|
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-26-011-005-005/1304-A
(Singikulam)
|
2926011000NRG23111120221700658
|
11/11/2022
|
Vasanthi
|
2926011WL075285
|
Vasanthi
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1737-A
(Singikulam)
|
2926011000NRG23111120221700681
|
11/11/2022
|
Esakki
|
2926011WL075285
|
Esakki
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/101-B
(Singikulam)
|
2926011000NRG23111120221700628
|
11/11/2022
|
Shanmugavadivoo
|
2926011WL075285
|
Shanmugavadivoo
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/102-B
(Singikulam)
|
2926011000NRG23111120221700629
|
11/11/2022
|
Nambithai
|
2926011WL075285
|
Nambithai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1030-A
(Singikulam)
|
2926011000NRG23111120221700630
|
11/11/2022
|
Sudalaivadivu
|
2926011WL075285
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/104-A
(Singikulam)
|
2926011000NRG23111120221700631
|
11/11/2022
|
N.Nambi Natchiar
|
2926011WL075285
|
N.Nambi Natchiar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Nambi Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1044-A
(Singikulam)
|
2926011000NRG23111120221700632
|
11/11/2022
|
RANJETHAM
|
2926011WL075285
|
RANJETHAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANJETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1055-A
(Singikulam)
|
2926011000NRG23111120221700633
|
11/11/2022
|
Peratchi
|
2926011WL075285
|
Peratchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Peratchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1057-C
(Singikulam)
|
2926011000NRG23111120221700634
|
11/11/2022
|
Esakkiammal
|
2926011WL075285
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1062-A
(Singikulam)
|
2926011000NRG23111120221700635
|
11/11/2022
|
V. Muthulakshmi
|
2926011WL075285
|
V. Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
V. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1065-A
(Singikulam)
|
2926011000NRG23111120221700636
|
11/11/2022
|
Muthammal
|
2926011WL075285
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1066-B
(Singikulam)
|
2926011000NRG23111120221700637
|
11/11/2022
|
Prammu
|
2926011WL075285
|
Prammu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prammu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1073-a
(Singikulam)
|
2926011000NRG23111120221700638
|
11/11/2022
|
Peradchi
|
2926011WL075285
|
Peradchi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Peradchi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1074-A
(Singikulam)
|
2926011000NRG23111120221700639
|
11/11/2022
|
lakshmi
|
2926011WL075285
|
lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1078-A
(Singikulam)
|
2926011000NRG23111120221700640
|
11/11/2022
|
Subbu
|
2926011WL075285
|
Subbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/108-B
(Singikulam)
|
2926011000NRG23111120221700641
|
11/11/2022
|
Lakshmi
|
2926011WL075285
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1089-A
(Singikulam)
|
2926011000NRG23111120221700642
|
11/11/2022
|
UMATHANGAM.A
|
2926011WL075285
|
UMATHANGAM.A
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
UMATHANGAM.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1091-a
(Singikulam)
|
2926011000NRG23111120221700643
|
11/11/2022
|
Subbu Lakshmi
|
2926011WL075285
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALAKADU
|
TN-26-011-005-005/112-A
(Singikulam)
|
2926011000NRG23111120221700645
|
11/11/2022
|
Esakkimail
|
2926011WL075285
|
Esakkimail
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1130-A
(Singikulam)
|
2926011000NRG23111120221700646
|
11/11/2022
|
P.Sankaravadivoo
|
2926011WL075285
|
P.Sankaravadivoo
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Sankaravadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/115-A
(Singikulam)
|
2926011000NRG23111120221700647
|
11/11/2022
|
ALAGAMMAL
|
2926011WL075285
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1158-A
(Singikulam)
|
2926011000NRG23111120221700648
|
11/11/2022
|
Pitchammal
|
2926011WL075285
|
Pitchammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/116-A
(Singikulam)
|
2926011000NRG23111120221700649
|
11/11/2022
|
Velathai
|
2926011WL075285
|
Velathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/1167-A
(Singikulam)
|
2926011000NRG23111120221700650
|
11/11/2022
|
M.Kala
|
2926011WL075285
|
M.Kala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/1167-A
(Singikulam)
|
2926011000NRG23111120221700651
|
11/11/2022
|
Murugan
|
2926011WL075285
|
Murugan
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/118-A
(Singikulam)
|
2926011000NRG23111120221700652
|
11/11/2022
|
Muthulakshmi
|
2926011WL075285
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/122-B
(Singikulam)
|
2926011000NRG23111120221700653
|
11/11/2022
|
parvathi
|
2926011WL075285
|
parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/1228-B
(Singikulam)
|
2926011000NRG23111120221700654
|
11/11/2022
|
petchithai
|
2926011WL075285
|
petchithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/1261-A
(Singikulam)
|
2926011000NRG23111120221700655
