|
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-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23081020221514906
|
08/10/2022
|
Vasantha
|
2926011WL067775
|
Vasantha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23081020221514907
|
08/10/2022
|
Valliammal
|
2926011WL067775
|
Valliammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23081020221514908
|
08/10/2022
|
Vennila
|
2926011WL067775
|
Vennila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23081020221514909
|
08/10/2022
|
Susila Devi
|
2926011WL067775
|
Susila Devi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23081020221514911
|
08/10/2022
|
Thavamani.S
|
2926011WL067775
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23081020221514912
|
08/10/2022
|
Esakkiammal.S
|
2926011WL067775
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23081020221514913
|
08/10/2022
|
Poomani.S
|
2926011WL067775
|
Poomani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/467-A
(Padmaneri)
|
2926011000NRG23081020221514918
|
08/10/2022
|
Ramalakshmi
|
2926011WL067775
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23081020221514920
|
08/10/2022
|
Perumal
|
2926011WL067775
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23081020221514921
|
08/10/2022
|
Amaravathi
|
2926011WL067775
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23081020221514922
|
08/10/2022
|
V.Esakkiammal
|
2926011WL067775
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/896-A
(Padmaneri)
|
2926011000NRG23081020221514923
|
08/10/2022
|
A.Sudalaivadivu
|
2926011WL067775
|
A.Sudalaivadivu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23081020221514925
|
08/10/2022
|
Priya
|
2926011WL067775
|
Priya
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23081020221514926
|
08/10/2022
|
Chidambaram
|
2926011WL067775
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23081020221514928
|
08/10/2022
|
M.Arasakumari
|
2926011WL067775
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23081020221514932
|
08/10/2022
|
S.Avudaiammal
|
2926011WL067775
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23081020221514933
|
08/10/2022
|
S.Petchiammal
|
2926011WL067775
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23081020221514934
|
08/10/2022
|
Marithai.N
|
2926011WL067775
|
Marithai.N
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/199-A
(Padmaneri)
|
2926011000NRG23081020221514935
|
08/10/2022
|
E.Malliga
|
2926011WL067775
|
E.Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23081020221514937
|
08/10/2022
|
N.Arumugathammal
|
2926011WL067775
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23081020221514938
|
08/10/2022
|
Parvathi
|
2926011WL067775
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/258-A
(Padmaneri)
|
2926011000NRG23081020221514939
|
08/10/2022
|
Subbulakshmi
|
2926011WL067775
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23081020221514940
|
08/10/2022
|
Jeevarathinam
|
2926011WL067775
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23081020221514941
|
08/10/2022
|
Mookammal
|
2926011WL067775
|
Mookammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23081020221514942
|
08/10/2022
|
Mupidathi
|
2926011WL067775
|
Mupidathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23081020221514943
|
08/10/2022
|
Pasunkili.M
|
2926011WL067775
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23081020221514944
|
08/10/2022
|
Pramatchi
|
2926011WL067775
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23081020221514945
|
08/10/2022
|
Elangavathi
|
2926011WL067775
|
Elangavathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23081020221514946
|
08/10/2022
|
Shunmugam
|
2926011WL067775
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/418-A
(Padmaneri)
|
2926011000NRG23081020221514947
|
08/10/2022
|
K.Elangavathi
|
2926011WL067775
|
K.Elangavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23081020221514948
|
08/10/2022
|
N.Antony
|
2926011WL067775
|
N.Antony
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23081020221514949
|
08/10/2022
|
Esakkiammal.S
|
2926011WL067775
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23081020221514950
|
08/10/2022
|
Ponnammal
|
2926011WL067775
|
Ponnammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23081020221514951
|
08/10/2022
|
Arumugam
|
2926011WL067775
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23081020221514952
|
08/10/2022
|
Esakiammal
|
2926011WL067775
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23081020221514953
|
08/10/2022
|
Padma
|
2926011WL067775
|
Padma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23081020221514954
|
08/10/2022
|
Subbulakshmi
|
2926011WL067775
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23081020221514955
|
08/10/2022
|
Nambi
|
2926011WL067775
|
Nambi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23081020221514956
|
08/10/2022
|
Pasunkili
|
2926011WL067775
|
Pasunkili
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23081020221514957
|
08/10/2022
|
Saraswathi
|
2926011WL067775
|
Saraswathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23081020221514958
|
08/10/2022
|
Mupidathi.E
|
2926011WL067775
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23081020221514959
|
08/10/2022
|
Murukammal
|
2926011WL067775
|
Murukammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23081020221514960
|
08/10/2022
