|
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-26-011-002-002/115-A
(Devanallur)
|
2926011000NRG23070420220004483
|
07/04/2022
|
Ponpackiam
|
2926011WL000240
|
Ponpackiam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ponpackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23070420220004484
|
07/04/2022
|
Roslin Gnanapai.Y
|
2926011WL000240
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/130-A
(Devanallur)
|
2926011000NRG23070420220004485
|
07/04/2022
|
Thavithu Muthaiah
|
2926011WL000240
|
Thavithu Muthaiah
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thavithu Muthaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/137-A
(Devanallur)
|
2926011000NRG23070420220004486
|
07/04/2022
|
Sagayam.D
|
2926011WL000240
|
Sagayam.D
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sagayam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/143-A
(Devanallur)
|
2926011000NRG23070420220004487
|
07/04/2022
|
Rathinam
|
2926011WL000240
|
Rathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23070420220004489
|
07/04/2022
|
Esther
|
2926011WL000240
|
Esther
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/169-A
(Devanallur)
|
2926011000NRG23070420220004490
|
07/04/2022
|
Selvamani
|
2926011WL000240
|
Selvamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/183-A
(Devanallur)
|
2926011000NRG23070420220004491
|
07/04/2022
|
M.PUSHPAM
|
2926011WL000240
|
M.PUSHPAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
M.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/189-A
(Devanallur)
|
2926011000NRG23070420220004492
|
07/04/2022
|
E.SARASWATHI
|
2926011WL000240
|
E.SARASWATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
E.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/25-A
(Devanallur)
|
2926011000NRG23070420220004493
|
07/04/2022
|
Sendu
|
2926011WL000240
|
Sendu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/322-A
(Devanallur)
|
2926011000NRG23070420220004494
|
07/04/2022
|
Jebakani
|
2926011WL000240
|
Jebakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/334-A
(Devanallur)
|
2926011000NRG23070420220004495
|
07/04/2022
|
Ushakumari
|
2926011WL000240
|
Ushakumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23070420220004497
|
07/04/2022
|
Pakkiyam
|
2926011WL000240
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/346-A
(Devanallur)
|
2926011000NRG23070420220004498
|
07/04/2022
|
Esthar
|
2926011WL000240
|
Esthar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/352-A
(Devanallur)
|
2926011000NRG23070420220004499
|
07/04/2022
|
Dhoralannamuthu.A
|
2926011WL000240
|
Dhoralannamuthu.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhoralannamuthu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/377-A
(Devanallur)
|
2926011000NRG23070420220004500
|
07/04/2022
|
A.Kanthammal
|
2926011WL000240
|
A.Kanthammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/391-A
(Devanallur)
|
2926011000NRG23070420220004501
|
07/04/2022
|
Saraswathi
|
2926011WL000240
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/405-A
(Devanallur)
|
2926011000NRG23070420220004502
|
07/04/2022
|
Sankarammal
|
2926011WL000240
|
Sankarammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/410-A
(Devanallur)
|
2926011000NRG23070420220004503
|
07/04/2022
|
Lakshmi A
|
2926011WL000240
|
Lakshmi A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/417-A
(Devanallur)
|
2926011000NRG23070420220004504
|
07/04/2022
|
sandanamari
|
2926011WL000240
|
sandanamari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
sandanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/429-A
(Devanallur)
|
2926011000NRG23070420220004505
|
07/04/2022
|
Dora Thangapaulmani
|
2926011WL000240
|
Dora Thangapaulmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dora Thangapaulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/447-A
(Devanallur)
|
2926011000NRG23070420220004506
|
07/04/2022
|
A.Suganthi
|
2926011WL000240
|
A.Suganthi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23070420220004507
|
07/04/2022
|
Vethamani Y
|
2926011WL000240
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/469-A
(Devanallur)
|
2926011000NRG23070420220004508
|
07/04/2022
|
L.Lakshmi
|
2926011WL000240
|
L.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
L.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/472-A
(Devanallur)
|
2926011000NRG23070420220004509
|
07/04/2022
|
Esakkiammal
|
2926011WL000240
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23070420220004510
|
07/04/2022
|
S.Malaiammal
|
2926011WL000240
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/525-A
(Devanallur)
|
2926011000NRG23070420220004511
|
07/04/2022
|
Siluvaiammal
|
2926011WL000240
|
Siluvaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Siluvaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23070420220004512
|
07/04/2022
|
Annalsusila
|
2926011WL000240
|
Annalsusila
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/647-A
(Devanallur)
|
2926011000NRG23070420220004514
|
07/04/2022
|
Kala.J
|
2926011WL000240
|
Kala.J
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/648-A
(Devanallur)
|
2926011000NRG23070420220004515
|
07/04/2022
|
santhi
|
2926011WL000240
|
santhi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23070420220004516
|
07/04/2022
|
Malliga
|
2926011WL000240
|
Malliga
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/70-B
(Devanallur)
|
2926011000NRG23070420220004517
|
07/04/2022
|
Moses
|
2926011WL000240
|
Moses
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/734-B
(Devanallur)
|
2926011000NRG23070420220004518
|
07/04/2022
|
Devanesapushpam
|
2926011WL000240
|
