|
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-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23240920221418810
|
24/09/2022
|
Vasantha
|
2926011WL064370
|
Vasantha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23240920221418811
|
24/09/2022
|
Valliammal
|
2926011WL064370
|
Valliammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23240920221418812
|
24/09/2022
|
Vennila
|
2926011WL064370
|
Vennila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23240920221418813
|
24/09/2022
|
Susila Devi
|
2926011WL064370
|
Susila Devi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23240920221418815
|
24/09/2022
|
Thavamani.S
|
2926011WL064370
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23240920221418816
|
24/09/2022
|
Esakkiammal.S
|
2926011WL064370
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23240920221418817
|
24/09/2022
|
Poomani.S
|
2926011WL064370
|
Poomani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23240920221418823
|
24/09/2022
|
Perumal
|
2926011WL064370
|
Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23240920221418824
|
24/09/2022
|
Sathiya Rajeswari.M
|
2926011WL064370
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23240920221418825
|
24/09/2022
|
Amaravathi
|
2926011WL064370
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/896-A
(Padmaneri)
|
2926011000NRG23240920221418826
|
24/09/2022
|
A.Sudalaivadivu
|
2926011WL064370
|
A.Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23240920221418828
|
24/09/2022
|
Priya
|
2926011WL064370
|
Priya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23240920221418829
|
24/09/2022
|
Chidambaram
|
2926011WL064370
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23240920221418831
|
24/09/2022
|
M.Arasakumari
|
2926011WL064370
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23240920221418834
|
24/09/2022
|
Marithai.N
|
2926011WL064370
|
Marithai.N
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/203-A
(Padmaneri)
|
2926011000NRG23240920221418835
|
24/09/2022
|
Mahalakshmi.S
|
2926011WL064370
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23240920221418836
|
24/09/2022
|
ARUNASALA AMMAL
|
2926011WL064370
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23240920221418838
|
24/09/2022
|
Parvathi
|
2926011WL064370
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/258-A
(Padmaneri)
|
2926011000NRG23240920221418839
|
24/09/2022
|
Subbulakshmi
|
2926011WL064370
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23240920221418840
|
24/09/2022
|
Seethalakshmi
|
2926011WL064370
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23240920221418841
|
24/09/2022
|
Jeevarathinam
|
2926011WL064370
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23240920221418842
|
24/09/2022
|
Mupidathi
|
2926011WL064370
|
Mupidathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG23240920221418843
|
24/09/2022
|
Veeramangai
|
2926011WL064370
|
Veeramangai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veeramangai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23240920221418844
|
24/09/2022
|
Pasunkili.M
|
2926011WL064370
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23240920221418845
|
24/09/2022
|
Pramatchi
|
2926011WL064370
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/36-A
(Padmaneri)
|
2926011000NRG23240920221418846
|
24/09/2022
|
Pramatchi
|
2926011WL064370
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23240920221418847
|
24/09/2022
|
Elangavathi
|
2926011WL064370
|
Elangavathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/418-A
(Padmaneri)
|
2926011000NRG23240920221418848
|
24/09/2022
|
K.Elangavathi
|
2926011WL064370
|
K.Elangavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23240920221418849
|
24/09/2022
|
N.Antony
|
2926011WL064370
|
N.Antony
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23240920221418850
|
24/09/2022
|
Esakkiammal.S
|
2926011WL064370
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23240920221418851
|
24/09/2022
|
Ponnammal
|
2926011WL064370
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23240920221418852
|
24/09/2022
|
Arumugam
|
2926011WL064370
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23240920221418853
|
24/09/2022
|
Esakiammal
|
2926011WL064370
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23240920221418854
|
24/09/2022
|
Padma
|
2926011WL064370
|
Padma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23240920221418855
|
24/09/2022
|
Subbulakshmi
|
2926011WL064370
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23240920221418856
|
24/09/2022
|
Nambi
|
2926011WL064370
|
Nambi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23240920221418857
|
24/09/2022
|
Pasunkili
|
2926011WL064370
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23240920221418858
|
24/09/2022
|
Saraswathi
|
2926011WL064370
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23240920221418859
|
24/09/2022
|
Murugammal
|
2926011WL064370
|
Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23240920221418860
|
24/09/2022
|
Ponnammal.S
|
2926011WL064370
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23240920221418861
|
24/09/2022
|
Murukammal
|
2926011WL064370
|
Murukammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23240920221418862
|
24/09/2022
|
Muthaiahdevar
|
2926011WL064370
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23240920221418863
|
24/09/2022
|
Padma.A
|
