|
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-26-011-007-001/799-A
(Padmaneri)
|
2926011000NRG23110520220146978
|
11/05/2022
|
M.Indira
|
2926011WL006808
|
M.Indira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Indira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23110520220146979
|
11/05/2022
|
Esakkiammal
|
2926011WL006808
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23110520220146981
|
11/05/2022
|
Gomathi
|
2926011WL006808
|
Gomathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/740-A
(Padmaneri)
|
2926011000NRG23110520220146982
|
11/05/2022
|
Pitchammal
|
2926011WL006808
|
Pitchammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23110520220146984
|
11/05/2022
|
Valliammal
|
2926011WL006808
|
Valliammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23110520220146985
|
11/05/2022
|
Vennila
|
2926011WL006808
|
Vennila
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23110520220146986
|
11/05/2022
|
Susila Devi
|
2926011WL006808
|
Susila Devi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23110520220146987
|
11/05/2022
|
Thavamani.S
|
2926011WL006808
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23110520220146988
|
11/05/2022
|
Esakkiammal.S
|
2926011WL006808
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23110520220146989
|
11/05/2022
|
Poomani.S
|
2926011WL006808
|
Poomani.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23110520220146993
|
11/05/2022
|
Sermakani
|
2926011WL006808
|
Sermakani
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/232-A
(Padmaneri)
|
2926011000NRG23110520220146994
|
11/05/2022
|
Malliga
|
2926011WL006808
|
Malliga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23110520220146996
|
11/05/2022
|
Manimekalai
|
2926011WL006808
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23110520220146998
|
11/05/2022
|
Perumal
|
2926011WL006808
|
Perumal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23110520220146999
|
11/05/2022
|
Sathiya Rajeswari.M
|
2926011WL006808
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23110520220147000
|
11/05/2022
|
Amaravathi
|
2926011WL006808
|
Amaravathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23110520220147001
|
11/05/2022
|
V.Esakkiammal
|
2926011WL006808
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-003/900-A
(Padmaneri)
|
2926011000NRG23110520220147002
|
11/05/2022
|
M.Kulasi
|
2926011WL006808
|
M.Kulasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23110520220147003
|
11/05/2022
|
M.Pramatchi
|
2926011WL006808
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23110520220147005
|
11/05/2022
|
Priya
|
2926011WL006808
|
Priya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23110520220147006
|
11/05/2022
|
Chidambaram
|
2926011WL006808
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23110520220147008
|
11/05/2022
|
M.Arasakumari
|
2926011WL006808
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23110520220147012
|
11/05/2022
|
S.Avudaiammal
|
2926011WL006808
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23110520220147013
|
11/05/2022
|
Santhira
|
2926011WL006808
|
Santhira
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/121-A
(Padmaneri)
|
2926011000NRG23110520220147014
|
11/05/2022
|
G.Eswari
|
2926011WL006808
|
G.Eswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23110520220147015
|
11/05/2022
|
S.Petchiammal
|
2926011WL006808
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/185-A
(Padmaneri)
|
2926011000NRG23110520220147016
|
11/05/2022
|
Azhammal
|
2926011WL006808
|
Azhammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23110520220147018
|
11/05/2022
|
Petchiammal
|
2926011WL006808
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23110520220147019
|
11/05/2022
|
JANAGI
|
2926011WL006808
|
JANAGI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/194-A
(Padmaneri)
|
2926011000NRG23110520220147020
|
11/05/2022
|
M.Elisabeth
|
2926011WL006808
|
M.Elisabeth
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Elisabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23110520220147021
|
11/05/2022
|
Marithai.N
|
2926011WL006808
|
Marithai.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23110520220147022
|
11/05/2022
|
ARUNASALA AMMAL
|
2926011WL006808
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23110520220147023
|
11/05/2022
|
S.Lakshmi
|
2926011WL006808
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/242-A