Devanesapushpam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devanesapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/835-B
(Devanallur)
|
2926011000NRG23070420220004520
|
07/04/2022
|
Thiraviyakani
|
2926011WL000240
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
036264978
|
|
Thiraviyakani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/99-A
(Devanallur)
|
2926011000NRG23070420220004521
|
07/04/2022
|
Esakkiammal
|
2926011WL000240
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-008/1034-A
(Devanallur)
|
2926011000NRG23070420220004522
|
07/04/2022
|
Thangaselvi.V
|
2926011WL000240
|
Thangaselvi.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thangaselvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-008/1054-A
(Devanallur)
|
2926011000NRG23070420220004523
|
07/04/2022
|
Annamariyal.S
|
2926011WL000240
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23070420220004524
|
07/04/2022
|
Packiathai.T
|
2926011WL000240
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264978
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-008/1072-A
(Devanallur)
|
2926011000NRG23070420220004525
|
07/04/2022
|
Krubaimani
|
2926011WL000240
|
Krubaimani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Krubaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-008/1092-A
(Devanallur)
|
2926011000NRG23070420220004526
|
07/04/2022
|
K.Thangarathinam
|
2926011WL000240
|
K.Thangarathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
K.Thangarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-008/1100-A
(Devanallur)
|
2926011000NRG23070420220004527
|
07/04/2022
|
Y.Pushpakani
|
2926011WL000240
|
Y.Pushpakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Y.Pushpakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-008/113-A
(Devanallur)
|
2926011000NRG23070420220004528
|
07/04/2022
|
Susila
|
2926011WL000240
|
Susila
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KALAKADU
|
TN-26-011-002-008/1139-A
(Devanallur)
|
2926011000NRG23070420220004529
|
07/04/2022
|
Devathunai
|
2926011WL000240
|
Devathunai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devathunai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-008/1158-A
(Devanallur)
|
2926011000NRG23070420220004530
|
07/04/2022
|
E.Ranjitham
|
2926011WL000240
|
E.Ranjitham
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
E.Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-008/1164-A
(Devanallur)
|
2926011000NRG23070420220004531
|
07/04/2022
|
Koilmani
|
2926011WL000240
|
Koilmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264978
|
|
Koilmani
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-002-008/1182-A
(Devanallur)
|
2926011000NRG23070420220004532
|
07/04/2022
|
P.Mani
|
2926011WL000240
|
P.Mani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
P.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-002-008/1189-A
(Devanallur)
|
2926011000NRG23070420220004533
|
07/04/2022
|
A.Ponnammal
|
2926011WL000240
|
A.Ponnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-002-008/662-A
(Devanallur)
|
2926011000NRG23070420220004535
|
07/04/2022
|
Susila.L
|
2926011WL000240
|
Susila.L
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Susila.L
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-008/792-A
(Devanallur)
|
2926011000NRG23070420220004536
|
07/04/2022
|
S.Annamani
|
2926011WL000240
|
S.Annamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
S.Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-002-008/826-A
(Devanallur)
|
2926011000NRG23070420220004537
|
07/04/2022
|
R.Jenet
|
2926011WL000240
|
R.Jenet
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
R.Jenet
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-008/913-A
(Devanallur)
|
2926011000NRG23070420220004538
|
07/04/2022
|
Puspshpam
|
2926011WL000240
|
Puspshpam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Puspshpam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23070420220004539
|
07/04/2022
|
Ebsi
|
2926011WL000240
|
Ebsi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23070420220004540
|
07/04/2022
|
Vijayakala
|
2926011WL000240
|
Vijayakala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-008/980-A
(Devanallur)
|
2926011000NRG23070420220004541
|
07/04/2022
|
Aksal
|
2926011WL000240
|
Aksal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aksal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-008/987-A
(Devanallur)
|
2926011000NRG23070420220004542
|
07/04/2022
|
SelvaSaroja
|
2926011WL000240
|
SelvaSaroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
SelvaSaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-008/997-A
(Devanallur)
|
2926011000NRG23070420220004543
|
07/04/2022
|
Roobi Maniselvi.J
|
2926011WL000240
|
Roobi Maniselvi.J
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Roobi Maniselvi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23070420220004544
|
07/04/2022
|
Maragathamani
|
2926011WL000240
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-009/788-A
(Devanallur)
|
2926011000NRG23070420220004548
|
07/04/2022
|
Balasundari
|
2926011WL000240
|
Balasundari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-009/927-A
(Devanallur)
|
2926011000NRG23070420220004549
|
07/04/2022
|
Mukkammal
|
2926011WL000240
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-009/965-A
(Devanallur)
|
2926011000NRG23070420220004550
|
07/04/2022
|
Rosemarry
|
2926011WL000240
|
Rosemarry
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rosemarry
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23070420220004551
|
07/04/2022
|
ARPUTHAMANI
|
2926011WL000240
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|