2926011WL064370
|
Padma.A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23240920221418864
|
24/09/2022
|
Sangarammal
|
2926011WL064370
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/486-A
(Padmaneri)
|
2926011000NRG23240920221418865
|
24/09/2022
|
Muthu
|
2926011WL064370
|
Muthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23240920221418866
|
24/09/2022
|
Vasanthi
|
2926011WL064370
|
Vasanthi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23240920221418867
|
24/09/2022
|
Esakkiyammal
|
2926011WL064370
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23240920221418868
|
24/09/2022
|
S.Krishnakumari
|
2926011WL064370
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23240920221418870
|
24/09/2022
|
Velammal.K
|
2926011WL064370
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23240920221418871
|
24/09/2022
|
Parvathi.S
|
2926011WL064370
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23240920221418872
|
24/09/2022
|
Parvathi
|
2926011WL064370
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23240920221418873
|
24/09/2022
|
S.Muthulakshmi
|
2926011WL064370
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23240920221418874
|
24/09/2022
|
Arumugam
|
2926011WL064370
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23240920221418875
|
24/09/2022
|
Thayammal
|
2926011WL064370
|
Thayammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23240920221418876
|
24/09/2022
|
Murugammal.N
|
2926011WL064370
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23240920221418877
|
24/09/2022
|
Esakkiammal
|
2926011WL064370
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/526-A
(Padmaneri)
|
2926011000NRG23240920221418878
|
24/09/2022
|
Vellaiammal
|
2926011WL064370
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23240920221418879
|
24/09/2022
|
M.Esakkiammal
|
2926011WL064370
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/530-A
(Padmaneri)
|
2926011000NRG23240920221418880
|
24/09/2022
|
Esakkiyammal
|
2926011WL064370
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23240920221418881
|
24/09/2022
|
Pramatchi
|
2926011WL064370
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23240920221418882
|
24/09/2022
|
Lakshmi
|
2926011WL064370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/560-A
(Padmaneri)
|
2926011000NRG23240920221418883
|
24/09/2022
|
Janagi
|
2926011WL064370
|
Janagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/561-A
(Padmaneri)
|
2926011000NRG23240920221418884
|
24/09/2022
|
Gandhi
|
2926011WL064370
|
Gandhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23240920221418885
|
24/09/2022
|
A.Poovammal
|
2926011WL064370
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23240920221418886
|
24/09/2022
|
Lakshmiammal
|
2926011WL064370
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23240920221418887
|
24/09/2022
|
Malliga
|
2926011WL064370
|
Malliga
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23240920221418889
|
24/09/2022
|
K.Chellammal
|
2926011WL064370
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/587-A
(Padmaneri)
|
2926011000NRG23240920221418890
|
24/09/2022
|
Subbulakshmi
|
2926011WL064370
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/589-a
(Padmaneri)
|
2926011000NRG23240920221418891
|
24/09/2022
|
Shanthakumari
|
2926011WL064370
|
Shanthakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23240920221418892
|
24/09/2022
|
S.Gnanamani
|
2926011WL064370
|
S.Gnanamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23240920221418893
|
24/09/2022
|
V.Andichiammal
|
2926011WL064370
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23240920221418894
|
24/09/2022
|
G.Natchiyar
|
2926011WL064370
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23240920221418895
|
24/09/2022
|
Vellaiammal
|
2926011WL064370
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23240920221418896
|
24/09/2022
|
Mala
|
2926011WL064370
|
Mala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23240920221418898
|
24/09/2022
|
Subbulakshmi
|
2926011WL064370
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23240920221418899
|
24/09/2022
|
Thangalakshmi
|
2926011WL064370
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/69-A
(Padmaneri)
|
2926011000NRG23240920221418900
|
24/09/2022
|
Komathi
|
2926011WL064370
|
Komathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23240920221418901
|
24/09/2022
|
J.Indrani
|
2926011WL064370
|
J.Indrani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23240920221418903
|
24/09/2022
|
Valarmarhi
|
2926011WL064370
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23240920221418904
|
24/09/2022
|
Muthulakshmi
|
2926011WL064370
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23240920221418905
|
24/09/2022
|
Selvi
|
2926011WL064370
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23240920221418906
|
24/09/2022
|
Ramalakshmi.D
|
2926011WL064370
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23240920221418907
|
24/09/2022
|
Parvathi
|
2926011WL064370
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23240920221418908
|
24/09/2022
|
Saraswathi.R
|
2926011WL064370
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23240920221418909
|
24/09/2022
|
Petchiammal.S
|
2926011WL064370
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23240920221418910
|
24/09/2022
|
A.Vennila
|
2926011WL064370
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|