|
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)
|
2926011000NRG23200820221110131
|
20/08/2022
|
Jebakani
|
2926011WL053032
|
Jebakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-003/832-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110132
|
20/08/2022
|
Baby
|
2926011WL053032
|
Baby
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/437-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110134
|
20/08/2022
|
Rasathi
|
2926011WL053032
|
Rasathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/444-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110135
|
20/08/2022
|
Seethai
|
2926011WL053032
|
Seethai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110136
|
20/08/2022
|
Meena.R
|
2926011WL053032
|
Meena.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-005/794-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110137
|
20/08/2022
|
Mutharasi
|
2926011WL053032
|
Mutharasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-005/798-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110138
|
20/08/2022
|
Mariammal
|
2926011WL053032
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-005/800-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110139
|
20/08/2022
|
Seenithai
|
2926011WL053032
|
Seenithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-005/803-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110140
|
20/08/2022
|
Petchiammal
|
2926011WL053032
|
Petchiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-005/812-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110141
|
20/08/2022
|
Esakkithai
|
2926011WL053032
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-005/839-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110142
|
20/08/2022
|
N.Alagammal
|
2926011WL053032
|
N.Alagammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-005/848-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110144
|
20/08/2022
|
M.Chermakani
|
2926011WL053032
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Chermakani
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-013-006/76-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110148
|
20/08/2022
|
Rani
|
2926011WL053032
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-006/813-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110149
|
20/08/2022
|
Venila
|
2926011WL053032
|
Venila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALAKADU
|
TN-26-011-013-013/100-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110150
|
20/08/2022
|
Kuppammal
|
2926011WL053032
|
Kuppammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/108-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110151
|
20/08/2022
|
Bala
|
2926011WL053032
|
Bala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/110-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110152
|
20/08/2022
|
Sudalaivadivoo
|
2926011WL053032
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/116-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110153
|
20/08/2022
|
Sundaram
|
2926011WL053032
|
Sundaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/119-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110154
|
20/08/2022
|
Chellammal
|
2926011WL053032
|
Chellammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/121-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110155
|
20/08/2022
|
Meenakshi
|
2926011WL053032
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/122-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110156
|
20/08/2022
|
Lakshmi
|
2926011WL053032
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/123-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110157
|
20/08/2022
|
Uchimakali
|
2926011WL053032
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uchimakali
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/133-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110158
|
20/08/2022
|
Guruvammal
|
2926011WL053032
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/137-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110159
|
20/08/2022
|
Rajalakshmi
|
2926011WL053032
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110161
|
20/08/2022
|
Chellammal
|
2926011WL053032
|
Chellammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/152-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110162
|
20/08/2022
|
Papa
|
2926011WL053032
|
Papa
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/169-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110163
|
20/08/2022
|
Inbavalli
|
2926011WL053032
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/17-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110164
|
20/08/2022
|
Gandhi
|
2926011WL053032
|
Gandhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/172-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110166
|
20/08/2022
|
Valliammal
|
2926011WL053032
|
Valliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/176-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110168
|
20/08/2022
|
Deivanai
|
2926011WL053032
|
Deivanai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/177-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110169
|
20/08/2022
|
Ambiga
|
2926011WL053032
|
Ambiga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/181-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110170
|
20/08/2022
|
Papa
|
2926011WL053032
|
Papa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/182-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110171
|
20/08/2022
|
Thangam.J
|
2926011WL053032
|
Thangam.J
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam.J
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/186-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110172
|
20/08/2022
|
Esakkiammal
|
2926011WL053032
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/255-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110173
|
20/08/2022
|
Esakkithai
|
2926011WL053032
|
Esakkithai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/256-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110174
|
20/08/2022
|
P.Thanalakshmi
|
2926011WL053032
|
P.Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/262-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110176
|
20/08/2022
|
Lakshmi
|
2926011WL053032
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/325-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110177
|
20/08/2022
|
Sankarammal
|
2926011WL053032
|
Sankarammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/328-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110178
|
20/08/2022
|
Kalyani
|
2926011WL053032
|
Kalyani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/329-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110179
|
20/08/2022
|
Vellaiammal
|
2926011WL053032
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/330-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110180
|
20/08/2022
|
Komathi
|
2926011WL053032
|
Komathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/332-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110181
|
20/08/2022
|
LAKSHMI
|
2926011WL053032
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/334-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110182
|
20/08/2022
|
Mariammal
|
2926011WL053032
|
Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110183
|
20/08/2022
|
Esakkithai
|
2926011WL053032
|
Esakkithai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/343-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110184
|
20/08/2022
|
Shunmugavellammal
|
2926011WL053032
|
Shunmugavellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shunmugavellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110185
|
20/08/2022
|
Veerammal
|
2926011WL053032
|
Veerammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/350-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110186
|
20/08/2022
|
Lakshmi. N
|
2926011WL053032
|
Lakshmi. N
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi. N
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/352-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110187
