|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23120820221033637
|
12/08/2022
|
Ponmani
|
2926011WL050106
|
Ponmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1548-A
(Singikulam)
|
2926011000NRG23120820221033638
|
12/08/2022
|
Sornamani
|
2926011WL050106
|
Sornamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornamani
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1601-A
(Singikulam)
|
2926011000NRG23120820221033639
|
12/08/2022
|
Paripooranam.P
|
2926011WL050106
|
Paripooranam.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paripooranam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1608-A
(Singikulam)
|
2926011000NRG23120820221033640
|
12/08/2022
|
Masilamani
|
2926011WL050106
|
Masilamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1675-A
(Singikulam)
|
2926011000NRG23120820221033641
|
12/08/2022
|
Pushbam
|
2926011WL050106
|
Pushbam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23120820221033642
|
12/08/2022
|
Jayalaitha
|
2926011WL050106
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23120820221033643
|
12/08/2022
|
Jebapackiam
|
2926011WL050106
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/347-A
(Singikulam)
|
2926011000NRG23120820221033645
|
12/08/2022
|
Antonyammal
|
2926011WL050106
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23120820221033646
|
12/08/2022
|
Paulkani
|
2926011WL050106
|
Paulkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23120820221033647
|
12/08/2022
|
Muthulakshmi
|
2926011WL050106
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23120820221033648
|
12/08/2022
|
Mariyal
|
2926011WL050106
|
Mariyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23120820221033649
|
12/08/2022
|
subbulakshmi
|
2926011WL050106
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23120820221033650
|
12/08/2022
|
SAGAYA MERY
|
2926011WL050106
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1033-A
(Singikulam)
|
2926011000NRG23120820221033651
|
12/08/2022
|
KAMALAVATHY
|
2926011WL050106
|
KAMALAVATHY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1067-B
(Singikulam)
|
2926011000NRG23120820221033652
|
12/08/2022
|
Jeya.P
|
2926011WL050106
|
Jeya.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1075-B
(Singikulam)
|
2926011000NRG23120820221033654
|
12/08/2022
|
Magesh priya R
|
2926011WL050106
|
Magesh priya R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magesh priya R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23120820221033655
|
12/08/2022
|
Gandhiammal
|
2926011WL050106
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALAKADU
|
TN-26-011-005-005/119-A
(Singikulam)
|
2926011000NRG23120820221033656
|
12/08/2022
|
Lakshmi
|
2926011WL050106
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23120820221033657
|
12/08/2022
|
Gomathi
|
2926011WL050106
|
Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23120820221033658
|
12/08/2022
|
Kasiammal.S
|
2926011WL050106
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23120820221033659
|
12/08/2022
|
LAKSHMI
|
2926011WL050106
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23120820221033660
|
12/08/2022
|
Aandikonar.K
|
2926011WL050106
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/16-A
(Singikulam)
|
2926011000NRG23120820221033661
|
12/08/2022
|
Ponmani
|
2926011WL050106
|
Ponmani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponmani
|
HDFC BANK LTD(607152)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/163-A
(Singikulam)
|
2926011000NRG23120820221033662
|
12/08/2022
|
Saraswathi
|
2926011WL050106
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/165-A
(Singikulam)
|
2926011000NRG23120820221033663
|
12/08/2022
|
Murugan
|
2926011WL050106
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23120820221033664
|
12/08/2022
|
LEELAVATHI
|
2926011WL050106
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KALAKADU
|
TN-26-011-005-005/168-A
(Singikulam)
|
2926011000NRG23120820221033666
|
12/08/2022
|
RENGAMMAL
|
2926011WL050106
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23120820221033667
|
12/08/2022
|
Lakshmi
|
2926011WL050106
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/1725-A
(Singikulam)
|
2926011000NRG23120820221033668
|
12/08/2022
|
Thanalakshmi
|
2926011WL050106
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/181-A
(Singikulam)
|
2926011000NRG23120820221033671
|
12/08/2022
|
VALLI
|
2926011WL050106
|
VALLI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/184-B
(Singikulam)
|
2926011000NRG23120820221033672
|
12/08/2022
|
Annalakshmi
|
2926011WL050106
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/186-A
(Singikulam)
|
2926011000NRG23120820221033673
|
12/08/2022
|
Sumathi
|
2926011WL050106
|
Sumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/19-A
(Singikulam)
|
2926011000NRG23120820221033674
|
12/08/2022
|
Gomathiammal
|
2926011WL050106
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/194-A
(Singikulam)
|
2926011000NRG23120820221033675
|
12/08/2022
|
janagi
|
2926011WL050106
|
janagi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/197-A
(Singikulam)
|
2926011000NRG23120820221033676
|
12/08/2022
|
Jeyarajakani
|
2926011WL050106
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarajakani
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/198-A
(Singikulam)
|
2926011000NRG23120820221033677
|
