|
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-26-011-015-015/5-A
(Soorankudi)
|
2926011000NRG23160220232145315
|
17/02/2023
|
Valliammal
|
2926011WL093308
|
Valliammal
|
00078
|
CNRB0001054
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/344-A
(Soorankudi)
|
2926011000NRG23160220232145302
|
17/02/2023
|
Greeta HelanBai
|
2926011WL093308
|
Greeta HelanBai
|
00078
|
CNRB0003295
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Greeta HelanBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-015/413-A
(Soorankudi)
|
2926011000NRG23160220232145311
|
17/02/2023
|
GOMATHI
|
2926011WL093308
|
GOMATHI
|
00177
|
IOBA0001380
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-015-015/66-A
(Soorankudi)
|
2926011000NRG23160220232145324
|
17/02/2023
|
Amutha
|
2926011WL093308
|
Amutha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
KALAKADU
|
TN-26-011-015-015/102-A
(Soorankudi)
|
2926011000NRG23160220232145259
|
17/02/2023
|
Sankarammal
|
2926011WL093308
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/105-A
(Soorankudi)
|
2926011000NRG23160220232145260
|
17/02/2023
|
Subulakshmi
|
2926011WL093308
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/108-A
(Soorankudi)
|
2926011000NRG23160220232145261
|
17/02/2023
|
Saraswathi
|
2926011WL093308
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/109-A
(Soorankudi)
|
2926011000NRG23160220232145262
|
17/02/2023
|
Paulselvi
|
2926011WL093308
|
Paulselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/112-A
(Soorankudi)
|
2926011000NRG23160220232145263
|
17/02/2023
|
Esakkivel
|
2926011WL093308
|
Esakkivel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkivel
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/114-A
(Soorankudi)
|
2926011000NRG23160220232145264
|
17/02/2023
|
Paulkani
|
2926011WL093308
|
Paulkani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Paulkani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/116-A
(Soorankudi)
|
2926011000NRG23160220232145265
|
17/02/2023
|
Mathavi
|
2926011WL093308
|
Mathavi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/118-A
(Soorankudi)
|
2926011000NRG23160220232145266
|
17/02/2023
|
Murugan
|
2926011WL093308
|
Murugan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/119-A
(Soorankudi)
|
2926011000NRG23160220232145267
|
17/02/2023
|
Vijaya
|
2926011WL093308
|
Vijaya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/126-A
(Soorankudi)
|
2926011000NRG23160220232145268
|
17/02/2023
|
Arumaithai
|
2926011WL093308
|
Arumaithai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/132-A
(Soorankudi)
|
2926011000NRG23160220232145269
|
17/02/2023
|
Sakunthala
|
2926011WL093308
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23160220232145270
|
17/02/2023
|
Padmavathi
|
2926011WL093308
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/141-A
(Soorankudi)
|
2926011000NRG23160220232145271
|
17/02/2023
|
Dhanalakshmi
|
2926011WL093308
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/145-A
(Soorankudi)
|
2926011000NRG23160220232145272
|
17/02/2023
|
Ulakammal
|
2926011WL093308
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/147-A
(Soorankudi)
|
2926011000NRG23160220232145273
|
17/02/2023
|
Ananthammal
|
2926011WL093308
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/152-A
(Soorankudi)
|
2926011000NRG23160220232145274
|
17/02/2023
|
Rajela
|
2926011WL093308
|
Rajela
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajela
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/155-A
(Soorankudi)
|
2926011000NRG23160220232145275
|
17/02/2023
|
Rajathi
|
2926011WL093308
|
Rajathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/156-A
(Soorankudi)
|
2926011000NRG23160220232145276
|
17/02/2023
|
Rajammal
|
2926011WL093308
|
Rajammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23160220232145278
|
17/02/2023
|
Paulkani
|
2926011WL093308
|
Paulkani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23160220232145277
|
17/02/2023
|
Thangaraj
|
2926011WL093308
|
Thangaraj
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/159-A
(Soorankudi)
|
2926011000NRG23160220232145279
|
17/02/2023
|
Saratha
|
2926011WL093308
|
Saratha
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/160-A
(Soorankudi)
|
2926011000NRG23160220232145280
|
17/02/2023
|
Annalakshmi
|
2926011WL093308
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/161-A
(Soorankudi)
|
2926011000NRG23160220232145281
|
17/02/2023
|
Ulagammal
|
2926011WL093308
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/163-A
(Soorankudi)
|
2926011000NRG23160220232145282
|
17/02/2023
|
Ramadass.A
|
2926011WL093308
|
Ramadass.A
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramadass.A
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/180-A
(Soorankudi)
|
2926011000NRG23160220232145283
|
17/02/2023
|
