|
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-26-011-005-005/1304-A
(Singikulam)
|
2926011000NRG23121220221829352
|
12/12/2022
|
Vasanthi
|
2926011WL081838
|
Vasanthi
|
00177
|
IOBA0001383
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-005-014/1342-A
(Singikulam)
|
2926011000NRG23121220221829440
|
12/12/2022
|
Rathinam
|
2926011WL081838
|
Rathinam
|
00177
|
IOBA0001383
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-005-005/101-B
(Singikulam)
|
2926011000NRG23121220221829324
|
12/12/2022
|
Shanmugavadivoo
|
2926011WL081838
|
Shanmugavadivoo
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/102-B
(Singikulam)
|
2926011000NRG23121220221829325
|
12/12/2022
|
Nambithai
|
2926011WL081838
|
Nambithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1030-A
(Singikulam)
|
2926011000NRG23121220221829326
|
12/12/2022
|
Sudalaivadivu
|
2926011WL081838
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/104-A
(Singikulam)
|
2926011000NRG23121220221829327
|
12/12/2022
|
N.Nambi Natchiar
|
2926011WL081838
|
N.Nambi Natchiar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Nambi Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/1055-A
(Singikulam)
|
2926011000NRG23121220221829328
|
12/12/2022
|
Peratchi
|
2926011WL081838
|
Peratchi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Peratchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/1057-C
(Singikulam)
|
2926011000NRG23121220221829329
|
12/12/2022
|
Esakkiammal
|
2926011WL081838
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/1062-A
(Singikulam)
|
2926011000NRG23121220221829330
|
12/12/2022
|
V. Muthulakshmi
|
2926011WL081838
|
V. Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
V. Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/1065-A
(Singikulam)
|
2926011000NRG23121220221829331
|
12/12/2022
|
Muthammal
|
2926011WL081838
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/1066-B
(Singikulam)
|
2926011000NRG23121220221829332
|
12/12/2022
|
Prammu
|
2926011WL081838
|
Prammu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prammu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1073-a
(Singikulam)
|
2926011000NRG23121220221829333
|
12/12/2022
|
Peradchi
|
2926011WL081838
|
Peradchi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Peradchi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1074-A
(Singikulam)
|
2926011000NRG23121220221829334
|
12/12/2022
|
lakshmi
|
2926011WL081838
|
lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1078-A
(Singikulam)
|
2926011000NRG23121220221829335
|
12/12/2022
|
Subbu
|
2926011WL081838
|
Subbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/108-B
(Singikulam)
|
2926011000NRG23121220221829336
|
12/12/2022
|
Lakshmi
|
2926011WL081838
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1089-A
(Singikulam)
|
2926011000NRG23121220221829337
|
12/12/2022
|
UMATHANGAM.A
|
2926011WL081838
|
UMATHANGAM.A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
UMATHANGAM.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1091-a
(Singikulam)
|
2926011000NRG23121220221829338
|
12/12/2022
|
Subbu Lakshmi
|
2926011WL081838
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1104-C
(Singikulam)
|
2926011000NRG23121220221829339
|
12/12/2022
|
Sudalaikannu
|
2926011WL081838
|
Sudalaikannu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaikannu
|
INDIAN BANK(607105)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/112-A
(Singikulam)
|
2926011000NRG23121220221829341
|
12/12/2022
|
Esakkimail
|
2926011WL081838
|
Esakkimail
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/115-A
(Singikulam)
|
2926011000NRG23121220221829342
|
12/12/2022
|
ALAGAMMAL
|
2926011WL081838
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/1158-A
(Singikulam)
|
2926011000NRG23121220221829343
|
12/12/2022
|
Pitchammal
|
2926011WL081838
|
Pitchammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/116-A
(Singikulam)
|
2926011000NRG23121220221829344
|
12/12/2022
|
Velathai
|
2926011WL081838
|
Velathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/1167-A
(Singikulam)
|
2926011000NRG23121220221829345
|
12/12/2022
|
M.Kala
|
2926011WL081838
|
M.Kala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/118-A
(Singikulam)
|
2926011000NRG23121220221829346
|
12/12/2022
|
Muthulakshmi
|
2926011WL081838
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/122-B
(Singikulam)
|
2926011000NRG23121220221829347
|
12/12/2022
|
parvathi
|
2926011WL081838
|
parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/1228-B
(Singikulam)
|
2926011000NRG23121220221829348
|
12/12/2022
|
petchithai
|
2926011WL081838
|
petchithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23121220221829349
|
12/12/2022
|
Gomathi
|
2926011WL081838
|
Gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/1261-A
(Singikulam)
|
2926011000NRG23121220221829350
|
12/12/2022
|
A.MUPIDATHI
|
2926011WL081838
|
