|
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-26-011-015-015/66-A
(Soorankudi)
|
2926011000NRG23140720220737028
|
14/07/2022
|
Amutha
|
2926011WL036174
|
Amutha
|
00177
|
IOBA0001383
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/102-A
(Soorankudi)
|
2926011000NRG23140720220736965
|
14/07/2022
|
Sankarammal
|
2926011WL036174
|
Sankarammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/105-A
(Soorankudi)
|
2926011000NRG23140720220736966
|
14/07/2022
|
Subulakshmi
|
2926011WL036174
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/108-A
(Soorankudi)
|
2926011000NRG23140720220736967
|
14/07/2022
|
Saraswathi
|
2926011WL036174
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/109-A
(Soorankudi)
|
2926011000NRG23140720220736968
|
14/07/2022
|
Paulselvi
|
2926011WL036174
|
Paulselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/111-A
(Soorankudi)
|
2926011000NRG23140720220736969
|
14/07/2022
|
Barathi
|
2926011WL036174
|
Barathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/112-A
(Soorankudi)
|
2926011000NRG23140720220736970
|
14/07/2022
|
Esakkivel
|
2926011WL036174
|
Esakkivel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Esakkivel
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/113-A
(Soorankudi)
|
2926011000NRG23140720220736971
|
14/07/2022
|
Murugaselvi
|
2926011WL036174
|
Murugaselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/116-A
(Soorankudi)
|
2926011000NRG23140720220736972
|
14/07/2022
|
Mathavi
|
2926011WL036174
|
Mathavi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/117-B
(Soorankudi)
|
2926011000NRG23140720220736973
|
14/07/2022
|
Lakshmi.T
|
2926011WL036174
|
Lakshmi.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/123-A
(Soorankudi)
|
2926011000NRG23140720220736974
|
14/07/2022
|
Mookammal
|
2926011WL036174
|
Mookammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/124-A
(Soorankudi)
|
2926011000NRG23140720220736975
|
14/07/2022
|
Janki
|
2926011WL036174
|
Janki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/125-A
(Soorankudi)
|
2926011000NRG23140720220736976
|
14/07/2022
|
Narayanavadivu
|
2926011WL036174
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/126-A
(Soorankudi)
|
2926011000NRG23140720220736977
|
14/07/2022
|
Arumaithai
|
2926011WL036174
|
Arumaithai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23140720220736978
|
14/07/2022
|
Padmavathi
|
2926011WL036174
|
Padmavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/141-A
(Soorankudi)
|
2926011000NRG23140720220736979
|
14/07/2022
|
Dhanalakshmi
|
2926011WL036174
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/145-A
(Soorankudi)
|
2926011000NRG23140720220736980
|
14/07/2022
|
Ulakammal
|
2926011WL036174
|
Ulakammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/147-A
(Soorankudi)
|
2926011000NRG23140720220736981
|
14/07/2022
|
Ananthammal
|
2926011WL036174
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/152-A
(Soorankudi)
|
2926011000NRG23140720220736982
|
14/07/2022
|
Rajela
|
2926011WL036174
|
Rajela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajela
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/154-A
(Soorankudi)
|
2926011000NRG23140720220736983
|
14/07/2022
|
Velammal
|
2926011WL036174
|
Velammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/156-A
(Soorankudi)
|
2926011000NRG23140720220736984
|
14/07/2022
|
Rajammal
|
2926011WL036174
|
Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23140720220736985
|
14/07/2022
|
Paulkani
|
2926011WL036174
|
Paulkani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/161-A
(Soorankudi)
|
2926011000NRG23140720220736986
|
14/07/2022
|
Ulagammal
|
2926011WL036174
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/163-A
(Soorankudi)
|
2926011000NRG23140720220736987
|
14/07/2022
|
Ramadass.A
|
2926011WL036174
|
Ramadass.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramadass.A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/180-A
(Soorankudi)
|
2926011000NRG23140720220736988
|
14/07/2022
|
MUTHU LAKSHMI
|
2926011WL036174
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/185-A
(Soorankudi)
|
2926011000NRG23140720220736989
|
14/07/2022
|
Arumugam
|
2926011WL036174
|
Arumugam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/202-A
(Soorankudi)
|
2926011000NRG23140720220736990
|
14/07/2022
|
Valliammal
|
2926011WL036174
|
Valliammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/210-A
(Soorankudi)
|
2926011000NRG23140720220736991
|
14/07/2022
|
Petchiammal
|
2926011WL036174
|
Petchiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/211-A
(Soorankudi)
|
2926011000NRG23140720220736992
|
14/07/2022
|
Mariyaselvam
|
2926011WL036174
|
Mariyaselvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
013781854
|
|
Mariyaselvam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/212-A
(Soorankudi)
|
2926011000NRG23140720220736993
|
14/07/2022
|
Ramani
|
2926011WL036174
|
Ramani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/213-A
(Soorankudi)
|
2926011000NRG23140720220736994
|
14/07/2022
|
POOMANI
|
2926011WL036174
|
POOMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/216-A
(Soorankudi)
|
2926011000NRG23140720220736995
|
14/07/2022
|
Parvathi
|
2926011WL036174
|
Parvathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/217-A
(Soorankudi)
|
2926011000NRG23140720220736996
|
14/07/2022
|
Lakshmi
|
2926011WL036174
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/223-A
(Soorankudi)
|
2926011000NRG23140720220736997
|
14/07/2022
|
Lakshmi.N
|
2926011WL036174
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/261-B
(Soorankudi)
|
2926011000NRG23140720220736998
|
14/07/2022
|
Saroja
|
2926011WL036174
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/262-A
(Soorankudi)
|
2926011000NRG23140720220736999
|
14/07/2022
|
Muthulakshmi
