|
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-26-011-002-002/482-A
(Devanallur)
|
2926011000NRG23120920221320589
|
12/09/2022
|
Petchiammal
|
2926011WL060619
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/484-A
(Devanallur)
|
2926011000NRG23120920221320590
|
12/09/2022
|
Sunmugam
|
2926011WL060619
|
Sunmugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/487-A
(Devanallur)
|
2926011000NRG23120920221320591
|
12/09/2022
|
Thangam
|
2926011WL060619
|
Thangam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/490-A
(Devanallur)
|
2926011000NRG23120920221320592
|
12/09/2022
|
Ganapathi
|
2926011WL060619
|
Ganapathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/498-A
(Devanallur)
|
2926011000NRG23120920221320595
|
12/09/2022
|
Soundari
|
2926011WL060619
|
Soundari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/587-A
(Devanallur)
|
2926011000NRG23120920221320596
|
12/09/2022
|
Lakshmi
|
2926011WL060619
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/616-A
(Devanallur)
|
2926011000NRG23120920221320597
|
12/09/2022
|
Petchiammal
|
2926011WL060619
|
Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23120920221320598
|
12/09/2022
|
Annalsusila
|
2926011WL060619
|
Annalsusila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/663-A
(Devanallur)
|
2926011000NRG23120920221320599
|
12/09/2022
|
Shanthi.A
|
2926011WL060619
|
Shanthi.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/664-A
(Devanallur)
|
2926011000NRG23120920221320600
|
12/09/2022
|
LAKSHMI
|
2926011WL060619
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/666-A
(Devanallur)
|
2926011000NRG23120920221320601
|
12/09/2022
|
Parvathi.S
|
2926011WL060619
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/684-A
(Devanallur)
|
2926011000NRG23120920221320602
|
12/09/2022
|
Lakshmi.N
|
2926011WL060619
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/685-A
(Devanallur)
|
2926011000NRG23120920221320603
|
12/09/2022
|
MUKAMMAL
|
2926011WL060619
|
MUKAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/687-A
(Devanallur)
|
2926011000NRG23120920221320604
|
12/09/2022
|
Lakshmi.V
|
2926011WL060619
|
Lakshmi.V
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/691-A
(Devanallur)
|
2926011000NRG23120920221320605
|
12/09/2022
|
MURUKAMMAL
|
2926011WL060619
|
MURUKAMMAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
MURUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/707-a
(Devanallur)
|
2926011000NRG23120920221320606
|
12/09/2022
|
Malaiyammal
|
2926011WL060619
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/708-a
(Devanallur)
|
2926011000NRG23120920221320607
|
12/09/2022
|
Saraswathi
|
2926011WL060619
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/710-b
(Devanallur)
|
2926011000NRG23120920221320608
|
12/09/2022
|
Uthami
|
2926011WL060619
|
Uthami
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Uthami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/729-a
(Devanallur)
|
2926011000NRG23120920221320609
|
12/09/2022
|
Pechiammal
|
2926011WL060619
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/745-C
(Devanallur)
|
2926011000NRG23120920221320610
|
12/09/2022
|
Andal
|
2926011WL060619
|
Andal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/748-B
(Devanallur)
|
2926011000NRG23120920221320611
|
12/09/2022
|
Esakkiammal
|
2926011WL060619
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/749-B
(Devanallur)
|
2926011000NRG23120920221320612
|
12/09/2022
|
Esakkiammal
|
2926011WL060619
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/753-B
(Devanallur)
|
2926011000NRG23120920221320613
|
12/09/2022
|
Nachiyar
|
2926011WL060619
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/785-B
(Devanallur)
|
2926011000NRG23120920221320614
|
12/09/2022
|
Sudali
|
2926011WL060619
|
Sudali
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/8-A
(Devanallur)
|
2926011000NRG23120920221320615
|
12/09/2022
|
M.Ponmani
|
2926011WL060619
|
M.Ponmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/803-B
(Devanallur)
|
2926011000NRG23120920221320616
|
12/09/2022
|
Muthammal
|
2926011WL060619
|
Muthammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/817-B
(Devanallur)
|
2926011000NRG23120920221320617
|
12/09/2022
|
Seethalakshmi
|
2926011WL060619
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/836-B
(Devanallur)
|
2926011000NRG23120920221320618
|
12/09/2022
|
Arumugam
|
2926011WL060619
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/854-B
(Devanallur)
|
2926011000NRG23120920221320619
|
12/09/2022
|
Vellaiammal
|
2926011WL060619
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/856-B
(Devanallur)
|
2926011000NRG23120920221320620
|
12/09/2022
|
soranam
|
2926011WL060619
|
soranam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-006/1024-A
(Devanallur)
|
2926011000NRG23120920221320621
|
12/09/2022
|
Nambi.S
|
2926011WL060619
|
Nambi.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nambi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-006/1049-A
(Devanallur)
|
2926011000NRG23120920221320622
|
12/09/2022
|
C.Mookkammal
|
2926011WL060619
|
C.Mookkammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
C.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-002-006/1052-A
(Devanallur)
|
2926011000NRG23120920221320623
|
12/09/2022
|