A.MUPIDATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.MUPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/1275-A
(Singikulam)
|
2926011000NRG23121220221829351
|
12/12/2022
|
K. Selvi
|
2926011WL081838
|
K. Selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
K. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/1360-A
(Singikulam)
|
2926011000NRG23121220221829353
|
12/12/2022
|
Chinnathai
|
2926011WL081838
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/142-B
(Singikulam)
|
2926011000NRG23121220221829354
|
12/12/2022
|
Sankarammal
|
2926011WL081838
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/1429-A
(Singikulam)
|
2926011000NRG23121220221829355
|
12/12/2022
|
Mallika
|
2926011WL081838
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/1433-A
(Singikulam)
|
2926011000NRG23121220221829356
|
12/12/2022
|
Muthu
|
2926011WL081838
|
Muthu
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/1437-A
(Singikulam)
|
2926011000NRG23121220221829357
|
12/12/2022
|
Murugammal
|
2926011WL081838
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/144-A
(Singikulam)
|
2926011000NRG23121220221829358
|
12/12/2022
|
Mariammal
|
2926011WL081838
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/146-A
(Singikulam)
|
2926011000NRG23121220221829359
|
12/12/2022
|
Lakshmi
|
2926011WL081838
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/147-A
(Singikulam)
|
2926011000NRG23121220221829360
|
12/12/2022
|
rajamal
|
2926011WL081838
|
rajamal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajamal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/148-B
(Singikulam)
|
2926011000NRG23121220221829361
|
12/12/2022
|
Poolammal
|
2926011WL081838
|
Poolammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/1495-A
(Singikulam)
|
2926011000NRG23121220221829362
|
12/12/2022
|
Eswari
|
2926011WL081838
|
Eswari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/157-A
(Singikulam)
|
2926011000NRG23121220221829364
|
12/12/2022
|
Petchithai.V
|
2926011WL081838
|
Petchithai.V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchithai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/1576-A
(Singikulam)
|
2926011000NRG23121220221829365
|
12/12/2022
|
Saraswathi
|
2926011WL081838
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/1587-A
(Singikulam)
|
2926011000NRG23121220221829366
|
12/12/2022
|
Majula
|
2926011WL081838
|
Majula
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/1592-A
(Singikulam)
|
2926011000NRG23121220221829367
|
12/12/2022
|
Thangammal.P
|
2926011WL081838
|
Thangammal.P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/160-A
(Singikulam)
|
2926011000NRG23121220221829368
|
12/12/2022
|
Saraswathi
|
2926011WL081838
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/161-A
(Singikulam)
|
2926011000NRG23121220221829369
|
12/12/2022
|
GOMU
|
2926011WL081838
|
GOMU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/1626-A
(Singikulam)
|
2926011000NRG23121220221829370
|
12/12/2022
|
Vijayalakshmi
|
2926011WL081838
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/164-A
(Singikulam)
|
2926011000NRG23121220221829371
|
12/12/2022
|
Malliga
|
2926011WL081838
|
Malliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/1664-A
(Singikulam)
|
2926011000NRG23121220221829372
|
12/12/2022
|
Petchiammal
|
2926011WL081838
|
Petchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/167-A
(Singikulam)
|
2926011000NRG23121220221829373
|
12/12/2022
|
jayamal
|
2926011WL081838
|
jayamal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
jayamal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/1689-A
(Singikulam)
|
2926011000NRG23121220221829374
|
12/12/2022
|
Vennu
|
2926011WL081838
|
Vennu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/1690-A
(Singikulam)
|
2926011000NRG23121220221829375
|
12/12/2022
|
chandramathi
|
2926011WL081838
|
chandramathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/1712-A
(Singikulam)
|
2926011000NRG23121220221829376
|
12/12/2022
|
Magarasi
|
2926011WL081838
|
Magarasi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Magarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/1725-A
(Singikulam)
|
2926011000NRG23121220221829377
|
12/12/2022
|
Thanalakshmi
|
2926011WL081838
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/1726-A
(Singikulam)
|
2926011000NRG23121220221829378
|
12/12/2022
|
Baby
|
2926011WL081838
|
Baby
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/1737-A
(Singikulam)
|
2926011000NRG23121220221829379
|
12/12/2022
|
Lakshmi
|
2926011WL081838
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/1744-A
(Singikulam)
|
2926011000NRG23121220221829380
|
12/12/2022
|
Muppidathy
|
2926011WL081838
|
Muppidathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muppidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/1745-A
(Singikulam)
|
2926011000NRG23121220221829381
|
12/12/2022
|
Santhi
|
2926011WL081838
