|
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-26-011-007-001/127-A
(Padmaneri)
|
2926011000NRG23221120221757109
|
22/11/2022
|
M.Velammal
|
2926011WL077692
|
M.Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Velammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/162-A
(Padmaneri)
|
2926011000NRG23221120221757110
|
22/11/2022
|
Lakshmi.M
|
2926011WL077692
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG23221120221757111
|
22/11/2022
|
Ramu
|
2926011WL077692
|
Ramu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/662-A
(Padmaneri)
|
2926011000NRG23221120221757112
|
22/11/2022
|
Chandra
|
2926011WL077692
|
Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23221120221757113
|
22/11/2022
|
G.Muthu Selvi
|
2926011WL077692
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/769-A
(Padmaneri)
|
2926011000NRG23221120221757115
|
22/11/2022
|
Chithra
|
2926011WL077692
|
Chithra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23221120221757116
|
22/11/2022
|
Malathi
|
2926011WL077692
|
Malathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/806-A
(Padmaneri)
|
2926011000NRG23221120221757117
|
22/11/2022
|
Mallika
|
2926011WL077692
|
Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/845-A
(Padmaneri)
|
2926011000NRG23221120221757118
|
22/11/2022
|
Seethalakshmi.V
|
2926011WL077692
|
Seethalakshmi.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/862-A
(Padmaneri)
|
2926011000NRG23221120221757119
|
22/11/2022
|
M.Ulagammal
|
2926011WL077692
|
M.Ulagammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23221120221757120
|
22/11/2022
|
P.Mariammal
|
2926011WL077692
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23221120221757121
|
22/11/2022
|
E.Esakkiammal
|
2926011WL077692
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-001/869-A
(Padmaneri)
|
2926011000NRG23221120221757122
|
22/11/2022
|
S.Saraswathi
|
2926011WL077692
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23221120221757123
|
22/11/2022
|
S.Ramasamy
|
2926011WL077692
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-007-001/875-A
(Padmaneri)
|
2926011000NRG23221120221757124
|
22/11/2022
|
J.Vani
|
2926011WL077692
|
J.Vani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-001/876-A
(Padmaneri)
|
2926011000NRG23221120221757125
|
22/11/2022
|
M.Ramalakshmi
|
2926011WL077692
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/10-A
(Padmaneri)
|
2926011000NRG23221120221757127
|
22/11/2022
|
Chellammal
|
2926011WL077692
|
Chellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/102-A
(Padmaneri)
|
2926011000NRG23221120221757128
|
22/11/2022
|
S. Shanthi
|
2926011WL077692
|
S. Shanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
S. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG23221120221757129
|
22/11/2022
|
Thangavel
|
2926011WL077692
|
Thangavel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/105-A
(Padmaneri)
|
2926011000NRG23221120221757130
|
22/11/2022
|
Subbaiah
|
2926011WL077692
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/11-A
(Padmaneri)
|
2926011000NRG23221120221757131
|
22/11/2022
|
Rajeshwari
|
2926011WL077692
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/12-A
(Padmaneri)
|
2926011000NRG23221120221757132
|
22/11/2022
|
Sunmugam
|
2926011WL077692
|
Sunmugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/129-A
(Padmaneri)
|
2926011000NRG23221120221757133
|
22/11/2022
|
Madasamy.A
|
2926011WL077692
|
Madasamy.A
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/13-A
(Padmaneri)
|
2926011000NRG23221120221757134
|
22/11/2022
|
Parvathi.S
|
2926011WL077692
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/130-A
(Padmaneri)
|
2926011000NRG23221120221757135
|
22/11/2022
|
Muguammal
|
2926011WL077692
|
Muguammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/135-A
(Padmaneri)
|
2926011000NRG23221120221757136
|
22/11/2022
|
Ramalakshmi.S
|
2926011WL077692
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/138-A
(Padmaneri)
|
2926011000NRG23221120221757137
|
22/11/2022
|
Pramach
|
2926011WL077692
|
Pramach
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pramach
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/140-A
(Padmaneri)
|
2926011000NRG23221120221757138
|
22/11/2022
|
V.Ramalakshmi
|
2926011WL077692
|
V.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG23221120221757139
