|
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-26-011-007-001/127-A
(Padmaneri)
|
2926011000NRG23300920221449921
|
30/09/2022
|
M.Velammal
|
2926011WL065521
|
M.Velammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Velammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/162-A
(Padmaneri)
|
2926011000NRG23300920221449922
|
30/09/2022
|
Lakshmi.M
|
2926011WL065521
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG23300920221449923
|
30/09/2022
|
Ramu
|
2926011WL065521
|
Ramu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/698-B
(Padmaneri)
|
2926011000NRG23300920221449924
|
30/09/2022
|
Wannumamalai
|
2926011WL065521
|
Wannumamalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Wannumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23300920221449925
|
30/09/2022
|
G.Muthu Selvi
|
2926011WL065521
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/769-A
(Padmaneri)
|
2926011000NRG23300920221449926
|
30/09/2022
|
Chithra
|
2926011WL065521
|
Chithra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23300920221449927
|
30/09/2022
|
Meenatchi
|
2926011WL065521
|
Meenatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23300920221449928
|
30/09/2022
|
Malathi
|
2926011WL065521
|
Malathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/806-A
(Padmaneri)
|
2926011000NRG23300920221449929
|
30/09/2022
|
Mallika
|
2926011WL065521
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/812-A
(Padmaneri)
|
2926011000NRG23300920221449930
|
30/09/2022
|
M.Lakshmi
|
2926011WL065521
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-001/845-A
(Padmaneri)
|
2926011000NRG23300920221449932
|
30/09/2022
|
Seethalakshmi.V
|
2926011WL065521
|
Seethalakshmi.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG23300920221449933
|
30/09/2022
|
Yalisaiarasi.P
|
2926011WL065521
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23300920221449934
|
30/09/2022
|
P.Mariammal
|
2926011WL065521
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23300920221449935
|
30/09/2022
|
E.Esakkiammal
|
2926011WL065521
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-001/869-A
(Padmaneri)
|
2926011000NRG23300920221449936
|
30/09/2022
|
S.Saraswathi
|
2926011WL065521
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-001/871-A
(Padmaneri)
|
2926011000NRG23300920221449937
|
30/09/2022
|
Murugammal
|
2926011WL065521
|
Murugammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23300920221449938
|
30/09/2022
|
S.Ramasamy
|
2926011WL065521
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-007-001/875-A
(Padmaneri)
|
2926011000NRG23300920221449939
|
30/09/2022
|
J.Vani
|
2926011WL065521
|
J.Vani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-001/876-A
(Padmaneri)
|
2926011000NRG23300920221449940
|
30/09/2022
|
M.Ramalakshmi
|
2926011WL065521
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23300920221449941
|
30/09/2022
|
Vanu
|
2926011WL065521
|
Vanu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/102-A
(Padmaneri)
|
2926011000NRG23300920221449944
|
30/09/2022
|
S. Shanthi
|
2926011WL065521
|
S. Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG23300920221449945
|
30/09/2022
|
Thangavel
|
2926011WL065521
|
Thangavel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/11-A
(Padmaneri)
|
2926011000NRG23300920221449946
|
30/09/2022
|
Rajeshwari
|
2926011WL065521
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/119-A
(Padmaneri)
|
2926011000NRG23300920221449947
|
30/09/2022
|
Valliammal
|
2926011WL065521
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/129-A
(Padmaneri)
|
2926011000NRG23300920221449948
|
30/09/2022
|
Madasamy.A
|
2926011WL065521
|
Madasamy.A
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/130-A
(Padmaneri)
|
2926011000NRG23300920221449949
|
30/09/2022
|
Muguammal
|
2926011WL065521
|
Muguammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/140-A
(Padmaneri)
|
2926011000NRG23300920221449950
|
30/09/2022
|
V.Ramalakshmi
|
2926011WL065521
|
V.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/144-A
(Padmaneri)
|
2926011000NRG23300920221449951
|
30/09/2022
|
Rajalakshmi.S
|
2926011WL065521
|
Rajalakshmi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/149-A
(Padmaneri)
|
2926011000NRG23300920221449952
|
30/09/2022
|
Palavesam.A
|
2926011WL065521
|