MUTHU LAKSHMI
|
2926011WL093308
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/184-A
(Soorankudi)
|
2926011000NRG23160220232145284
|
17/02/2023
|
Annathai
|
2926011WL093308
|
Annathai
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/201-A
(Soorankudi)
|
2926011000NRG23160220232145285
|
17/02/2023
|
Pichiammal
|
2926011WL093308
|
Pichiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/210-A
(Soorankudi)
|
2926011000NRG23160220232145286
|
17/02/2023
|
Petchiammal
|
2926011WL093308
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/211-A
(Soorankudi)
|
2926011000NRG23160220232145287
|
17/02/2023
|
Mariyaselvam
|
2926011WL093308
|
Mariyaselvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mariyaselvam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/213-A
(Soorankudi)
|
2926011000NRG23160220232145288
|
17/02/2023
|
POOMANI
|
2926011WL093308
|
POOMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/217-A
(Soorankudi)
|
2926011000NRG23160220232145289
|
17/02/2023
|
Lakshmi
|
2926011WL093308
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/218-A
(Soorankudi)
|
2926011000NRG23160220232145290
|
17/02/2023
|
Indra
|
2926011WL093308
|
Indra
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
28/02/2023
|
|
008397780
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/219-A
(Soorankudi)
|
2926011000NRG23160220232145291
|
17/02/2023
|
Eswaravadivoo
|
2926011WL093308
|
Eswaravadivoo
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Eswaravadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/261-B
(Soorankudi)
|
2926011000NRG23160220232145292
|
17/02/2023
|
Saroja
|
2926011WL093308
|
Saroja
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/262-A
(Soorankudi)
|
2926011000NRG23160220232145293
|
17/02/2023
|
Muthulakshmi
|
2926011WL093308
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/285-B
(Soorankudi)
|
2926011000NRG23160220232145294
|
17/02/2023
|
Thangalakshmi
|
2926011WL093308
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/292-B
(Soorankudi)
|
2926011000NRG23160220232145295
|
17/02/2023
|
muthuselvi
|
2926011WL093308
|
muthuselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/293-A
(Soorankudi)
|
2926011000NRG23160220232145296
|
17/02/2023
|
Sundari
|
2926011WL093308
|
Sundari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sundari
|
CANARA BANK(508532)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/301-B
(Soorankudi)
|
2926011000NRG23160220232145297
|
17/02/2023
|
Manimoliyal
|
2926011WL093308
|
Manimoliyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manimoliyal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23160220232145299
|
17/02/2023
|
pannirselvam
|
2926011WL093308
|
pannirselvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
pannirselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23160220232145298
|
17/02/2023
|
Velammal
|
2926011WL093308
|
Velammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/324-A
(Soorankudi)
|
2926011000NRG23160220232145300
|
17/02/2023
|
Gomathi
|
2926011WL093308
|
Gomathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/327-A
(Soorankudi)
|
2926011000NRG23160220232145301
|
17/02/2023
|
Esakkiammal
|
2926011WL093308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/348-A
(Soorankudi)
|
2926011000NRG23160220232145303
|
17/02/2023
|
Shanmugathammal
|
2926011WL093308
|
Shanmugathammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/355-A
(Soorankudi)
|
2926011000NRG23160220232145304
|
17/02/2023
|
Sunmugathai
|
2926011WL093308
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23160220232145305
|
17/02/2023
|
Valliammal
|
2926011WL093308
|
Valliammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/361-A
(Soorankudi)
|
2926011000NRG23160220232145306
|
17/02/2023
|
Margreat
|
2926011WL093308
|
Margreat
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Margreat
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/371-A
(Soorankudi)
|
2926011000NRG23160220232145307
|
17/02/2023
|
Latha.N
|
2926011WL093308
|
Latha.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Latha.N
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/378-A
(Soorankudi)
|
2926011000NRG23160220232145308
|
17/02/2023
|
Lakshme
|
2926011WL093308
|
Lakshme
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/394-A
(Soorankudi)
|
2926011000NRG23160220232145309
|
17/02/2023
|
Petchithai
|
2926011WL093308
|
Petchithai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/41-A
(Soorankudi)
|
2926011000NRG23160220232145310
|
17/02/2023
|
Gandhimathi
|
2926011WL093308
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/426-A
(Soorankudi)
|
2926011000NRG23160220232145312
|
17/02/2023
|
Muthuvadivu
|
2926011WL093308
|
Muthuvadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthuvadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/45-A