|
11/11/2022
|
A.MUPIDATHI
|
2926011WL075285
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.MUPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/1275-A
(Singikulam)
|
2926011000NRG23111120221700656
|
11/11/2022
|
K. Selvi
|
2926011WL075285
|
K. Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
K. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/1360-A
(Singikulam)
|
2926011000NRG23111120221700659
|
11/11/2022
|
Chinnathai
|
2926011WL075285
|
Chinnathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23111120221700660
|
11/11/2022
|
Aandikonar.K
|
2926011WL075285
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/142-B
(Singikulam)
|
2926011000NRG23111120221700661
|
11/11/2022
|
Sankarammal
|
2926011WL075285
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/1429-A
(Singikulam)
|
2926011000NRG23111120221700662
|
11/11/2022
|
Mallika
|
2926011WL075285
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/1433-A
(Singikulam)
|
2926011000NRG23111120221700663
|
11/11/2022
|
Muthu
|
2926011WL075285
|
Muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/1437-A
(Singikulam)
|
2926011000NRG23111120221700664
|
11/11/2022
|
Murugammal
|
2926011WL075285
|
Murugammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/146-A
(Singikulam)
|
2926011000NRG23111120221700665
|
11/11/2022
|
Lakshmi
|
2926011WL075285
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/147-A
(Singikulam)
|
2926011000NRG23111120221700666
|
11/11/2022
|
rajamal
|
2926011WL075285
|
rajamal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajamal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/148-B
(Singikulam)
|
2926011000NRG23111120221700667
|
11/11/2022
|
Poolammal
|
2926011WL075285
|
Poolammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/1495-A
(Singikulam)
|
2926011000NRG23111120221700668
|
11/11/2022
|
Eswari
|
2926011WL075285
|
Eswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/157-A
(Singikulam)
|
2926011000NRG23111120221700669
|
11/11/2022
|
Petchithai.V
|
2926011WL075285
|
Petchithai.V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchithai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/1587-A
(Singikulam)
|
2926011000NRG23111120221700670
|
11/11/2022
|
Majula
|
2926011WL075285
|
Majula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/161-A
(Singikulam)
|
2926011000NRG23111120221700671
|
11/11/2022
|
GOMU
|
2926011WL075285
|
GOMU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/1626-A
(Singikulam)
|
2926011000NRG23111120221700672
|
11/11/2022
|
Vijayalakshmi
|
2926011WL075285
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/164-A
(Singikulam)
|
2926011000NRG23111120221700673
|
11/11/2022
|
Malliga
|
2926011WL075285
|
Malliga
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/167-A
(Singikulam)
|
2926011000NRG23111120221700676
|
11/11/2022
|
jayamal
|
2926011WL075285
|
jayamal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayamal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/1689-A
(Singikulam)
|
2926011000NRG23111120221700677
|
11/11/2022
|
Vennu
|
2926011WL075285
|
Vennu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vennu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/1690-A
(Singikulam)
|
2926011000NRG23111120221700678
|
11/11/2022
|
chandramathi
|
2926011WL075285
|
chandramathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/1725-A
(Singikulam)
|
2926011000NRG23111120221700679
|
11/11/2022
|
Thanalakshmi
|
2926011WL075285
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/1726-A
(Singikulam)
|
2926011000NRG23111120221700680
|
11/11/2022
|
Baby
|
2926011WL075285
|
Baby
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/254-B
(Singikulam)
|
2926011000NRG23111120221700695
|
11/11/2022
|
Seethai
|
2926011WL075285
|
Seethai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/501-A
(Singikulam)
|
2926011000NRG23111120221700696
|
11/11/2022
|
Thaiammal
|
2926011WL075285
|
Thaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/51-B
(Singikulam)
|
2926011000NRG23111120221700697
|
11/11/2022
|
Pramu
|
2926011WL075285
|
Pramu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/55-A
(Singikulam)
|
2926011000NRG23111120221700698
|
11/11/2022
|
Pagavathi
|
2926011WL075285
|
Pagavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/563-A
(Singikulam)
|
2926011000NRG23111120221700699
|
11/11/2022
|
Arumugam
|
2926011WL075285
|
Arumugam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/564-B
(Singikulam)
|
2926011000NRG23111120221700700
|
11/11/2022
|
Esakkithai.E
|
2926011WL075285
|
Esakkithai.E
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkithai.E
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/566-A
(Singikulam)
|
2926011000NRG23111120221700701
|
11/11/2022
|
Muthadchi
|
2926011WL075285
|
Muthadchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthadchi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/567-A
(Singikulam)
|
2926011000NRG23111120221700702
|
11/11/2022
|
SHUNMUGASUNDARI
|
2926011WL075285