Palavesam.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palavesam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG23300920221449953
|
30/09/2022
|
Santhi
|
2926011WL065521
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/151-B
(Padmaneri)
|
2926011000NRG23300920221449954
|
30/09/2022
|
A.Sundhariammall
|
2926011WL065521
|
A.Sundhariammall
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Sundhariammall
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/152-A
(Padmaneri)
|
2926011000NRG23300920221449955
|
30/09/2022
|
S.Valliammal
|
2926011WL065521
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/159-A
(Padmaneri)
|
2926011000NRG23300920221449956
|
30/09/2022
|
Esakiammal
|
2926011WL065521
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/164-A
(Padmaneri)
|
2926011000NRG23300920221449957
|
30/09/2022
|
Selvi
|
2926011WL065521
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/167-A
(Padmaneri)
|
2926011000NRG23300920221449958
|
30/09/2022
|
Parvathiammal
|
2926011WL065521
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/17-A
(Padmaneri)
|
2926011000NRG23300920221449959
|
30/09/2022
|
Mukammal
|
2926011WL065521
|
Mukammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/170-A
(Padmaneri)
|
2926011000NRG23300920221449960
|
30/09/2022
|
Pechiammal
|
2926011WL065521
|
Pechiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/173-A
(Padmaneri)
|
2926011000NRG23300920221449961
|
30/09/2022
|
E.Parvathi
|
2926011WL065521
|
E.Parvathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/174-A
(Padmaneri)
|
2926011000NRG23300920221449962
|
30/09/2022
|
Selvi
|
2926011WL065521
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/180-A
(Padmaneri)
|
2926011000NRG23300920221449963
|
30/09/2022
|
Krishnammal.V
|
2926011WL065521
|
Krishnammal.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/181-A
(Padmaneri)
|
2926011000NRG23300920221449964
|
30/09/2022
|
S.Komathy
|
2926011WL065521
|
S.Komathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/182-A
(Padmaneri)
|
2926011000NRG23300920221449965
|
30/09/2022
|
Pagavathy
|
2926011WL065521
|
Pagavathy
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/191-A
(Padmaneri)
|
2926011000NRG23300920221449966
|
30/09/2022
|
Lakshmi
|
2926011WL065521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23300920221449967
|
30/09/2022
|
SangaraNarayanan
|
2926011WL065521
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/21-A
(Padmaneri)
|
2926011000NRG23300920221449968
|
30/09/2022
|
S.Lakshmi
|
2926011WL065521
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/213-B
(Padmaneri)
|
2926011000NRG23300920221449969
|
30/09/2022
|
S.Revathi
|
2926011WL065521
|
S.Revathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/214-A
(Padmaneri)
|
2926011000NRG23300920221449970
|
30/09/2022
|
Madakkannu
|
2926011WL065521
|
Madakkannu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/217-A
(Padmaneri)
|
2926011000NRG23300920221449971
|
30/09/2022
|
Anathan
|
2926011WL065521
|
Anathan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23300920221449972
|
30/09/2022
|
Pagavathi.M
|
2926011WL065521
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23300920221449973
|
30/09/2022
|
P.Vani
|
2926011WL065521
|
P.Vani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/236-A
(Padmaneri)
|
2926011000NRG23300920221449975
|
30/09/2022
|
Amaravathi
|
2926011WL065521
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/246-A
(Padmaneri)
|
2926011000NRG23300920221449976
|
30/09/2022
|
A.Esakkiammal
|
2926011WL065521
|
A.Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23300920221449977
|
30/09/2022
|
M.Lakshmi
|
2926011WL065521
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23300920221449978
|
30/09/2022
|
Vellaiammal
|
2926011WL065521
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23300920221449979
|
30/09/2022
|
Selvi
|
2926011WL065521
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/280-A
(Padmaneri)
|
2926011000NRG23300920221449980
|
30/09/2022
|
Arumugathammal.D
|
2926011WL065521
|
Arumugathammal.D
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugathammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/281-A
(Padmaneri)
|
2926011000NRG23300920221449981
|
30/09/2022
|
P.Ramalakshmi
|
2926011WL065521
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/291-A
(Padmaneri)
|
2926011000NRG23300920221449982
|
30/09/2022
|
Muthu
|
2926011WL065521
