|
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-26-011-005-003/1283-A
(Singikulam)
|
2926011000NRG23090720220729924
|
09/07/2022
|
Kaniammal
|
2926011WL035610
|
Kaniammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23090720220729925
|
09/07/2022
|
Ponmani
|
2926011WL035610
|
Ponmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1601-A
(Singikulam)
|
2926011000NRG23090720220729926
|
09/07/2022
|
Paripooranam.P
|
2926011WL035610
|
Paripooranam.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paripooranam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1608-A
(Singikulam)
|
2926011000NRG23090720220729927
|
09/07/2022
|
Masilamani
|
2926011WL035610
|
Masilamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1675-A
(Singikulam)
|
2926011000NRG23090720220729928
|
09/07/2022
|
Pushbam
|
2926011WL035610
|
Pushbam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23090720220729929
|
09/07/2022
|
Jayalaitha
|
2926011WL035610
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23090720220729930
|
09/07/2022
|
Jebapackiam
|
2926011WL035610
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23090720220729932
|
09/07/2022
|
Paulkani
|
2926011WL035610
|
Paulkani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23090720220729933
|
09/07/2022
|
Muthulakshmi
|
2926011WL035610
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/376-A
(Singikulam)
|
2926011000NRG23090720220729934
|
09/07/2022
|
Packiam
|
2926011WL035610
|
Packiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23090720220729935
|
09/07/2022
|
Mariyal
|
2926011WL035610
|
Mariyal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23090720220729936
|
09/07/2022
|
subbulakshmi
|
2926011WL035610
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23090720220729938
|
09/07/2022
|
SAGAYA MERY
|
2926011WL035610
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1033-A
(Singikulam)
|
2926011000NRG23090720220729939
|
09/07/2022
|
KAMALAVATHY
|
2926011WL035610
|
KAMALAVATHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/109-A
(Singikulam)
|
2926011000NRG23090720220729940
|
09/07/2022
|
Subaiya
|
2926011WL035610
|
Subaiya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subaiya
|
INDIAN BANK(607105)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23090720220729941
|
09/07/2022
|
Gandhiammal
|
2926011WL035610
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1136-B
(Singikulam)
|
2926011000NRG23090720220729942
|
09/07/2022
|
Annapackiam
|
2926011WL035610
|
Annapackiam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23090720220729944
|
09/07/2022
|
Gomathi
|
2926011WL035610
|
Gomathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23090720220729945
|
09/07/2022
|
Kasiammal.S
|
2926011WL035610
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1269
(Singikulam)
|
2926011000NRG23090720220729946
|
09/07/2022
|
Chirsty
|
2926011WL035610
|
Chirsty
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chirsty
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23090720220729947
|
09/07/2022
|
LAKSHMI
|
2926011WL035610
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23090720220729948
|
09/07/2022
|
Aandikonar.K
|
2926011WL035610
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/1576-A
(Singikulam)
|
2926011000NRG23090720220729949
|
09/07/2022
|
Saraswathi
|
2926011WL035610
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/16-A
(Singikulam)
|
2926011000NRG23090720220729950
|
09/07/2022
|
Ponmani
|
2926011WL035610
|
Ponmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani
|
HDFC BANK LTD(607152)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23090720220729951
|
09/07/2022
|
Lakshmi
|
2926011WL035610
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/181-A
(Singikulam)
|
2926011000NRG23090720220729952
|
09/07/2022
|
VALLI
|
2926011WL035610
|
VALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/19-A
(Singikulam)
|
2926011000NRG23090720220729953
|
09/07/2022
|
Gomathiammal
|
2926011WL035610
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/194-A
(Singikulam)
|
2926011000NRG23090720220729954
|
09/07/2022
|
janagi
|
2926011WL035610
|
janagi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/206-A
(Singikulam)
|
2926011000NRG23090720220729955
|
09/07/2022
|
Kadarkaraiyadi
|
2926011WL035610
|
Kadarkaraiyadi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kadarkaraiyadi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23090720220729956
|
09/07/2022
|
ramalakshmi
|
2926011WL035610
