|
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)
|
2926011000NRG23310320232496124
|
31/03/2023
|
Rasathi
|
2926011WL102352
|
Rasathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-005/444-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496125
|
31/03/2023
|
Seethai
|
2926011WL102352
|
Seethai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/656-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496126
|
31/03/2023
|
Muthulakshmi.M
|
2926011WL102352
|
Muthulakshmi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Muthulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/692-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496127
|
31/03/2023
|
P.Pitchammal
|
2926011WL102352
|
P.Pitchammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
P.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-005/798-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496128
|
31/03/2023
|
Mariammal
|
2926011WL102352
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-005/877-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496129
|
31/03/2023
|
Esakkiammal
|
2926011WL102352
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/119-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496130
|
31/03/2023
|
Chellammal
|
2926011WL102352
|
Chellammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/120-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496131
|
31/03/2023
|
Selvi P
|
2926011WL102352
|
Selvi P
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Selvi P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/123-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496132
|
31/03/2023
|
Uchimakali
|
2926011WL102352
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Uchimakali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/133-C
(Keela Kaduvetti)
|
2926011000NRG23310320232496133
|
31/03/2023
|
Guruvammal
|
2926011WL102352
|
Guruvammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496134
|
31/03/2023
|
Chellammal
|
2926011WL102352
|
Chellammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/152-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496135
|
31/03/2023
|
Papa
|
2926011WL102352
|
Papa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/169-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496136
|
31/03/2023
|
Inbavalli
|
2926011WL102352
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/17-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496137
|
31/03/2023
|
Gandhi
|
2926011WL102352
|
Gandhi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/176-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496138
|
31/03/2023
|
Deivanai
|
2926011WL102352
|
Deivanai
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/177-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496139
|
31/03/2023
|
Ambiga
|
2926011WL102352
|
Ambiga
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/181-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496140
|
31/03/2023
|
Papa
|
2926011WL102352
|
Papa
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/183-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496141
|
31/03/2023
|
Arumugammal
|
2926011WL102352
|
Arumugammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/186-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496142
|
31/03/2023
|
Esakkiammal
|
2926011WL102352
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/191-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496143
|
31/03/2023
|
Somuammal
|
2926011WL102352
|
Somuammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Somuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/262-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496144
|
31/03/2023
|
Lakshmi
|
2926011WL102352
|
Lakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/323-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496145
|
31/03/2023
|
Sunmugathai
|
2926011WL102352
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/325-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496146
|
31/03/2023
|
Sankarammal
|
2926011WL102352
|
Sankarammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/329-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496147
|
31/03/2023
|
Vellaiammal
|
2926011WL102352
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG23310320232496148
|
31/03/2023
|
Esakkithai
|
2926011WL102352
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/340-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496149
|
31/03/2023
|
KALYANI
|
2926011WL102352
|
KALYANI
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/341-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496150
|
31/03/2023
|
P.Rajammal
|
2926011WL102352
|
P.Rajammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
P.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/343-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496151
|
31/03/2023
|
Shunmugavellammal
|
2926011WL102352
|
Shunmugavellammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Shunmugavellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496152
|
31/03/2023
|
Veerammal
|
2926011WL102352
|
Veerammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/356-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496153
|
31/03/2023
|
Nallathayammal
|
2926011WL102352
|
Nallathayammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Nallathayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/357-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496154
|
31/03/2023
|
Sunmugathai
|
2926011WL102352
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/364-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496155
|
31/03/2023
|
VADIVUAMMAL
|
2926011WL102352
|
VADIVUAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
VADIVUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/386-C
(Keela Kaduvetti)
|
2926011000NRG23310320232496156
|
31/03/2023
|
Rajammal
|
2926011WL102352
|
Rajammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/397
(Keela Kaduvetti)
|
2926011000NRG23310320232496157
|
31/03/2023
|
Auvoodaiyammal
|
2926011WL102352
|
Auvoodaiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Auvoodaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/398-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496158
|
31/03/2023
|
Annapackiyam
|
2926011WL102352
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/441-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496159
|
31/03/2023
|
Muvainti
|
2926011WL102352
|
Muvainti
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Muvainti
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/460-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496160
|
31/03/2023
|
Manikam
|
2926011WL102352
|
Manikam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/478-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496161
|
31/03/2023
|
Sornam
|
2926011WL102352
|
Sornam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/503-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496162
|
31/03/2023
|
Sanmugakani
|
2926011WL102352
|
Sanmugakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/512-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496163
|
31/03/2023
|
Ganapathi
|
2926011WL102352
|
Ganapathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/597-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496164
|
31/03/2023
|
Manonmani
|
2926011WL102352
|
Manonmani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/600-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496165
|
31/03/2023
|
Lakshmi
|
2926011WL102352
|
Lakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/607-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496166
|
31/03/2023
|
SUDALAIVADIVU
|
2926011WL102352
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/618-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496167
|
31/03/2023
|
Nambiyachi
|
2926011WL102352
|
Nambiyachi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Nambiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/625-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496168
|
31/03/2023
|
Sivagami
|
2926011WL102352
|
Sivagami
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/643-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496169
|
31/03/2023
|
Petchiammal
|
2926011WL102352
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/646-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496170
|
31/03/2023
|
G.Saraswathi
|
2926011WL102352
|
G.Saraswathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/648-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496171
|
31/03/2023
|
Nambinayaki
|
2926011WL102352
|
Nambinayaki
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Nambinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/660-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496172
|
31/03/2023
|
Pramu
|
2926011WL102352
|
Pramu
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/661-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496173
|
31/03/2023
|
Rukmani S
|
2926011WL102352
|
Rukmani S
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Rukmani S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/7-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496174
|
31/03/2023
|
Velammal
|
2926011WL102352
|
Velammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/749-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496175
|
31/03/2023
|
Arumugathai
|
2926011WL102352
|
Arumugathai
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/75-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496176
|
31/03/2023
|
Annathai
|
2926011WL102352
|
Annathai
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
12/05/2023
|
|
020056709
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/766-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496177
|
31/03/2023
|
Petchiammal
|
2926011WL102352
|
Petchiammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056709
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/79-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496178
|
31/03/2023
|
Poomani
|
2926011WL102352
|
Poomani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056709
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/80-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496179
|
31/03/2023
|
Sundari
|
2926011WL102352
|
Sundari
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/817-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496180
|
31/03/2023
|
Amutha
|
2926011WL102352
|
Amutha
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056709
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/85-A
(Keela Kaduvetti)
|
2926011000NRG23310320232496181
|
31/03/2023
|
Chellammal
|
2926011WL102352
|
Chellammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056709
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/92-B
(Keela Kaduvetti)
|
2926011000NRG23310320232496182
|
31/03/2023
|
Uchimahali
|
2926011WL102352
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056709
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58050
|
58050
|
|
|
|
|
|
|
|