|
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-26-011-013-005/437-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329837
|
15/09/2022
|
Rasathi
|
2926011WL061184
|
Rasathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-005/444-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329838
|
15/09/2022
|
Seethai
|
2926011WL061184
|
Seethai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329839
|
15/09/2022
|
Meena.R
|
2926011WL061184
|
Meena.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/794-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329840
|
15/09/2022
|
Mutharasi
|
2926011WL061184
|
Mutharasi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-005/798-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329841
|
15/09/2022
|
Mariammal
|
2926011WL061184
|
Mariammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-005/800-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329842
|
15/09/2022
|
Seenithai
|
2926011WL061184
|
Seenithai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-005/803-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329843
|
15/09/2022
|
Petchiammal
|
2926011WL061184
|
Petchiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-005/811-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329844
|
15/09/2022
|
Selvi
|
2926011WL061184
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-005/812-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329845
|
15/09/2022
|
Esakkithai
|
2926011WL061184
|
Esakkithai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-005/839-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329846
|
15/09/2022
|
N.Alagammal
|
2926011WL061184
|
N.Alagammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
N.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-005/848-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329847
|
15/09/2022
|
M.Chermakani
|
2926011WL061184
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Chermakani
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-013-006/76-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329850
|
15/09/2022
|
Rani
|
2926011WL061184
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-006/813-C
(Keela Kaduvetti)
|
2926011000NRG23150920221329851
|
15/09/2022
|
Venila
|
2926011WL061184
|
Venila
|
00701
|
IDIB0PLB001
|
780
|
780
|
Rejected
|
19/10/2022
|
|
035858282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALAKADU
|
TN-26-011-013-013/110-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329852
|
15/09/2022
|
Sudalaivadivoo
|
2926011WL061184
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/122-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329854
|
15/09/2022
|
Lakshmi
|
2926011WL061184
|
Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/133-C
(Keela Kaduvetti)
|
2926011000NRG23150920221329855
|
15/09/2022
|
Guruvammal
|
2926011WL061184
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/136-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329856
|
15/09/2022
|
Sakthikani
|
2926011WL061184
|
Sakthikani
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/137-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329857
|
15/09/2022
|
Rajalakshmi
|
2926011WL061184
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329859
|
15/09/2022
|
Chellammal
|
2926011WL061184
|
Chellammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/152-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329860
|
15/09/2022
|
Papa
|
2926011WL061184
|
Papa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/169-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329861
|
15/09/2022
|
Inbavalli
|
2926011WL061184
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/175-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329863
|
15/09/2022
|
Packiam
|
2926011WL061184
|
Packiam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/176-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329864
|
15/09/2022
|
Deivanai
|
2926011WL061184
|
Deivanai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/177-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329865
|
15/09/2022
|
Ambiga
|
2926011WL061184
|
Ambiga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/181-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329866
|
15/09/2022
|
Papa
|
2926011WL061184
|
Papa
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/182-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329867
|
15/09/2022
|
Thangam.J
|
2926011WL061184
|
Thangam.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thangam.J
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/183-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329868
|
15/09/2022
|
Arumugammal
|
2926011WL061184
|
Arumugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/185-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329869
|
15/09/2022
|
Saroja
|
2926011WL061184
|
Saroja
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/186-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329870
|
15/09/2022
|
Esakkiammal
|
2926011WL061184
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/191-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329871
|
15/09/2022
|
Somuammal
|
2926011WL061184
|
Somuammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Somuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/255-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329872
|
15/09/2022
|
Esakkithai
|
2926011WL061184
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/256-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329873
|
15/09/2022
|
P.Thanalakshmi
|
2926011WL061184
|
P.Thanalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
P.Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/262-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329875
|
15/09/2022
|
Lakshmi
|
2926011WL061184
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/328-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329877
|
15/09/2022
|
Kalyani
|
2926011WL061184
|
Kalyani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/330-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329878
|
15/09/2022
|
Komathi
|
2926011WL061184
|
Komathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/332-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329879
|
15/09/2022
|
LAKSHMI
|
2926011WL061184
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG23150920221329880
|
15/09/2022
|
Esakkithai
|
2926011WL061184
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/340-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329881
|
15/09/2022
|
KALYANI
|
2926011WL061184
|
KALYANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329882
|
15/09/2022
|
Veerammal
|
2926011WL061184
|
Veerammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/352-C
(Keela Kaduvetti)
|
2926011000NRG23150920221329883
|
15/09/2022
|
Ramalakshmi
|
2926011WL061184
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/357-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329884
|
15/09/2022
|
Sunmugathai
|
2926011WL061184
