|
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-26-011-008-001/648-A
(Kallikulam)
|
2926011000NRG23240620220544245
|
24/06/2022
|
Sivachandra Selvi.L
|
2926011WL025848
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/526-A
(Kallikulam)
|
2926011000NRG23240620220544247
|
24/06/2022
|
Muthuselvi
|
2926011WL025848
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/537-A
(Kallikulam)
|
2926011000NRG23240620220544248
|
24/06/2022
|
Ponmani
|
2926011WL025848
|
Ponmani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23240620220544249
|
24/06/2022
|
Arumugam
|
2926011WL025848
|
Arumugam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-004/516-A
(Kallikulam)
|
2926011000NRG23240620220544251
|
24/06/2022
|
V.Muthammal
|
2926011WL025848
|
V.Muthammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Muthammal
|
BANK OF BARODA(606985)
|
|
6
|
KALAKADU
|
TN-26-011-008-004/690-A
(Kallikulam)
|
2926011000NRG23240620220544252
|
24/06/2022
|
K.Subbulakshmi
|
2926011WL025848
|
K.Subbulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-005/533-A
(Kallikulam)
|
2926011000NRG23240620220544258
|
24/06/2022
|
Packialakshmi
|
2926011WL025848
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-005/575-A
(Kallikulam)
|
2926011000NRG23240620220544259
|
24/06/2022
|
Anbuselvi
|
2926011WL025848
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anbuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23240620220544260
|
24/06/2022
|
Seethalakshme
|
2926011WL025848
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-005/662-A
(Kallikulam)
|
2926011000NRG23240620220544261
|
24/06/2022
|
Elayarani.G
|
2926011WL025848
|
Elayarani.G
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elayarani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-008-005/673-A
(Kallikulam)
|
2926011000NRG23240620220544262
|
24/06/2022
|
Panneer Selvam.N
|
2926011WL025848
|
Panneer Selvam.N
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panneer Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-005/692-A
(Kallikulam)
|
2926011000NRG23240620220544263
|
24/06/2022
|
C.Chairmalakshmi
|
2926011WL025848
|
C.Chairmalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
C.Chairmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23240620220544264
|
24/06/2022
|
M.Muthulakshmi
|
2926011WL025848
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23240620220544265
|
24/06/2022
|
C.Arumugakani
|
2926011WL025848
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-006/641-A
(Kallikulam)
|
2926011000NRG23240620220544267
|
24/06/2022
|
Vijaya
|
2926011WL025848
|
Vijaya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-006/663-A
(Kallikulam)
|
2926011000NRG23240620220544268
|
24/06/2022
|
Rajeshwari.R
|
2926011WL025848
|
Rajeshwari.R
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-006/672-A
(Kallikulam)
|
2926011000NRG23240620220544269
|
24/06/2022
|
Sivakami.P
|
2926011WL025848
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami.P
|
HDFC BANK LTD(607152)
|
|
18
|
KALAKADU
|
TN-26-011-008-006/695-A
(Kallikulam)
|
2926011000NRG23240620220544270
|
24/06/2022
|
L.Sasikala
|
2926011WL025848
|
L.Sasikala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-008-006/698-A
(Kallikulam)
|
2926011000NRG23240620220544271
|
24/06/2022
|
M.Selvam
|
2926011WL025848
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-007/701-A
(Kallikulam)
|
2926011000NRG23240620220544273
|
24/06/2022
|
S.Esakkithai
|
2926011WL025848
|
S.Esakkithai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23240620220544277
|
24/06/2022
|
Kalavathi
|
2926011WL025848
|
Kalavathi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/104-A
(Kallikulam)
|
2926011000NRG23240620220544278
|
24/06/2022
|
Indra
|
2926011WL025848
|
Indra
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/106-A
(Kallikulam)
|
2926011000NRG23240620220544279
|
24/06/2022
|
Arumugakani
|
2926011WL025848
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/108-A