Parvathi.P
|
2926011WL060619
|
Parvathi.P
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-006/1087-A
(Devanallur)
|
2926011000NRG23120920221320624
|
12/09/2022
|
K.Pitchammal
|
2926011WL060619
|
K.Pitchammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-006/1111-A
(Devanallur)
|
2926011000NRG23120920221320625
|
12/09/2022
|
V.Ulagammal
|
2926011WL060619
|
V.Ulagammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-006/1145-A
(Devanallur)
|
2926011000NRG23120920221320626
|
12/09/2022
|
Petchammal
|
2926011WL060619
|
Petchammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Petchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-006/1146-A
(Devanallur)
|
2926011000NRG23120920221320627
|
12/09/2022
|
M.Nambi
|
2926011WL060619
|
M.Nambi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-006/1147-A
(Devanallur)
|
2926011000NRG23120920221320628
|
12/09/2022
|
S.Sornavalli
|
2926011WL060619
|
S.Sornavalli
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-006/306-A
(Devanallur)
|
2926011000NRG23120920221320642
|
12/09/2022
|
Subbulakshmi.I
|
2926011WL060619
|
Subbulakshmi.I
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subbulakshmi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-006/483-A
(Devanallur)
|
2926011000NRG23120920221320643
|
12/09/2022
|
Meenatchi
|
2926011WL060619
|
Meenatchi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-002-006/759-A
(Devanallur)
|
2926011000NRG23120920221320644
|
12/09/2022
|
Gomathi.M
|
2926011WL060619
|
Gomathi.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gomathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-006/760-A
(Devanallur)
|
2926011000NRG23120920221320645
|
12/09/2022
|
P.Vijayalakshmi
|
2926011WL060619
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-006/762-B
(Devanallur)
|
2926011000NRG23120920221320646
|
12/09/2022
|
Velammal
|
2926011WL060619
|
Velammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-006/869-A
(Devanallur)
|
2926011000NRG23120920221320647
|
12/09/2022
|
santhanam
|
2926011WL060619
|
santhanam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-006/880-A
(Devanallur)
|
2926011000NRG23120920221320648
|
12/09/2022
|
Ponnammal
|
2926011WL060619
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-006/891-A
(Devanallur)
|
2926011000NRG23120920221320649
|
12/09/2022
|
Pappathi.M
|
2926011WL060619
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-006/893-A
(Devanallur)
|
2926011000NRG23120920221320650
|
12/09/2022
|
Arumugam
|
2926011WL060619
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-006/894-A
(Devanallur)
|
2926011000NRG23120920221320651
|
12/09/2022
|
Murugaveni.S
|
2926011WL060619
|
Murugaveni.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugaveni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-006/899-A
(Devanallur)
|
2926011000NRG23120920221320652
|
12/09/2022
|
Parvathy.T
|
2926011WL060619
|
Parvathy.T
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathy.T
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-006/901-A
(Devanallur)
|
2926011000NRG23120920221320653
|
12/09/2022
|
Vellaiammal.N
|
2926011WL060619
|
Vellaiammal.N
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellaiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-006/904-A
(Devanallur)
|
2926011000NRG23120920221320654
|
12/09/2022
|
Esakkiammal
|
2926011WL060619
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-006/905-A
(Devanallur)
|
2926011000NRG23120920221320655
|
12/09/2022
|
Subulakshmi
|
2926011WL060619
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-006/926-B
(Devanallur)
|
2926011000NRG23120920221320657
|
12/09/2022
|
Ulakammal
|
2926011WL060619
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-002-006/972-A
(Devanallur)
|
2926011000NRG23120920221320658
|
12/09/2022
|
Ulagammal
|
2926011WL060619
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-006/973-A
(Devanallur)
|
2926011000NRG23120920221320659
|
12/09/2022
|
Santhi.K
|
2926011WL060619
|
Santhi.K
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-002-006/978-A
(Devanallur)
|
2926011000NRG23120920221320660
|
12/09/2022
|
Vellammal
|
2926011WL060619
|
Vellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-008/1164-A
(Devanallur)
|
2926011000NRG23120920221320661
|
12/09/2022
|
Koilmani
|
2926011WL060619
|
Koilmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Koilmani
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-002-014/1097-A
(Devanallur)
|
2926011000NRG23120920221320663
|
12/09/2022
|
N.Selvi
|
2926011WL060619
|
N.Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-014/1143-A
(Devanallur)
|
2926011000NRG23120920221320664
|
12/09/2022
|
B.Deivakani
|
2926011WL060619
|
B.Deivakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
B.Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-014/781-A
(Devanallur)
|
2926011000NRG23120920221320665
|
12/09/2022
|
Annakili
|
2926011WL060619
|
Annakili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-014/822-A
(Devanallur)
|
2926011000NRG23120920221320666
|
12/09/2022
|
Pramasakthi
|
2926011WL060619
|
Pramasakthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-014/830-A
(Devanallur)
|
2926011000NRG23120920221320667
|
12/09/2022
|
Selvam.D
|
2926011WL060619
|
Selvam.D
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|