|
Muthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23300920221449984
|
30/09/2022
|
Chithiraivadivu
|
2926011WL065521
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/30-A
(Padmaneri)
|
2926011000NRG23300920221449985
|
30/09/2022
|
Pechiammal
|
2926011WL065521
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/304-A
(Padmaneri)
|
2926011000NRG23300920221449986
|
30/09/2022
|
Madathi
|
2926011WL065521
|
Madathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/307-A
(Padmaneri)
|
2926011000NRG23300920221449987
|
30/09/2022
|
E. Palaniyachi
|
2926011WL065521
|
E. Palaniyachi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
E. Palaniyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23300920221449988
|
30/09/2022
|
Subbammal. C
|
2926011WL065521
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23300920221449989
|
30/09/2022
|
Pagavathy
|
2926011WL065521
|
Pagavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/33-A
(Padmaneri)
|
2926011000NRG23300920221449990
|
30/09/2022
|
Vanumamalai
|
2926011WL065521
|
Vanumamalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23300920221449991
|
30/09/2022
|
Sunmugathammal
|
2926011WL065521
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/34-A
(Padmaneri)
|
2926011000NRG23300920221449992
|
30/09/2022
|
K. Esakkiammal
|
2926011WL065521
|
K. Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/358-A
(Padmaneri)
|
2926011000NRG23300920221449993
|
30/09/2022
|
S.Subulakshmi
|
2926011WL065521
|
S.Subulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23300920221449994
|
30/09/2022
|
Pramatchi
|
2926011WL065521
|
Pramatchi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23300920221449995
|
30/09/2022
|
V.Chandra
|
2926011WL065521
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/379-A
(Padmaneri)
|
2926011000NRG23300920221449996
|
30/09/2022
|
Papuammal
|
2926011WL065521
|
Papuammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23300920221449997
|
30/09/2022
|
Sivanupandian
|
2926011WL065521
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23300920221449998
|
30/09/2022
|
S.Sangaravel
|
2926011WL065521
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23300920221449999
|
30/09/2022
|
Saraswathi
|
2926011WL065521
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/511-A
(Padmaneri)
|
2926011000NRG23300920221450000
|
30/09/2022
|
Subulakshmi
|
2926011WL065521
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG23300920221450001
|
30/09/2022
|
Pothammal
|
2926011WL065521
|
Pothammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23300920221450002
|
30/09/2022
|
Parvathi
|
2926011WL065521
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/60-A
(Padmaneri)
|
2926011000NRG23300920221450003
|
30/09/2022
|
Thilakavathy
|
2926011WL065521
|
Thilakavathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thilakavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG23300920221450004
|
30/09/2022
|
V.Parvathi
|
2926011WL065521
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23300920221450005
|
30/09/2022
|
Subulakshmi
|
2926011WL065521
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/632-C
(Padmaneri)
|
2926011000NRG23300920221450006
|
30/09/2022
|
E.Petchiammal
|
2926011WL065521
|
E.Petchiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/633-C
(Padmaneri)
|
2926011000NRG23300920221450007
|
30/09/2022
|
Esakiammal
|
2926011WL065521
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23300920221450008
|
30/09/2022
|
Lakshmi
|
2926011WL065521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG23300920221450009
|
30/09/2022
|
P.Kaliappan
|
2926011WL065521
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23300920221450010
|
30/09/2022
|
M. Gomathi
|
2926011WL065521
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23300920221450011
|
30/09/2022
|
S.Pasunkili
|
2926011WL065521
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG23300920221450013
|
30/09/2022
|
Saraswathi
|
2926011WL065521
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/659-A
(Padmaneri)
|
2926011000NRG23300920221450014
|
30/09/2022
|
E.Krishnammal
|
2926011WL065521
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG23300920221450015
|
30/09/2022
|
S.Petchaiammal
|
2926011WL065521
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/660-A
(Padmaneri)
|
2926011000NRG23300920221450016
|
