|
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-30-002-003-001/700
(Avathavadi)
|
2930002000NRG23130820220822722
|
16/08/2022
|
Rukku
|
2930002WL029942
|
Rukku
|
00078
|
CNRB0016172
|
920
|
920
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-003-001/809
(Avathavadi)
|
2930002000NRG23130820220822724
|
16/08/2022
|
Lakshmi
|
2930002WL029942
|
Lakshmi
|
00078
|
CNRB0016172
|
920
|
920
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-003-003/172-A
(Avathavadi)
|
2930002000NRG23130820220822727
|
16/08/2022
|
Nehru
|
2930002WL029942
|
Nehru
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-003-003/344-A
(Avathavadi)
|
2930002000NRG23130820220822740
|
16/08/2022
|
Sangeetha
|
2930002WL029942
|
Sangeetha
|
00078
|
CNRB0016172
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-003-004/820
(Avathavadi)
|
2930002000NRG23130820220822756
|
16/08/2022
|
Devaki
|
2930002WL029942
|
Devaki
|
00078
|
CNRB0016172
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-009/1241-A
(Jagadab)
|
2930002000NRG23160820220828038
|
16/08/2022
|
Ranjitham
|
2930002WL030105
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-009/1248-A
(Jagadab)
|
2930002000NRG23160820220828039
|
16/08/2022
|
POONGUDI
|
2930002WL030105
|
POONGUDI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGUDI
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-009/1249-A
(Jagadab)
|
2930002000NRG23160820220828040
|
16/08/2022
|
GEVARAMMAL
|
2930002WL030105
|
GEVARAMMAL
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEVARAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-009/1250-A
(Jagadab)
|
2930002000NRG23160820220828041
|
16/08/2022
|
Vanitha
|
2930002WL030105
|
Vanitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-009/1252-A
(Jagadab)
|
2930002000NRG23160820220828042
|
16/08/2022
|
Santhi
|
2930002WL030105
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-009/1257-A
(Jagadab)
|
2930002000NRG23160820220828044
|
16/08/2022
|
Kala
|
2930002WL030105
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-009/1274-A
(Jagadab)
|
2930002000NRG23160820220828045
|
16/08/2022
|
Jayalakshmi
|
2930002WL030105
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/1122
(Jagadab)
|
2930002000NRG23160820220828047
|
16/08/2022
|
Govindhi
|
2930002WL030105
|
Govindhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/1123
(Jagadab)
|
2930002000NRG23160820220828048
|
16/08/2022
|
Sakthi
|
2930002WL030105
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/1140
(Jagadab)
|
2930002000NRG23160820220828049
|
16/08/2022
|
Mutuvedi
|
2930002WL030105
|
Mutuvedi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mutuvedi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/1142
(Jagadab)
|
2930002000NRG23160820220828050
|
16/08/2022
|
Meena
|
2930002WL030105
|
Meena
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/1143
(Jagadab)
|
2930002000NRG23160820220828051
|
16/08/2022
|
Subbulaksmi
|
2930002WL030105
|
Subbulaksmi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/1153
(Jagadab)
|
2930002000NRG23160820220828052
|
16/08/2022
|
Kalaivani
|
2930002WL030105
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/1155
(Jagadab)
|
2930002000NRG23160820220828053
|
16/08/2022
|
Palaniyammal
|
2930002WL030105
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/1162
(Jagadab)
|
2930002000NRG23160820220828054
|
16/08/2022
|
Sali
|
2930002WL030105
|
Sali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/1163
(Jagadab)
|
2930002000NRG23160820220828055
|
16/08/2022
|
Deivanai
|
2930002WL030105
|
Deivanai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/1189
(Jagadab)
|
2930002000NRG23160820220828056
|
16/08/2022
|
Rani
|
2930002WL030105
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/1221
(Jagadab)
|
2930002000NRG23160820220828057
|
16/08/2022
|
Murugammal
|
2930002WL030105
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/193
(Jagadab)
|
2930002000NRG23160820220828058
|
16/08/2022
|
Vasantha
|