(Kallikulam)
|
2926011000NRG23240620220544280
|
24/06/2022
|
Mathiyalagan
|
2926011WL025848
|
Mathiyalagan
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathiyalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/11-A
(Kallikulam)
|
2926011000NRG23240620220544281
|
24/06/2022
|
Uchimahali
|
2926011WL025848
|
Uchimahali
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/114-A
(Kallikulam)
|
2926011000NRG23240620220544283
|
24/06/2022
|
Perumal
|
2926011WL025848
|
Perumal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/118-A
(Kallikulam)
|
2926011000NRG23240620220544284
|
24/06/2022
|
Mookammal
|
2926011WL025848
|
Mookammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/120-A
(Kallikulam)
|
2926011000NRG23240620220544285
|
24/06/2022
|
Masilamani
|
2926011WL025848
|
Masilamani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23240620220544286
|
24/06/2022
|
Victoriya
|
2926011WL025848
|
Victoriya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/125-A
(Kallikulam)
|
2926011000NRG23240620220544288
|
24/06/2022
|
Sahayam
|
2926011WL025848
|
Sahayam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/129-A
(Kallikulam)
|
2926011000NRG23240620220544289
|
24/06/2022
|
Gracy
|
2926011WL025848
|
Gracy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gracy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/133-A
(Kallikulam)
|
2926011000NRG23240620220544290
|
24/06/2022
|
S.Narayanan
|
2926011WL025848
|
S.Narayanan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/136-A
(Kallikulam)
|
2926011000NRG23240620220544291
|
24/06/2022
|
Krishnammal
|
2926011WL025848
|
Krishnammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/139-A
(Kallikulam)
|
2926011000NRG23240620220544292
|
24/06/2022
|
Ponnuthai
|
2926011WL025848
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/147-A
(Kallikulam)
|
2926011000NRG23240620220544293
|
24/06/2022
|
N.Shanmugam
|
2926011WL025848
|
N.Shanmugam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23240620220544294
|
24/06/2022
|
Ronikam
|
2926011WL025848
|
Ronikam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/154-A
(Kallikulam)
|
2926011000NRG23240620220544295
|
24/06/2022
|
Shunmugathai
|
2926011WL025848
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/158-A
(Kallikulam)
|
2926011000NRG23240620220544296
|
24/06/2022
|
Selvarani
|
2926011WL025848
|
Selvarani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/163-A
(Kallikulam)
|
2926011000NRG23240620220544297
|
24/06/2022
|
Pavulin
|
2926011WL025848
|
Pavulin
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavulin
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23240620220544298
|
24/06/2022
|
R.Saroja
|
2926011WL025848
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/17-A
(Kallikulam)
|
2926011000NRG23240620220544299
|
24/06/2022
|
Thayammal
|
2926011WL025848
|
Thayammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/172-A
(Kallikulam)
|
2926011000NRG23240620220544301
|
24/06/2022
|
Petchiammal
|
2926011WL025848
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG23240620220544302
|
24/06/2022
|
Annakili
|
2926011WL025848
|
Annakili
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/183-A
(Kallikulam)
|
2926011000NRG23240620220544304
|
24/06/2022
|
Nallammal
|
2926011WL025848
|
Nallammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/184-C
(Kallikulam)
|
2926011000NRG23240620220544305
|
24/06/2022
|
Padma
|
2926011WL025848
|
Padma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23240620220544306
|
24/06/2022
|
Annathai
|
2926011WL025848
|
Annathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/19-a
(Kallikulam)
|
2926011000NRG23240620220544307
|
24/06/2022
|
Bhagavathi
|
2926011WL025848
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/190-A
(Kallikulam)
|
2926011000NRG23240620220544308
|
24/06/2022
|
Rajapushpam
|
2926011WL025848
|
Rajapushpam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/195-A
