|
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-26-011-015-002/312-A
(Soorankudi)
|
2926011000NRG23170520220204174
|
17/05/2022
|
Palavesamuthu
|
2926011WL009401
|
Palavesamuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palavesamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-002/349-B
(Soorankudi)
|
2926011000NRG23170520220204175
|
17/05/2022
|
Thamayanthi Vasantha
|
2926011WL009401
|
Thamayanthi Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamayanthi Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-015-003/14-A
(Soorankudi)
|
2926011000NRG23170520220204180
|
17/05/2022
|
Amutha
|
2926011WL009401
|
Amutha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-003/16-A
(Soorankudi)
|
2926011000NRG23170520220204182
|
17/05/2022
|
EstherMani
|
2926011WL009401
|
EstherMani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
EstherMani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-015-003/16-A
(Soorankudi)
|
2926011000NRG23170520220204181
|
17/05/2022
|
Rajendran
|
2926011WL009401
|
Rajendran
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-003/196-A
(Soorankudi)
|
2926011000NRG23170520220204183
|
17/05/2022
|
Jeya
|
2926011WL009401
|
Jeya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-015-003/250-A
(Soorankudi)
|
2926011000NRG23170520220204184
|
17/05/2022
|
Jaya
|
2926011WL009401
|
Jaya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-003/257-A
(Soorankudi)
|
2926011000NRG23170520220204185
|
17/05/2022
|
Esthar
|
2926011WL009401
|
Esthar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-003/278-A
(Soorankudi)
|
2926011000NRG23170520220204186
|
17/05/2022
|
Merrysumitha
|
2926011WL009401
|
Merrysumitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Merrysumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-003/284-A
(Soorankudi)
|
2926011000NRG23170520220204187
|
17/05/2022
|
Muthuesthar
|
2926011WL009401
|
Muthuesthar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-003/30-A
(Soorankudi)
|
2926011000NRG23170520220204188
|
17/05/2022
|
Santhosamani
|
2926011WL009401
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-003/308-A
(Soorankudi)
|
2926011000NRG23170520220204190
|
17/05/2022
|
Saroja
|
2926011WL009401
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-003/32-A
(Soorankudi)
|
2926011000NRG23170520220204191
|
17/05/2022
|
Annamani
|
2926011WL009401
|
Annamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-003/342-A
(Soorankudi)
|
2926011000NRG23170520220204192
|
17/05/2022
|
Lalithaparimalam
|
2926011WL009401
|
Lalithaparimalam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalithaparimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-003/364-A
(Soorankudi)
|
2926011000NRG23170520220204193
|
17/05/2022
|
Shirmila
|
2926011WL009401
|
Shirmila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shirmila
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-015-003/368-A
(Soorankudi)
|
2926011000NRG23170520220204195
|
17/05/2022
|
Karbagam.C
|
2926011WL009401
|
Karbagam.C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karbagam.C
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-015-003/44-A
(Soorankudi)
|
2926011000NRG23170520220204200
|
17/05/2022
|
Stella
|
2926011WL009401
|
Stella
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-003/91-B
(Soorankudi)
|
2926011000NRG23170520220204202
|
17/05/2022
|
Selvi
|
2926011WL009401
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/130-A
(Soorankudi)
|
2926011000NRG23170520220204203
|
17/05/2022
|
Jayarani
|
2926011WL009401
|
Jayarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/137-A
(Soorankudi)
|
2926011000NRG23170520220204204
|
17/05/2022
|
Bannu
|
2926011WL009401
|
Bannu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/138-A
(Soorankudi)
|
2926011000NRG23170520220204205
|
17/05/2022
|
Kasthuri
|
2926011WL009401
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/15-A
(Soorankudi)
|
2926011000NRG23170520220204206
|
17/05/2022
|
SUSEELA
|
2926011WL009401
|
SUSEELA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/167-A
(Soorankudi)
|
2926011000NRG23170520220204207
|
17/05/2022
|
KANAKAMANI
|
2926011WL009401
|
KANAKAMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/168-A
(Soorankudi)
|
2926011000NRG23170520220204208
|
17/05/2022
|
JABAMANI
|
2926011WL009401
|
JABAMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
JABAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/17-A
(Soorankudi)
|
2926011000NRG23170520220204209
|
17/05/2022
|
Manurani
|
2926011WL009401
|
Manurani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manurani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/170-A
(Soorankudi)
|
2926011000NRG23170520220204210
|
17/05/2022
|
Karuniya
|
2926011WL009401
|
