220218213
|
31/05/2022
|
Selvi
|
2930002WL007809
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/1043
(Jagadab)
|
2930002000NRG23310520220218214
|
31/05/2022
|
Kanchana
|
2930002WL007809
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/1064
(Jagadab)
|
2930002000NRG23310520220218215
|
31/05/2022
|
Muniammal
|
2930002WL007809
|
Muniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/1134
(Jagadab)
|
2930002000NRG23310520220218216
|
31/05/2022
|
Kanniyammal
|
2930002WL007809
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/1191
(Jagadab)
|
2930002000NRG23310520220218217
|
31/05/2022
|
Sumathi
|
2930002WL007809
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/125
(Jagadab)
|
2930002000NRG23310520220218218
|
31/05/2022
|
Sinnapappa
|
2930002WL007809
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/189
(Jagadab)
|
2930002000NRG23310520220218219
|
31/05/2022
|
Thulasi
|
2930002WL007809
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/196
(Jagadab)
|
2930002000NRG23310520220218220
|
31/05/2022
|
Nanjammal
|
2930002WL007809
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/276
(Jagadab)
|
2930002000NRG23310520220218221
|
31/05/2022
|
Sakthi
|
2930002WL007809
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/288
(Jagadab)
|
2930002000NRG23310520220218222
|
31/05/2022
|
Saroja
|
2930002WL007809
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/342
(Jagadab)
|
2930002000NRG23310520220218224
|
31/05/2022
|
Sinnammal
|
2930002WL007809
|
Sinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/349
(Jagadab)
|
2930002000NRG23310520220218225
|
31/05/2022
|
Lakshmi
|
2930002WL007809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/362
(Jagadab)
|
2930002000NRG23310520220218226
|
31/05/2022
|
Muthuvedi
|
2930002WL007809
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/364
(Jagadab)
|
2930002000NRG23310520220218227
|
31/05/2022
|
Lakshmi
|
2930002WL007809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/366
(Jagadab)
|
2930002000NRG23310520220218228
|
31/05/2022
|
Santhi
|
2930002WL007809
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/369
(Jagadab)
|
2930002000NRG23310520220218229
|
31/05/2022
|
Ellammal
|
2930002WL007809
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/376
(Jagadab)
|
2930002000NRG23310520220218232
|
31/05/2022
|
Rathnam
|
2930002WL007809
|
Rathnam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/377
(Jagadab)
|
2930002000NRG23310520220218234
|
31/05/2022
|
Nasi
|
2930002WL007809
|
Nasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/377
(Jagadab)
|
2930002000NRG23310520220218233
|
31/05/2022
|
Thulasiyammal
|
2930002WL007809
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/382
(Jagadab)
|
2930002000NRG23310520220218236
|
31/05/2022
|
Amutha
|
2930002WL007809
|
Amutha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/382
(Jagadab)
|
2930002000NRG23310520220218235
|
31/05/2022
|
Eswari
|
2930002WL007809
|
Eswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/383
(Jagadab)
|
2930002000NRG23310520220218237
|
31/05/2022
|
Chinnapappa
|
2930002WL007809
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/418
(Jagadab)
|
2930002000NRG23310520220218238
|
31/05/2022
|
Nasi
|
2930002WL007809
|
Nasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasi
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/419
(Jagadab)
|
2930002000NRG23310520220218239
|
31/05/2022
|
Rajeswari
|
2930002WL007809
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/451
(Jagadab)
|
2930002000NRG23310520220218241
|
31/05/2022
|
Manjula
|
2930002WL007809
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/454
(Jagadab)
|
2930002000NRG23310520220218242
|
31/05/2022
|
Mangai
|
2930002WL007809
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-036/456
(Jagadab)
|
2930002000NRG23310520220218243
|
31/05/2022
|
Sakthi
|
2930002WL007809
|
Sakthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/462
(Jagadab)
|
2930002000NRG23310520220218244
|
31/05/2022
|
Sinnathambi
|
2930002WL007809
|
Sinnathambi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/464
(Jagadab)
|
2930002000NRG23310520220218245
|
31/05/2022
|
Jothi
|
2930002WL007809
|
Jothi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/465
(Jagadab)
|
2930002000NRG23310520220218246
|
31/05/2022
|
Kasiyammal
|
2930002WL007809
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/466
(Jagadab)
|
2930002000NRG23310520220218247
|
31/05/2022
|
Unnamalai
|
2930002WL007809
|
Unnamalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-036-036/469
(Jagadab)
|
2930002000NRG23310520220218248
|
31/05/2022
|
Meena
|
2930002WL007809