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23090720220729957
|
09/07/2022
|
Subbammal
|
2926011WL035610
|
Subbammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23090720220729958
|
09/07/2022
|
Selvarathinam
|
2926011WL035610
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23090720220729960
|
09/07/2022
|
Poovammal
|
2926011WL035610
|
Poovammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/336-A
(Singikulam)
|
2926011000NRG23090720220729961
|
09/07/2022
|
Sornam
|
2926011WL035610
|
Sornam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/337-A
(Singikulam)
|
2926011000NRG23090720220729962
|
09/07/2022
|
Muthuselvi
|
2926011WL035610
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23090720220729963
|
09/07/2022
|
Ponuthai
|
2926011WL035610
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/36-B
(Singikulam)
|
2926011000NRG23090720220729964
|
09/07/2022
|
Nagammal
|
2926011WL035610
|
Nagammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/361-A
(Singikulam)
|
2926011000NRG23090720220729965
|
09/07/2022
|
Sangarammal
|
2926011WL035610
|
Sangarammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23090720220729966
|
09/07/2022
|
Packiyam
|
2926011WL035610
|
Packiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/372-A
(Singikulam)
|
2926011000NRG23090720220729967
|
09/07/2022
|
Ponammal
|
2926011WL035610
|
Ponammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23090720220729968
|
09/07/2022
|
Paulkani
|
2926011WL035610
|
Paulkani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/383-A
(Singikulam)
|
2926011000NRG23090720220729969
|
09/07/2022
|
pallammal
|
2926011WL035610
|
pallammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/390-A
(Singikulam)
|
2926011000NRG23090720220729970
|
09/07/2022
|
annaselvei
|
2926011WL035610
|
annaselvei
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
annaselvei
|
INDIAN BANK(607105)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/40
(Singikulam)
|
2926011000NRG23090720220729971
|
09/07/2022
|
Pathirathai
|
2926011WL035610
|
Pathirathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathirathai
|
INDIAN BANK(607105)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/421-A
(Singikulam)
|
2926011000NRG23090720220729972
|
09/07/2022
|
Chellammal
|
2926011WL035610
|
Chellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23090720220729974
|
09/07/2022
|
Balammal
|
2926011WL035610
|
Balammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/445-A
(Singikulam)
|
2926011000NRG23090720220729975
|
09/07/2022
|
Annathai
|
2926011WL035610
|
Annathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/63-B
(Singikulam)
|
2926011000NRG23090720220729976
|
09/07/2022
|
Chellammal
|
2926011WL035610
|
Chellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/646-A
(Singikulam)
|
2926011000NRG23090720220729977
|
09/07/2022
|
RAVI
|
2926011WL035610
|
RAVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/673-A
(Singikulam)
|
2926011000NRG23090720220729978
|
09/07/2022
|
GALYANI
|
2926011WL035610
|
GALYANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
GALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/685-A
(Singikulam)
|
2926011000NRG23090720220729979
|
09/07/2022
|
Sermavadivu
|
2926011WL035610
|
Sermavadivu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sermavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/687-A
(Singikulam)
|
2926011000NRG23090720220729980
|
09/07/2022
|
Subbuthai
|
2926011WL035610
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/696-A
(Singikulam)
|
2926011000NRG23090720220729981
|
09/07/2022
|
Thangathai
|
2926011WL035610
|
Thangathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23090720220729982
|
09/07/2022
|
MARAGATHAM
|
2926011WL035610
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/733-A
(Singikulam)
|
2926011000NRG23090720220729983
|
09/07/2022
|
ESAKKIAMMAL
|
2926011WL035610
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23090720220729984
|
09/07/2022
|
Devi.S
|
2926011WL035610
|
Devi.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/754-A
(Singikulam)
|
2926011000NRG23090720220729985
|
09/07/2022
|
Johnsirani
|
2926011WL035610
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23090720220729986
|
09/07/2022
|
MUTHU RAJAKANI
|
2926011WL035610
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23090720220729987
|
09/07/2022
|
Pathima
|
2926011WL035610
|
Pathima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/82-C
(Singikulam)
|