|
22/11/2022
|
Santhi
|
2926011WL077692
|
Santhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/151-B
(Padmaneri)
|
2926011000NRG23221120221757140
|
22/11/2022
|
A.Sundhariammall
|
2926011WL077692
|
A.Sundhariammall
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Sundhariammall
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/152-A
(Padmaneri)
|
2926011000NRG23221120221757141
|
22/11/2022
|
S.Valliammal
|
2926011WL077692
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/159-A
(Padmaneri)
|
2926011000NRG23221120221757142
|
22/11/2022
|
Esakiammal
|
2926011WL077692
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/167-A
(Padmaneri)
|
2926011000NRG23221120221757143
|
22/11/2022
|
Parvathiammal
|
2926011WL077692
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/17-A
(Padmaneri)
|
2926011000NRG23221120221757144
|
22/11/2022
|
Mukammal
|
2926011WL077692
|
Mukammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/170-A
(Padmaneri)
|
2926011000NRG23221120221757145
|
22/11/2022
|
Pechiammal
|
2926011WL077692
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/176-A
(Padmaneri)
|
2926011000NRG23221120221757146
|
22/11/2022
|
Ramu
|
2926011WL077692
|
Ramu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/180-A
(Padmaneri)
|
2926011000NRG23221120221757147
|
22/11/2022
|
Krishnammal.V
|
2926011WL077692
|
Krishnammal.V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/181-A
(Padmaneri)
|
2926011000NRG23221120221757148
|
22/11/2022
|
S.Komathy
|
2926011WL077692
|
S.Komathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/191-A
(Padmaneri)
|
2926011000NRG23221120221757149
|
22/11/2022
|
Lakshmi
|
2926011WL077692
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23221120221757150
|
22/11/2022
|
SangaraNarayanan
|
2926011WL077692
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/212-A
(Padmaneri)
|
2926011000NRG23221120221757151
|
22/11/2022
|
Subulakshmi
|
2926011WL077692
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/217-A
(Padmaneri)
|
2926011000NRG23221120221757152
|
22/11/2022
|
Anathan
|
2926011WL077692
|
Anathan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23221120221757153
|
22/11/2022
|
Pagavathi.M
|
2926011WL077692
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/229-A
(Padmaneri)
|
2926011000NRG23221120221757154
|
22/11/2022
|
Pramachi
|
2926011WL077692
|
Pramachi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pramachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23221120221757155
|
22/11/2022
|
P.Vani
|
2926011WL077692
|
P.Vani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23221120221757157
|
22/11/2022
|
M.Lakshmi
|
2926011WL077692
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23221120221757158
|
22/11/2022
|
Vellaiammal
|
2926011WL077692
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23221120221757159
|
22/11/2022
|
Selvi
|
2926011WL077692
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/280-A
(Padmaneri)
|
2926011000NRG23221120221757160
|
22/11/2022
|
Arumugathammal.D
|
2926011WL077692
|
Arumugathammal.D
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugathammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/281-A
(Padmaneri)
|
2926011000NRG23221120221757161
|
22/11/2022
|
P.Ramalakshmi
|
2926011WL077692
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/291-A
(Padmaneri)
|
2926011000NRG23221120221757162
|
22/11/2022
|
Muthu
|
2926011WL077692
|
Muthu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23221120221757163
|
22/11/2022
|
Chithiraivadivu
|
2926011WL077692
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/30-A
(Padmaneri)
|
2926011000NRG23221120221757164
|
22/11/2022
|
Pechiammal
|
2926011WL077692
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23221120221757165
|
22/11/2022
|
Subbammal. C
|
2926011WL077692
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23221120221757166
|
22/11/2022
|
Pagavathy
|
2926011WL077692
|
Pagavathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23221120221757167
|
22/11/2022
|
Komathy
|
2926011WL077692
|
Komathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23221120221757169
|
22/11/2022
|
Sunmugathammal
|
2926011WL077692
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/358-A
(Padmaneri)
|
2926011000NRG23221120221757170
|
22/11/2022
|
S.Subulakshmi
|
2926011WL077692
|