(Kallikulam)
|
2926011000NRG23240620220544309
|
24/06/2022
|
Chellammal
|
2926011WL025848
|
Chellammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23240620220544310
|
24/06/2022
|
N.Indhira
|
2926011WL025848
|
N.Indhira
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/204-A
(Kallikulam)
|
2926011000NRG23240620220544311
|
24/06/2022
|
Sankarammal
|
2926011WL025848
|
Sankarammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/208-A
(Kallikulam)
|
2926011000NRG23240620220544312
|
24/06/2022
|
PONNAMAL
|
2926011WL025848
|
PONNAMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/214-A
(Kallikulam)
|
2926011000NRG23240620220544313
|
24/06/2022
|
Annakili
|
2926011WL025848
|
Annakili
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG23240620220544314
|
24/06/2022
|
Subbammal
|
2926011WL025848
|
Subbammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/218-A
(Kallikulam)
|
2926011000NRG23240620220544315
|
24/06/2022
|
Poomani
|
2926011WL025848
|
Poomani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/219-A
(Kallikulam)
|
2926011000NRG23240620220544316
|
24/06/2022
|
Nachiyar
|
2926011WL025848
|
Nachiyar
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/224-A
(Kallikulam)
|
2926011000NRG23240620220544317
|
24/06/2022
|
Lakshmi
|
2926011WL025848
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/232-A
(Kallikulam)
|
2926011000NRG23240620220544318
|
24/06/2022
|
Muthulakshmi
|
2926011WL025848
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/236-A
(Kallikulam)
|
2926011000NRG23240620220544319
|
24/06/2022
|
Pappa.M
|
2926011WL025848
|
Pappa.M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappa.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/239-A
(Kallikulam)
|
2926011000NRG23240620220544321
|
24/06/2022
|
M.Chermakani
|
2926011WL025848
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/244-A
(Kallikulam)
|
2926011000NRG23240620220544322
|
24/06/2022
|
Arumugam
|
2926011WL025848
|
Arumugam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/246-A
(Kallikulam)
|
2926011000NRG23240620220544323
|
24/06/2022
|
Chermakani.S
|
2926011WL025848
|
Chermakani.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chermakani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23240620220544324
|
24/06/2022
|
Annasundaram
|
2926011WL025848
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/25-A
(Kallikulam)
|
2926011000NRG23240620220544325
|
24/06/2022
|
Saraswathi
|
2926011WL025848
|
Saraswathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/250-A
(Kallikulam)
|
2926011000NRG23240620220544326
|
24/06/2022
|
Paramasiva konar
|
2926011WL025848
|
Paramasiva konar
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paramasiva konar
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/259-A
(Kallikulam)
|
2926011000NRG23240620220544327
|
24/06/2022
|
K.Thalavaimani
|
2926011WL025848
|
K.Thalavaimani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Thalavaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23240620220544328
|
24/06/2022
|
Seethalakshmi
|
2926011WL025848
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/267-B
(Kallikulam)
|
2926011000NRG23240620220544329
|
24/06/2022
|
Sankarammal.N
|
2926011WL025848
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal.N
|
CANARA BANK(508532)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/268-A
(Kallikulam)
|
2926011000NRG23240620220544330
|
24/06/2022
|
Sudali
|
2926011WL025848
|
Sudali
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/269-A
(Kallikulam)
|
2926011000NRG23240620220544331
|
24/06/2022
|
U.Natchair
|
2926011WL025848
|
U.Natchair
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
U.Natchair
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23240620220544332
|
24/06/2022
|
Velu
|
2926011WL025848
|
Velu
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/281-A
(Kallikulam)
|
2926011000NRG23240620220544333
|
24/06/2022
|
Kaliammal.P
|
