|
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-26-011-005-005/1090-A
(Singikulam)
|
2926011000NRG23020720220649976
|
02/07/2022
|
Alwar
|
2926011WL031906
|
Alwar
|
00078
|
CNRB0001276
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1304-A
(Singikulam)
|
2926011000NRG23020720220649992
|
02/07/2022
|
Vasanthi
|
2926011WL031906
|
Vasanthi
|
00177
|
IOBA0001383
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1283-A
(Singikulam)
|
2926011000NRG23020720220649950
|
02/07/2022
|
Kaniammal
|
2926011WL031906
|
Kaniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23020720220649951
|
02/07/2022
|
Ponmani
|
2926011WL031906
|
Ponmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1608-A
(Singikulam)
|
2926011000NRG23020720220649952
|
02/07/2022
|
Masilamani
|
2926011WL031906
|
Masilamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23020720220649953
|
02/07/2022
|
Jayalaitha
|
2926011WL031906
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23020720220649954
|
02/07/2022
|
Jebapackiam
|
2926011WL031906
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/347-A
(Singikulam)
|
2926011000NRG23020720220649956
|
02/07/2022
|
Antonyammal
|
2926011WL031906
|
Antonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23020720220649957
|
02/07/2022
|
Paulkani
|
2926011WL031906
|
Paulkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23020720220649958
|
02/07/2022
|
Muthulakshmi
|
2926011WL031906
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/376-A
(Singikulam)
|
2926011000NRG23020720220649959
|
02/07/2022
|
Packiam
|
2926011WL031906
|
Packiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23020720220649960
|
02/07/2022
|
Mariyal
|
2926011WL031906
|
Mariyal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23020720220649961
|
02/07/2022
|
subbulakshmi
|
2926011WL031906
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23020720220649962
|
02/07/2022
|
SAGAYA MERY
|
2926011WL031906
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/101-B
(Singikulam)
|
2926011000NRG23020720220649963
|
02/07/2022
|
Shanmugavadivoo
|
2926011WL031906
|
Shanmugavadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/102-B
(Singikulam)
|
2926011000NRG23020720220649964
|
02/07/2022
|
Nambithai
|
2926011WL031906
|
Nambithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1030-A
(Singikulam)
|
2926011000NRG23020720220649965
|
02/07/2022
|
Sudalaivadivu
|
2926011WL031906
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1042-A
(Singikulam)
|
2926011000NRG23020720220649966
|
02/07/2022
|
esakkiammal
|
2926011WL031906
|
esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1044-A
(Singikulam)
|
2926011000NRG23020720220649967
|
02/07/2022
|
RANJETHAM
|
2926011WL031906
|
RANJETHAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANJETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/105-A
(Singikulam)
|
2926011000NRG23020720220649968
|
02/07/2022
|
Velammal.E
|
2926011WL031906
|
Velammal.E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/1062-A
(Singikulam)
|
2926011000NRG23020720220649969
|
02/07/2022
|
V. Muthulakshmi
|
2926011WL031906
|
V. Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
V. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1065-A
(Singikulam)
|
2926011000NRG23020720220649970
|
02/07/2022
|
Muthammal
|
2926011WL031906
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/1066-B
(Singikulam)
|
2926011000NRG23020720220649971
|
02/07/2022
|
Prammu
|
2926011WL031906
|
Prammu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prammu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/1073-a
(Singikulam)
|
2926011000NRG23020720220649972
|
02/07/2022
|
Peradchi
|
2926011WL031906
|
Peradchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Peradchi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/1074-A
(Singikulam)
|
2926011000NRG23020720220649973
|
02/07/2022
|
lakshmi
|
2926011WL031906
|
lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/1078-A
(Singikulam)
|
2926011000NRG23020720220649974
|
02/07/2022
|
Subbu
|
2926011WL031906
|
Subbu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/109-A
(Singikulam)
|
2926011000NRG23020720220649975
|
02/07/2022
|
Subaiya
|
2926011WL031906
|
Subaiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subaiya
|
INDIAN BANK(607105)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23020720220649977
|
02/07/2022
|
Gandhiammal
|
2926011WL031906
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALAKADU
|
TN-26-011-005-005/112-A
(Singikulam)
|
2926011000NRG23020720220649978
|
02/07/2022
|
Esakkimail
|
2926011WL031906
|
Esakkimail
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkimail
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/1136-B
(Singikulam)
|
2926011000NRG23020720220649979
|
02/07/2022
|
Annapackiam
|
2926011WL031906
|
Annapackiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/1158-A
(Singikulam)
|
2926011000NRG23020720220649980
|
02/07/2022
|
Pitchammal
|
2926011WL031906
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/116-A
(Singikulam)
|
2926011000NRG23020720220649981
|
02/07/2022
|
Velathai
|
2926011WL031906
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/118-A
(Singikulam)
|
2926011000NRG23020720220649982
|
02/07/2022
|
Muthulakshmi
|
2926011WL031906
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/1228-B
(Singikulam)
|
2926011000NRG23020720220649983
|
02/07/2022
|
petchithai
|
2926011WL031906
|
petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/124-A
(Singikulam)
|
2926011000NRG23020720220649984
|
02/07/2022
|
Arumugammal
|
2926011WL031906
|
Arumugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23020720220649986
|
02/07/2022
|
Gomathi
|
2926011WL031906
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23020720220649987
|
02/07/2022
|
Kasiammal.S
|
2926011WL031906
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/1261-A
(Singikulam)
|
2926011000NRG23020720220649988
|
02/07/2022
|
A.MUPIDATHI
|
2926011WL031906
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.MUPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/1269
(Singikulam)
|
2926011000NRG23020720220649989
|
02/07/2022
|
Chirsty
|
2926011WL031906
|
Chirsty
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chirsty
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/1275-A
(Singikulam)
|
2926011000NRG23020720220649990
|
02/07/2022
|
K. Selvi
|
2926011WL031906
|
K. Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
K. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/1360-A
(Singikulam)
|
2926011000NRG23020720220649993
|
02/07/2022
|
Chinnathai
|
2926011WL031906
|
Chinnathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23020720220649994
|
02/07/2022
|
LAKSHMI
|
2926011WL031906
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/141-A
(Singikulam)
|
2926011000NRG23020720220649995
|
02/07/2022
|
Chithra
|
2926011WL031906
|
Chithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23020720220649996
|
02/07/2022
|
Aandikonar.K
|
2926011WL031906
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/142-B
(Singikulam)
|
2926011000NRG23020720220649997
|
02/07/2022
|
Sankarammal
|
2926011WL031906
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/1433-A
(Singikulam)
|
2926011000NRG23020720220649998
|
02/07/2022
|
Muthu
|
2926011WL031906
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/1437-A
(Singikulam)
|
2926011000NRG23020720220649999
|
02/07/2022
|
Murugammal
|
2926011WL031906
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/144-A
(Singikulam)
|
2926011000NRG23020720220650000
|
02/07/2022
|
Mariammal
|
2926011WL031906
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/146-A
(Singikulam)
|
2926011000NRG23020720220650001
|
02/07/2022
|
Lakshmi
|
2926011WL031906
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/148-B
(Singikulam)
|
2926011000NRG23020720220650002
|
02/07/2022
|
Poolammal
|
2926011WL031906
|
Poolammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/1495-A
(Singikulam)
|
2926011000NRG23020720220650004
|
02/07/2022
|
Eswari
|
2926011WL031906
|
Eswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/157-A
(Singikulam)
|
2926011000NRG23020720220650006
|
02/07/2022
|
Petchithai.V
|
2926011WL031906
|
Petchithai.V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/1587-A
(Singikulam)
|
2926011000NRG23020720220650007
|
02/07/2022
|
Majula
|
2926011WL031906
|
Majula
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/1592-A
(Singikulam)
|
2926011000NRG23020720220650008
|
02/07/2022
|
Thangammal.P
|
2926011WL031906
|
Thangammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALAKADU
|
TN-26-011-005-005/16-A
(Singikulam)
|
2926011000NRG23020720220650009
|
02/07/2022
|
Ponmani
|
2926011WL031906
|
Ponmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmani
|
HDFC BANK LTD(607152)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/160-A
(Singikulam)
|
2926011000NRG23020720220650010
|
02/07/2022
|
Saraswathi
|
2926011WL031906
|
Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/161-A
(Singikulam)
|
2926011000NRG23020720220650011
|
02/07/2022
|
GOMU
|
2926011WL031906
|
GOMU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/1626-A
(Singikulam)
|
2926011000NRG23020720220650012
|
02/07/2022
|
Vijayalakshmi
|
2926011WL031906
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/167-A
(Singikulam)
|
2926011000NRG23020720220650015
|
02/07/2022
|
jayamal
|
2926011WL031906
|
jayamal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayamal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/1690-A
(Singikulam)
|
2926011000NRG23020720220650016
|
02/07/2022
|
chandramathi
|
2926011WL031906
|
chandramathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23020720220650017
