|
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-26-011-007-001/698-B
(Padmaneri)
|
2926011000NRG23311020221651677
|
31/10/2022
|
Wannumamalai
|
2926011WL073230
|
Wannumamalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Wannumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23311020221651678
|
31/10/2022
|
Meenatchi
|
2926011WL073230
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/835-A
(Padmaneri)
|
2926011000NRG23311020221651679
|
31/10/2022
|
Vanuvamalai.N
|
2926011WL073230
|
Vanuvamalai.N
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanuvamalai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG23311020221651681
|
31/10/2022
|
Yalisaiarasi.P
|
2926011WL073230
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/871-A
(Padmaneri)
|
2926011000NRG23311020221651682
|
31/10/2022
|
Murugammal
|
2926011WL073230
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/893-A
(Padmaneri)
|
2926011000NRG23311020221651683
|
31/10/2022
|
S.Muthukumari
|
2926011WL073230
|
S.Muthukumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23311020221651684
|
31/10/2022
|
Vanu
|
2926011WL073230
|
Vanu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/100-B
(Padmaneri)
|
2926011000NRG23311020221651686
|
31/10/2022
|
Kamalam
|
2926011WL073230
|
Kamalam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/138-A
(Padmaneri)
|
2926011000NRG23311020221651687
|
31/10/2022
|
Pramach
|
2926011WL073230
|
Pramach
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramach
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/149-A
(Padmaneri)
|
2926011000NRG23311020221651688
|
31/10/2022
|
Palavesam.A
|
2926011WL073230
|
Palavesam.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palavesam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/164-A
(Padmaneri)
|
2926011000NRG23311020221651689
|
31/10/2022
|
Selvi
|
2926011WL073230
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/174-A
(Padmaneri)
|
2926011000NRG23311020221651690
|
31/10/2022
|
Selvi
|
2926011WL073230
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/200-A
(Padmaneri)
|
2926011000NRG23311020221651691
|
31/10/2022
|
Pothammal
|
2926011WL073230
|
Pothammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23311020221651692
|
31/10/2022
|
Ramalakshmi. V
|
2926011WL073230
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/213-B
(Padmaneri)
|
2926011000NRG23311020221651693
|
31/10/2022
|
S.Revathi
|
2926011WL073230
|
S.Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/214-A
(Padmaneri)
|
2926011000NRG23311020221651694
|
31/10/2022
|
Madakkannu
|
2926011WL073230
|
Madakkannu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/246-A
(Padmaneri)
|
2926011000NRG23311020221651695
|
31/10/2022
|
A.Esakkiammal
|
2926011WL073230
|
A.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/304-A
(Padmaneri)
|
2926011000NRG23311020221651697
|
31/10/2022
|
Madathi
|
2926011WL073230
|
Madathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/307-A
(Padmaneri)
|
2926011000NRG23311020221651698
|
31/10/2022
|
E. Palaniyachi
|
2926011WL073230
|
E. Palaniyachi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
E. Palaniyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/317-A
(Padmaneri)
|
2926011000NRG23311020221651700
|
31/10/2022
|
Valli
|
2926011WL073230
|
Valli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/33-A
(Padmaneri)
|
2926011000NRG23311020221651701
|
31/10/2022
|
Vanumamalai
|
2926011WL073230
|
Vanumamalai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/332-A
(Padmaneri)
|
2926011000NRG23311020221651703
|
31/10/2022
|
Sangarammal
|
2926011WL073230
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangarammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23311020221651704
|
31/10/2022
|
Pramatchi
|
2926011WL073230
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23311020221651705
|
31/10/2022
|
V.Chandra
|
2926011WL073230
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23311020221651706
|
31/10/2022
|
Sivanupandian
|
2926011WL073230
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23311020221651707
|
31/10/2022
|
Parvathi
|
2926011WL073230
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/60-A
(Padmaneri)
|
2926011000NRG23311020221651708
|
31/10/2022
|
Thilakavathy
|
2926011WL073230
|
Thilakavathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilakavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG23311020221651709
|
31/10/2022
|
V.Parvathi
|
2926011WL073230
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG23311020221651710
|
31/10/2022
|
P.Kaliappan
|
2926011WL073230
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/647-A
(Padmaneri)
|
2926011000NRG23311020221651711