2930002WL030105
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/199
(Jagadab)
|
2930002000NRG23160820220828059
|
16/08/2022
|
Masiriyammal
|
2930002WL030105
|
Masiriyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masiriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/199
(Jagadab)
|
2930002000NRG23160820220828060
|
16/08/2022
|
Palanisamy
|
2930002WL030105
|
Palanisamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/202
(Jagadab)
|
2930002000NRG23160820220828061
|
16/08/2022
|
Gowrammal
|
2930002WL030105
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/205
(Jagadab)
|
2930002000NRG23160820220828062
|
16/08/2022
|
Pongodi
|
2930002WL030105
|
Pongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/281
(Jagadab)
|
2930002000NRG23160820220828063
|
16/08/2022
|
Rajammal
|
2930002WL030105
|
Rajammal
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/282
(Jagadab)
|
2930002000NRG23160820220828064
|
16/08/2022
|
Vasanthi
|
2930002WL030105
|
Vasanthi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/283
(Jagadab)
|
2930002000NRG23160820220828065
|
16/08/2022
|
Parvathi
|
2930002WL030105
|
Parvathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/285
(Jagadab)
|
2930002000NRG23160820220828066
|
16/08/2022
|
Vasantha
|
2930002WL030105
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/287
(Jagadab)
|
2930002000NRG23160820220828067
|
16/08/2022
|
Mageshwari
|
2930002WL030105
|
Mageshwari
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/295
(Jagadab)
|
2930002000NRG23160820220828069
|
16/08/2022
|
Uma
|
2930002WL030105
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/300
(Jagadab)
|
2930002000NRG23160820220828070
|
16/08/2022
|
Kumarya
|
2930002WL030105
|
Kumarya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumarya
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/308
(Jagadab)
|
2930002000NRG23160820220828071
|
16/08/2022
|
Jayalakshmi
|
2930002WL030105
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/309
(Jagadab)
|
2930002000NRG23160820220828072
|
16/08/2022
|
Lakshmi
|
2930002WL030105
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/311
(Jagadab)
|
2930002000NRG23160820220828073
|
16/08/2022
|
Jothilakshmi
|
2930002WL030105
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/326
(Jagadab)
|
2930002000NRG23160820220828075
|
16/08/2022
|
Rani
|
2930002WL030105
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/394
(Jagadab)
|
2930002000NRG23160820220828076
|
16/08/2022
|
Jayalakshmi
|
2930002WL030105
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/397
(Jagadab)
|
2930002000NRG23160820220828077
|
16/08/2022
|
Vediyammal
|
2930002WL030105
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/771
(Jagadab)
|
2930002000NRG23160820220828079
|
16/08/2022
|
Jayalakshmi
|
2930002WL030105
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/776
(Jagadab)
|
2930002000NRG23160820220828080
|
16/08/2022
|
Santha
|
2930002WL030105
|
Santha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/786
(Jagadab)
|
2930002000NRG23160820220828082
|
16/08/2022
|
Kuppammal
|
2930002WL030105
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/787
(Jagadab)
|
2930002000NRG23160820220828083
|
16/08/2022
|
Angammal
|
2930002WL030105
|
Angammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/805
(Jagadab)
|
2930002000NRG23160820220828084
|
16/08/2022
|
Vediyammal
|
2930002WL030105
|
Vediyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/831
(Jagadab)
|
2930002000NRG23160820220828085
|
16/08/2022
|
Sithra
|
2930002WL030105
|
Sithra
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sithra
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/940
(Jagadab)
|
2930002000NRG23160820220828086
|
16/08/2022
|
Pattu
|
2930002WL030105
|
Pattu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/941
(Jagadab)
|
2930002000NRG23160820220828087
|
16/08/2022
|
Mangai
|
2930002WL030105
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/954
(Jagadab)
|