|
02/07/2022
|
Lakshmi
|
2926011WL031906
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/1725-A
(Singikulam)
|
2926011000NRG23020720220650019
|
02/07/2022
|
Thanalakshmi
|
2926011WL031906
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/1726-A
(Singikulam)
|
2926011000NRG23020720220650020
|
02/07/2022
|
Baby
|
2926011WL031906
|
Baby
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23020720220650031
|
02/07/2022
|
ramalakshmi
|
2926011WL031906
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/23-A
(Singikulam)
|
2926011000NRG23020720220650032
|
02/07/2022
|
Ramiya
|
2926011WL031906
|
Ramiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23020720220650033
|
02/07/2022
|
Subbammal
|
2926011WL031906
|
Subbammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23020720220650034
|
02/07/2022
|
Selvarathinam
|
2926011WL031906
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/3-A
(Singikulam)
|
2926011000NRG23020720220650036
|
02/07/2022
|
SUBU LAKSHMI
|
2926011WL031906
|
SUBU LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23020720220650037
|
02/07/2022
|
Poovammal
|
2926011WL031906
|
Poovammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/336-A
(Singikulam)
|
2926011000NRG23020720220650039
|
02/07/2022
|
Sornam
|
2926011WL031906
|
Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23020720220650041
|
02/07/2022
|
Ponuthai
|
2926011WL031906
|
Ponuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/36-B
(Singikulam)
|
2926011000NRG23020720220650042
|
02/07/2022
|
Nagammal
|
2926011WL031906
|
Nagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/361-A
(Singikulam)
|
2926011000NRG23020720220650043
|
02/07/2022
|
Sangarammal
|
2926011WL031906
|
Sangarammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23020720220650044
|
02/07/2022
|
Packiyam
|
2926011WL031906
|
Packiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/372-A
(Singikulam)
|
2926011000NRG23020720220650045
|
02/07/2022
|
Ponammal
|
2926011WL031906
|
Ponammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23020720220650046
|
02/07/2022
|
Paulkani
|
2926011WL031906
|
Paulkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/383-A
(Singikulam)
|
2926011000NRG23020720220650047
|
02/07/2022
|
pallammal
|
2926011WL031906
|
pallammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/390-A
(Singikulam)
|
2926011000NRG23020720220650048
|
02/07/2022
|
annaselvei
|
2926011WL031906
|
annaselvei
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
annaselvei
|
INDIAN BANK(607105)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/4-A
(Singikulam)
|
2926011000NRG23020720220650049
|
02/07/2022
|
PACHIYAMMAL
|
2926011WL031906
|
PACHIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/40
(Singikulam)
|
2926011000NRG23020720220650050
|
02/07/2022
|
Pathirathai
|
2926011WL031906
|
Pathirathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathirathai
|
INDIAN BANK(607105)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/421-A
(Singikulam)
|
2926011000NRG23020720220650051
|
02/07/2022
|
Chellammal
|
2926011WL031906
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/438-A
(Singikulam)
|
2926011000NRG23020720220650053
|
02/07/2022
|
PARIPORANAM
|
2926011WL031906
|
PARIPORANAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
PARIPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23020720220650054
|
02/07/2022
|
Balammal
|
2926011WL031906
|
Balammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/445-A
(Singikulam)
|
2926011000NRG23020720220650055
|
02/07/2022
|
Annathai
|
2926011WL031906
|
Annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/47-A
(Singikulam)
|
2926011000NRG23020720220650056
|
02/07/2022
|
Vasanthi
|
2926011WL031906
|
Vasanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/501-A
(Singikulam)
|
2926011000NRG23020720220650057
|
02/07/2022
|
Thaiammal
|
2926011WL031906
|
Thaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-005/51-B
(Singikulam)
|
2926011000NRG23020720220650058
|
02/07/2022
|
Pramu
|
2926011WL031906
|
Pramu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-005/55-A
(Singikulam)
|
2926011000NRG23020720220650059
|
02/07/2022
|
Pagavathi
|
2926011WL031906
|
Pagavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-005/563-A
(Singikulam)
|
2926011000NRG23020720220650060
|
02/07/2022
|
Arumugam
|
2926011WL031906
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-005/564-B
(Singikulam)
|
2926011000NRG23020720220650061
|
02/07/2022
|
Esakkithai.E
|
2926011WL031906
|
Esakkithai.E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkithai.E
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-005/566-A
(Singikulam)
|
2926011000NRG23020720220650062
|
02/07/2022
|
Muthadchi
|
2926011WL031906
|
Muthadchi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthadchi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-005/567-A