|
Santhi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/1749-A
(Singikulam)
|
2926011000NRG23121220221829382
|
12/12/2022
|
Esakithai
|
2926011WL081838
|
Esakithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakithai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/1750-A
(Singikulam)
|
2926011000NRG23121220221829383
|
12/12/2022
|
Veni
|
2926011WL081838
|
Veni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/1751-A
(Singikulam)
|
2926011000NRG23121220221829384
|
12/12/2022
|
Kala
|
2926011WL081838
|
Kala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/1759-A
(Singikulam)
|
2926011000NRG23121220221829385
|
12/12/2022
|
Petchithai
|
2926011WL081838
|
Petchithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/1784-A
(Singikulam)
|
2926011000NRG23121220221829388
|
12/12/2022
|
Poovitha
|
2926011WL081838
|
Poovitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poovitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/1785-A
(Singikulam)
|
2926011000NRG23121220221829389
|
12/12/2022
|
Santhanam
|
2926011WL081838
|
Santhanam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/1786-A
(Singikulam)
|
2926011000NRG23121220221829390
|
12/12/2022
|
Selvi
|
2926011WL081838
|
Selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/1790
(Singikulam)
|
2926011000NRG23121220221829391
|
12/12/2022
|
Vijayalakshmi
|
2926011WL081838
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23121220221829392
|
12/12/2022
|
Paulkani
|
2926011WL081838
|
Paulkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/501-A
(Singikulam)
|
2926011000NRG23121220221829393
|
12/12/2022
|
Thaiammal
|
2926011WL081838
|
Thaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/51-B
(Singikulam)
|
2926011000NRG23121220221829394
|
12/12/2022
|
Pramu
|
2926011WL081838
|
Pramu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/55-A
(Singikulam)
|
2926011000NRG23121220221829395
|
12/12/2022
|
Pagavathi
|
2926011WL081838
|
Pagavathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/563-A
(Singikulam)
|
2926011000NRG23121220221829396
|
12/12/2022
|
Arumugam
|
2926011WL081838
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/564-B
(Singikulam)
|
2926011000NRG23121220221829397
|
12/12/2022
|
Esakkithai.E
|
2926011WL081838
|
Esakkithai.E
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkithai.E
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/566-A
(Singikulam)
|
2926011000NRG23121220221829398
|
12/12/2022
|
Muthadchi
|
2926011WL081838
|
Muthadchi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthadchi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/567-A
(Singikulam)
|
2926011000NRG23121220221829399
|
12/12/2022
|
SHUNMUGASUNDARI
|
2926011WL081838
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/569-A
(Singikulam)
|
2926011000NRG23121220221829400
|
12/12/2022
|
Esakkithai
|
2926011WL081838
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkithai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/57-A
(Singikulam)
|
2926011000NRG23121220221829401
|
12/12/2022
|
esakkithai
|
2926011WL081838
|
esakkithai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/570-A
(Singikulam)
|
2926011000NRG23121220221829402
|
12/12/2022
|
PACHI THAI
|
2926011WL081838
|
PACHI THAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACHI THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/571-A
(Singikulam)
|
2926011000NRG23121220221829403
|
12/12/2022
|
NACHIYAR
|
2926011WL081838
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/575-A
(Singikulam)
|
2926011000NRG23121220221829404
|
12/12/2022
|
Kassimmal
|
2926011WL081838
|
Kassimmal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kassimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/603-A
(Singikulam)
|
2926011000NRG23121220221829405
|
12/12/2022
|
PARVATHI
|
2926011WL081838
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/618-A
(Singikulam)
|
2926011000NRG23121220221829406
|
12/12/2022
|
Muthammal
|
2926011WL081838
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/619-A
(Singikulam)
|
2926011000NRG23121220221829407
|
12/12/2022
|
ESAKIAMMAL
|
2926011WL081838
|
ESAKIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/622-B
(Singikulam)
|
2926011000NRG23121220221829408
|
12/12/2022
|
Petchiammal
|
2926011WL081838
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/623-A
(Singikulam)
|
2926011000NRG23121220221829409
|
12/12/2022
|
MUPPIDATHI
|
2926011WL081838
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/64-B
(Singikulam)
|
2926011000NRG23121220221829410
|
12/12/2022
|
Vasantha
|
2926011WL081838
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/646-A
(Singikulam)
|
2926011000NRG23121220221829412
|
12/12/2022
|
RAVI
|
2926011WL081838
|
RAVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/647-A
(Singikulam)
|
2926011000NRG23121220221829413
|
12/12/2022
|
SARESWATHI
|
2926011WL081838