2926011WL025848
|
Kaliammal.P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/283-A
(Kallikulam)
|
2926011000NRG23240620220544334
|
24/06/2022
|
Plory
|
2926011WL025848
|
Plory
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Plory
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/285-A
(Kallikulam)
|
2926011000NRG23240620220544335
|
24/06/2022
|
Muthupetchi
|
2926011WL025848
|
Muthupetchi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/286-B
(Kallikulam)
|
2926011000NRG23240620220544336
|
24/06/2022
|
Kannagi
|
2926011WL025848
|
Kannagi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/289-A
(Kallikulam)
|
2926011000NRG23240620220544337
|
24/06/2022
|
Ponnammal
|
2926011WL025848
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/290-A
(Kallikulam)
|
2926011000NRG23240620220544338
|
24/06/2022
|
Chandra
|
2926011WL025848
|
Chandra
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/291-A
(Kallikulam)
|
2926011000NRG23240620220544339
|
24/06/2022
|
Velkani
|
2926011WL025848
|
Velkani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/293-A
(Kallikulam)
|
2926011000NRG23240620220544340
|
24/06/2022
|
Bagavathiy.P
|
2926011WL025848
|
Bagavathiy.P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagavathiy.P
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/294-A
(Kallikulam)
|
2926011000NRG23240620220544341
|
24/06/2022
|
Poovammal
|
2926011WL025848
|
Poovammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/295-A
(Kallikulam)
|
2926011000NRG23240620220544342
|
24/06/2022
|
Padmini.G
|
2926011WL025848
|
Padmini.G
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padmini.G
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/299-B
(Kallikulam)
|
2926011000NRG23240620220544343
|
24/06/2022
|
S.Chellathai
|
2926011WL025848
|
S.Chellathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-008/3-A
(Kallikulam)
|
2926011000NRG23240620220544344
|
24/06/2022
|
K.Mariyammal
|
2926011WL025848
|
K.Mariyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-008-008/302-A
(Kallikulam)
|
2926011000NRG23240620220544345
|
24/06/2022
|
Packiam
|
2926011WL025848
|
Packiam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-008/306-A
(Kallikulam)
|
2926011000NRG23240620220544346
|
24/06/2022
|
Muthukili.P
|
2926011WL025848
|
Muthukili.P
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-008-008/308-A
(Kallikulam)
|
2926011000NRG23240620220544347
|
24/06/2022
|
Saraswathi
|
2926011WL025848
|
Saraswathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-008-008/309-A
(Kallikulam)
|
2926011000NRG23240620220544348
|
24/06/2022
|
Rani
|
2926011WL025848
|
Rani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-008-008/31-A
(Kallikulam)
|
2926011000NRG23240620220544349
|
24/06/2022
|
Revathi
|
2926011WL025848
|
Revathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-008-008/313-A
(Kallikulam)
|
2926011000NRG23240620220544351
|
24/06/2022
|
Thangalakshmi
|
2926011WL025848
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-008-008/314-A
(Kallikulam)
|
2926011000NRG23240620220544352
|
24/06/2022
|
Ponnuthai
|
2926011WL025848
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-008-008/316-A
(Kallikulam)
|
2926011000NRG23240620220544353
|
24/06/2022
|
Sangarammal
|
2926011WL025848
|
Sangarammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23240620220544354
|
24/06/2022
|
Rajalakshmi.M
|
2926011WL025848
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-008-008/320-A
(Kallikulam)
|
2926011000NRG23240620220544355
|
24/06/2022
|
T.Gnanavadivu
|
2926011WL025848
|
T.Gnanavadivu
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Gnanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-008-008/324-A
(Kallikulam)
|
2926011000NRG23240620220544357
|
24/06/2022
|
Annathai.S
|
2926011WL025848
|
Annathai.S
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-008-008/325-A
(Kallikulam)
|
2926011000NRG23240620220544358
|
24/06/2022
|
Jeba Packkiam
|
