|
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-26-011-005-005/1090-A
(Singikulam)
|
2926011000NRG23220820221140737
|
22/08/2022
|
Alwar
|
2926011WL053995
|
Alwar
|
00078
|
CNRB0001276
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/101-B
(Singikulam)
|
2926011000NRG23220820221140720
|
22/08/2022
|
Shanmugavadivoo
|
2926011WL053995
|
Shanmugavadivoo
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/102-B
(Singikulam)
|
2926011000NRG23220820221140721
|
22/08/2022
|
Nambithai
|
2926011WL053995
|
Nambithai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1030-A
(Singikulam)
|
2926011000NRG23220820221140722
|
22/08/2022
|
Sudalaivadivu
|
2926011WL053995
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/104-A
(Singikulam)
|
2926011000NRG23220820221140723
|
22/08/2022
|
N.Nambi Natchiar
|
2926011WL053995
|
N.Nambi Natchiar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.Nambi Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/1044-A
(Singikulam)
|
2926011000NRG23220820221140724
|
22/08/2022
|
RANJETHAM
|
2926011WL053995
|
RANJETHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANJETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/105-A
(Singikulam)
|
2926011000NRG23220820221140725
|
22/08/2022
|
Velammal.E
|
2926011WL053995
|
Velammal.E
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1055-A
(Singikulam)
|
2926011000NRG23220820221140727
|
22/08/2022
|
Peratchi
|
2926011WL053995
|
Peratchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Peratchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1057-C
(Singikulam)
|
2926011000NRG23220820221140728
|
22/08/2022
|
Esakkiammal
|
2926011WL053995
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1062-A
(Singikulam)
|
2926011000NRG23220820221140729
|
22/08/2022
|
V. Muthulakshmi
|
2926011WL053995
|
V. Muthulakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1065-A
(Singikulam)
|
2926011000NRG23220820221140730
|
22/08/2022
|
Muthammal
|
2926011WL053995
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1066-B
(Singikulam)
|
2926011000NRG23220820221140731
|
22/08/2022
|
Prammu
|
2926011WL053995
|
Prammu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prammu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1073-a
(Singikulam)
|
2926011000NRG23220820221140732
|
22/08/2022
|
Peradchi
|
2926011WL053995
|
Peradchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peradchi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1074-A
(Singikulam)
|
2926011000NRG23220820221140733
|
22/08/2022
|
lakshmi
|
2926011WL053995
|
lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1075-B
(Singikulam)
|
2926011000NRG23220820221140734
|
22/08/2022
|
Magesh priya R
|
2926011WL053995
|
Magesh priya R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
Magesh priya R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1078-A
(Singikulam)
|
2926011000NRG23220820221140735
|
22/08/2022
|
Subbu
|
2926011WL053995
|
Subbu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/109-A
(Singikulam)
|
2926011000NRG23220820221140736
|
22/08/2022
|
Subaiya
|
2926011WL053995
|
Subaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1091-a
(Singikulam)
|
2926011000NRG23220820221140738
|
22/08/2022
|
Subbu Lakshmi
|
2926011WL053995
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALAKADU
|
TN-26-011-005-005/112-A
(Singikulam)
|
2926011000NRG23220820221140739
|
22/08/2022
|
Esakkimail
|
2926011WL053995
|
Esakkimail
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1126-A
(Singikulam)
|
2926011000NRG23220820221140740
|
22/08/2022
|
Krishnammal
|
2926011WL053995
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/116-A
(Singikulam)
|
2926011000NRG23220820221140741
|
22/08/2022
|
Velathai
|
2926011WL053995
|
Velathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1167-A
(Singikulam)
|
2926011000NRG23220820221140742
|
22/08/2022
|
M.Kala
|
2926011WL053995
|
M.Kala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/118-A
(Singikulam)
|
2926011000NRG23220820221140743
|
22/08/2022
|
Muthulakshmi
|
2926011WL053995
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/1184-A
(Singikulam)
|
2926011000NRG23220820221140744
|
22/08/2022
|
Arunakumari
|
2926011WL053995
|
Arunakumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arunakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/119-A
(Singikulam)
|