2930002000NRG23160820220828088
|
16/08/2022
|
Krsihanveni
|
2930002WL030105
|
Krsihanveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krsihanveni
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/957
(Jagadab)
|
2930002000NRG23160820220828089
|
16/08/2022
|
Kannupillai
|
2930002WL030105
|
Kannupillai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/958
(Jagadab)
|
2930002000NRG23160820220828090
|
16/08/2022
|
Thulasi
|
2930002WL030105
|
Thulasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/977
(Jagadab)
|
2930002000NRG23160820220828091
|
16/08/2022
|
Madheshwari
|
2930002WL030105
|
Madheshwari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-041/1263
(Jagadab)
|
2930002000NRG23160820220828092
|
16/08/2022
|
Annakodi
|
2930002WL030105
|
Annakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-041/1366
(Jagadab)
|
2930002000NRG23160820220828093
|
16/08/2022
|
Eswari
|
2930002WL030105
|
Eswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-041/1367
(Jagadab)
|
2930002000NRG23160820220828094
|
16/08/2022
|
Kanniyammal
|
2930002WL030105
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-041/1368
(Jagadab)
|
2930002000NRG23160820220828095
|
16/08/2022
|
Saguthala
|
2930002WL030105
|
Saguthala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-041/1369
(Jagadab)
|
2930002000NRG23160820220828096
|
16/08/2022
|
Patammal
|
2930002WL030105
|
Patammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patammal
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-041/1370
(Jagadab)
|
2930002000NRG23160820220828097
|
16/08/2022
|
Rukkumani
|
2930002WL030105
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-041/1371
(Jagadab)
|
2930002000NRG23160820220828098
|
16/08/2022
|
Chitra
|
2930002WL030105
|
Chitra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-041/1372
(Jagadab)
|
2930002000NRG23160820220828099
|
16/08/2022
|
Kanaga
|
2930002WL030105
|
Kanaga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-041/1374
(Jagadab)
|
2930002000NRG23160820220828100
|
16/08/2022
|
Muniyammal
|
2930002WL030105
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-036-041/1376
(Jagadab)
|
2930002000NRG23160820220828101
|
16/08/2022
|
Vasantha
|
2930002WL030105
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-036-041/1427
(Jagadab)
|
2930002000NRG23160820220828103
|
16/08/2022
|
Meena
|
2930002WL030105
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-036-041/1432
(Jagadab)
|
2930002000NRG23160820220828104
|
16/08/2022
|
Rajeswari
|
2930002WL030105
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-003-001/169
(Avathavadi)
|
2930002000NRG23130820220822718
|
16/08/2022
|
Vanitha
|
2930002WL029942
|
Vanitha
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
CANARA BANK(508532)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-003-001/419
(Avathavadi)
|
2930002000NRG23130820220822719
|
16/08/2022
|
Chinnathambi
|
2930002WL029942
|
Chinnathambi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-003-001/618
(Avathavadi)
|
2930002000NRG23130820220822720
|
16/08/2022
|
Kasthuri
|
2930002WL029942
|
Kasthuri
|
00415
|
SBIN0007463
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-003-003/172-A
(Avathavadi)
|
2930002000NRG23130820220822726
|
16/08/2022
|
Pushpa
|
2930002WL029942
|
Pushpa
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
CANARA BANK(508532)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-003-003/178-A
(Avathavadi)
|
2930002000NRG23130820220822728
|
16/08/2022
|
Kamatchi
|
2930002WL029942
|
Kamatchi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-003-003/23-A
(Avathavadi)
|
2930002000NRG23130820220822731
|
16/08/2022
|
Lakshmi
|
2930002WL029942
|
Lakshmi
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-003-003/231-A
(Avathavadi)
|
2930002000NRG23130820220822732
|
16/08/2022
|
Kaliyappan
|
2930002WL029942
|
Kaliyappan
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyappan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-003-003/258-A