2926011WL025848
|
Jeba Packkiam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeba Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-008-008/328-A
(Kallikulam)
|
2926011000NRG23240620220544359
|
24/06/2022
|
Rathinam
|
2926011WL025848
|
Rathinam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-008-008/329-A
(Kallikulam)
|
2926011000NRG23240620220544360
|
24/06/2022
|
Thiraviyakani
|
2926011WL025848
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thiraviyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-008-008/33-A
(Kallikulam)
|
2926011000NRG23240620220544361
|
24/06/2022
|
Selvi
|
2926011WL025848
|
Selvi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23240620220544363
|
24/06/2022
|
Pandarathi
|
2926011WL025848
|
Pandarathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-008-008/335-A
(Kallikulam)
|
2926011000NRG23240620220544364
|
24/06/2022
|
Santhanakani
|
2926011WL025848
|
Santhanakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KALAKADU
|
TN-26-011-008-008/339-A
(Kallikulam)
|
2926011000NRG23240620220544365
|
24/06/2022
|
Jeyakumari.D
|
2926011WL025848
|
Jeyakumari.D
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyakumari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-008-008/352-A
(Kallikulam)
|
2926011000NRG23240620220544366
|
24/06/2022
|
Leelamathi
|
2926011WL025848
|
Leelamathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Leelamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-008-008/354-A
(Kallikulam)
|
2926011000NRG23240620220544367
|
24/06/2022
|
Neelavathi
|
2926011WL025848
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23240620220544368
|
24/06/2022
|
Selvaraj
|
2926011WL025848
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-008-008/358-A
(Kallikulam)
|
2926011000NRG23240620220544369
|
24/06/2022
|
Mallika
|
2926011WL025848
|
Mallika
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-008-008/36-A
(Kallikulam)
|
2926011000NRG23240620220544370
|
24/06/2022
|
Jeyamani
|
2926011WL025848
|
Jeyamani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
107
|
KALAKADU
|
TN-26-011-008-008/365-A
(Kallikulam)
|
2926011000NRG23240620220544371
|
24/06/2022
|
Tamilarasi
|
2926011WL025848
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-008-008/372-A
(Kallikulam)
|
2926011000NRG23240620220544372
|
24/06/2022
|
Muthuselvi.J
|
2926011WL025848
|
Muthuselvi.J
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuselvi.J
|
CANARA BANK(508532)
|
|
109
|
KALAKADU
|
TN-26-011-008-008/373-A
(Kallikulam)
|
2926011000NRG23240620220544373
|
24/06/2022
|
Natchiyar
|
2926011WL025848
|
Natchiyar
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KALAKADU
|
TN-26-011-008-008/376-A
(Kallikulam)
|
2926011000NRG23240620220544374
|
24/06/2022
|
Mery Pappa
|
2926011WL025848
|
Mery Pappa
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mery Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-008-008/378-A
(Kallikulam)
|
2926011000NRG23240620220544375
|
24/06/2022
|
Sumathimery.S
|
2926011WL025848
|
Sumathimery.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathimery.S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KALAKADU
|
TN-26-011-008-008/383-A
(Kallikulam)
|
2926011000NRG23240620220544376
|
24/06/2022
|
Jancyrani
|
2926011WL025848
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jancyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-008-008/386-A
(Kallikulam)
|
2926011000NRG23240620220544377
|
24/06/2022
|
Esthar Annamani
|
2926011WL025848
|
Esthar Annamani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esthar Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23240620220544378
|
24/06/2022
|
Sundaram
|
2926011WL025848
|
Sundaram
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-008-008/392-A
(Kallikulam)
|
2926011000NRG23240620220544379
|
24/06/2022
|
Murukammal
|
2926011WL025848
|
Murukammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-008-008/394-A
(Kallikulam)
|