2926011000NRG23220820221140745
|
22/08/2022
|
Lakshmi
|
2926011WL053995
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/122-B
(Singikulam)
|
2926011000NRG23220820221140746
|
22/08/2022
|
parvathi
|
2926011WL053995
|
parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/1228-B
(Singikulam)
|
2926011000NRG23220820221140747
|
22/08/2022
|
petchithai
|
2926011WL053995
|
petchithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/124-A
(Singikulam)
|
2926011000NRG23220820221140748
|
22/08/2022
|
Arumugammal
|
2926011WL053995
|
Arumugammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/1261-A
(Singikulam)
|
2926011000NRG23220820221140750
|
22/08/2022
|
A.MUPIDATHI
|
2926011WL053995
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.MUPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/1360-A
(Singikulam)
|
2926011000NRG23220820221140752
|
22/08/2022
|
Chinnathai
|
2926011WL053995
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/141-A
(Singikulam)
|
2926011000NRG23220820221140753
|
22/08/2022
|
Chithra
|
2926011WL053995
|
Chithra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23220820221140754
|
22/08/2022
|
Aandikonar.K
|
2926011WL053995
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/142-B
(Singikulam)
|
2926011000NRG23220820221140755
|
22/08/2022
|
Sankarammal
|
2926011WL053995
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/1429-A
(Singikulam)
|
2926011000NRG23220820221140756
|
22/08/2022
|
Mallika
|
2926011WL053995
|
Mallika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/1433-A
(Singikulam)
|
2926011000NRG23220820221140757
|
22/08/2022
|
Muthu
|
2926011WL053995
|
Muthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/1437-A
(Singikulam)
|
2926011000NRG23220820221140758
|
22/08/2022
|
Murugammal
|
2926011WL053995
|
Murugammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/144-A
(Singikulam)
|
2926011000NRG23220820221140759
|
22/08/2022
|
Mariammal
|
2926011WL053995
|
Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/148-B
(Singikulam)
|
2926011000NRG23220820221140760
|
22/08/2022
|
Poolammal
|
2926011WL053995
|
Poolammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/1495-A
(Singikulam)
|
2926011000NRG23220820221140762
|
22/08/2022
|
Eswari
|
2926011WL053995
|
Eswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/1560-A
(Singikulam)
|
2926011000NRG23220820221140764
|
22/08/2022
|
Malaiammal
|
2926011WL053995
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/157-A
(Singikulam)
|
2926011000NRG23220820221140765
|
22/08/2022
|
Petchithai.V
|
2926011WL053995
|
Petchithai.V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchithai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/1587-A
(Singikulam)
|
2926011000NRG23220820221140766
|
22/08/2022
|
Majula
|
2926011WL053995
|
Majula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/1592-A
(Singikulam)
|
2926011000NRG23220820221140767
|
22/08/2022
|
Thangammal.P
|
2926011WL053995
|
Thangammal.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/160-A
(Singikulam)
|
2926011000NRG23220820221140768
|
22/08/2022
|
Saraswathi
|
2926011WL053995
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/161-A
(Singikulam)
|
2926011000NRG23220820221140769
|
22/08/2022
|
GOMU
|
2926011WL053995
|
GOMU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/1626-A
(Singikulam)
|
2926011000NRG23220820221140770
|
22/08/2022
|
Vijayalakshmi
|
2926011WL053995
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/163-A
(Singikulam)
|
2926011000NRG23220820221140771
|
22/08/2022
|
Saraswathi
|
2926011WL053995
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/164-A
(Singikulam)
|
2926011000NRG23220820221140772
|
22/08/2022
|
Malliga
|
2926011WL053995
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/165-A
(Singikulam)
|
2926011000NRG23220820221140773
|
22/08/2022
|
Murugan
|
2926011WL053995
|
Murugan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23220820221140774
|
22/08/2022
|
LEELAVATHI
|
2926011WL053995
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KALAKADU
|
TN-26-011-005-005/167-A
(Singikulam)
|
2926011000NRG23220820221140777
|
22/08/2022
|
jayamal
|
2926011WL053995
|
jayamal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
jayamal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/168-A
(Singikulam)
|
2926011000NRG23220820221140778
|
22/08/2022
|
RENGAMMAL
