|
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-26-011-015-015/66-A
(Soorankudi)
|
2926011000NRG23061020221482409
|
07/10/2022
|
Amutha
|
2926011WL066727
|
Amutha
|
00177
|
IOBA0001383
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/102-A
(Soorankudi)
|
2926011000NRG23061020221482344
|
07/10/2022
|
Sankarammal
|
2926011WL066727
|
Sankarammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/105-A
(Soorankudi)
|
2926011000NRG23061020221482345
|
07/10/2022
|
Subulakshmi
|
2926011WL066727
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/108-A
(Soorankudi)
|
2926011000NRG23061020221482346
|
07/10/2022
|
Saraswathi
|
2926011WL066727
|
Saraswathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/111-A
(Soorankudi)
|
2926011000NRG23061020221482347
|
07/10/2022
|
Barathi
|
2926011WL066727
|
Barathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/112-A
(Soorankudi)
|
2926011000NRG23061020221482348
|
07/10/2022
|
Esakkivel
|
2926011WL066727
|
Esakkivel
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakkivel
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/113-A
(Soorankudi)
|
2926011000NRG23061020221482349
|
07/10/2022
|
Murugaselvi
|
2926011WL066727
|
Murugaselvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/114-A
(Soorankudi)
|
2926011000NRG23061020221482350
|
07/10/2022
|
Paulkani
|
2926011WL066727
|
Paulkani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paulkani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/116-A
(Soorankudi)
|
2926011000NRG23061020221482351
|
07/10/2022
|
Mathavi
|
2926011WL066727
|
Mathavi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/117-B
(Soorankudi)
|
2926011000NRG23061020221482352
|
07/10/2022
|
Lakshmi.T
|
2926011WL066727
|
Lakshmi.T
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/119-A
(Soorankudi)
|
2926011000NRG23061020221482353
|
07/10/2022
|
Vijaya
|
2926011WL066727
|
Vijaya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/124-A
(Soorankudi)
|
2926011000NRG23061020221482354
|
07/10/2022
|
Janki
|
2926011WL066727
|
Janki
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/125-A
(Soorankudi)
|
2926011000NRG23061020221482355
|
07/10/2022
|
Narayanavadivu
|
2926011WL066727
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/126-A
(Soorankudi)
|
2926011000NRG23061020221482356
|
07/10/2022
|
Arumaithai
|
2926011WL066727
|
Arumaithai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/134-A
(Soorankudi)
|
2926011000NRG23061020221482357
|
07/10/2022
|
MALA
|
2926011WL066727
|
MALA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23061020221482358
|
07/10/2022
|
Padmavathi
|
2926011WL066727
|
Padmavathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/141-A
(Soorankudi)
|
2926011000NRG23061020221482359
|
07/10/2022
|
Dhanalakshmi
|
2926011WL066727
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/142-A
(Soorankudi)
|
2926011000NRG23061020221482360
|
07/10/2022
|
Ramalakshmi
|
2926011WL066727
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/145-A
(Soorankudi)
|
2926011000NRG23061020221482361
|
07/10/2022
|
Ulakammal
|
2926011WL066727
|
Ulakammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/147-A
(Soorankudi)
|
2926011000NRG23061020221482362
|
07/10/2022
|
Ananthammal
|
2926011WL066727
|
Ananthammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/152-A
(Soorankudi)
|
2926011000NRG23061020221482363
|
07/10/2022
|
Rajela
|
2926011WL066727
|
Rajela
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajela
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/155-A
(Soorankudi)
|
2926011000NRG23061020221482364
|
07/10/2022
|
Rajathi
|
2926011WL066727
|
Rajathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/156-A
(Soorankudi)
|
2926011000NRG23061020221482365
|
07/10/2022
|
Rajammal
|
2926011WL066727
|
Rajammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/159-A
(Soorankudi)
|
2926011000NRG23061020221482366
|
07/10/2022
|
Saratha
|
2926011WL066727
|
Saratha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/180-A
(Soorankudi)
|
2926011000NRG23061020221482367
|
07/10/2022
|
MUTHU LAKSHMI
|
2926011WL066727
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/184-A