(Singikulam)
|
2926011000NRG23020720220650063
|
02/07/2022
|
SHUNMUGASUNDARI
|
2926011WL031906
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-005-005/570-A
(Singikulam)
|
2926011000NRG23020720220650065
|
02/07/2022
|
PACHI THAI
|
2926011WL031906
|
PACHI THAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHI THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-005-005/571-A
(Singikulam)
|
2926011000NRG23020720220650066
|
02/07/2022
|
NACHIYAR
|
2926011WL031906
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-005-005/619-A
(Singikulam)
|
2926011000NRG23020720220650067
|
02/07/2022
|
ESAKIAMMAL
|
2926011WL031906
|
ESAKIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-005-005/622-B
(Singikulam)
|
2926011000NRG23020720220650068
|
02/07/2022
|
Petchiammal
|
2926011WL031906
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-005-005/63-B
(Singikulam)
|
2926011000NRG23020720220650069
|
02/07/2022
|
Chellammal
|
2926011WL031906
|
Chellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAKADU
|
TN-26-011-005-005/64-B
(Singikulam)
|
2926011000NRG23020720220650070
|
02/07/2022
|
Vasantha
|
2926011WL031906
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAKADU
|
TN-26-011-005-005/646-A
(Singikulam)
|
2926011000NRG23020720220650072
|
02/07/2022
|
RAVI
|
2926011WL031906
|
RAVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAKADU
|
TN-26-011-005-005/647-A
(Singikulam)
|
2926011000NRG23020720220650073
|
02/07/2022
|
SARESWATHI
|
2926011WL031906
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-005-005/664-A
(Singikulam)
|
2926011000NRG23020720220650074
|
02/07/2022
|
Mariammal
|
2926011WL031906
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-005-005/668-A
(Singikulam)
|
2926011000NRG23020720220650075
|
02/07/2022
|
Lakshmi
|
2926011WL031906
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-005-005/673-A
(Singikulam)
|
2926011000NRG23020720220650076
|
02/07/2022
|
GALYANI
|
2926011WL031906
|
GALYANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
GALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23020720220650077
|
02/07/2022
|
MARAGATHAM
|
2926011WL031906
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
105
|
KALAKADU
|
TN-26-011-005-005/733-A
(Singikulam)
|
2926011000NRG23020720220650078
|
02/07/2022
|
ESAKKIAMMAL
|
2926011WL031906
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23020720220650079
|
02/07/2022
|
Devi.S
|
2926011WL031906
|
Devi.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KALAKADU
|
TN-26-011-005-005/754-A
(Singikulam)
|
2926011000NRG23020720220650083
|
02/07/2022
|
Johnsirani
|
2926011WL031906
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-005-005/76-B
(Singikulam)
|
2926011000NRG23020720220650084
|
02/07/2022
|
Thaiammal
|
2926011WL031906
|
Thaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-005-005/79
(Singikulam)
|
2926011000NRG23020720220650085
|
02/07/2022
|
LAKSHMI
|
2926011WL031906
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23020720220650086
|
02/07/2022
|
MUTHU RAJAKANI
|
2926011WL031906
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23020720220650087
|
02/07/2022
|
Pathima
|
2926011WL031906
|
Pathima
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-005-005/813-A
(Singikulam)
|
2926011000NRG23020720220650088
|
02/07/2022
|
Mariammal
|
2926011WL031906
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-005-005/815-A
(Singikulam)
|
2926011000NRG23020720220650089
|
02/07/2022
|
PERUMA THAI
|
2926011WL031906
|
PERUMA THAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERUMA THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-005-005/82-C
(Singikulam)
|
2926011000NRG23020720220650090
|
02/07/2022
|
Poolammal
|
2926011WL031906
|
Poolammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23020720220650091
|
02/07/2022
|
Valammal
|
2926011WL031906
|
Valammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-005-005/83-A
(Singikulam)
|
2926011000NRG23020720220650092
|
02/07/2022
|
SARESWATHI
|
2926011WL031906
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23020720220650093
|
02/07/2022
|
ramalakshmi
|
2926011WL031906
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-005-005/843-A
(Singikulam)
|
2926011000NRG23020720220650094
|
02/07/2022
|
Komathi
|
2926011WL031906
|
Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-005-005/857-A
(Singikulam)
|
2926011000NRG23020720220650095
|
02/07/2022
|
EMYMAL
|
2926011WL031906
|
EMYMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
EMYMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-005-005/87-B
(Singikulam)
|
2926011000NRG23020720220650096
|
02/07/2022
|
Muthulakshmi
|
2926011WL031906
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23020720220650097
|
02/07/2022
|
Esakkiammal
|
2926011WL031906