|
2926011WL053995
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/1689-A
(Singikulam)
|
2926011000NRG23220820221140779
|
22/08/2022
|
Vennu
|
2926011WL053995
|
Vennu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/1690-A
(Singikulam)
|
2926011000NRG23220820221140780
|
22/08/2022
|
chandramathi
|
2926011WL053995
|
chandramathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/1712-A
(Singikulam)
|
2926011000NRG23220820221140781
|
22/08/2022
|
Magarasi
|
2926011WL053995
|
Magarasi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/172-A
(Singikulam)
|
2926011000NRG23220820221140782
|
22/08/2022
|
Vijaya
|
2926011WL053995
|
Vijaya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/1725-A
(Singikulam)
|
2926011000NRG23220820221140783
|
22/08/2022
|
Thanalakshmi
|
2926011WL053995
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/1726-A
(Singikulam)
|
2926011000NRG23220820221140784
|
22/08/2022
|
Baby
|
2926011WL053995
|
Baby
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/254-B
(Singikulam)
|
2926011000NRG23220820221140796
|
22/08/2022
|
Seethai
|
2926011WL053995
|
Seethai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/47-A
(Singikulam)
|
2926011000NRG23220820221140797
|
22/08/2022
|
Vasanthi
|
2926011WL053995
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/501-A
(Singikulam)
|
2926011000NRG23220820221140798
|
22/08/2022
|
Thaiammal
|
2926011WL053995
|
Thaiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/51-B
(Singikulam)
|
2926011000NRG23220820221140799
|
22/08/2022
|
Pramu
|
2926011WL053995
|
Pramu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/55-A
(Singikulam)
|
2926011000NRG23220820221140800
|
22/08/2022
|
Pagavathi
|
2926011WL053995
|
Pagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/560-A
(Singikulam)
|
2926011000NRG23220820221140802
|
22/08/2022
|
Velammal
|
2926011WL053995
|
Velammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/563-A
(Singikulam)
|
2926011000NRG23220820221140803
|
22/08/2022
|
Arumugam
|
2926011WL053995
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/564-B
(Singikulam)
|
2926011000NRG23220820221140804
|
22/08/2022
|
Esakkithai.E
|
2926011WL053995
|
Esakkithai.E
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkithai.E
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/566-A
(Singikulam)
|
2926011000NRG23220820221140805
|
22/08/2022
|
Muthadchi
|
2926011WL053995
|
Muthadchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthadchi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/567-A
(Singikulam)
|
2926011000NRG23220820221140806
|
22/08/2022
|
SHUNMUGASUNDARI
|
2926011WL053995
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/569-A
(Singikulam)
|
2926011000NRG23220820221140807
|
22/08/2022
|
SARASVATHI
|
2926011WL053995
|
SARASVATHI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/57-A
(Singikulam)
|
2926011000NRG23220820221140809
|
22/08/2022
|
esakkithai
|
2926011WL053995
|
esakkithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/570-A
(Singikulam)
|
2926011000NRG23220820221140810
|
22/08/2022
|
PACHI THAI
|
2926011WL053995
|
PACHI THAI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACHI THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/571-A
(Singikulam)
|
2926011000NRG23220820221140811
|
22/08/2022
|
NACHIYAR
|
2926011WL053995
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/575-A
(Singikulam)
|
2926011000NRG23220820221140812
|
22/08/2022
|
Kassimmal
|
2926011WL053995
|
Kassimmal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kassimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/601-A
(Singikulam)
|
2926011000NRG23220820221140813
|
22/08/2022
|
MARAGATHAM
|
2926011WL053995
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/606-A
(Singikulam)
|
2926011000NRG23220820221140814
|
22/08/2022
|
RAJAMMAL
|
2926011WL053995
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/608-A
(Singikulam)
|
2926011000NRG23220820221140815
|
22/08/2022
|
R.Esakkiyammal
|
2926011WL053995
|
R.Esakkiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/619-A
(Singikulam)
|
2926011000NRG23220820221140816
|
22/08/2022
|
ESAKIAMMAL
|
2926011WL053995
|
ESAKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/622-B
(Singikulam)
|
2926011000NRG23220820221140817
|
22/08/2022
|
Petchiammal
|
2926011WL053995
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/623-A