(Avathavadi)
|
2930002000NRG23130820220822733
|
16/08/2022
|
Jayalakshmi
|
2930002WL029942
|
Jayalakshmi
|
00415
|
SBIN0007463
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-003-003/262-A
(Avathavadi)
|
2930002000NRG23130820220822734
|
16/08/2022
|
Pachiyammal
|
2930002WL029942
|
Pachiyammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-003-003/27-A
(Avathavadi)
|
2930002000NRG23130820220822735
|
16/08/2022
|
Rajammal
|
2930002WL029942
|
Rajammal
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
CANARA BANK(508532)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-003-003/33-A
(Avathavadi)
|
2930002000NRG23130820220822736
|
16/08/2022
|
Chandra
|
2930002WL029942
|
Chandra
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-003-003/338-A
(Avathavadi)
|
2930002000NRG23130820220822737
|
16/08/2022
|
Anitha
|
2930002WL029942
|
Anitha
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
CANARA BANK(508532)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-003-003/339-A
(Avathavadi)
|
2930002000NRG23130820220822738
|
16/08/2022
|
Nagarani
|
2930002WL029942
|
Nagarani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-003-003/361-A
(Avathavadi)
|
2930002000NRG23130820220822741
|
16/08/2022
|
Govindhammal
|
2930002WL029942
|
Govindhammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-003-003/37-A
(Avathavadi)
|
2930002000NRG23130820220822742
|
16/08/2022
|
Mangai
|
2930002WL029942
|
Mangai
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
CANARA BANK(508532)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-003-003/39-A
(Avathavadi)
|
2930002000NRG23130820220822744
|
16/08/2022
|
Lakshmi
|
2930002WL029942
|
Lakshmi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-003-003/390-A
(Avathavadi)
|
2930002000NRG23130820220822745
|
16/08/2022
|
Palaniyammal
|
2930002WL029942
|
Palaniyammal
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-003-003/42-A
(Avathavadi)
|
2930002000NRG23130820220822746
|
16/08/2022
|
Thanjammal
|
2930002WL029942
|
Thanjammal
|
00415
|
SBIN0007463
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-003-003/489-A
(Avathavadi)
|
2930002000NRG23130820220822747
|
16/08/2022
|
Sathya
|
2930002WL029942
|
Sathya
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-003-003/521-A
(Avathavadi)
|
2930002000NRG23130820220822748
|
16/08/2022
|
Rani
|
2930002WL029942
|
Rani
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CANARA BANK(508532)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-003-003/533
(Avathavadi)
|
2930002000NRG23130820220822749
|
16/08/2022
|
eswari
|
2930002WL029942
|
eswari
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
eswari
|
INDIAN BANK(607105)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-003-003/564-A
(Avathavadi)
|
2930002000NRG23130820220822750
|
16/08/2022
|
Lakshmi
|
2930002WL029942
|
Lakshmi
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-003-003/59-A
(Avathavadi)
|
2930002000NRG23130820220822751
|
16/08/2022
|
Jayasree
|
2930002WL029942
|
Jayasree
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayasree
|
CANARA BANK(508532)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-003-003/592
(Avathavadi)
|
2930002000NRG23130820220822752
|
16/08/2022
|
Chitra
|
2930002WL029942
|
Chitra
|
00415
|
SBIN0007463
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-003-003/602-C
(Avathavadi)
|
2930002000NRG23130820220822753
|
16/08/2022
|
Seetha
|
2930002WL029942
|
Seetha
|
00415
|
SBIN0007463
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-003-003/634
(Avathavadi)
|
2930002000NRG23130820220822754
|
16/08/2022
|
Meganathan
|
2930002WL029942
|
Meganathan
|
00415
|
SBIN0007463
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meganathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-036-036/294
(Jagadab)
|
2930002000NRG23160820220828068
|
16/08/2022
|
Murugammal
|
2930002WL030105
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91054
|
91054
|
|
|
|
|
|
|
|