|
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-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23040620220367976
|
06/06/2022
|
Esakkiammal
|
2926011WL016789
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23040620220367977
|
06/06/2022
|
Gomathi
|
2926011WL016789
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/740-A
(Padmaneri)
|
2926011000NRG23040620220367978
|
06/06/2022
|
Pitchammal
|
2926011WL016789
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23040620220367979
|
06/06/2022
|
Valliammal
|
2926011WL016789
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23040620220367980
|
06/06/2022
|
Vennila
|
2926011WL016789
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23040620220367981
|
06/06/2022
|
Susila Devi
|
2926011WL016789
|
Susila Devi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23040620220367982
|
06/06/2022
|
Thavamani.S
|
2926011WL016789
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23040620220367983
|
06/06/2022
|
Esakkiammal.S
|
2926011WL016789
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
15/06/2022
|
|
018937047
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23040620220367987
|
06/06/2022
|
Sermakani
|
2926011WL016789
|
Sermakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23040620220367990
|
06/06/2022
|
Amaravathi
|
2926011WL016789
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23040620220367991
|
06/06/2022
|
M.Pramatchi
|
2926011WL016789
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018937047
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23040620220367994
|
06/06/2022
|
S.Avudaiammal
|
2926011WL016789
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23040620220367995
|
06/06/2022
|
Santhira
|
2926011WL016789
|
Santhira
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/121-A
(Padmaneri)
|
2926011000NRG23040620220367996
|
06/06/2022
|
G.Eswari
|
2926011WL016789
|
G.Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/123-A
(Padmaneri)
|
2926011000NRG23040620220367997
|
06/06/2022
|
Vellaiyammal
|
2926011WL016789
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/136-A
(Padmaneri)
|
2926011000NRG23040620220367998
|
06/06/2022
|
N.Saroja
|
2926011WL016789
|
N.Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23040620220367999
|
06/06/2022
|
S.Petchiammal
|
2926011WL016789
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/184-A
(Padmaneri)
|
2926011000NRG23040620220368000
|
06/06/2022
|
Manonmani.S
|
2926011WL016789
|
Manonmani.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manonmani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23040620220368001
|
06/06/2022
|
Petchiammal
|
2926011WL016789
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23040620220368002
|
06/06/2022
|
JANAGI
|
2926011WL016789
|
JANAGI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018937047
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23040620220368003
|
06/06/2022
|
Marithai.N
|
2926011WL016789
|
Marithai.N
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/199-A
(Padmaneri)
|
2926011000NRG23040620220368004
|
06/06/2022
|
E.Malliga
|
2926011WL016789
|
E.Malliga
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
018937047
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/203-A
(Padmaneri)
|
2926011000NRG23040620220368005
|
06/06/2022
|
Mahalakshmi.S
|
2926011WL016789
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/226-A
(Padmaneri)
|
2926011000NRG23040620220368007
|
06/06/2022
|
Seethai
|
2926011WL016789
|
Seethai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23040620220368008
|
06/06/2022
|
SIVAKAMI
|
2926011WL016789
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23040620220368009
|
06/06/2022
|
Santha.S
|
2926011WL016789
|
Santha.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23040620220368010
|
06/06/2022
|
Arumugam
|
2926011WL016789
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23040620220368011
|
06/06/2022
|
Mookammal
|
2926011WL016789
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/299-A
(Padmaneri)
|
2926011000NRG23040620220368012
|
06/06/2022
|
Arumugakani
|
2926011WL016789
|
Arumugakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/309-A
(Padmaneri)
|
2926011000NRG23040620220368013
|
06/06/2022
|
Nallathai
|
2926011WL016789
|
Nallathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/319-A
(Padmaneri)
|
2926011000NRG23040620220368014
|
06/06/2022
|
Panjavarnam.A
|
2926011WL016789
|
Panjavarnam.A
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjavarnam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23040620220368015
|
06/06/2022
|
Arumugam
|
2926011WL016789
|
Arumugam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/338-B
(Padmaneri)
|
2926011000NRG23040620220368016
|
06/06/2022
|
Padmavathi
|
2926011WL016789
|
Padmavathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG23040620220368017
|
06/06/2022
|
M.Selvi
|
2926011WL016789
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/340-A
(Padmaneri)
|
2926011000NRG23040620220368018
|
06/06/2022
|
Ajitha
|
2926011WL016789
|
Ajitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/341-A
(Padmaneri)
|
2926011000NRG23040620220368019
|
06/06/2022
|
Mariammal.N
|
2926011WL016789
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23040620220368020
|
06/06/2022
|
S.Raja
|
2926011WL016789
|
S.Raja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/356-A
(Padmaneri)
|
2926011000NRG23040620220368021
|
06/06/2022
|
Subiramanian
|
2926011WL016789
|
Subiramanian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subiramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/36-A
(Padmaneri)
|
2926011000NRG23040620220368022
|
06/06/2022
|
Pramatchi
|
2926011WL016789
|
Pramatchi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23040620220368023
|
06/06/2022
|
Selvi
|
2926011WL016789
|
Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23040620220368024
|
06/06/2022
|
Elangavathi
|
2926011WL016789
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/399-A
(Padmaneri)
|
2926011000NRG23040620220368025
|
06/06/2022
|
Madathi
|
2926011WL016789
|
Madathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23040620220368026
|
06/06/2022
|
P.Gulathaiammal
|
2926011WL016789
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/403-A
(Padmaneri)
|
2926011000NRG23040620220368027
|
06/06/2022
|
Palavesam
|
2926011WL016789
|
Palavesam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/408-A
(Padmaneri)
|
2926011000NRG23040620220368028
|
06/06/2022
|
P.Esakkiammal
|
2926011WL016789
|
P.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/409-A
(Padmaneri)
|
2926011000NRG23040620220368029
|