(Soorankudi)
|
2926011000NRG23160220232145313
|
17/02/2023
|
Nambi
|
2926011WL093308
|
Nambi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/48-A
(Soorankudi)
|
2926011000NRG23160220232145314
|
17/02/2023
|
Vasantha
|
2926011WL093308
|
Vasantha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/03/2023
|
|
008397780
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAKADU
|
TN-26-011-015-015/50-A
(Soorankudi)
|
2926011000NRG23160220232145316
|
17/02/2023
|
Agkini
|
2926011WL093308
|
Agkini
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Agkini
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-015-015/51-A
(Soorankudi)
|
2926011000NRG23160220232145317
|
17/02/2023
|
Pechithai
|
2926011WL093308
|
Pechithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pechithai
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-015-015/52-A
(Soorankudi)
|
2926011000NRG23160220232145318
|
17/02/2023
|
Muthu
|
2926011WL093308
|
Muthu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-015-015/53-A
(Soorankudi)
|
2926011000NRG23160220232145319
|
17/02/2023
|
Muthulakshmi
|
2926011WL093308
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-015-015/54-A
(Soorankudi)
|
2926011000NRG23160220232145320
|
17/02/2023
|
ANKAMAILL
|
2926011WL093308
|
ANKAMAILL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANKAMAILL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-015-015/55-A
(Soorankudi)
|
2926011000NRG23160220232145321
|
17/02/2023
|
Lakshmi
|
2926011WL093308
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-015-015/6-A
(Soorankudi)
|
2926011000NRG23160220232145322
|
17/02/2023
|
LAKSHMI
|
2926011WL093308
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-015-015/60-A
(Soorankudi)
|
2926011000NRG23160220232145323
|
17/02/2023
|
Palavasam
|
2926011WL093308
|
Palavasam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palavasam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-015-015/67-A
(Soorankudi)
|
2926011000NRG23160220232145325
|
17/02/2023
|
Parvathi
|
2926011WL093308
|
Parvathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-015-015/68-A
(Soorankudi)
|
2926011000NRG23160220232145326
|
17/02/2023
|
Vadivoo
|
2926011WL093308
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-015-015/70-A
(Soorankudi)
|
2926011000NRG23160220232145327
|
17/02/2023
|
Velammal
|
2926011WL093308
|
Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-015-015/71-A
(Soorankudi)
|
2926011000NRG23160220232145328
|
17/02/2023
|
RASIYA
|
2926011WL093308
|
RASIYA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
RASIYA
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-015-015/73-A
(Soorankudi)
|
2926011000NRG23160220232145329
|
17/02/2023
|
Saraswathi
|
2926011WL093308
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-015-015/75-A
(Soorankudi)
|
2926011000NRG23160220232145330
|
17/02/2023
|
Saraswathi
|
2926011WL093308
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-015-016/346-A
(Soorankudi)
|
2926011000NRG23160220232145331
|
17/02/2023
|
Narayanan
|
2926011WL093308
|
Narayanan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-015-016/351-A
(Soorankudi)
|
2926011000NRG23160220232145332
|
17/02/2023
|
Annapapa
|
2926011WL093308
|
Annapapa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Annapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-015-016/353-A
(Soorankudi)
|
2926011000NRG23160220232145333
|
17/02/2023
|
Rajakani
|
2926011WL093308
|
Rajakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/03/2023
|
|
008397780
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALAKADU
|
TN-26-011-015-016/358-A
(Soorankudi)
|
2926011000NRG23160220232145334
|
17/02/2023
|
Vijila
|
2926011WL093308
|
Vijila
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-015-016/365-A
(Soorankudi)
|
2926011000NRG23160220232145335
|
17/02/2023
|
Rajeshwari
|
2926011WL093308
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-015-016/369-A
(Soorankudi)
|
2926011000NRG23160220232145336
|
17/02/2023
|
Jeyalakshmi
|
2926011WL093308
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-015-016/372-A
(Soorankudi)
|
2926011000NRG23160220232145337
|
17/02/2023
|
Selvalatha
|
2926011WL093308
|
Selvalatha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-015-016/376-A
(Soorankudi)
|
2926011000NRG23160220232145338
|
17/02/2023
|
M.Paul Thangam
|
2926011WL093308
|
M.Paul Thangam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Paul Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-015-016/420-A
(Soorankudi)
|
2926011000NRG23160220232145339
|
17/02/2023
|
Sunmugavel
|
2926011WL093308
|
Sunmugavel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sunmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101140
|
101140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106860
|
106860
|
|
|
|
|
|
|
|