|
Muthaiahdevar
|
2926011WL067775
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23081020221514961
|
08/10/2022
|
Padma.A
|
2926011WL067775
|
Padma.A
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23081020221514962
|
08/10/2022
|
Sangarammal
|
2926011WL067775
|
Sangarammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23081020221514963
|
08/10/2022
|
Esakkiyammal
|
2926011WL067775
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/49-A
(Padmaneri)
|
2926011000NRG23081020221514964
|
08/10/2022
|
Annabakkiyam
|
2926011WL067775
|
Annabakkiyam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23081020221514965
|
08/10/2022
|
S.Krishnakumari
|
2926011WL067775
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23081020221514967
|
08/10/2022
|
Velammal.K
|
2926011WL067775
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23081020221514968
|
08/10/2022
|
Parvathi.S
|
2926011WL067775
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23081020221514969
|
08/10/2022
|
Parvathi
|
2926011WL067775
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23081020221514970
|
08/10/2022
|
S.Muthulakshmi
|
2926011WL067775
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23081020221514971
|
08/10/2022
|
Arumugam
|
2926011WL067775
|
Arumugam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23081020221514972
|
08/10/2022
|
Thayammal
|
2926011WL067775
|
Thayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23081020221514973
|
08/10/2022
|
Murugammal.N
|
2926011WL067775
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23081020221514974
|
08/10/2022
|
Esakkiammal
|
2926011WL067775
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/526-A
(Padmaneri)
|
2926011000NRG23081020221514975
|
08/10/2022
|
Vellaiammal
|
2926011WL067775
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23081020221514976
|
08/10/2022
|
M.Esakkiammal
|
2926011WL067775
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/530-A
(Padmaneri)
|
2926011000NRG23081020221514977
|
08/10/2022
|
Esakkiyammal
|
2926011WL067775
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23081020221514978
|
08/10/2022
|
Pramatchi
|
2926011WL067775
|
Pramatchi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23081020221514979
|
08/10/2022
|
Lakshmi
|
2926011WL067775
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23081020221514980
|
08/10/2022
|
Ramalakshmi
|
2926011WL067775
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23081020221514981
|
08/10/2022
|
Velu
|
2926011WL067775
|
Velu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/560-A
(Padmaneri)
|
2926011000NRG23081020221514982
|
08/10/2022
|
Janagi
|
2926011WL067775
|
Janagi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/561-A
(Padmaneri)
|
2926011000NRG23081020221514983
|
08/10/2022
|
Gandhi
|
2926011WL067775
|
Gandhi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23081020221514984
|
08/10/2022
|
A.Poovammal
|
2926011WL067775
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23081020221514985
|
08/10/2022
|
Pappa
|
2926011WL067775
|
Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappa
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23081020221514986
|
08/10/2022
|
Lakshmiammal
|
2926011WL067775
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23081020221514987
|
08/10/2022
|
Malliga
|
2926011WL067775
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/584-A
(Padmaneri)
|
2926011000NRG23081020221514989
|
08/10/2022
|
Subulakshmi
|
2926011WL067775
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23081020221514990
|
08/10/2022
|
K.Chellammal
|
2926011WL067775
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23081020221514991
|
08/10/2022
|
S.Gnanamani
|
2926011WL067775
|
S.Gnanamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23081020221514992
|
08/10/2022
|
V.Andichiammal
|
2926011WL067775
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23081020221514993
|
08/10/2022
|
G.Natchiyar
|
2926011WL067775
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23081020221514994
|
08/10/2022
|
Vellaiammal
|
2926011WL067775
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23081020221514995
|
08/10/2022
|
Mala
|
2926011WL067775
|
Mala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23081020221514997
|
08/10/2022
|
Chandra K
|
2926011WL067775
|
Chandra K
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23081020221514998
|
08/10/2022
|
Thangalakshmi
|
2926011WL067775
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23081020221514999
|
08/10/2022
|
J.Indrani
|
2926011WL067775
|
J.Indrani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23081020221515000
|
08/10/2022
|
Valarmarhi
|
2926011WL067775
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23081020221515001
|
08/10/2022
|
Ramalakshmi.D
|
2926011WL067775
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23081020221515002
|
08/10/2022
|
Parvathi
|
2926011WL067775
|
Parvathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23081020221515003
|
08/10/2022
|
Saraswathi.R
|
2926011WL067775
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23081020221515004
|
08/10/2022
|
Petchiammal.S
|
2926011WL067775
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23081020221515005
|
08/10/2022
|
A.Vennila
|
2926011WL067775
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66750
|
66750
|
|
|
|
|
|
|
|