Karuniya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuniya
|
CANARA BANK(508532)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/171-A
(Soorankudi)
|
2926011000NRG23170520220204211
|
17/05/2022
|
Kalarani
|
2926011WL009401
|
Kalarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/173-A
(Soorankudi)
|
2926011000NRG23170520220204212
|
17/05/2022
|
Saroja
|
2926011WL009401
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/174-A
(Soorankudi)
|
2926011000NRG23170520220204213
|
17/05/2022
|
Subuammal
|
2926011WL009401
|
Subuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/181-A
(Soorankudi)
|
2926011000NRG23170520220204214
|
17/05/2022
|
Arputhamani
|
2926011WL009401
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/183-A
(Soorankudi)
|
2926011000NRG23170520220204215
|
17/05/2022
|
Annamariyal
|
2926011WL009401
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/189-A
(Soorankudi)
|
2926011000NRG23170520220204216
|
17/05/2022
|
Jemila
|
2926011WL009401
|
Jemila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jemila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/190-A
(Soorankudi)
|
2926011000NRG23170520220204217
|
17/05/2022
|
Vasantha
|
2926011WL009401
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/194-A
(Soorankudi)
|
2926011000NRG23170520220204218
|
17/05/2022
|
Santhra
|
2926011WL009401
|
Santhra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/195-A
(Soorankudi)
|
2926011000NRG23170520220204220
|
17/05/2022
|
Ponuthai
|
2926011WL009401
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/203-A
(Soorankudi)
|
2926011000NRG23170520220204222
|
17/05/2022
|
Nirmala
|
2926011WL009401
|
Nirmala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/21-B
(Soorankudi)
|
2926011000NRG23170520220204223
|
17/05/2022
|
Amirthakani
|
2926011WL009401
|
Amirthakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/22-A
(Soorankudi)
|
2926011000NRG23170520220204224
|
17/05/2022
|
Vimala
|
2926011WL009401
|
Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/222-A
(Soorankudi)
|
2926011000NRG23170520220204225
|
17/05/2022
|
Anna Selvam
|
2926011WL009401
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/228-A
(Soorankudi)
|
2926011000NRG23170520220204226
|
17/05/2022
|
Gunaseeli
|
2926011WL009401
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/229-A
(Soorankudi)
|
2926011000NRG23170520220204227
|
17/05/2022
|
Sellvakani
|
2926011WL009401
|
Sellvakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellvakani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/23-A
(Soorankudi)
|
2926011000NRG23170520220204228
|
17/05/2022
|
Chellathai
|
2926011WL009401
|
Chellathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/231-A
(Soorankudi)
|
2926011000NRG23170520220204230
|
17/05/2022
|
PAPITHA
|
2926011WL009401
|
PAPITHA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/234-A
(Soorankudi)
|
2926011000NRG23170520220204231
|
17/05/2022
|
Santhira
|
2926011WL009401
|
Santhira
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/236-A
(Soorankudi)
|
2926011000NRG23170520220204232
|
17/05/2022
|
Ponnudurai.V
|
2926011WL009401
|
Ponnudurai.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnudurai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/238-A
(Soorankudi)
|
2926011000NRG23170520220204233
|
17/05/2022
|
Natchiyar
|
2926011WL009401
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/240-A
(Soorankudi)
|
2926011000NRG23170520220204234
|
17/05/2022
|
Jeyakozhunthu
|
2926011WL009401
|
Jeyakozhunthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/248-B
(Soorankudi)
|
2926011000NRG23170520220204235
|
17/05/2022
|
Santhi
|
2926011WL009401
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/253-B
(Soorankudi)
|
2926011000NRG23170520220204236
|
17/05/2022
|
Kovilmani
|
2926011WL009401
|
Kovilmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kovilmani
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/259-B
(Soorankudi)
|
2926011000NRG23170520220204237
|
17/05/2022
|
Imanuvel
|
2926011WL009401
|
Imanuvel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/263-B
(Soorankudi)
|
2926011000NRG23170520220204238
|
17/05/2022
|
Annapushpam.A
|
2926011WL009401
|
Annapushpam.A
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapushpam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/266-a
(Soorankudi)
|
2926011000NRG23170520220204239
|
17/05/2022
|
Rajamani.S
|
2926011WL009401
|
Rajamani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/28-A
(Soorankudi)
|
2926011000NRG23170520220204242
|
17/05/2022
|
Gnanpaul Manigam.V
|
2926011WL009401
|
Gnanpaul Manigam.V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanpaul Manigam.V
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/281-B
(Soorankudi)
|
2926011000NRG23170520220204243
|
17/05/2022
|