(Padmaneri)
|
2926011000NRG23110520220147025
|
11/05/2022
|
Sakthi
|
2926011WL006808
|
Sakthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23110520220147026
|
11/05/2022
|
M.Pramatchi
|
2926011WL006808
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23110520220147027
|
11/05/2022
|
Lakshmi
|
2926011WL006808
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23110520220147029
|
11/05/2022
|
Parvathi
|
2926011WL006808
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23110520220147030
|
11/05/2022
|
K.Krishnammal
|
2926011WL006808
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23110520220147031
|
11/05/2022
|
C.Narayanan
|
2926011WL006808
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23110520220147032
|
11/05/2022
|
Seethalakshmi
|
2926011WL006808
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23110520220147033
|
11/05/2022
|
Jeevarathinam
|
2926011WL006808
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23110520220147034
|
11/05/2022
|
SIVAKAMI
|
2926011WL006808
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/278-A
(Padmaneri)
|
2926011000NRG23110520220147035
|
11/05/2022
|
Manjula
|
2926011WL006808
|
Manjula
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23110520220147036
|
11/05/2022
|
Santha.S
|
2926011WL006808
|
Santha.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23110520220147037
|
11/05/2022
|
Mookammal
|
2926011WL006808
|
Mookammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23110520220147038
|
11/05/2022
|
Mupidathi
|
2926011WL006808
|
Mupidathi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/319-A
(Padmaneri)
|
2926011000NRG23110520220147039
|
11/05/2022
|
Panjavarnam.A
|
2926011WL006808
|
Panjavarnam.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/32-A
(Padmaneri)
|
2926011000NRG23110520220147040
|
11/05/2022
|
Saraswathi
|
2926011WL006808
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23110520220147041
|
11/05/2022
|
Arumugam
|
2926011WL006808
|
Arumugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/338-B
(Padmaneri)
|
2926011000NRG23110520220147042
|
11/05/2022
|
Padmavathi
|
2926011WL006808
|
Padmavathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/340-A
(Padmaneri)
|
2926011000NRG23110520220147043
|
11/05/2022
|
Ajitha
|
2926011WL006808
|
Ajitha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/341-A
(Padmaneri)
|
2926011000NRG23110520220147044
|
11/05/2022
|
Mariammal.N
|
2926011WL006808
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23110520220147045
|
11/05/2022
|
S.Raja
|
2926011WL006808
|
S.Raja
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23110520220147046
|
11/05/2022
|
Pasunkili.M
|
2926011WL006808
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/36-A
(Padmaneri)
|
2926011000NRG23110520220147047
|
11/05/2022
|
Pramatchi
|
2926011WL006808
|
Pramatchi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23110520220147048
|
11/05/2022
|
Selvi
|
2926011WL006808
|
Selvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23110520220147049
|
11/05/2022
|
Elangavathi
|
2926011WL006808
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23110520220147050
|
11/05/2022
|
P.Gulathaiammal
|
2926011WL006808
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/403-A
(Padmaneri)
|
2926011000NRG23110520220147051
|
11/05/2022
|
Palavesam
|
2926011WL006808
|
Palavesam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23110520220147052
|
11/05/2022
|
Mookammal
|
2926011WL006808
|
Mookammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23110520220147053
|
11/05/2022
|
Vellammal
|
2926011WL006808
|
Vellammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23110520220147054
|
11/05/2022
|
Valli
|
2926011WL006808
|
Valli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23110520220147055
|
11/05/2022
|
Gandhimathi
|
2926011WL006808
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23110520220147056
|
11/05/2022
|
Rani
|
2926011WL006808
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23110520220147057
|
11/05/2022
|
Vellaiammal.P
|
2926011WL006808
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23110520220147058
|
11/05/2022
|
Arumugam
|
2926011WL006808
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/432-A
(Padmaneri)
|
2926011000NRG23110520220147059
|
11/05/2022
|
Mariammal
|
2926011WL006808
|
Mariammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23110520220147060