|
31/10/2022
|
Padichiammal
|
2926011WL073230
|
Padichiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23311020221651713
|
31/10/2022
|
Muruganathaselvi
|
2926011WL073230
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/669-A
(Padmaneri)
|
2926011000NRG23311020221651714
|
31/10/2022
|
Krishnaammal
|
2926011WL073230
|
Krishnaammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/671-A
(Padmaneri)
|
2926011000NRG23311020221651715
|
31/10/2022
|
Vanuvamalai
|
2926011WL073230
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG23311020221651716
|
31/10/2022
|
Iyammal
|
2926011WL073230
|
Iyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/692-A
(Padmaneri)
|
2926011000NRG23311020221651717
|
31/10/2022
|
M.Esakkiammal
|
2926011WL073230
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/7-A
(Padmaneri)
|
2926011000NRG23311020221651718
|
31/10/2022
|
Balaammal
|
2926011WL073230
|
Balaammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23311020221651719
|
31/10/2022
|
Esakkiammal.T
|
2926011WL073230
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/710-B
(Padmaneri)
|
2926011000NRG23311020221651720
|
31/10/2022
|
Muthumanikaselvi
|
2926011WL073230
|
Muthumanikaselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumanikaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/72-B
(Padmaneri)
|
2926011000NRG23311020221651721
|
31/10/2022
|
Nellaivadivu
|
2926011WL073230
|
Nellaivadivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nellaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/721-A
(Padmaneri)
|
2926011000NRG23311020221651722
|
31/10/2022
|
Lakshmi
|
2926011WL073230
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG23311020221651724
|
31/10/2022
|
B.Ramalakshmi
|
2926011WL073230
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23311020221651725
|
31/10/2022
|
Ammaponnu
|
2926011WL073230
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/734-B
(Padmaneri)
|
2926011000NRG23311020221651726
|
31/10/2022
|
Malliga
|
2926011WL073230
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/74-A
(Padmaneri)
|
2926011000NRG23311020221651727
|
31/10/2022
|
Pramatchi
|
2926011WL073230
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/75-A
(Padmaneri)
|
2926011000NRG23311020221651728
|
31/10/2022
|
Lakshmi
|
2926011WL073230
|
Lakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/753-B
(Padmaneri)
|
2926011000NRG23311020221651729
|
31/10/2022
|
Pramachi
|
2926011WL073230
|
Pramachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/757-A
(Padmaneri)
|
2926011000NRG23311020221651730
|
31/10/2022
|
S.Prema
|
2926011WL073230
|
S.Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23311020221651732
|
31/10/2022
|
E.Lakshmi
|
2926011WL073230
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23311020221651733
|
31/10/2022
|
Esakkimuthu
|
2926011WL073230
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/78-A
(Padmaneri)
|
2926011000NRG23311020221651734
|
31/10/2022
|
Pramu
|
2926011WL073230
|
Pramu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/782-A
(Padmaneri)
|
2926011000NRG23311020221651735
|
31/10/2022
|
B.Mariammal
|
2926011WL073230
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/788-A
(Padmaneri)
|
2926011000NRG23311020221651736
|
31/10/2022
|
E.Sutha
|
2926011WL073230
|
E.Sutha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/79-A
(Padmaneri)
|
2926011000NRG23311020221651737
|
31/10/2022
|
Mariammal
|
2926011WL073230
|
Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/8-A
(Padmaneri)
|
2926011000NRG23311020221651738
|
31/10/2022
|
Sankara Gomathy.S
|
2926011WL073230
|
Sankara Gomathy.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankara Gomathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23311020221651739
|
31/10/2022
|
Sudaliammal
|
2926011WL073230
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23311020221651740
|
31/10/2022
|
Vadivel
|
2926011WL073230
|
Vadivel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG23311020221651741
|
31/10/2022
|
P. Mariammal
|
2926011WL073230
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23311020221651742
|
31/10/2022
|
Seetha
|
2926011WL073230
|
Seetha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23311020221651743
|
31/10/2022
|
V.Kannammal
|
2926011WL073230
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23311020221651744
|
31/10/2022
|
Velammal
|
2926011WL073230
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/97-A
(Padmaneri)
|
2926011000NRG23311020221651745
|
31/10/2022
|
Muthammal
|
2926011WL073230
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64250
|
64250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64250
|
64250
|
|
|
|
|
|
|
|