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/382-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329885
|
15/09/2022
|
Rajammal
|
2926011WL061184
|
Rajammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/390-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329886
|
15/09/2022
|
Subbukutty
|
2926011WL061184
|
Subbukutty
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Subbukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/396-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329887
|
15/09/2022
|
Sivakami
|
2926011WL061184
|
Sivakami
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/397
(Keela Kaduvetti)
|
2926011000NRG23150920221329888
|
15/09/2022
|
Auvoodaiyammal
|
2926011WL061184
|
Auvoodaiyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Auvoodaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/398-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329889
|
15/09/2022
|
Annapackiyam
|
2926011WL061184
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/399-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329890
|
15/09/2022
|
Achiammmal
|
2926011WL061184
|
Achiammmal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Achiammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/400-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329891
|
15/09/2022
|
Soranam
|
2926011WL061184
|
Soranam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/411-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329892
|
15/09/2022
|
Vijayalakshmi.E
|
2926011WL061184
|
Vijayalakshmi.E
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vijayalakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/443-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329893
|
15/09/2022
|
Manikathai
|
2926011WL061184
|
Manikathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Manikathai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/450-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329894
|
15/09/2022
|
Vellaithai
|
2926011WL061184
|
Vellaithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/462-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329895
|
15/09/2022
|
Ganapathi
|
2926011WL061184
|
Ganapathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/474-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329896
|
15/09/2022
|
Prema
|
2926011WL061184
|
Prema
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/493-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329897
|
15/09/2022
|
Muthulakshmi
|
2926011WL061184
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/5-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329898
|
15/09/2022
|
Vallithai
|
2926011WL061184
|
Vallithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329899
|
15/09/2022
|
Rajaponnu
|
2926011WL061184
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/597-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329900
|
15/09/2022
|
Manonmani
|
2926011WL061184
|
Manonmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/600-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329901
|
15/09/2022
|
Lakshmi
|
2926011WL061184
|
Lakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/617-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329902
|
15/09/2022
|
LAKSHMI
|
2926011WL061184
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329903
|
15/09/2022
|
Parvathi P
|
2926011WL061184
|
Parvathi P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-013-013/646-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329904
|
15/09/2022
|
G.Saraswathi
|
2926011WL061184
|
G.Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858282
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-013-013/652-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329905
|
15/09/2022
|
Ponnusami
|
2926011WL061184
|
Ponnusami
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ponnusami
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-013-013/685-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329906
|
15/09/2022
|
Ramalakshmi
|
2926011WL061184
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-013-013/693-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329907
|
15/09/2022
|
Gandhi
|
2926011WL061184
|
Gandhi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-013-013/7-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329908
|
15/09/2022
|
Velammal
|
2926011WL061184
|
Velammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-013-013/703-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329909
|
15/09/2022
|
J.Ruby
|
2926011WL061184
|
J.Ruby
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
J.Ruby
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-013-013/725-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329910
|
15/09/2022
|
Esakkithai
|
2926011WL061184
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-013-013/74-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329911
|
15/09/2022
|
Vasanthi
|
2926011WL061184
|
Vasanthi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329912
|
15/09/2022
|
Ramalakshmi
|
2926011WL061184
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-013-013/75-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329913
|
15/09/2022
|
Annathai
|
2926011WL061184
|
Annathai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858282
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-013-013/77-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329914
|
15/09/2022
|
M.Subbaiah
|
2926011WL061184
|
M.Subbaiah
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
M.Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-013-013/784-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329915
|
15/09/2022
|
Nallathai
|
2926011WL061184
|
Nallathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-013-013/787-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329916
|
15/09/2022
|
Pichaiammal
|
2926011WL061184
|
Pichaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pichaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-013-013/801-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329917
|
15/09/2022
|
Madathi
|
2926011WL061184
|
Madathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-013-013/817-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329918
|
15/09/2022
|
Amutha
|
2926011WL061184
|
Amutha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329919
|
15/09/2022
|
Madhavi
|
2926011WL061184
|
Madhavi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858282
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-013-013/85-A
(Keela Kaduvetti)
|
2926011000NRG23150920221329920
|
15/09/2022
|
Chellammal
|
2926011WL061184
|
Chellammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-013-013/92-B
(Keela Kaduvetti)
|
2926011000NRG23150920221329921
|
15/09/2022
|
Uchimahali
|
2926011WL061184
|
Uchimahali
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858282
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79040
|
79040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79040
|
79040
|
|
|
|
|
|
|
|