06/06/2022
|
Gowari
|
2926011WL016789
|
Gowari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23040620220368030
|
06/06/2022
|
Mookammal
|
2926011WL016789
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23040620220368031
|
06/06/2022
|
Elangavathi
|
2926011WL016789
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23040620220368032
|
06/06/2022
|
Vellammal
|
2926011WL016789
|
Vellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23040620220368033
|
06/06/2022
|
Sevathiammal
|
2926011WL016789
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23040620220368034
|
06/06/2022
|
Gandhimathi
|
2926011WL016789
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/418-A
(Padmaneri)
|
2926011000NRG23040620220368035
|
06/06/2022
|
K.Elangavathi
|
2926011WL016789
|
K.Elangavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23040620220368036
|
06/06/2022
|
Rani
|
2926011WL016789
|
Rani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23040620220368037
|
06/06/2022
|
Vellaiammal.P
|
2926011WL016789
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23040620220368038
|
06/06/2022
|
KANI
|
2926011WL016789
|
KANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/427-A
(Padmaneri)
|
2926011000NRG23040620220368039
|
06/06/2022
|
Saraswathi
|
2926011WL016789
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/429-A
(Padmaneri)
|
2926011000NRG23040620220368040
|
06/06/2022
|
S.Lakshmi
|
2926011WL016789
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23040620220368041
|
06/06/2022
|
Arumugam
|
2926011WL016789
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23040620220368042
|
06/06/2022
|
Poopathi
|
2926011WL016789
|
Poopathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23040620220368043
|
06/06/2022
|
Esakkiammal.S
|
2926011WL016789
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23040620220368044
|
06/06/2022
|
Duraichi
|
2926011WL016789
|
Duraichi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23040620220368045
|
06/06/2022
|
Mupidathi.E
|
2926011WL016789
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018937047
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23040620220368046
|
06/06/2022
|
Murugammal
|
2926011WL016789
|
Murugammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23040620220368047
|
06/06/2022
|
Vasanthi
|
2926011WL016789
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/49-A
(Padmaneri)
|
2926011000NRG23040620220368048
|
06/06/2022
|
Annabakkiyam
|
2926011WL016789
|
Annabakkiyam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23040620220368049
|
06/06/2022
|
Parvathi
|
2926011WL016789
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23040620220368050
|
06/06/2022
|
S.Muthulakshmi
|
2926011WL016789
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/526-A
(Padmaneri)
|
2926011000NRG23040620220368051
|
06/06/2022
|
Vellaiammal
|
2926011WL016789
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23040620220368052
|
06/06/2022
|
Lakshmi
|
2926011WL016789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23040620220368053
|
06/06/2022
|
P.Meenatchi
|
2926011WL016789
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23040620220368054
|
06/06/2022
|
Athankaraiyal
|
2926011WL016789
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23040620220368055
|
06/06/2022
|
Pappa
|
2926011WL016789
|
Pappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa
|
INDIAN BANK(607105)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23040620220368056
|
06/06/2022
|
Elangavathi
|
2926011WL016789
|
Elangavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23040620220368057
|
06/06/2022
|
Malliga
|
2926011WL016789
|
Malliga
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23040620220368059
|
06/06/2022
|
M.Pushpam
|
2926011WL016789
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23040620220368060
|
06/06/2022
|
Subitha.P
|
2926011WL016789
|
Subitha.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018937047
|
|
Subitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/594-A
(Padmaneri)
|
2926011000NRG23040620220368061
|
06/06/2022
|
Mariammal
|
2926011WL016789
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/595-B
(Padmaneri)
|
2926011000NRG23040620220368062
|
06/06/2022
|
Muthulakshmi
|
2926011WL016789
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23040620220368063
|
06/06/2022
|
Punitha
|
2926011WL016789
|
Punitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/598-A
(Padmaneri)
|
2926011000NRG23040620220368064
|
06/06/2022
|
N.Maragatham
|
2926011WL016789
|
N.Maragatham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23040620220368065
|
06/06/2022
|
V.Andichiammal
|
2926011WL016789
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23040620220368066
|
06/06/2022
|
G.Natchiyar
|
2926011WL016789
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23040620220368067
|
06/06/2022
|
Vellaiammal
|
2926011WL016789
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23040620220368068
|
06/06/2022
|
Mala
|
2926011WL016789
|
Mala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23040620220368069
|
06/06/2022
|
Maragatham
|
2926011WL016789
|
Maragatham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23040620220368070
|
06/06/2022
|
Chandra K
|
2926011WL016789
|
Chandra K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018937047
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23040620220368071
|
06/06/2022
|
Subbulakshmi
|
2926011WL016789
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/625-A
(Padmaneri)
|
2926011000NRG23040620220368072
|
06/06/2022
|
Malliga
|
2926011WL016789
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23040620220368073
|
06/06/2022
|
Thangalakshmi
|
2926011WL016789
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23040620220368074
|
06/06/2022
|
J.Indrani
|
2926011WL016789
|
J.Indrani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23040620220368075
|
06/06/2022
|
Valarmarhi
|
2926011WL016789
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/730-A
(Padmaneri)
|
2926011000NRG23040620220368076
|
06/06/2022
|
Sumathi
|
2926011WL016789
|
Sumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/774-B
(Padmaneri)
|
2926011000NRG23040620220368077
|
06/06/2022
|
Poopathy
|
2926011WL016789
|
Poopathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23040620220368078
|
06/06/2022
|
Rajalakshmi
|
2926011WL016789
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23040620220368079
|
06/06/2022
|
Saraswathi.R
|
2926011WL016789
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103905
|
103905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103905
|
103905
|
|
|
|
|
|
|
|