2926011000NRG23240620220544380
|
24/06/2022
|
N.Petchiammal
|
2926011WL025848
|
N.Petchiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-008-008/396-A
(Kallikulam)
|
2926011000NRG23240620220544381
|
24/06/2022
|
Petchiammal
|
2926011WL025848
|
Petchiammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-008-008/403-A
(Kallikulam)
|
2926011000NRG23240620220544382
|
24/06/2022
|
AROKIAM
|
2926011WL025848
|
AROKIAM
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-008-008/407-A
(Kallikulam)
|
2926011000NRG23240620220544383
|
24/06/2022
|
Samikutti
|
2926011WL025848
|
Samikutti
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samikutti
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-008-008/409-A
(Kallikulam)
|
2926011000NRG23240620220544384
|
24/06/2022
|
T.Selvakani
|
2926011WL025848
|
T.Selvakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23240620220544385
|
24/06/2022
|
Rajamani
|
2926011WL025848
|
Rajamani
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KALAKADU
|
TN-26-011-008-008/42-A
(Kallikulam)
|
2926011000NRG23240620220544386
|
24/06/2022
|
Pramuammal.S
|
2926011WL025848
|
Pramuammal.S
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pramuammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-008-008/420-A
(Kallikulam)
|
2926011000NRG23240620220544387
|
24/06/2022
|
Shunmugavel
|
2926011WL025848
|
Shunmugavel
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-008-008/422-A
(Kallikulam)
|
2926011000NRG23240620220544389
|
24/06/2022
|
Anbumani
|
2926011WL025848
|
Anbumani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-008-008/422-A
(Kallikulam)
|
2926011000NRG23240620220544388
|
24/06/2022
|
Chellappa
|
2926011WL025848
|
Chellappa
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALAKADU
|
TN-26-011-008-008/44-A
(Kallikulam)
|
2926011000NRG23240620220544391
|
24/06/2022
|
Santhanam
|
2926011WL025848
|
Santhanam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG23240620220544393
|
24/06/2022
|
Maharasi
|
2926011WL025848
|
Maharasi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KALAKADU
|
TN-26-011-008-008/459-B
(Kallikulam)
|
2926011000NRG23240620220544394
|
24/06/2022
|
Balammal
|
2926011WL025848
|
Balammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KALAKADU
|
TN-26-011-008-008/462-C
(Kallikulam)
|
2926011000NRG23240620220544396
|
24/06/2022
|
Esakkithai
|
2926011WL025848
|
Esakkithai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KALAKADU
|
TN-26-011-008-008/470-A
(Kallikulam)
|
2926011000NRG23240620220544397
|
24/06/2022
|
Nachiyar
|
2926011WL025848
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-008-008/471-A
(Kallikulam)
|
2926011000NRG23240620220544398
|
24/06/2022
|
Vasantha
|
2926011WL025848
|
Vasantha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KALAKADU
|
TN-26-011-008-008/485-A
(Kallikulam)
|
2926011000NRG23240620220544399
|
24/06/2022
|
Pathirakalli
|
2926011WL025848
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALAKADU
|
TN-26-011-008-008/486-A
(Kallikulam)
|
2926011000NRG23240620220544400
|
24/06/2022
|
Prakasi
|
2926011WL025848
|
Prakasi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KALAKADU
|
TN-26-011-008-008/493-A
(Kallikulam)
|
2926011000NRG23240620220544401
|
24/06/2022
|
Nesamani
|
2926011WL025848
|
Nesamani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KALAKADU
|
TN-26-011-008-008/50-A
(Kallikulam)
|
2926011000NRG23240620220544402
|
24/06/2022
|
Saroja
|
2926011WL025848
|
Saroja
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KALAKADU
|
TN-26-011-008-008/505-B
(Kallikulam)
|
2926011000NRG23240620220544403
|
24/06/2022
|
Natchiyar
|
2926011WL025848
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KALAKADU
|
TN-26-011-008-008/507-A
(Kallikulam)
|
2926011000NRG23240620220544404
|
24/06/2022
|
Arunachalavadivu.M
|
2926011WL025848
|
Arunachalavadivu.M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalavadivu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KALAKADU