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-005/66-B
(Singikulam)
|
2926011000NRG23121220221829414
|
12/12/2022
|
Velammal
|
2926011WL081838
|
Velammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-005/668-A
(Singikulam)
|
2926011000NRG23121220221829415
|
12/12/2022
|
Lakshmi
|
2926011WL081838
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-005/669-A
(Singikulam)
|
2926011000NRG23121220221829416
|
12/12/2022
|
Rajeshwari
|
2926011WL081838
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-005/70-A
(Singikulam)
|
2926011000NRG23121220221829417
|
12/12/2022
|
ANNATHAM
|
2926011WL081838
|
ANNATHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-005/713-A
(Singikulam)
|
2926011000NRG23121220221829418
|
12/12/2022
|
Vasanthi
|
2926011WL081838
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-005/77-C
(Singikulam)
|
2926011000NRG23121220221829419
|
12/12/2022
|
Mookammal
|
2926011WL081838
|
Mookammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
93
|
KALAKADU
|
TN-26-011-005-005/78-A
(Singikulam)
|
2926011000NRG23121220221829420
|
12/12/2022
|
Rajavadivu
|
2926011WL081838
|
Rajavadivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-005-005/79
(Singikulam)
|
2926011000NRG23121220221829421
|
12/12/2022
|
LAKSHMI
|
2926011WL081838
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAKADU
|
TN-26-011-005-005/80-B
(Singikulam)
|
2926011000NRG23121220221829422
|
12/12/2022
|
latha
|
2926011WL081838
|
latha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-005-005/815-A
(Singikulam)
|
2926011000NRG23121220221829423
|
12/12/2022
|
PERUMA THAI
|
2926011WL081838
|
PERUMA THAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERUMA THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-005-005/83-A
(Singikulam)
|
2926011000NRG23121220221829424
|
12/12/2022
|
SARESWATHI
|
2926011WL081838
|
SARESWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARESWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-005-005/843-A
(Singikulam)
|
2926011000NRG23121220221829425
|
12/12/2022
|
Komathi
|
2926011WL081838
|
Komathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-005-005/86-B
(Singikulam)
|
2926011000NRG23121220221829426
|
12/12/2022
|
Sornam
|
2926011WL081838
|
Sornam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-005-005/87-B
(Singikulam)
|
2926011000NRG23121220221829427
|
12/12/2022
|
Muthulakshmi
|
2926011WL081838
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALAKADU
|
TN-26-011-005-005/88-B
(Singikulam)
|
2926011000NRG23121220221829428
|
12/12/2022
|
PATTAMMAL
|
2926011WL081838
|
PATTAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-005-005/89-B
(Singikulam)
|
2926011000NRG23121220221829429
|
12/12/2022
|
Petchithai
|
2926011WL081838
|
Petchithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-005-005/906-B
(Singikulam)
|
2926011000NRG23121220221829430
|
12/12/2022
|
Esakkithai
|
2926011WL081838
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-005-005/932-A
(Singikulam)
|
2926011000NRG23121220221829431
|
12/12/2022
|
Esakki Thai.M
|
2926011WL081838
|
Esakki Thai.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakki Thai.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALAKADU
|
TN-26-011-005-005/934-A
(Singikulam)
|
2926011000NRG23121220221829432
|
12/12/2022
|
Iyammal
|
2926011WL081838
|
Iyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-005-005/937-A
(Singikulam)
|
2926011000NRG23121220221829433
|
12/12/2022
|
Asan Meera
|
2926011WL081838
|
Asan Meera
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asan Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-005-005/94-A
(Singikulam)
|
2926011000NRG23121220221829434
|
12/12/2022
|
Esakkithai
|
2926011WL081838
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAKADU
|
TN-26-011-005-005/947-A
(Singikulam)
|
2926011000NRG23121220221829435
|
12/12/2022
|
Valammal
|
2926011WL081838
|
Valammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-005-005/98-A
(Singikulam)
|
2926011000NRG23121220221829436
|
12/12/2022
|
Janaki
|
2926011WL081838
|
Janaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KALAKADU
|
TN-26-011-005-006/1346-A
(Singikulam)
|
2926011000NRG23121220221829437
|
12/12/2022
|
Anitha
|
2926011WL081838
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-005-006/1731-A
(Singikulam)
|
2926011000NRG23121220221829438
|
12/12/2022
|
Ponperumal
|
2926011WL081838
|
Ponperumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ponperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALAKADU
|
TN-26-011-005-006/1767-A
(Singikulam)
|
2926011000NRG23121220221829439
|
12/12/2022
|
Arumugakani
|
2926011WL081838
|
Arumugakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23121220221829441
|
12/12/2022
|
NambiNachiyar
|
2926011WL081838
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120720
|
120720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122880
|
122880
|
|
|
|
|
|
|
|