|
2926011WL036174
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/293-A
(Soorankudi)
|
2926011000NRG23140720220737001
|
14/07/2022
|
Sundari
|
2926011WL036174
|
Sundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sundari
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/301-B
(Soorankudi)
|
2926011000NRG23140720220737002
|
14/07/2022
|
Manimoliyal
|
2926011WL036174
|
Manimoliyal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manimoliyal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23140720220737003
|
14/07/2022
|
Velammal
|
2926011WL036174
|
Velammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/335-A
(Soorankudi)
|
2926011000NRG23140720220737004
|
14/07/2022
|
Sattamuthu
|
2926011WL036174
|
Sattamuthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sattamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/347-A
(Soorankudi)
|
2926011000NRG23140720220737005
|
14/07/2022
|
Thangavel
|
2926011WL036174
|
Thangavel
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/348-A
(Soorankudi)
|
2926011000NRG23140720220737006
|
14/07/2022
|
Shanmugathammal
|
2926011WL036174
|
Shanmugathammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/355-A
(Soorankudi)
|
2926011000NRG23140720220737007
|
14/07/2022
|
Sunmugathai
|
2926011WL036174
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23140720220737008
|
14/07/2022
|
Valliammal
|
2926011WL036174
|
Valliammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/361-A
(Soorankudi)
|
2926011000NRG23140720220737009
|
14/07/2022
|
Margreat
|
2926011WL036174
|
Margreat
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Margreat
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/371-A
(Soorankudi)
|
2926011000NRG23140720220737010
|
14/07/2022
|
Latha.N
|
2926011WL036174
|
Latha.N
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha.N
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/378-A
(Soorankudi)
|
2926011000NRG23140720220737011
|
14/07/2022
|
Lakshme
|
2926011WL036174
|
Lakshme
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/380-A
(Soorankudi)
|
2926011000NRG23140720220737012
|
14/07/2022
|
Shanmugavel
|
2926011WL036174
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/41-A
(Soorankudi)
|
2926011000NRG23140720220737013
|
14/07/2022
|
Gandhimathi
|
2926011WL036174
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/45-A
(Soorankudi)
|
2926011000NRG23140720220737017
|
14/07/2022
|
Nambi
|
2926011WL036174
|
Nambi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/46-A
(Soorankudi)
|
2926011000NRG23140720220737018
|
14/07/2022
|
VALLITHAI
|
2926011WL036174
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/47-A
(Soorankudi)
|
2926011000NRG23140720220737019
|
14/07/2022
|
MUTHU
|
2926011WL036174
|
MUTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/48-A
(Soorankudi)
|
2926011000NRG23140720220737021
|
14/07/2022
|
Sinnapandi
|
2926011WL036174
|
Sinnapandi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sinnapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/50-A
(Soorankudi)
|
2926011000NRG23140720220737022
|
14/07/2022
|
Agkini
|
2926011WL036174
|
Agkini
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Agkini
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/52-A
(Soorankudi)
|
2926011000NRG23140720220737023
|
14/07/2022
|
Muthu
|
2926011WL036174
|
Muthu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/53-A
(Soorankudi)
|
2926011000NRG23140720220737024
|
14/07/2022
|
Muthulakshmi
|
2926011WL036174
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/57-A
(Soorankudi)
|
2926011000NRG23140720220737025
|
14/07/2022
|
Sudalaikannu
|
2926011WL036174
|
Sudalaikannu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/6-A
(Soorankudi)
|
2926011000NRG23140720220737026
|
14/07/2022
|
LAKSHMI
|
2926011WL036174
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-015-015/61-A
(Soorankudi)
|
2926011000NRG23140720220737027
|
14/07/2022
|
Kallathiyan
|
2926011WL036174
|
Kallathiyan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kallathiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-015-015/68-A
(Soorankudi)
|
2926011000NRG23140720220737029
|
14/07/2022
|
Vadivoo
|
2926011WL036174
|
Vadivoo
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-015-015/73-A
(Soorankudi)
|
2926011000NRG23140720220737030
|
14/07/2022
|
Saraswathi
|
2926011WL036174
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-015-015/74-A
(Soorankudi)
|
2926011000NRG23140720220737032
|
14/07/2022
|
Thangarathnam
|
2926011WL036174
|
Thangarathnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-015-015/74-A
(Soorankudi)
|
2926011000NRG23140720220737031
|
14/07/2022
|
Thangathai
|
2926011WL036174
|
Thangathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAKADU
|
TN-26-011-015-015/75-A
(Soorankudi)
|
2926011000NRG23140720220737033
|
14/07/2022
|
Saraswathi
|
2926011WL036174
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-015-016/346-A
(Soorankudi)
|
2926011000NRG23140720220737034
|
14/07/2022
|
Annamani
|
2926011WL036174
|
Annamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-015-016/351-A
(Soorankudi)
|
2926011000NRG23140720220737035
|
14/07/2022
|
Annapapa
|
2926011WL036174
|
Annapapa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Annapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-015-016/372-A
(Soorankudi)
|
2926011000NRG23140720220737038
|
14/07/2022
|
Selvalatha
|
2926011WL036174
|
Selvalatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-015-016/376-A
(Soorankudi)
|
2926011000NRG23140720220737039
|
14/07/2022
|
M.Paul Thangam
|
2926011WL036174
|
M.Paul Thangam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
M.Paul Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65449
|
65449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66329
|
66329
|
|
|
|
|
|
|
|