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/571-A
(Singikulam)
|
2926011000NRG23111120221700704
|
11/11/2022
|
NACHIYAR
|
2926011WL075285
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/575-A
(Singikulam)
|
2926011000NRG23111120221700705
|
11/11/2022
|
Kassimmal
|
2926011WL075285
|
Kassimmal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kassimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/603-A
(Singikulam)
|
2926011000NRG23111120221700706
|
11/11/2022
|
PARVATHI
|
2926011WL075285
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/618-A
(Singikulam)
|
2926011000NRG23111120221700707
|
11/11/2022
|
Muthammal
|
2926011WL075285
|
Muthammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/619-A
(Singikulam)
|
2926011000NRG23111120221700708
|
11/11/2022
|
ESAKIAMMAL
|
2926011WL075285
|
ESAKIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/622-B
(Singikulam)
|
2926011000NRG23111120221700709
|
11/11/2022
|
Petchiammal
|
2926011WL075285
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/623-A
(Singikulam)
|
2926011000NRG23111120221700710
|
11/11/2022
|
MUPPIDATHI
|
2926011WL075285
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/64-B
(Singikulam)
|
2926011000NRG23111120221700711
|
11/11/2022
|
Vasantha
|
2926011WL075285
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/646-A
(Singikulam)
|
2926011000NRG23111120221700713
|
11/11/2022
|
RAVI
|
2926011WL075285
|
RAVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/647-A
(Singikulam)
|
2926011000NRG23111120221700714
|
11/11/2022
|
SARESWATHI
|
2926011WL075285
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/668-A
(Singikulam)
|
2926011000NRG23111120221700715
|
11/11/2022
|
Lakshmi
|
2926011WL075285
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/669-A
(Singikulam)
|
2926011000NRG23111120221700716
|
11/11/2022
|
Rajeshwari
|
2926011WL075285
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/70-A
(Singikulam)
|
2926011000NRG23111120221700717
|
11/11/2022
|
ANNATHAM
|
2926011WL075285
|
ANNATHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANNATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/748-A
(Singikulam)
|
2926011000NRG23111120221700720
|
11/11/2022
|
Arumugam
|
2926011WL075285
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/75-C
(Singikulam)
|
2926011000NRG23111120221700721
|
11/11/2022
|
lakshmi
|
2926011WL075285
|
lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/76-B
(Singikulam)
|
2926011000NRG23111120221700722
|
11/11/2022
|
Thaiammal
|
2926011WL075285
|
Thaiammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/79
(Singikulam)
|
2926011000NRG23111120221700723
|
11/11/2022
|
LAKSHMI
|
2926011WL075285
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/80-B
(Singikulam)
|
2926011000NRG23111120221700724
|
11/11/2022
|
latha
|
2926011WL075285
|
latha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/815-A
(Singikulam)
|
2926011000NRG23111120221700725
|
11/11/2022
|
PERUMA THAI
|
2926011WL075285
|
PERUMA THAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERUMA THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/83-A
(Singikulam)
|
2926011000NRG23111120221700726
|
11/11/2022
|
SARESWATHI
|
2926011WL075285
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/843-A
(Singikulam)
|
2926011000NRG23111120221700727
|
11/11/2022
|
Komathi
|
2926011WL075285
|
Komathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/87-B
(Singikulam)
|
2926011000NRG23111120221700728
|
11/11/2022
|
Muthulakshmi
|
2926011WL075285
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/89-B
(Singikulam)
|
2926011000NRG23111120221700729
|
11/11/2022
|
Petchithai
|
2926011WL075285
|
Petchithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/932-A
(Singikulam)
|
2926011000NRG23111120221700731
|
11/11/2022
|
Esakki Thai.M
|
2926011WL075285
|
Esakki Thai.M
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakki Thai.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/934-A
(Singikulam)
|
2926011000NRG23111120221700732
|
11/11/2022
|
Iyammal
|
2926011WL075285
|
Iyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/94-A
(Singikulam)
|
2926011000NRG23111120221700734
|
11/11/2022
|
Esakkithai
|
2926011WL075285
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/947-A
(Singikulam)
|
2926011000NRG23111120221700735
|
11/11/2022
|
Valammal
|
2926011WL075285
|
Valammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/98-A
(Singikulam)
|
2926011000NRG23111120221700736
|
11/11/2022
|
Janaki
|
2926011WL075285
|
Janaki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-006/1731-A
(Singikulam)
|
2926011000NRG23111120221700737
|
11/11/2022
|
Ponperumal
|
2926011WL075285
|
Ponperumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23111120221700738
|
11/11/2022
|
NambiNachiyar
|
2926011WL075285
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23111120221700739
|
11/11/2022
|
Kavitha
|
2926011WL075285
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84720
|
84720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86880
|
86880
|
|
|
|
|
|
|
|