|
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-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG23090920221306653
|
09/09/2022
|
Ramu
|
2926011WL060327
|
Ramu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23090920221306654
|
09/09/2022
|
G.Muthu Selvi
|
2926011WL060327
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23090920221306655
|
09/09/2022
|
Meenatchi
|
2926011WL060327
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23090920221306656
|
09/09/2022
|
Malathi
|
2926011WL060327
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/835-A
(Padmaneri)
|
2926011000NRG23090920221306657
|
09/09/2022
|
Vanuvamalai.N
|
2926011WL060327
|
Vanuvamalai.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanuvamalai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/845-A
(Padmaneri)
|
2926011000NRG23090920221306659
|
09/09/2022
|
Seethalakshmi.V
|
2926011WL060327
|
Seethalakshmi.V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seethalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG23090920221306660
|
09/09/2022
|
Yalisaiarasi.P
|
2926011WL060327
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23090920221306661
|
09/09/2022
|
P.Mariammal
|
2926011WL060327
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23090920221306662
|
09/09/2022
|
E.Esakkiammal
|
2926011WL060327
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23090920221306663
|
09/09/2022
|
S.Ramasamy
|
2926011WL060327
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-007-001/875-A
(Padmaneri)
|
2926011000NRG23090920221306664
|
09/09/2022
|
J.Vani
|
2926011WL060327
|
J.Vani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431927
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23090920221306665
|
09/09/2022
|
Vanu
|
2926011WL060327
|
Vanu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/11-A
(Padmaneri)
|
2926011000NRG23090920221306667
|
09/09/2022
|
Rajeshwari
|
2926011WL060327
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/119-A
(Padmaneri)
|
2926011000NRG23090920221306668
|
09/09/2022
|
Valliammal
|
2926011WL060327
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/13-A
(Padmaneri)
|
2926011000NRG23090920221306669
|
09/09/2022
|
Parvathi.S
|
2926011WL060327
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/130-A
(Padmaneri)
|
2926011000NRG23090920221306670
|
09/09/2022
|
Muguammal
|
2926011WL060327
|
Muguammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/140-A
(Padmaneri)
|
2926011000NRG23090920221306671
|
09/09/2022
|
V.Ramalakshmi
|
2926011WL060327
|
V.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/144-A
(Padmaneri)
|
2926011000NRG23090920221306672
|
09/09/2022
|
Rajalakshmi.S
|
2926011WL060327
|
Rajalakshmi.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/151-B
(Padmaneri)
|
2926011000NRG23090920221306673
|
09/09/2022
|
A.Sundhariammall
|
2926011WL060327
|
A.Sundhariammall
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
A.Sundhariammall
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/17-A
(Padmaneri)
|
2926011000NRG23090920221306674
|
09/09/2022
|
Mukammal
|
2926011WL060327
|
Mukammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/173-A
(Padmaneri)
|
2926011000NRG23090920221306675
|
09/09/2022
|
E.Parvathi
|
2926011WL060327
|
E.Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431927
|
|
E.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/181-A
(Padmaneri)
|
2926011000NRG23090920221306676
|
09/09/2022
|
S.Komathy
|
2926011WL060327
|
S.Komathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/191-A
(Padmaneri)
|
2926011000NRG23090920221306677
|
09/09/2022
|
Lakshmi
|
2926011WL060327
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/200-A
(Padmaneri)
|
2926011000NRG23090920221306678
|
09/09/2022
|
Pothammal
|
2926011WL060327
|
Pothammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23090920221306679
|
09/09/2022
|
SangaraNarayanan
|
2926011WL060327
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/21-A
(Padmaneri)
|
2926011000NRG23090920221306680
|
09/09/2022
|
S.Lakshmi
|
2926011WL060327
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/217-A
(Padmaneri)
|
2926011000NRG23090920221306681
|
09/09/2022
|
Anathan
|
2926011WL060327
|
Anathan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23090920221306682
|
09/09/2022
|
Pagavathi.M
|
2926011WL060327
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23090920221306683
|
09/09/2022
|
Velammal
|
2926011WL060327
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23090920221306684
|
09/09/2022
|
M.Lakshmi
|
2926011WL060327
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23090920221306685
|
09/09/2022
|
Selvi
|
2926011WL060327
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/281-A
(Padmaneri)
|
2926011000NRG23090920221306686
|
09/09/2022
|
P.Ramalakshmi
|
2926011WL060327
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23090920221306688
|
09/09/2022
|
Chithiraivadivu
|
2926011WL060327
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/30-A
(Padmaneri)
|
2926011000NRG23090920221306689
|
09/09/2022
|
Pechiammal
|
2926011WL060327
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23090920221306691
|
09/09/2022
|
Subbammal. C
|
2926011WL060327
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23090920221306692
|
09/09/2022
|
Sunmugathammal
|
2926011WL060327
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23090920221306693
|
09/09/2022
|
Pramatchi
|
2926011WL060327