|
20/08/2022
|
Ramalakshmi
|
2926011WL053032
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/382-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110188
|
20/08/2022
|
Rajammal
|
2926011WL053032
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/383-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110189
|
20/08/2022
|
Aruna
|
2926011WL053032
|
Aruna
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/386-C
(Keela Kaduvetti)
|
2926011000NRG23200820221110190
|
20/08/2022
|
Rajammal
|
2926011WL053032
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/390-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110191
|
20/08/2022
|
Subbukutty
|
2926011WL053032
|
Subbukutty
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/396-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110192
|
20/08/2022
|
Sivakami
|
2926011WL053032
|
Sivakami
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/398-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110193
|
20/08/2022
|
Annapackiyam
|
2926011WL053032
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/399-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110194
|
20/08/2022
|
Achiammmal
|
2926011WL053032
|
Achiammmal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Achiammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/400-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110195
|
20/08/2022
|
Soranam
|
2926011WL053032
|
Soranam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/405
(Keela Kaduvetti)
|
2926011000NRG23200820221110196
|
20/08/2022
|
Esakkiammal
|
2926011WL053032
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/411-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110197
|
20/08/2022
|
Vijayalakshmi.E
|
2926011WL053032
|
Vijayalakshmi.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayalakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/443-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110198
|
20/08/2022
|
Manikathai
|
2926011WL053032
|
Manikathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manikathai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-013-013/450-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110199
|
20/08/2022
|
Vellaithai
|
2926011WL053032
|
Vellaithai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-013-013/462-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110200
|
20/08/2022
|
Ganapathi
|
2926011WL053032
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-013-013/474-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110201
|
20/08/2022
|
Prema
|
2926011WL053032
|
Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-013-013/493-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110202
|
20/08/2022
|
Muthulakshmi
|
2926011WL053032
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-013-013/5-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110203
|
20/08/2022
|
Vallithai
|
2926011WL053032
|
Vallithai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-013-013/503-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110204
|
20/08/2022
|
Sanmugakani
|
2926011WL053032
|
Sanmugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-013-013/509-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110205
|
20/08/2022
|
Malaiammal
|
2926011WL053032
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110206
|
20/08/2022
|
Rajaponnu
|
2926011WL053032
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-013-013/597-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110207
|
20/08/2022
|
Manonmani
|
2926011WL053032
|
Manonmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-013-013/602-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110208
|
20/08/2022
|
Murugammal
|
2926011WL053032
|
Murugammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-013-013/617-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110209
|
20/08/2022
|
LAKSHMI
|
2926011WL053032
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-013-013/618-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110210
|
20/08/2022
|
Nambiyachi
|
2926011WL053032
|
Nambiyachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nambiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110211
|
20/08/2022
|
Parvathi P
|
2926011WL053032
|
Parvathi P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-013-013/631-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110212
|
20/08/2022
|
Ponmani
|
2926011WL053032
|
Ponmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-013-013/643-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110213
|
20/08/2022
|
Petchiammal
|
2926011WL053032
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-013-013/648-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110214
|
20/08/2022
|
Nambinayaki
|
2926011WL053032
|
Nambinayaki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nambinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-013-013/652-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110215
|
20/08/2022
|
Ponnusami
|
2926011WL053032
|
Ponnusami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnusami
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-013-013/685-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110216
|
20/08/2022
|
Ramalakshmi
|
2926011WL053032
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-013-013/693-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110217
|
20/08/2022
|
Gandhi
|
2926011WL053032
|
Gandhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-013-013/7-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110218
|
20/08/2022
|
Velammal
|
2926011WL053032
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-013-013/703-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110219
|
20/08/2022
|
J.Ruby
|
2926011WL053032
|
J.Ruby
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Ruby
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-013-013/705-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110220
|
20/08/2022
|
Nambithai. C
|
2926011WL053032
|
Nambithai. C
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nambithai. C
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-013-013/725-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110221
|
20/08/2022
|
Esakkithai
|
2926011WL053032
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
83
|
KALAKADU
|
TN-26-011-013-013/74-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110222
|
20/08/2022
|
Vasanthi
|
2926011WL053032
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-013-013/749-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110223
|
20/08/2022
|
Arumugathai
|
2926011WL053032
|
Arumugathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-013-013/75-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110224
|
20/08/2022
|
Annathai
|
2926011WL053032
|
Annathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-013-013/77-B
(Keela Kaduvetti)
|
2926011000NRG23200820221110225
|
20/08/2022
|
M.Subbaiah
|
2926011WL053032
|
M.Subbaiah
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-013-013/78-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110226
|
20/08/2022
|
Neelavathi.V
|
2926011WL053032
|
Neelavathi.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelavathi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-013-013/79-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110227
|
20/08/2022
|
Poomani
|
2926011WL053032
|
Poomani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-013-013/80-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110228
|
20/08/2022
|
Sundari
|
2926011WL053032
|
Sundari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-013-013/801-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110229
|
20/08/2022
|
Madathi
|
2926011WL053032
|
Madathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23200820221110230
|
20/08/2022
|
Madhavi
|
2926011WL053032
|
Madhavi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94000
|
94000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|