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-036-036/487
(Jagadab)
|
2930002000NRG23310520220218249
|
31/05/2022
|
Periyakka
|
2930002WL007809
|
Periyakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-036-036/492
(Jagadab)
|
2930002000NRG23310520220218250
|
31/05/2022
|
Sevatha
|
2930002WL007809
|
Sevatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-036-036/493
(Jagadab)
|
2930002000NRG23310520220218252
|
31/05/2022
|
Muniyammal
|
2930002WL007809
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-036-036/521
(Jagadab)
|
2930002000NRG23310520220218255
|
31/05/2022
|
Vanaja
|
2930002WL007809
|
Vanaja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-036-036/525
(Jagadab)
|
2930002000NRG23310520220218256
|
31/05/2022
|
Vijiya
|
2930002WL007809
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-036-036/536
(Jagadab)
|
2930002000NRG23310520220218257
|
31/05/2022
|
Muthuvedi
|
2930002WL007809
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-036-036/57
(Jagadab)
|
2930002000NRG23310520220218258
|
31/05/2022
|
Lakshmi
|
2930002WL007809
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-036-036/580
(Jagadab)
|
2930002000NRG23310520220218259
|
31/05/2022
|
Poonga
|
2930002WL007809
|
Poonga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonga
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-036-036/661
(Jagadab)
|
2930002000NRG23310520220218260
|
31/05/2022
|
Nagarani
|
2930002WL007809
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-036-036/720
(Jagadab)
|
2930002000NRG23310520220218261
|
31/05/2022
|
Selvi
|
2930002WL007809
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-036-036/726
(Jagadab)
|
2930002000NRG23310520220218262
|
31/05/2022
|
Sudha
|
2930002WL007809
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-036-036/741
(Jagadab)
|
2930002000NRG23310520220218263
|
31/05/2022
|
Rani
|
2930002WL007809
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-036-036/748
(Jagadab)
|
2930002000NRG23310520220218264
|
31/05/2022
|
Mani
|
2930002WL007809
|
Mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-036-036/772
(Jagadab)
|
2930002000NRG23310520220218265
|
31/05/2022
|
Nasi
|
2930002WL007809
|
Nasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-036-036/874
(Jagadab)
|
2930002000NRG23310520220218266
|
31/05/2022
|
Malliga
|
2930002WL007809
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-036-036/877
(Jagadab)
|
2930002000NRG23310520220218267
|
31/05/2022
|
chitra
|
2930002WL007809
|
chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-036-036/880
(Jagadab)
|
2930002000NRG23310520220218268
|
31/05/2022
|
Muthu
|
2930002WL007809
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-036-036/881
(Jagadab)
|
2930002000NRG23310520220218269
|
31/05/2022
|
Malliga
|
2930002WL007809
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-036-036/894
(Jagadab)
|
2930002000NRG23310520220218271
|
31/05/2022
|
Rajeshwari
|
2930002WL007809
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-036-036/916
(Jagadab)
|
2930002000NRG23310520220218272
|
31/05/2022
|
Kannammal
|
2930002WL007809
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-036-036/932
(Jagadab)
|
2930002000NRG23310520220218274
|
31/05/2022
|
Kandhammal
|
2930002WL007809
|
Kandhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-036-036/939
(Jagadab)
|
2930002000NRG23310520220218275
|
31/05/2022
|
Vithya
|
2930002WL007809
|
Vithya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vithya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-036-036/979
(Jagadab)
|
2930002000NRG23310520220218276
|
31/05/2022
|
Pachayammal
|
2930002WL007809
|
Pachayammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-036-036/980
(Jagadab)
|
2930002000NRG23310520220218277
|
31/05/2022
|
Santhi
|
2930002WL007809
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-036-036/992
(Jagadab)
|
2930002000NRG23310520220218278
|
31/05/2022
|
Kavitha
|
2930002WL007809
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-036-036/996
(Jagadab)
|
2930002000NRG23310520220218279
|
31/05/2022
|
Radha
|
2930002WL007809
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-036-012/1330
(Jagadab)
|
2930002000NRG23310520220218181
|
31/05/2022
|
Govindammal
|
2930002WL007809
|
Govindammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-036-036/373
(Jagadab)
|
2930002000NRG23310520220218231
|
31/05/2022
|
Kanniyammal
|
2930002WL007809
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-036-036/931
(Jagadab)
|
2930002000NRG23310520220218273
|
31/05/2022
|
Periyakka
|
2930002WL007809
|
Periyakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98800
|
98800
|
|
|
|
|
|
|
|