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALAKADU
|
TN-26-011-005-005/883-A
(Singikulam)
|
2926011000NRG23020720220650098
|
02/07/2022
|
UMAPARVATHI
|
2926011WL031906
|
UMAPARVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMAPARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-005-005/89-B
(Singikulam)
|
2926011000NRG23020720220650099
|
02/07/2022
|
Petchithai
|
2926011WL031906
|
Petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23020720220650100
|
02/07/2022
|
vanumamalai
|
2926011WL031906
|
vanumamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
vanumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-005-005/94-A
(Singikulam)
|
2926011000NRG23020720220650103
|
02/07/2022
|
Esakkithai
|
2926011WL031906
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KALAKADU
|
TN-26-011-005-005/947-A
(Singikulam)
|
2926011000NRG23020720220650104
|
02/07/2022
|
Valammal
|
2926011WL031906
|
Valammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23020720220650105
|
02/07/2022
|
ESAKKIAMMAL
|
2926011WL031906
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23020720220650106
|
02/07/2022
|
Selvakani
|
2926011WL031906
|
Selvakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KALAKADU
|
TN-26-011-005-005/966-A
(Singikulam)
|
2926011000NRG23020720220650107
|
02/07/2022
|
Selvaraj
|
2926011WL031906
|
Selvaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KALAKADU
|
TN-26-011-005-005/98-A
(Singikulam)
|
2926011000NRG23020720220650108
|
02/07/2022
|
Janaki
|
2926011WL031906
|
Janaki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23020720220650109
|
02/07/2022
|
SIVAKOLUNTHU
|
2926011WL031906
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23020720220650110
|
02/07/2022
|
Subulakshmi
|
2926011WL031906
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALAKADU
|
TN-26-011-005-014/1358-A
(Singikulam)
|
2926011000NRG23020720220650112
|
02/07/2022
|
Arumugam
|
2926011WL031906
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KALAKADU
|
TN-26-011-005-014/1441-A
(Singikulam)
|
2926011000NRG23020720220650113
|
02/07/2022
|
Jothimani
|
2926011WL031906
|
Jothimani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KALAKADU
|
TN-26-011-005-014/1448-A
(Singikulam)
|
2926011000NRG23020720220650114
|
02/07/2022
|
Manthiram
|
2926011WL031906
|
Manthiram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KALAKADU
|
TN-26-011-005-014/1534-B
(Singikulam)
|
2926011000NRG23020720220650115
|
02/07/2022
|
Thangaselvi
|
2926011WL031906
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23020720220650116
|
02/07/2022
|
NambiNachiyar
|
2926011WL031906
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KALAKADU
|
TN-26-011-005-014/1646-A
(Singikulam)
|
2926011000NRG23020720220650117
|
02/07/2022
|
Jilhiya
|
2926011WL031906
|
Jilhiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jilhiya
|
HDFC BANK LTD(607152)
|
|
139
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23020720220650118
|
02/07/2022
|
Mathavi.J
|
2926011WL031906
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
140
|
KALAKADU
|
TN-26-011-005-014/1672-A
(Singikulam)
|
2926011000NRG23020720220650119
|
02/07/2022
|
A.Savithiri
|
2926011WL031906
|
A.Savithiri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Savithiri
|
CANARA BANK(508532)
|
|
141
|
KALAKADU
|
TN-26-011-005-014/1697-A
(Singikulam)
|
2926011000NRG23020720220650120
|
02/07/2022
|
SivanPappathy
|
2926011WL031906
|
SivanPappathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SivanPappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23020720220650121
|
02/07/2022
|
Esaiwani
|
2926011WL031906
|
Esaiwani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KALAKADU
|
TN-26-011-005-014/1711-A
(Singikulam)
|
2926011000NRG23020720220650122
|
02/07/2022
|
Mary
|
2926011WL031906
|
Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KALAKADU
|
TN-26-011-005-014/1721-A
(Singikulam)
|
2926011000NRG23020720220650123
|
02/07/2022
|
Nallathai
|
2926011WL031906
|
Nallathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallathai
|
UCO BANK(607066)
|
|
145
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23020720220650124
|
02/07/2022
|
Parvathi
|
2926011WL031906
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23020720220650128
|
02/07/2022
|
Kavitha
|
2926011WL031906
|
Kavitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
147
|
KALAKADU
|
TN-26-011-005-014/850-A
(Singikulam)
|
2926011000NRG23020720220650129
|
02/07/2022
|
Velvizhi
|
2926011WL031906
|
Velvizhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KALAKADU
|
TN-26-011-005-014/944-A
(Singikulam)
|
2926011000NRG23020720220650130
|
02/07/2022
|
Muthammal
|
2926011WL031906
|
Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146280
|
146280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148120
|
148120
|
|
|
|
|
|
|
|