|
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
|
KALAKADU
|
TN-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23100620220423947
|
10/06/2022
|
Esakkiammal
|
2926011WL019899
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/740-A
(Padmaneri)
|
2926011000NRG23100620220423948
|
10/06/2022
|
Pitchammal
|
2926011WL019899
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-003/232-A
(Padmaneri)
|
2926011000NRG23100620220423950
|
10/06/2022
|
Malliga
|
2926011WL019899
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23100620220423953
|
10/06/2022
|
Manimekalai
|
2926011WL019899
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-003/748-A
(Padmaneri)
|
2926011000NRG23100620220423955
|
10/06/2022
|
P.Muppidathi
|
2926011WL019899
|
P.Muppidathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23100620220423956
|
10/06/2022
|
Perumal
|
2926011WL019899
|
Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23100620220423957
|
10/06/2022
|
Sathiya Rajeswari.M
|
2926011WL019899
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23100620220423958
|
10/06/2022
|
Amaravathi
|
2926011WL019899
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23100620220423959
|
10/06/2022
|
V.Esakkiammal
|
2926011WL019899
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23100620220423960
|
10/06/2022
|
M.Pramatchi
|
2926011WL019899
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23100620220423962
|
10/06/2022
|
Priya
|
2926011WL019899
|
Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23100620220423963
|
10/06/2022
|
Chidambaram
|
2926011WL019899
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23100620220423965
|
10/06/2022
|
M.Arasakumari
|
2926011WL019899
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23100620220423970
|
10/06/2022
|
S.Avudaiammal
|
2926011WL019899
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/123-A
(Padmaneri)
|
2926011000NRG23100620220423971
|
10/06/2022
|
Vellaiyammal
|
2926011WL019899
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/136-A
(Padmaneri)
|
2926011000NRG23100620220423972
|
10/06/2022
|
N.Saroja
|
2926011WL019899
|
N.Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/185-A
(Padmaneri)
|
2926011000NRG23100620220423973
|
10/06/2022
|
Azhammal
|
2926011WL019899
|
Azhammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23100620220423974
|
10/06/2022
|
Petchiammal
|
2926011WL019899
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/194-A
(Padmaneri)
|
2926011000NRG23100620220423975
|
10/06/2022
|
P.Mupidathi
|
2926011WL019899
|
P.Mupidathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/2-A
(Padmaneri)
|
2926011000NRG23100620220423976
|
10/06/2022
|
Selvi
|
2926011WL019899
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/203-A
(Padmaneri)
|
2926011000NRG23100620220423977
|
10/06/2022
|
Mahalakshmi.S
|
2926011WL019899
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23100620220423978
|
10/06/2022
|
ARUNASALA AMMAL
|
2926011WL019899
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23100620220423979
|
10/06/2022
|
S.Lakshmi
|
2926011WL019899
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/242-A
(Padmaneri)
|
2926011000NRG23100620220423980
|
10/06/2022
|
Sakthi
|
2926011WL019899
|
Sakthi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23100620220423981
|
10/06/2022
|
M.Pramatchi
|
2926011WL019899
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23100620220423982
|
10/06/2022
|
N.Arumugathammal
|
2926011WL019899
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23100620220423983
|
10/06/2022
|
Lakshmi
|
2926011WL019899
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23100620220423985
|
10/06/2022
|
Parvathi
|
2926011WL019899
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/261-A
(Padmaneri)
|
2926011000NRG23100620220423986
|
10/06/2022
|
Velumuthu
|
2926011WL019899
|
Velumuthu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/264-A
(Padmaneri)
|
2926011000NRG23100620220423987
|
10/06/2022
|
Muthumari
|
2926011WL019899
|
Muthumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/265-A
(Padmaneri)
|
2926011000NRG23100620220423988
|
10/06/2022
|
P.Vijayalakshmi
|
2926011WL019899
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23100620220423989
|
10/06/2022
|
K.Krishnammal
|
2926011WL019899
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931178
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23100620220423990
|
10/06/2022
|
C.Narayanan
|
2926011WL019899
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23100620220423991
|
10/06/2022
|
Seethalakshmi
|
2926011WL019899
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23100620220423992
|
10/06/2022
|
Santha.S
|
2926011WL019899
|
Santha.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23100620220423993
|
10/06/2022
|
Mupidathi
|
2926011WL019899
|
Mupidathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/32-A
(Padmaneri)
|
2926011000NRG23100620220423994
|
10/06/2022
|
Saraswathi
|
2926011WL019899
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23100620220423995
|
10/06/2022
|
Arumugam
|
2926011WL019899
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23100620220423996
|
10/06/2022
|
Pasunkili.M
|
2926011WL019899
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23100620220423997
|
10/06/2022
|
Pramatchi
|
2926011WL019899
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/36-A
(Padmaneri)
|
2926011000NRG23100620220423998
|
10/06/2022
|
Pramatchi
|
2926011WL019899
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23100620220423999
|
10/06/2022
|
Selvi
|
2926011WL019899
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23100620220424000
|
10/06/2022
|
Shunmugam
|
2926011WL019899
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23100620220424001
|
10/06/2022
|
Valli
|
2926011WL019899
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23100620220424002
|
10/06/2022
|
Ponnammal
|
2926011WL019899
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23100620220424003
|
10/06/2022
|
Arumugam
|
2926011WL019899
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23100620220424004
|
10/06/2022
|
S.Esakki
|
2926011WL019899
|
S.Esakki
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23100620220424005
|
10/06/2022
|
Esakiammal
|
2926011WL019899
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23100620220424006
|
10/06/2022
|
Padma
|
2926011WL019899
|
Padma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23100620220424007
|
10/06/2022
|
Subbulakshmi