12/08/2022
|
annathai
|
2926011WL050106
|
annathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
annathai
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/206-A
(Singikulam)
|
2926011000NRG23120820221033678
|
12/08/2022
|
Kadarkaraiyadi
|
2926011WL050106
|
Kadarkaraiyadi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadarkaraiyadi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23120820221033679
|
12/08/2022
|
ramalakshmi
|
2926011WL050106
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/23-A
(Singikulam)
|
2926011000NRG23120820221033680
|
12/08/2022
|
Ramiya
|
2926011WL050106
|
Ramiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23120820221033681
|
12/08/2022
|
Subbammal
|
2926011WL050106
|
Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23120820221033682
|
12/08/2022
|
Selvarathinam
|
2926011WL050106
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/3-A
(Singikulam)
|
2926011000NRG23120820221033684
|
12/08/2022
|
SUBU LAKSHMI
|
2926011WL050106
|
SUBU LAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23120820221033685
|
12/08/2022
|
Poovammal
|
2926011WL050106
|
Poovammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/333-B
(Singikulam)
|
2926011000NRG23120820221033686
|
12/08/2022
|
Muthammal
|
2926011WL050106
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/336-A
(Singikulam)
|
2926011000NRG23120820221033687
|
12/08/2022
|
Sornam
|
2926011WL050106
|
Sornam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/342-A
(Singikulam)
|
2926011000NRG23120820221033688
|
12/08/2022
|
Arulmani
|
2926011WL050106
|
Arulmani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23120820221033689
|
12/08/2022
|
Ponuthai
|
2926011WL050106
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23120820221033690
|
12/08/2022
|
Packiyam
|
2926011WL050106
|
Packiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23120820221033691
|
12/08/2022
|
Paulkani
|
2926011WL050106
|
Paulkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/398-A
(Singikulam)
|
2926011000NRG23120820221033692
|
12/08/2022
|
R.Antony
|
2926011WL050106
|
R.Antony
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/40
(Singikulam)
|
2926011000NRG23120820221033693
|
12/08/2022
|
Pathirathai
|
2926011WL050106
|
Pathirathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathirathai
|
INDIAN BANK(607105)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/421-A
(Singikulam)
|
2926011000NRG23120820221033694
|
12/08/2022
|
Chellammal
|
2926011WL050106
|
Chellammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/424-A
(Singikulam)
|
2926011000NRG23120820221033695
|
12/08/2022
|
Ponnammal
|
2926011WL050106
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/438-A
(Singikulam)
|
2926011000NRG23120820221033697
|
12/08/2022
|
PARIPORANAM
|
2926011WL050106
|
PARIPORANAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23120820221033698
|
12/08/2022
|
Balammal
|
2926011WL050106
|
Balammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/599-A
(Singikulam)
|
2926011000NRG23120820221033699
|
12/08/2022
|
JEEVA RATHINAM
|
2926011WL050106
|
JEEVA RATHINAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA RATHINAM
|
CANARA BANK(508532)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/601-A
(Singikulam)
|
2926011000NRG23120820221033700
|
12/08/2022
|
MARAGATHAM
|
2926011WL050106
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/602-A
(Singikulam)
|
2926011000NRG23120820221033701
|
12/08/2022
|
Krisnan
|
2926011WL050106
|
Krisnan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krisnan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/606-A
(Singikulam)
|
2926011000NRG23120820221033702
|
12/08/2022
|
RAJAMMAL
|
2926011WL050106
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/624-A
(Singikulam)
|
2926011000NRG23120820221033703
|
12/08/2022
|
Ananthammal
|
2926011WL050106
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/641-A
(Singikulam)
|
2926011000NRG23120820221033704
|
12/08/2022
|
Thanalakshmi
|
2926011WL050106
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/654-A
(Singikulam)
|
2926011000NRG23120820221033705
|
12/08/2022
|
PUSHPAM
|
2926011WL050106
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/657-A
(Singikulam)
|
2926011000NRG23120820221033706
|
12/08/2022
|
Lakshmi
|
2926011WL050106
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/664-A
(Singikulam)
|
2926011000NRG23120820221033707
|
12/08/2022
|
Mariammal
|
2926011WL050106
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/685-A
(Singikulam)
|
2926011000NRG23120820221033708
|
12/08/2022
|
Sermavadivu
|
2926011WL050106
|
Sermavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sermavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/687-A
(Singikulam)
|
2926011000NRG23120820221033709
|
12/08/2022
|
Subbuthai
|
2926011WL050106
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/693-A
(Singikulam)
|
2926011000NRG23120820221033710
|
12/08/2022
|
Parvathi
|
2926011WL050106
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/696-A
(Singikulam)
|
2926011000NRG23120820221033711
|
12/08/2022
|
Thangathai
|
2926011WL050106
|
Thangathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23120820221033712
|
12/08/2022
|
MARAGATHAM
|
2926011WL050106
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/718-A
(Singikulam)
|
2926011000NRG23120820221033713
