|
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-26-011-013-003/404-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625089
|
28/10/2022
|
Jebakani
|
2926011WL072300
|
Jebakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-005/437-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625091
|
28/10/2022
|
Rasathi
|
2926011WL072300
|
Rasathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/444-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625092
|
28/10/2022
|
Seethai
|
2926011WL072300
|
Seethai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/656-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625093
|
28/10/2022
|
Muthulakshmi.M
|
2926011WL072300
|
Muthulakshmi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625094
|
28/10/2022
|
Meena.R
|
2926011WL072300
|
Meena.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-005/794-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625095
|
28/10/2022
|
Mutharasi
|
2926011WL072300
|
Mutharasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-005/798-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625096
|
28/10/2022
|
Mariammal
|
2926011WL072300
|
Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-005/800-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625097
|
28/10/2022
|
Seenithai
|
2926011WL072300
|
Seenithai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-005/811-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625098
|
28/10/2022
|
Selvi
|
2926011WL072300
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-005/812-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625099
|
28/10/2022
|
Esakkithai
|
2926011WL072300
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-005/839-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625101
|
28/10/2022
|
N.Alagammal
|
2926011WL072300
|
N.Alagammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
N.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-005/848-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625103
|
28/10/2022
|
M.Chermakani
|
2926011WL072300
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Chermakani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-013-006/76-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625106
|
28/10/2022
|
Rani
|
2926011WL072300
|
Rani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-006/813-C
(Keela Kaduvetti)
|
2926011000NRG23281020221625107
|
28/10/2022
|
Venila
|
2926011WL072300
|
Venila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALAKADU
|
TN-26-011-013-013/108-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625108
|
28/10/2022
|
Bala
|
2926011WL072300
|
Bala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/110-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625109
|
28/10/2022
|
Sudalaivadivoo
|
2926011WL072300
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/116-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625110
|
28/10/2022
|
Sundaram
|
2926011WL072300
|
Sundaram
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/119-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625111
|
28/10/2022
|
Chellammal
|
2926011WL072300
|
Chellammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/123-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625112
|
28/10/2022
|
Uchimakali
|
2926011WL072300
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uchimakali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/127-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625113
|
28/10/2022
|
Nallamuthu
|
2926011WL072300
|
Nallamuthu
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/133-C
(Keela Kaduvetti)
|
2926011000NRG23281020221625114
|
28/10/2022
|
Guruvammal
|
2926011WL072300
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/136-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625115
|
28/10/2022
|
Sakthikani
|
2926011WL072300
|
Sakthikani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/137-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625116
|
28/10/2022
|
Rajalakshmi
|
2926011WL072300
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/152-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625117
|
28/10/2022
|
Papa
|
2926011WL072300
|
Papa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/191-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625118
|
28/10/2022
|
Somuammal
|
2926011WL072300
|
Somuammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Somuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/255-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625119
|
28/10/2022
|
Esakkithai
|
2926011WL072300
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/256-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625121
|
28/10/2022
|
P.Thanalakshmi
|
2926011WL072300
|
P.Thanalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/256-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625120
|
28/10/2022
|
Rajaponu
|
2926011WL072300
|
Rajaponu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajaponu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG23281020221625123
|
28/10/2022
|
Esakkithai
|
2926011WL072300
|
Esakkithai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/343-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625124
|
28/10/2022
|
Shunmugavellammal
|
2926011WL072300
|
Shunmugavellammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shunmugavellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625125
|
28/10/2022
|
Veerammal
|
2926011WL072300
|
Veerammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/350-C
(Keela Kaduvetti)
|
2926011000NRG23281020221625126
|
28/10/2022
|
Lakshmi. N
|
2926011WL072300
|
Lakshmi. N
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi. N
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/352-C
(Keela Kaduvetti)
|
2926011000NRG23281020221625127
|
28/10/2022
|
Ramalakshmi
|
2926011WL072300
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/356-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625128
|
28/10/2022
|
Nallathayammal
|
2926011WL072300
|
Nallathayammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallathayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/357-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625129
|
28/10/2022
|
Sunmugathai
|
2926011WL072300
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/382-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625130
|
28/10/2022
|
Rajammal
|
2926011WL072300
|
Rajammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/383-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625131
|
28/10/2022
|
Aruna
|
2926011WL072300
|
Aruna
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/398-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625132
|
28/10/2022
|
Annapackiyam
|
2926011WL072300
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/399-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625133
|
28/10/2022
|
Achiammmal
|
2926011WL072300
|
Achiammmal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Achiammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/400-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625134
|
28/10/2022
|
Soranam
|
2926011WL072300
|
Soranam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/443-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625135
|
28/10/2022
|
Manikathai
|
2926011WL072300
|
Manikathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manikathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/450-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625136
|
28/10/2022
|
Vellaithai
|
2926011WL072300
|
Vellaithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/459-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625137
|
28/10/2022
|
Mariammal
|
2926011WL072300
|
Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/462-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625138
|
28/10/2022
|
Ganapathi
|
2926011WL072300
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/482-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625139
|
28/10/2022
|
Muthulakshmi
|
2926011WL072300
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/493-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625140
|
28/10/2022
|
Muthulakshmi
|
2926011WL072300
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/503-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625141
|
28/10/2022
|
Sanmugakani
|
2926011WL072300
|
Sanmugakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/509-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625142
|
28/10/2022
|
Malaiammal
|
2926011WL072300
|
Malaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625143
|
28/10/2022
|
Rajaponnu
|
2926011WL072300
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/600-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625144
|
28/10/2022
|
Lakshmi
|
2926011WL072300
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/601-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625145
|
28/10/2022
|
Estherrani
|
2926011WL072300
|
Estherrani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Estherrani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/602-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625146
|
28/10/2022
|
Murugammal
|
2926011WL072300
|
Murugammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625147
|
28/10/2022
|
Parvathi P
|
2926011WL072300
|
Parvathi P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/631-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625148
|
28/10/2022
|
Ponmani
|
2926011WL072300
|
Ponmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/646-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625149
|
28/10/2022
|
G.Saraswathi
|
2926011WL072300
|
G.Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/648-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625150
|
28/10/2022
|
Nambinayaki
|
2926011WL072300
|
Nambinayaki
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nambinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/652-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625151
|
28/10/2022
|
Ponnusami
|
2926011WL072300
|
Ponnusami
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnusami
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/685-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625152
|
28/10/2022
|
Ramalakshmi
|
2926011WL072300
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/7-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625153
|
28/10/2022
|
Velammal
|
2926011WL072300
|
Velammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-013-013/74-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625154
|
28/10/2022
|
Vasanthi
|
2926011WL072300
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625155
|
28/10/2022
|
Ramalakshmi
|
2926011WL072300
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-013-013/75-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625156
|
28/10/2022
|
Annathai
|
2926011WL072300
|
Annathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-013-013/77-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625157
|
28/10/2022
|
M.Subbaiah
|
2926011WL072300
|
M.Subbaiah
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-013-013/78-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625158
|
28/10/2022
|
Neelavathi.V
|
2926011WL072300
|
Neelavathi.V
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neelavathi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-013-013/784-B
(Keela Kaduvetti)
|
2926011000NRG23281020221625159
|
28/10/2022
|
Nallathai
|
2926011WL072300
|
Nallathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-013-013/80-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625160
|
28/10/2022
|
Sundari
|
2926011WL072300
|
Sundari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-013-013/817-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625161
|
28/10/2022
|
Amutha
|
2926011WL072300
|
Amutha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625162
|
28/10/2022
|
Madhavi
|
2926011WL072300
|
Madhavi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-013-013/85-A
(Keela Kaduvetti)
|
2926011000NRG23281020221625163
|
28/10/2022
|
Chellammal
|
2926011WL072300
|
Chellammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|