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23090920221306694
|
09/09/2022
|
V.Chandra
|
2926011WL060327
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/374-A
(Padmaneri)
|
2926011000NRG23090920221306695
|
09/09/2022
|
P.Muthukrishnan
|
2926011WL060327
|
P.Muthukrishnan
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23090920221306696
|
09/09/2022
|
Sivanupandian
|
2926011WL060327
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23090920221306697
|
09/09/2022
|
S.Sangaravel
|
2926011WL060327
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/501-A
(Padmaneri)
|
2926011000NRG23090920221306698
|
09/09/2022
|
Subbulakshmi. E
|
2926011WL060327
|
Subbulakshmi. E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi. E
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG23090920221306699
|
09/09/2022
|
Pothammal
|
2926011WL060327
|
Pothammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23090920221306700
|
09/09/2022
|
Parvathi
|
2926011WL060327
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG23090920221306701
|
09/09/2022
|
V.Parvathi
|
2926011WL060327
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23090920221306702
|
09/09/2022
|
Subulakshmi
|
2926011WL060327
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/632-C
(Padmaneri)
|
2926011000NRG23090920221306703
|
09/09/2022
|
E.Petchiammal
|
2926011WL060327
|
E.Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23090920221306704
|
09/09/2022
|
Lakshmi
|
2926011WL060327
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/636-A
(Padmaneri)
|
2926011000NRG23090920221306705
|
09/09/2022
|
Subbulakshmi
|
2926011WL060327
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG23090920221306706
|
09/09/2022
|
P.Kaliappan
|
2926011WL060327
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23090920221306707
|
09/09/2022
|
M. Gomathi
|
2926011WL060327
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/647-A
(Padmaneri)
|
2926011000NRG23090920221306708
|
09/09/2022
|
Padichiammal
|
2926011WL060327
|
Padichiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23090920221306709
|
09/09/2022
|
S.Pasunkili
|
2926011WL060327
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG23090920221306711
|
09/09/2022
|
Saraswathi
|
2926011WL060327
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/659-A
(Padmaneri)
|
2926011000NRG23090920221306712
|
09/09/2022
|
E.Krishnammal
|
2926011WL060327
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG23090920221306713
|
09/09/2022
|
S.Petchaiammal
|
2926011WL060327
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/660-A
(Padmaneri)
|
2926011000NRG23090920221306714
|
09/09/2022
|
Rasathi
|
2926011WL060327
|
Rasathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG23090920221306715
|
09/09/2022
|
Saraswathi
|
2926011WL060327
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/671-A
(Padmaneri)
|
2926011000NRG23090920221306716
|
09/09/2022
|
Vanuvamalai
|
2926011WL060327
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG23090920221306717
|
09/09/2022
|
Iyammal
|
2926011WL060327
|
Iyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/690-B
(Padmaneri)
|
2926011000NRG23090920221306718
|
09/09/2022
|
Shunmugam
|
2926011WL060327
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23090920221306719
|
09/09/2022
|
Esakkiammal.T
|
2926011WL060327
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23090920221306720
|
09/09/2022
|
Ulakammal
|
2926011WL060327
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23090920221306722
|
09/09/2022
|
Ammaponnu
|
2926011WL060327
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/734-B
(Padmaneri)
|
2926011000NRG23090920221306723
|
09/09/2022
|
Malliga
|
2926011WL060327
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/75-A
(Padmaneri)
|
2926011000NRG23090920221306724
|
09/09/2022
|
Lakshmi
|
2926011WL060327
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23090920221306726
|
09/09/2022
|
E.Lakshmi
|
2926011WL060327
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23090920221306727
|
09/09/2022
|
Subbulakshmi
|
2926011WL060327
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/782-A
(Padmaneri)
|
2926011000NRG23090920221306728
|
09/09/2022
|
B.Mariammal
|
2926011WL060327
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
B.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23090920221306729
|
09/09/2022
|
Sudaliammal
|
2926011WL060327
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23090920221306730
|
09/09/2022
|
Vadivel
|
2926011WL060327
|
Vadivel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG23090920221306731
|
09/09/2022
|
P. Mariammal
|
2926011WL060327
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23090920221306732
|
09/09/2022
|
Seetha
|
2926011WL060327
|
Seetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23090920221306733
|
09/09/2022
|
V.Kannammal
|
2926011WL060327
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431927
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23090920221306734
|
09/09/2022
|
Pramuammal
|
2926011WL060327
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23090920221306735
|
09/09/2022
|
Velammal
|
2926011WL060327
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/97-A
(Padmaneri)
|
2926011000NRG23090920221306736
|
09/09/2022
|
Muthammal
|
2926011WL060327
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90250
|
90250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90250
|
90250
|
|
|
|
|
|
|
|