|
12/08/2022
|
PAPPA
|
2926011WL050106
|
PAPPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/726-A
(Singikulam)
|
2926011000NRG23120820221033714
|
12/08/2022
|
INDRA
|
2926011WL050106
|
INDRA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/733-A
(Singikulam)
|
2926011000NRG23120820221033715
|
12/08/2022
|
ESAKKIAMMAL
|
2926011WL050106
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23120820221033716
|
12/08/2022
|
Devi.S
|
2926011WL050106
|
Devi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/756-A
(Singikulam)
|
2926011000NRG23120820221033717
|
12/08/2022
|
Petchi
|
2926011WL050106
|
Petchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/756-A
(Singikulam)
|
2926011000NRG23120820221033718
|
12/08/2022
|
Petchiammal
|
2926011WL050106
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/760-B
(Singikulam)
|
2926011000NRG23120820221033719
|
12/08/2022
|
CHELLATHAI
|
2926011WL050106
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23120820221033720
|
12/08/2022
|
MUTHU RAJAKANI
|
2926011WL050106
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23120820221033721
|
12/08/2022
|
Pathima
|
2926011WL050106
|
Pathima
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/813-A
(Singikulam)
|
2926011000NRG23120820221033722
|
12/08/2022
|
Mariammal
|
2926011WL050106
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23120820221033723
|
12/08/2022
|
Valammal
|
2926011WL050106
|
Valammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23120820221033724
|
12/08/2022
|
ramalakshmi
|
2926011WL050106
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23120820221033726
|
12/08/2022
|
Esakkiammal
|
2926011WL050106
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23120820221033727
|
12/08/2022
|
ESAKKIAMMAL
|
2926011WL050106
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23120820221033728
|
12/08/2022
|
Selvakani
|
2926011WL050106
|
Selvakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23120820221033729
|
12/08/2022
|
SIVAKOLUNTHU
|
2926011WL050106
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-005-006/1315-A
(Singikulam)
|
2926011000NRG23120820221033730
|
12/08/2022
|
Thamaraipushpam.S
|
2926011WL050106
|
Thamaraipushpam.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraipushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-006/1377-A
(Singikulam)
|
2926011000NRG23120820221033732
|
12/08/2022
|
Rajammal
|
2926011WL050106
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALAKADU
|
TN-26-011-005-006/1379-A
(Singikulam)
|
2926011000NRG23120820221033733
|
12/08/2022
|
Parvathi
|
2926011WL050106
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALAKADU
|
TN-26-011-005-006/204-B
(Singikulam)
|
2926011000NRG23120820221033734
|
12/08/2022
|
Kesari
|
2926011WL050106
|
Kesari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kesari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALAKADU
|
TN-26-011-005-010/1356-A
(Singikulam)
|
2926011000NRG23120820221033735
|
12/08/2022
|
Lakshmi
|
2926011WL050106
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23120820221033737
|
12/08/2022
|
Subulakshmi
|
2926011WL050106
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-014/1364-A
(Singikulam)
|
2926011000NRG23120820221033739
|
12/08/2022
|
Chelladurai
|
2926011WL050106
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-005-014/1440-A
(Singikulam)
|
2926011000NRG23120820221033740
|
12/08/2022
|
Ganapathyammal
|
2926011WL050106
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-005-014/1444-A
(Singikulam)
|
2926011000NRG23120820221033741
|
12/08/2022
|
Jeyaleela
|
2926011WL050106
|
Jeyaleela
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyaleela
|
HDFC BANK LTD(607152)
|
|
95
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23120820221033742
|
12/08/2022
|
Mathavi.J
|
2926011WL050106
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
96
|
KALAKADU
|
TN-26-011-005-014/1672-A
(Singikulam)
|
2926011000NRG23120820221033743
|
12/08/2022
|
A.Savithiri
|
2926011WL050106
|
A.Savithiri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Savithiri
|
CANARA BANK(508532)
|
|
97
|
KALAKADU
|
TN-26-011-005-014/1697-A
(Singikulam)
|
2926011000NRG23120820221033744
|
12/08/2022
|
SivanPappathy
|
2926011WL050106
|
SivanPappathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SivanPappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23120820221033745
|
12/08/2022
|
Esaiwani
|
2926011WL050106
|
Esaiwani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-005-014/1711-A
(Singikulam)
|
2926011000NRG23120820221033746
|
12/08/2022
|
Mary
|
2926011WL050106
|
Mary
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23120820221033747
|
12/08/2022
|
Parvathi
|
2926011WL050106
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23120820221033750
|
12/08/2022
|
Kavitha
|
2926011WL050106
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
102
|
KALAKADU
|
TN-26-011-005-014/46-A
(Singikulam)
|
2926011000NRG23120820221033751
|
12/08/2022
|
Chithra
|
2926011WL050106
|
Chithra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-005-014/850-A
(Singikulam)
|
2926011000NRG23120820221033752
|
12/08/2022
|
Velvizhi
|
2926011WL050106
|
Velvizhi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115000
|
115000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115000
|
115000
|
|
|
|
|
|
|
|