|
TN-26-011-008-008/52-A
(Kallikulam)
|
2926011000NRG23240620220544405
|
24/06/2022
|
Irudayameri
|
2926011WL025848
|
Irudayameri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irudayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23240620220544406
|
24/06/2022
|
Prema.M
|
2926011WL025848
|
Prema.M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23240620220544407
|
24/06/2022
|
Rani
|
2926011WL025848
|
Rani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23240620220544408
|
24/06/2022
|
Rasathi
|
2926011WL025848
|
Rasathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23240620220544409
|
24/06/2022
|
Vellaiammal
|
2926011WL025848
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23240620220544410
|
24/06/2022
|
Mariammal
|
2926011WL025848
|
Mariammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KALAKADU
|
TN-26-011-008-008/545-A
(Kallikulam)
|
2926011000NRG23240620220544411
|
24/06/2022
|
Packiathai
|
2926011WL025848
|
Packiathai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KALAKADU
|
TN-26-011-008-008/551-A
(Kallikulam)
|
2926011000NRG23240620220544412
|
24/06/2022
|
Poomani
|
2926011WL025848
|
Poomani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KALAKADU
|
TN-26-011-008-008/557-A
(Kallikulam)
|
2926011000NRG23240620220544413
|
24/06/2022
|
Shunmugathai
|
2926011WL025848
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KALAKADU
|
TN-26-011-008-008/56-A
(Kallikulam)
|
2926011000NRG23240620220544414
|
24/06/2022
|
Sagunthala.P
|
2926011WL025848
|
Sagunthala.P
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KALAKADU
|
TN-26-011-008-008/567-A
(Kallikulam)
|
2926011000NRG23240620220544415
|
24/06/2022
|
Koillpillai
|
2926011WL025848
|
Koillpillai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Koillpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23240620220544417
|
24/06/2022
|
Chithirai
|
2926011WL025848
|
Chithirai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23240620220544418
|
24/06/2022
|
Chandra
|
2926011WL025848
|
Chandra
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23240620220544419
|
24/06/2022
|
Ebanesar
|
2926011WL025848
|
Ebanesar
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23240620220544420
|
24/06/2022
|
Sunthari
|
2926011WL025848
|
Sunthari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23240620220544421
|
24/06/2022
|
Ramani
|
2926011WL025848
|
Ramani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KALAKADU
|
TN-26-011-008-008/596-B
(Kallikulam)
|
2926011000NRG23240620220544422
|
24/06/2022
|
Pushpam
|
2926011WL025848
|
Pushpam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KALAKADU
|
TN-26-011-008-008/605-A
(Kallikulam)
|
2926011000NRG23240620220544423
|
24/06/2022
|
Thanalakshmi.A
|
2926011WL025848
|
Thanalakshmi.A
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KALAKADU
|
TN-26-011-008-008/607-D
(Kallikulam)
|
2926011000NRG23240620220544424
|
24/06/2022
|
P.Jebarose
|
2926011WL025848
|
P.Jebarose
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Jebarose
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KALAKADU
|
TN-26-011-008-008/617-A
(Kallikulam)
|
2926011000NRG23240620220544425
|
24/06/2022
|
Srikala
|
2926011WL025848
|
Srikala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Srikala
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KALAKADU
|
TN-26-011-008-008/631-A
(Kallikulam)
|
2926011000NRG23240620220544426
|
24/06/2022
|
Gokila
|
2926011WL025848
|
Gokila
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KALAKADU
|
TN-26-011-008-008/647-A
(Kallikulam)
|
2926011000NRG23240620220544427
|
24/06/2022
|
Muthuvadivu.A
|
2926011WL025848
|
Muthuvadivu.A
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuvadivu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KALAKADU
|
TN-26-011-008-008/69-A
(Kallikulam)
|
2926011000NRG23240620220544428
|
24/06/2022
|
P.Narayanan
|
2926011WL025848
|