S.Subulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/379-A
(Padmaneri)
|
2926011000NRG23221120221757171
|
22/11/2022
|
Papuammal
|
2926011WL077692
|
Papuammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Papuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23221120221757172
|
22/11/2022
|
S.Sangaravel
|
2926011WL077692
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23221120221757173
|
22/11/2022
|
Saraswathi
|
2926011WL077692
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23221120221757174
|
22/11/2022
|
Kulasakaram
|
2926011WL077692
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/501-A
(Padmaneri)
|
2926011000NRG23221120221757175
|
22/11/2022
|
Subbulakshmi. E
|
2926011WL077692
|
Subbulakshmi. E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbulakshmi. E
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/509-A
(Padmaneri)
|
2926011000NRG23221120221757176
|
22/11/2022
|
Petchiammal.N
|
2926011WL077692
|
Petchiammal.N
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petchiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/511-A
(Padmaneri)
|
2926011000NRG23221120221757177
|
22/11/2022
|
Subulakshmi
|
2926011WL077692
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG23221120221757178
|
22/11/2022
|
Petchiammal
|
2926011WL077692
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG23221120221757179
|
22/11/2022
|
Pothammal
|
2926011WL077692
|
Pothammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/605-A
(Padmaneri)
|
2926011000NRG23221120221757180
|
22/11/2022
|
P.Santhi
|
2926011WL077692
|
P.Santhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23221120221757181
|
22/11/2022
|
Subulakshmi
|
2926011WL077692
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/632-C
(Padmaneri)
|
2926011000NRG23221120221757182
|
22/11/2022
|
E.Petchiammal
|
2926011WL077692
|
E.Petchiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/633-C
(Padmaneri)
|
2926011000NRG23221120221757183
|
22/11/2022
|
Esakiammal
|
2926011WL077692
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23221120221757184
|
22/11/2022
|
Lakshmi
|
2926011WL077692
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/642-B
(Padmaneri)
|
2926011000NRG23221120221757185
|
22/11/2022
|
M.Balakrishnan
|
2926011WL077692
|
M.Balakrishnan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23221120221757186
|
22/11/2022
|
M. Gomathi
|
2926011WL077692
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23221120221757187
|
22/11/2022
|
S.Pasunkili
|
2926011WL077692
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG23221120221757188
|
22/11/2022
|
Saraswathi
|
2926011WL077692
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/659-A
(Padmaneri)
|
2926011000NRG23221120221757189
|
22/11/2022
|
E.Krishnammal
|
2926011WL077692
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG23221120221757190
|
22/11/2022
|
S.Petchaiammal
|
2926011WL077692
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/660-A
(Padmaneri)
|
2926011000NRG23221120221757191
|
22/11/2022
|
Rasathi
|
2926011WL077692
|
Rasathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23221120221757192
|
22/11/2022
|
Muruganathaselvi
|
2926011WL077692
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG23221120221757193
|
22/11/2022
|
Saraswathi
|
2926011WL077692
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/690-B
(Padmaneri)
|
2926011000NRG23221120221757194
|
22/11/2022
|
Shunmugam
|
2926011WL077692
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23221120221757195
|
22/11/2022
|
Ulakammal
|
2926011WL077692
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/737-B
(Padmaneri)
|
2926011000NRG23221120221757196
|
22/11/2022
|
Muthulakshmi
|
2926011WL077692
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23221120221757197
|
22/11/2022
|
Subbulakshmi
|
2926011WL077692
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23221120221757198
|
22/11/2022
|
Esakkimuthu
|
2926011WL077692
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/8-A
(Padmaneri)
|
2926011000NRG23221120221757199
|
22/11/2022
|
Sankara Gomathy.S
|
2926011WL077692
|
Sankara Gomathy.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankara Gomathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121546
|
121546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121546
|
121546
|
|
|
|
|
|
|
|