Amuthakamachi
|
2926011WL009401
|
Amuthakamachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amuthakamachi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/282-A
(Soorankudi)
|
2926011000NRG23170520220204244
|
17/05/2022
|
Muthuselvi
|
2926011WL009401
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/283-B
(Soorankudi)
|
2926011000NRG23170520220204245
|
17/05/2022
|
Glory
|
2926011WL009401
|
Glory
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/288-B
(Soorankudi)
|
2926011000NRG23170520220204246
|
17/05/2022
|
Rasathi
|
2926011WL009401
|
Rasathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/29-A
(Soorankudi)
|
2926011000NRG23170520220204247
|
17/05/2022
|
Sellvakani
|
2926011WL009401
|
Sellvakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-015-015/299-A
(Soorankudi)
|
2926011000NRG23170520220204248
|
17/05/2022
|
Vincy
|
2926011WL009401
|
Vincy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vincy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-015-015/300-B
(Soorankudi)
|
2926011000NRG23170520220204249
|
17/05/2022
|
Gnanabai
|
2926011WL009401
|
Gnanabai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-015-015/305-B
(Soorankudi)
|
2926011000NRG23170520220204250
|
17/05/2022
|
Vimala
|
2926011WL009401
|
Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-015-015/306-A
(Soorankudi)
|
2926011000NRG23170520220204251
|
17/05/2022
|
Banumathi
|
2926011WL009401
|
Banumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-015-015/33-A
(Soorankudi)
|
2926011000NRG23170520220204253
|
17/05/2022
|
Annakili.M
|
2926011WL009401
|
Annakili.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-015-015/34-A
(Soorankudi)
|
2926011000NRG23170520220204254
|
17/05/2022
|
Thanalakshmi
|
2926011WL009401
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALAKADU
|
TN-26-011-015-015/35-A
(Soorankudi)
|
2926011000NRG23170520220204255
|
17/05/2022
|
Jebaselvi.B
|
2926011WL009401
|
Jebaselvi.B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebaselvi.B
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-015-015/362-A
(Soorankudi)
|
2926011000NRG23170520220204256
|
17/05/2022
|
Annapackiyam
|
2926011WL009401
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-015-015/363-A
(Soorankudi)
|
2926011000NRG23170520220204257
|
17/05/2022
|
Jeyamarry
|
2926011WL009401
|
Jeyamarry
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-015-015/38-A
(Soorankudi)
|
2926011000NRG23170520220204258
|
17/05/2022
|
Maragatham
|
2926011WL009401
|
Maragatham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-015-015/39-A
(Soorankudi)
|
2926011000NRG23170520220204259
|
17/05/2022
|
Santhi
|
2926011WL009401
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-015-015/78-A
(Soorankudi)
|
2926011000NRG23170520220204261
|
17/05/2022
|
Inthirakani
|
2926011WL009401
|
Inthirakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23170520220204262
|
17/05/2022
|
Sundharakani
|
2926011WL009401
|
Sundharakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
72
|
KALAKADU
|
TN-26-011-015-015/82-A
(Soorankudi)
|
2926011000NRG23170520220204263
|
17/05/2022
|
Packiathai
|
2926011WL009401
|
Packiathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-015-015/83-A
(Soorankudi)
|
2926011000NRG23170520220204264
|
17/05/2022
|
MARRY
|
2926011WL009401
|
MARRY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-015-015/84-A
(Soorankudi)
|
2926011000NRG23170520220204265
|
17/05/2022
|
Lakshmi
|
2926011WL009401
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-015-015/85-A
(Soorankudi)
|
2926011000NRG23170520220204266
|
17/05/2022
|
Saroja.C
|
2926011WL009401
|
Saroja.C
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja.C
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-015-015/88-A
(Soorankudi)
|
2926011000NRG23170520220204267
|
17/05/2022
|
Davairakam
|
2926011WL009401
|
Davairakam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Davairakam
|
BANK OF INDIA(508505)
|
|
77
|
KALAKADU
|
TN-26-011-015-015/90-A
(Soorankudi)
|
2926011000NRG23170520220204268
|
17/05/2022
|
Arokkiamatha
|
2926011WL009401
|
Arokkiamatha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokkiamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-015-015/92-A
(Soorankudi)
|
2926011000NRG23170520220204269
|
17/05/2022
|
Lithiyal
|
2926011WL009401
|
Lithiyal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lithiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-015-015/96-A
(Soorankudi)
|
2926011000NRG23170520220204270
|
17/05/2022
|
Ponvethakkan
|
2926011WL009401
|
Ponvethakkan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponvethakkan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109527
|
109527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109527
|
109527
|
|
|
|
|
|
|
|