(Soorankudi)
|
2926011000NRG23061020221482368
|
07/10/2022
|
Annathai
|
2926011WL066727
|
Annathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/201-A
(Soorankudi)
|
2926011000NRG23061020221482369
|
07/10/2022
|
Pichiammal
|
2926011WL066727
|
Pichiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/210-A
(Soorankudi)
|
2926011000NRG23061020221482370
|
07/10/2022
|
Petchiammal
|
2926011WL066727
|
Petchiammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/211-A
(Soorankudi)
|
2926011000NRG23061020221482371
|
07/10/2022
|
Mariyaselvam
|
2926011WL066727
|
Mariyaselvam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyaselvam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/212-A
(Soorankudi)
|
2926011000NRG23061020221482372
|
07/10/2022
|
Ramani
|
2926011WL066727
|
Ramani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/213-A
(Soorankudi)
|
2926011000NRG23061020221482373
|
07/10/2022
|
POOMANI
|
2926011WL066727
|
POOMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/216-A
(Soorankudi)
|
2926011000NRG23061020221482374
|
07/10/2022
|
Parvathi
|
2926011WL066727
|
Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/217-A
(Soorankudi)
|
2926011000NRG23061020221482375
|
07/10/2022
|
Lakshmi
|
2926011WL066727
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/218-A
(Soorankudi)
|
2926011000NRG23061020221482376
|
07/10/2022
|
Indra
|
2926011WL066727
|
Indra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/223-A
(Soorankudi)
|
2926011000NRG23061020221482377
|
07/10/2022
|
Lakshmi.N
|
2926011WL066727
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/261-B
(Soorankudi)
|
2926011000NRG23061020221482378
|
07/10/2022
|
Saroja
|
2926011WL066727
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/262-A
(Soorankudi)
|
2926011000NRG23061020221482379
|
07/10/2022
|
Muthulakshmi
|
2926011WL066727
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/292-B
(Soorankudi)
|
2926011000NRG23061020221482381
|
07/10/2022
|
muthuselvi
|
2926011WL066727
|
muthuselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/293-A
(Soorankudi)
|
2926011000NRG23061020221482382
|
07/10/2022
|
Sundari
|
2926011WL066727
|
Sundari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundari
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/301-B
(Soorankudi)
|
2926011000NRG23061020221482383
|
07/10/2022
|
Manimoliyal
|
2926011WL066727
|
Manimoliyal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manimoliyal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/327-A
(Soorankudi)
|
2926011000NRG23061020221482384
|
07/10/2022
|
Esakkiammal
|
2926011WL066727
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/335-A
(Soorankudi)
|
2926011000NRG23061020221482385
|
07/10/2022
|
Sattamuthu
|
2926011WL066727
|
Sattamuthu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sattamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/348-A
(Soorankudi)
|
2926011000NRG23061020221482386
|
07/10/2022
|
Shanmugathammal
|
2926011WL066727
|
Shanmugathammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/355-A
(Soorankudi)
|
2926011000NRG23061020221482387
|
07/10/2022
|
Sunmugathai
|
2926011WL066727
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23061020221482388
|
07/10/2022
|
Valliammal
|
2926011WL066727
|
Valliammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/361-A
(Soorankudi)
|
2926011000NRG23061020221482389
|
07/10/2022
|
Margreat
|
2926011WL066727
|
Margreat
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Margreat
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/371-A
(Soorankudi)
|
2926011000NRG23061020221482390
|
07/10/2022
|
Latha.N
|
2926011WL066727
|
Latha.N
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Latha.N
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/378-A
(Soorankudi)
|
2926011000NRG23061020221482391
|
07/10/2022
|
Lakshme
|
2926011WL066727
|
Lakshme
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/41-A
(Soorankudi)
|
2926011000NRG23061020221482393
|
07/10/2022
|
Gandhimathi
|
2926011WL066727
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/45-A
(Soorankudi)
|
2926011000NRG23061020221482397
|
07/10/2022
|
Nambi
|