|
2926011WL019899
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23100620220424008
|
10/06/2022
|
Duraichi
|
2926011WL019899
|
Duraichi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23100620220424009
|
10/06/2022
|
Pasunkili
|
2926011WL019899
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23100620220424010
|
10/06/2022
|
Saraswathi
|
2926011WL019899
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23100620220424011
|
10/06/2022
|
Mupidathi.E
|
2926011WL019899
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23100620220424012
|
10/06/2022
|
Murugammal
|
2926011WL019899
|
Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23100620220424013
|
10/06/2022
|
Ponnammal.S
|
2926011WL019899
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23100620220424014
|
10/06/2022
|
Murukammal
|
2926011WL019899
|
Murukammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/479-A
(Padmaneri)
|
2926011000NRG23100620220424015
|
10/06/2022
|
Esakkiyammal
|
2926011WL019899
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23100620220424016
|
10/06/2022
|
L.Poothapandichi
|
2926011WL019899
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23100620220424017
|
10/06/2022
|
Muthaiahdevar
|
2926011WL019899
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23100620220424018
|
10/06/2022
|
Padma.A
|
2926011WL019899
|
Padma.A
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23100620220424019
|
10/06/2022
|
Sangarammal
|
2926011WL019899
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23100620220424020
|
10/06/2022
|
Vasanthi
|
2926011WL019899
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23100620220424021
|
10/06/2022
|
Esakkiyammal
|
2926011WL019899
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/49-A
(Padmaneri)
|
2926011000NRG23100620220424022
|
10/06/2022
|
Annabakkiyam
|
2926011WL019899
|
Annabakkiyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23100620220424023
|
10/06/2022
|
S.Krishnakumari
|
2926011WL019899
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23100620220424025
|
10/06/2022
|
Velammal.K
|
2926011WL019899
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23100620220424026
|
10/06/2022
|
Parvathi.S
|
2926011WL019899
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23100620220424027
|
10/06/2022
|
S.Muthulakshmi
|
2926011WL019899
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23100620220424028
|
10/06/2022
|
Thayammal
|
2926011WL019899
|
Thayammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23100620220424029
|
10/06/2022
|
Nambiammal
|
2926011WL019899
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/523-A
(Padmaneri)
|
2926011000NRG23100620220424030
|
10/06/2022
|
Revathi
|
2926011WL019899
|
Revathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23100620220424031
|
10/06/2022
|
Murugammal.N
|
2926011WL019899
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/526-A
(Padmaneri)
|
2926011000NRG23100620220424032
|
10/06/2022
|
Vellaiammal
|
2926011WL019899
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23100620220424033
|
10/06/2022
|
M.Esakkiammal
|
2926011WL019899
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/528-A
(Padmaneri)
|
2926011000NRG23100620220424034
|
10/06/2022
|
Esakkiammal.P
|
2926011WL019899
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/530-A
(Padmaneri)
|
2926011000NRG23100620220424035
|
10/06/2022
|
Esakkiyammal
|
2926011WL019899
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/532-A
(Padmaneri)
|
2926011000NRG23100620220424036
|
10/06/2022
|
S.Krishnammal
|
2926011WL019899
|
S.Krishnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23100620220424037
|
10/06/2022
|
Pramatchi
|
2926011WL019899
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23100620220424038
|
10/06/2022
|
Lakshmi
|
2926011WL019899
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23100620220424039
|
10/06/2022
|
Ramalakshmi
|
2926011WL019899
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23100620220424040
|
10/06/2022
|
Velu
|
2926011WL019899
|
Velu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23100620220424041
|
10/06/2022
|
P.Meenatchi
|
2926011WL019899
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23100620220424042
|
10/06/2022
|
Lakshmiammal
|
2926011WL019899
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/585-a
(Padmaneri)
|
2926011000NRG23100620220424043
|
10/06/2022
|
Devika
|
2926011WL019899
|
Devika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devika
|
INDIAN BANK(607105)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23100620220424044
|
10/06/2022
|
K.Chellammal
|
2926011WL019899
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/589-a
(Padmaneri)
|
2926011000NRG23100620220424045
|
10/06/2022
|
Shanthakumari
|
2926011WL019899
|
Shanthakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23100620220424046
|
10/06/2022
|
Subitha.P
|
2926011WL019899
|
Subitha.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23100620220424047
|
10/06/2022
|
Punitha
|
2926011WL019899
|
Punitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23100620220424048
|
10/06/2022
|
Mala
|
2926011WL019899
|
Mala
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23100620220424050
|
10/06/2022
|
Subbulakshmi
|
2926011WL019899
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23100620220424051
|
10/06/2022
|
Thangalakshmi
|
2926011WL019899
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/69-A
(Padmaneri)
|
2926011000NRG23100620220424052
|
10/06/2022
|
Komathi
|
2926011WL019899
|
Komathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23100620220424054
|
10/06/2022
|
Muthulakshmi
|
2926011WL019899
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23100620220424055
|
10/06/2022
|
Selvi
|
2926011WL019899
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23100620220424056
|
10/06/2022
|
Ramalakshmi.D
|
2926011WL019899
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23100620220424057
|
10/06/2022
|
Parvathi
|
2926011WL019899
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23100620220424058
|
10/06/2022
|
Rajalakshmi
|
2926011WL019899
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23100620220424059
|
10/06/2022
|
Petchiammal.S
|
2926011WL019899
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23100620220424060
|
10/06/2022
|
A.Vennila
|
2926011WL019899
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119500
|
119500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119500
|
119500
|
|
|
|
|
|
|
|