30/09/2022
|
Rasathi
|
2926011WL065521
|
Rasathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23300920221450017
|
30/09/2022
|
Muruganathaselvi
|
2926011WL065521
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG23300920221450018
|
30/09/2022
|
Saraswathi
|
2926011WL065521
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/669-A
(Padmaneri)
|
2926011000NRG23300920221450019
|
30/09/2022
|
Krishnaammal
|
2926011WL065521
|
Krishnaammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG23300920221450020
|
30/09/2022
|
Iyammal
|
2926011WL065521
|
Iyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/690-B
(Padmaneri)
|
2926011000NRG23300920221450021
|
30/09/2022
|
Shunmugam
|
2926011WL065521
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/692-A
(Padmaneri)
|
2926011000NRG23300920221450022
|
30/09/2022
|
M.Esakkiammal
|
2926011WL065521
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/7-A
(Padmaneri)
|
2926011000NRG23300920221450023
|
30/09/2022
|
Balaammal
|
2926011WL065521
|
Balaammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23300920221450024
|
30/09/2022
|
Esakkiammal.T
|
2926011WL065521
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23300920221450025
|
30/09/2022
|
Ulakammal
|
2926011WL065521
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-007-007/721-A
(Padmaneri)
|
2926011000NRG23300920221450026
|
30/09/2022
|
Lakshmi
|
2926011WL065521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG23300920221450028
|
30/09/2022
|
B.Ramalakshmi
|
2926011WL065521
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361442
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
102
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23300920221450029
|
30/09/2022
|
Ammaponnu
|
2926011WL065521
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-007-007/734-B
(Padmaneri)
|
2926011000NRG23300920221450030
|
30/09/2022
|
Malliga
|
2926011WL065521
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-007-007/75-A
(Padmaneri)
|
2926011000NRG23300920221450031
|
30/09/2022
|
Lakshmi
|
2926011WL065521
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KALAKADU
|
TN-26-011-007-007/757-A
(Padmaneri)
|
2926011000NRG23300920221450032
|
30/09/2022
|
S.Prema
|
2926011WL065521
|
S.Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23300920221450034
|
30/09/2022
|
E.Lakshmi
|
2926011WL065521
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23300920221450035
|
30/09/2022
|
Subbulakshmi
|
2926011WL065521
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23300920221450036
|
30/09/2022
|
Esakkimuthu
|
2926011WL065521
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-007-007/782-A
(Padmaneri)
|
2926011000NRG23300920221450037
|
30/09/2022
|
B.Mariammal
|
2926011WL065521
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
B.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KALAKADU
|
TN-26-011-007-007/788-A
(Padmaneri)
|
2926011000NRG23300920221450038
|
30/09/2022
|
E.Sutha
|
2926011WL065521
|
E.Sutha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
111
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23300920221450039
|
30/09/2022
|
Sudaliammal
|
2926011WL065521
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-007-007/82-A
(Padmaneri)
|
2926011000NRG23300920221450040
|
30/09/2022
|
Koma
|
2926011WL065521
|
Koma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Koma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23300920221450041
|
30/09/2022
|
Vadivel
|
2926011WL065521
|
Vadivel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG23300920221450042
|
30/09/2022
|
P. Mariammal
|
2926011WL065521
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23300920221450043
|
30/09/2022
|
Seetha
|
2926011WL065521
|
Seetha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23300920221450044
|
30/09/2022
|
V.Kannammal
|
2926011WL065521
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23300920221450045
|
30/09/2022
|
Pramuammal
|
2926011WL065521
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23300920221450046
|
30/09/2022
|
Velammal
|
2926011WL065521
|
Velammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-007-007/97-A
(Padmaneri)
|
2926011000NRG23300920221450047
|
30/09/2022
|
Muthammal
|
2926011WL065521
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127500
|
127500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|