|
11/05/2022
|
Poopathi
|
2926011WL006808
|
Poopathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23110520220147061
|
11/05/2022
|
Arumugam
|
2926011WL006808
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23110520220147063
|
11/05/2022
|
S.Esakki
|
2926011WL006808
|
S.Esakki
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23110520220147064
|
11/05/2022
|
Esakiammal
|
2926011WL006808
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23110520220147065
|
11/05/2022
|
Padma
|
2926011WL006808
|
Padma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23110520220147066
|
11/05/2022
|
Subbulakshmi
|
2926011WL006808
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23110520220147067
|
11/05/2022
|
Duraichi
|
2926011WL006808
|
Duraichi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23110520220147068
|
11/05/2022
|
Pasunkili
|
2926011WL006808
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23110520220147069
|
11/05/2022
|
Saraswathi
|
2926011WL006808
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23110520220147070
|
11/05/2022
|
Mupidathi.E
|
2926011WL006808
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23110520220147071
|
11/05/2022
|
Murugammal
|
2926011WL006808
|
Murugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23110520220147072
|
11/05/2022
|
Ponnammal.S
|
2926011WL006808
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23110520220147073
|
11/05/2022
|
Murukammal
|
2926011WL006808
|
Murukammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23110520220147074
|
11/05/2022
|
Muthammal
|
2926011WL006808
|
Muthammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23110520220147075
|
11/05/2022
|
Padma.A
|
2926011WL006808
|
Padma.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23110520220147076
|
11/05/2022
|
Sangarammal
|
2926011WL006808
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/486-A
(Padmaneri)
|
2926011000NRG23110520220147077
|
11/05/2022
|
Muthu
|
2926011WL006808
|
Muthu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23110520220147078
|
11/05/2022
|
Vasanthi
|
2926011WL006808
|
Vasanthi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23110520220147079
|
11/05/2022
|
Esakkiyammal
|
2926011WL006808
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/49-A
(Padmaneri)
|
2926011000NRG23110520220147080
|
11/05/2022
|
Annabakkiyam
|
2926011WL006808
|
Annabakkiyam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23110520220147081
|
11/05/2022
|
S.Krishnakumari
|
2926011WL006808
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23110520220147083
|
11/05/2022
|
Velammal.K
|
2926011WL006808
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23110520220147084
|
11/05/2022
|
Parvathi.S
|
2926011WL006808
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23110520220147085
|
11/05/2022
|
Parvathi
|
2926011WL006808
|
Parvathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23110520220147086
|
11/05/2022
|
S.Muthulakshmi
|
2926011WL006808
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23110520220147087
|
11/05/2022
|
Arumugam
|
2926011WL006808
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/520-A
(Padmaneri)
|
2926011000NRG23110520220147088
|
11/05/2022
|
P.Ramuammal
|
2926011WL006808
|
P.Ramuammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23110520220147089
|
11/05/2022
|
Thayammal
|
2926011WL006808
|
Thayammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23110520220147090
|
11/05/2022
|
Nambiammal
|
2926011WL006808
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23110520220147091
|
11/05/2022
|
Murugammal.N
|
2926011WL006808
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-007-007/526-A
(Padmaneri)
|
2926011000NRG23110520220147092
|
11/05/2022
|
Vellaiammal
|
2926011WL006808
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23110520220147093
|
11/05/2022
|
M.Esakkiammal
|
2926011WL006808
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-007-007/528-A
(Padmaneri)
|
2926011000NRG23110520220147094
|
11/05/2022
|
Esakkiammal.P
|
2926011WL006808
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-007-007/532-A
(Padmaneri)
|
2926011000NRG23110520220147095
|
11/05/2022
|
S.Krishnammal
|
2926011WL006808
|
S.Krishnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-007-007/540-A
(Padmaneri)
|
2926011000NRG23110520220147097
|
11/05/2022
|
Lakshmi
|
2926011WL006808
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23110520220147099