2926011000NRG23090720220729988
|
09/07/2022
|
Poolammal
|
2926011WL035610
|
Poolammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23090720220729989
|
09/07/2022
|
Valammal
|
2926011WL035610
|
Valammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23090720220729990
|
09/07/2022
|
ramalakshmi
|
2926011WL035610
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/838-A
(Singikulam)
|
2926011000NRG23090720220729992
|
09/07/2022
|
Ponmani
|
2926011WL035610
|
Ponmani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23090720220729993
|
09/07/2022
|
Esakkiammal
|
2926011WL035610
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23090720220729994
|
09/07/2022
|
ESAKKIAMMAL
|
2926011WL035610
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23090720220729995
|
09/07/2022
|
Selvakani
|
2926011WL035610
|
Selvakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/966-A
(Singikulam)
|
2926011000NRG23090720220729996
|
09/07/2022
|
Selvaraj
|
2926011WL035610
|
Selvaraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23090720220729997
|
09/07/2022
|
SIVAKOLUNTHU
|
2926011WL035610
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-005-006/204-B
(Singikulam)
|
2926011000NRG23090720220729998
|
09/07/2022
|
Kesari
|
2926011WL035610
|
Kesari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kesari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23090720220729999
|
09/07/2022
|
Subulakshmi
|
2926011WL035610
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-014/1358-A
(Singikulam)
|
2926011000NRG23090720220730000
|
09/07/2022
|
Arumugam
|
2926011WL035610
|
Arumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-014/1364-A
(Singikulam)
|
2926011000NRG23090720220730001
|
09/07/2022
|
Chelladurai
|
2926011WL035610
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-005-014/1441-A
(Singikulam)
|
2926011000NRG23090720220730002
|
09/07/2022
|
Jothimani
|
2926011WL035610
|
Jothimani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-014/1448-A
(Singikulam)
|
2926011000NRG23090720220730003
|
09/07/2022
|
Manthiram
|
2926011WL035610
|
Manthiram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-014/1534-B
(Singikulam)
|
2926011000NRG23090720220730004
|
09/07/2022
|
Thangaselvi
|
2926011WL035610
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23090720220730005
|
09/07/2022
|
NambiNachiyar
|
2926011WL035610
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-014/1646-A
(Singikulam)
|
2926011000NRG23090720220730006
|
09/07/2022
|
Jilhiya
|
2926011WL035610
|
Jilhiya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jilhiya
|
HDFC BANK LTD(607152)
|
|
78
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23090720220730007
|
09/07/2022
|
Mathavi.J
|
2926011WL035610
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
79
|
KALAKADU
|
TN-26-011-005-014/1672-A
(Singikulam)
|
2926011000NRG23090720220730008
|
09/07/2022
|
A.Savithiri
|
2926011WL035610
|
A.Savithiri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Savithiri
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-005-014/1697-A
(Singikulam)
|
2926011000NRG23090720220730009
|
09/07/2022
|
SivanPappathy
|
2926011WL035610
|
SivanPappathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
SivanPappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23090720220730010
|
09/07/2022
|
Esaiwani
|
2926011WL035610
|
Esaiwani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-005-014/1711-A
(Singikulam)
|
2926011000NRG23090720220730011
|
09/07/2022
|
Mary
|
2926011WL035610
|
Mary
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-005-014/1721-A
(Singikulam)
|
2926011000NRG23090720220730012
|
09/07/2022
|
Nallathai
|
2926011WL035610
|
Nallathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallathai
|
UCO BANK(607066)
|
|
84
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23090720220730013
|
09/07/2022
|
Parvathi
|
2926011WL035610
|
Parvathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23090720220730016
|
09/07/2022
|
Kavitha
|
2926011WL035610
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
86
|
KALAKADU
|
TN-26-011-005-014/850-A
(Singikulam)
|
2926011000NRG23090720220730017
|
09/07/2022
|
Velvizhi
|
2926011WL035610
|
Velvizhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-014/944-A
(Singikulam)
|
2926011000NRG23090720220730018
|
09/07/2022
|
Muthammal
|
2926011WL035610
|
Muthammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96800
|
96800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96800
|
96800
|
|
|
|
|
|
|
|