(Singikulam)
|
2926011000NRG23220820221140818
|
22/08/2022
|
MUPPIDATHI
|
2926011WL053995
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/64-B
(Singikulam)
|
2926011000NRG23220820221140819
|
22/08/2022
|
Vasantha
|
2926011WL053995
|
Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/646-A
(Singikulam)
|
2926011000NRG23220820221140821
|
22/08/2022
|
RAVI
|
2926011WL053995
|
RAVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/647-A
(Singikulam)
|
2926011000NRG23220820221140822
|
22/08/2022
|
SARESWATHI
|
2926011WL053995
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/654-A
(Singikulam)
|
2926011000NRG23220820221140823
|
22/08/2022
|
PUSHPAM
|
2926011WL053995
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/657-A
(Singikulam)
|
2926011000NRG23220820221140824
|
22/08/2022
|
Lakshmi
|
2926011WL053995
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/668-A
(Singikulam)
|
2926011000NRG23220820221140825
|
22/08/2022
|
Lakshmi
|
2926011WL053995
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/669-A
(Singikulam)
|
2926011000NRG23220820221140826
|
22/08/2022
|
Rajeshwari
|
2926011WL053995
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-005/70-A
(Singikulam)
|
2926011000NRG23220820221140827
|
22/08/2022
|
ANNATHAM
|
2926011WL053995
|
ANNATHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-005/748-A
(Singikulam)
|
2926011000NRG23220820221140831
|
22/08/2022
|
Arumugam
|
2926011WL053995
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
89
|
KALAKADU
|
TN-26-011-005-005/75-C
(Singikulam)
|
2926011000NRG23220820221140832
|
22/08/2022
|
lakshmi
|
2926011WL053995
|
lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-005/754-A
(Singikulam)
|
2926011000NRG23220820221140833
|
22/08/2022
|
Johnsirani
|
2926011WL053995
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-005/76-B
(Singikulam)
|
2926011000NRG23220820221140834
|
22/08/2022
|
Thaiammal
|
2926011WL053995
|
Thaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-005/77-C
(Singikulam)
|
2926011000NRG23220820221140835
|
22/08/2022
|
Mookammal
|
2926011WL053995
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
93
|
KALAKADU
|
TN-26-011-005-005/79
(Singikulam)
|
2926011000NRG23220820221140836
|
22/08/2022
|
LAKSHMI
|
2926011WL053995
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAKADU
|
TN-26-011-005-005/815-A
(Singikulam)
|
2926011000NRG23220820221140837
|
22/08/2022
|
PERUMA THAI
|
2926011WL053995
|
PERUMA THAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERUMA THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-005-005/83-A
(Singikulam)
|
2926011000NRG23220820221140838
|
22/08/2022
|
SARESWATHI
|
2926011WL053995
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-005-005/843-A
(Singikulam)
|
2926011000NRG23220820221140839
|
22/08/2022
|
Komathi
|
2926011WL053995
|
Komathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-005-005/87-B
(Singikulam)
|
2926011000NRG23220820221140840
|
22/08/2022
|
Muthulakshmi
|
2926011WL053995
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KALAKADU
|
TN-26-011-005-005/89-B
(Singikulam)
|
2926011000NRG23220820221140841
|
22/08/2022
|
Petchithai
|
2926011WL053995
|
Petchithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23220820221140842
|
22/08/2022
|
vanumamalai
|
2926011WL053995
|
vanumamalai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
vanumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-005-005/92-A
(Singikulam)
|
2926011000NRG23220820221140844
|
22/08/2022
|
Indra
|
2926011WL053995
|
Indra
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-005-005/94-A
(Singikulam)
|
2926011000NRG23220820221140846
|
22/08/2022
|
Esakkithai
|
2926011WL053995
|
Esakkithai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALAKADU
|
TN-26-011-005-005/947-A
(Singikulam)
|
2926011000NRG23220820221140847
|
22/08/2022
|
Valammal
|
2926011WL053995
|
Valammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-005-005/98-A
(Singikulam)
|
2926011000NRG23220820221140848
|
22/08/2022
|
Janaki
|
2926011WL053995
|
Janaki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-005-010/1356-A
(Singikulam)
|
2926011000NRG23220820221140849
|
22/08/2022
|
Lakshmi
|
2926011WL053995
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104000
|
104000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105250
|
105250
|
|
|
|
|
|
|
|