P.Narayanan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KALAKADU
|
TN-26-011-008-008/697-A
(Kallikulam)
|
2926011000NRG23240620220544429
|
24/06/2022
|
V.Ganga
|
2926011WL025848
|
V.Ganga
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KALAKADU
|
TN-26-011-008-008/7-A
(Kallikulam)
|
2926011000NRG23240620220544430
|
24/06/2022
|
A.Velammal
|
2926011WL025848
|
A.Velammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KALAKADU
|
TN-26-011-008-008/78-A
(Kallikulam)
|
2926011000NRG23240620220544433
|
24/06/2022
|
Vijayalakshmi
|
2926011WL025848
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KALAKADU
|
TN-26-011-008-008/8-A
(Kallikulam)
|
2926011000NRG23240620220544435
|
24/06/2022
|
Santhi
|
2926011WL025848
|
Santhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KALAKADU
|
TN-26-011-008-008/81-A
(Kallikulam)
|
2926011000NRG23240620220544436
|
24/06/2022
|
Lakshmi.P
|
2926011WL025848
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KALAKADU
|
TN-26-011-008-008/85-A
(Kallikulam)
|
2926011000NRG23240620220544437
|
24/06/2022
|
V.Padma
|
2926011WL025848
|
V.Padma
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23240620220544438
|
24/06/2022
|
Santha
|
2926011WL025848
|
Santha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KALAKADU
|
TN-26-011-008-008/92-A
(Kallikulam)
|
2926011000NRG23240620220544439
|
24/06/2022
|
Ponmani
|
2926011WL025848
|
Ponmani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG23240620220544440
|
24/06/2022
|
Jesi
|
2926011WL025848
|
Jesi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KALAKADU
|
TN-26-011-008-008/96-A
(Kallikulam)
|
2926011000NRG23240620220544441
|
24/06/2022
|
Velammal
|
2926011WL025848
|
Velammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KALAKADU
|
TN-26-011-008-008/97-A
(Kallikulam)
|
2926011000NRG23240620220544442
|
24/06/2022
|
Rani
|
2926011WL025848
|
Rani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KALAKADU
|
TN-26-011-008-010/160-B
(Kallikulam)
|
2926011000NRG23240620220544443
|
24/06/2022
|
Velammal
|
2926011WL025848
|
Velammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KALAKADU
|
TN-26-011-008-010/197-A
(Kallikulam)
|
2926011000NRG23240620220544444
|
24/06/2022
|
Valli
|
2926011WL025848
|
Valli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23240620220544445
|
24/06/2022
|
Arulselvi
|
2926011WL025848
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KALAKADU
|
TN-26-011-008-010/667-A
(Kallikulam)
|
2926011000NRG23240620220544446
|
24/06/2022
|
Selvi.I
|
2926011WL025848
|
Selvi.I
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KALAKADU
|
TN-26-011-008-010/671-A
(Kallikulam)
|
2926011000NRG23240620220544447
|
24/06/2022
|
Suthanthira Selvi.M
|
2926011WL025848
|
Suthanthira Selvi.M
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suthanthira Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KALAKADU
|
TN-26-011-008-010/689-A
(Kallikulam)
|
2926011000NRG23240620220544448
|
24/06/2022
|
M.Muthukani
|
2926011WL025848
|
M.Muthukani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KALAKADU
|
TN-26-011-008-011/625-B
(Kallikulam)
|
2926011000NRG23240620220544450
|
24/06/2022
|
Banumathi
|
2926011WL025848
|
Banumathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KALAKADU
|
TN-26-011-008-011/657-A
(Kallikulam)
|
2926011000NRG23240620220544451
|
24/06/2022
|
Muthulakshmi.S
|
2926011WL025848
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KALAKADU
|
TN-26-011-008-011/702-A
(Kallikulam)
|
2926011000NRG23240620220544452
|
24/06/2022
|
Rajaponnu
|
2926011WL025848
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KALAKADU
|
TN-26-011-008-011/702-A
(Kallikulam)
|
2926011000NRG23240620220544453
|
24/06/2022
|
S.Thangapandi
|
2926011WL025848
|
S.Thangapandi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Thangapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165480
|
165480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165480
|
165480
|
|
|
|
|
|
|
|