|
11/05/2022
|
Pramatchi
|
2926011WL006808
|
Pramatchi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
104
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23110520220147100
|
11/05/2022
|
Lakshmi
|
2926011WL006808
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23110520220147101
|
11/05/2022
|
Ramalakshmi
|
2926011WL006808
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23110520220147102
|
11/05/2022
|
Velu
|
2926011WL006808
|
Velu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23110520220147103
|
11/05/2022
|
P.Meenatchi
|
2926011WL006808
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-007-007/560-A
(Padmaneri)
|
2926011000NRG23110520220147104
|
11/05/2022
|
Janagi
|
2926011WL006808
|
Janagi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23110520220147105
|
11/05/2022
|
Pappa
|
2926011WL006808
|
Pappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
INDIAN BANK(607105)
|
|
110
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23110520220147106
|
11/05/2022
|
Lakshmiammal
|
2926011WL006808
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23110520220147108
|
11/05/2022
|
M.Pushpam
|
2926011WL006808
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23110520220147109
|
11/05/2022
|
K.Chellammal
|
2926011WL006808
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-007-007/594-A
(Padmaneri)
|
2926011000NRG23110520220147110
|
11/05/2022
|
Mariammal
|
2926011WL006808
|
Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-007-007/595-B
(Padmaneri)
|
2926011000NRG23110520220147111
|
11/05/2022
|
Muthulakshmi
|
2926011WL006808
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23110520220147112
|
11/05/2022
|
Punitha
|
2926011WL006808
|
Punitha
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-007-007/598-A
(Padmaneri)
|
2926011000NRG23110520220147113
|
11/05/2022
|
N.Maragatham
|
2926011WL006808
|
N.Maragatham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23110520220147114
|
11/05/2022
|
V.Andichiammal
|
2926011WL006808
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23110520220147115
|
11/05/2022
|
G.Natchiyar
|
2926011WL006808
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23110520220147116
|
11/05/2022
|
Vellaiammal
|
2926011WL006808
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23110520220147118
|
11/05/2022
|
Chandra K
|
2926011WL006808
|
Chandra K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23110520220147119
|
11/05/2022
|
Subbulakshmi
|
2926011WL006808
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALAKADU
|
TN-26-011-007-007/658-A
(Padmaneri)
|
2926011000NRG23110520220147120
|
11/05/2022
|
V.Murugammal
|
2926011WL006808
|
V.Murugammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23110520220147121
|
11/05/2022
|
Thangalakshmi
|
2926011WL006808
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-007-007/69-A
(Padmaneri)
|
2926011000NRG23110520220147122
|
11/05/2022
|
Komathi
|
2926011WL006808
|
Komathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23110520220147124
|
11/05/2022
|
Valarmarhi
|
2926011WL006808
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23110520220147125
|
11/05/2022
|
Muthulakshmi
|
2926011WL006808
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-007-007/730-A
(Padmaneri)
|
2926011000NRG23110520220147126
|
11/05/2022
|
Sumathi
|
2926011WL006808
|
Sumathi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23110520220147127
|
11/05/2022
|
Selvi
|
2926011WL006808
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23110520220147128
|
11/05/2022
|
Parvathi
|
2926011WL006808
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALAKADU
|
TN-26-011-007-007/774-B
(Padmaneri)
|
2926011000NRG23110520220147129
|
11/05/2022
|
Poopathy
|
2926011WL006808
|
Poopathy
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23110520220147130
|
11/05/2022
|
Rajalakshmi
|
2926011WL006808
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23110520220147131
|
11/05/2022
|
Saraswathi.R
|
2926011WL006808
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23110520220147132
|
11/05/2022
|
Petchiammal.S
|
2926011WL006808
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23110520220147133
|
11/05/2022
|
A.Vennila
|
2926011WL006808
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135460
|
135460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135460
|
135460
|
|
|
|
|
|
|
|