2926011WL066727
|
Nambi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/46-A
(Soorankudi)
|
2926011000NRG23061020221482398
|
07/10/2022
|
VALLITHAI
|
2926011WL066727
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/47-A
(Soorankudi)
|
2926011000NRG23061020221482399
|
07/10/2022
|
MUTHU
|
2926011WL066727
|
MUTHU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/50-A
(Soorankudi)
|
2926011000NRG23061020221482402
|
07/10/2022
|
Agkini
|
2926011WL066727
|
Agkini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Agkini
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/51-A
(Soorankudi)
|
2926011000NRG23061020221482403
|
07/10/2022
|
Pechithai
|
2926011WL066727
|
Pechithai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pechithai
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/53-A
(Soorankudi)
|
2926011000NRG23061020221482404
|
07/10/2022
|
Muthulakshmi
|
2926011WL066727
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/54-A
(Soorankudi)
|
2926011000NRG23061020221482405
|
07/10/2022
|
ANKAMAILL
|
2926011WL066727
|
ANKAMAILL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANKAMAILL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/55-A
(Soorankudi)
|
2926011000NRG23061020221482406
|
07/10/2022
|
Lakshmi
|
2926011WL066727
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/6-A
(Soorankudi)
|
2926011000NRG23061020221482407
|
07/10/2022
|
LAKSHMI
|
2926011WL066727
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-015-015/61-A
(Soorankudi)
|
2926011000NRG23061020221482408
|
07/10/2022
|
Kallathiyan
|
2926011WL066727
|
Kallathiyan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kallathiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-015-015/68-A
(Soorankudi)
|
2926011000NRG23061020221482410
|
07/10/2022
|
Vadivoo
|
2926011WL066727
|
Vadivoo
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-015-015/70-A
(Soorankudi)
|
2926011000NRG23061020221482411
|
07/10/2022
|
Velammal
|
2926011WL066727
|
Velammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-015-015/71-A
(Soorankudi)
|
2926011000NRG23061020221482412
|
07/10/2022
|
RASIYA
|
2926011WL066727
|
RASIYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
RASIYA
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-015-015/73-A
(Soorankudi)
|
2926011000NRG23061020221482413
|
07/10/2022
|
Saraswathi
|
2926011WL066727
|
Saraswathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-015-015/74-A
(Soorankudi)
|
2926011000NRG23061020221482414
|
07/10/2022
|
Thangarathnam
|
2926011WL066727
|
Thangarathnam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-015-015/75-A
(Soorankudi)
|
2926011000NRG23061020221482415
|
07/10/2022
|
Saraswathi
|
2926011WL066727
|
Saraswathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-015-016/346-A
(Soorankudi)
|
2926011000NRG23061020221482416
|
07/10/2022
|
Narayanan
|
2926011WL066727
|
Narayanan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-015-016/351-A
(Soorankudi)
|
2926011000NRG23061020221482417
|
07/10/2022
|
Annapapa
|
2926011WL066727
|
Annapapa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Annapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-015-016/353-A
(Soorankudi)
|
2926011000NRG23061020221482418
|
07/10/2022
|
Rajakani
|
2926011WL066727
|
Rajakani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAKADU
|
TN-26-011-015-016/358-A
(Soorankudi)
|
2926011000NRG23061020221482419
|
07/10/2022
|
Vijila
|
2926011WL066727
|
Vijila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-015-016/365-A
(Soorankudi)
|
2926011000NRG23061020221482420
|
07/10/2022
|
Sudalaimani
|
2926011WL066727
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-015-016/372-A
(Soorankudi)
|
2926011000NRG23061020221482423
|
07/10/2022
|
Selvalatha
|
2926011WL066727
|
Selvalatha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-015-016/376-A
(Soorankudi)
|
2926011000NRG23061020221482424
|
07/10/2022
|
M.Paul Thangam
|
2926011WL066727
|
M.Paul Thangam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Paul Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52848
|
52848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53448
|
53448
|
|
|
|
|
|
|
|