|
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-26-011-005-003/1283-A
(Singikulam)
|
2926011000NRG23050820220975685
|
05/08/2022
|
Kaniammal
|
2926011WL047439
|
Kaniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23050820220975686
|
05/08/2022
|
Ponmani
|
2926011WL047439
|
Ponmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1548-A
(Singikulam)
|
2926011000NRG23050820220975687
|
05/08/2022
|
Sornamani
|
2926011WL047439
|
Sornamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sornamani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1601-A
(Singikulam)
|
2926011000NRG23050820220975688
|
05/08/2022
|
Paripooranam.P
|
2926011WL047439
|
Paripooranam.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paripooranam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1675-A
(Singikulam)
|
2926011000NRG23050820220975689
|
05/08/2022
|
Pushbam
|
2926011WL047439
|
Pushbam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23050820220975690
|
05/08/2022
|
Jayalaitha
|
2926011WL047439
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23050820220975691
|
05/08/2022
|
Jebapackiam
|
2926011WL047439
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/347-A
(Singikulam)
|
2926011000NRG23050820220975693
|
05/08/2022
|
Antonyammal
|
2926011WL047439
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23050820220975694
|
05/08/2022
|
Paulkani
|
2926011WL047439
|
Paulkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23050820220975695
|
05/08/2022
|
Muthulakshmi
|
2926011WL047439
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23050820220975696
|
05/08/2022
|
Mariyal
|
2926011WL047439
|
Mariyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
12
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23050820220975697
|
05/08/2022
|
subbulakshmi
|
2926011WL047439
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23050820220975699
|
05/08/2022
|
SAGAYA MERY
|
2926011WL047439
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/1033-A
(Singikulam)
|
2926011000NRG23050820220975700
|
05/08/2022
|
KAMALAVATHY
|
2926011WL047439
|
KAMALAVATHY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1067-B
(Singikulam)
|
2926011000NRG23050820220975701
|
05/08/2022
|
Jeya.P
|
2926011WL047439
|
Jeya.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1075-B
(Singikulam)
|
2926011000NRG23050820220975702
|
05/08/2022
|
Magesh priya R
|
2926011WL047439
|
Magesh priya R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Magesh priya R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23050820220975703
|
05/08/2022
|
Gandhiammal
|
2926011WL047439
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1126-A
(Singikulam)
|
2926011000NRG23050820220975704
|
05/08/2022
|
Krishnammal
|
2926011WL047439
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/119-A
(Singikulam)
|
2926011000NRG23050820220975705
|
05/08/2022
|
Lakshmi
|
2926011WL047439
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23050820220975706
|
05/08/2022
|
Gomathi
|
2926011WL047439
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23050820220975707
|
05/08/2022
|
Kasiammal.S
|
2926011WL047439
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1269
(Singikulam)
|
2926011000NRG23050820220975708
|
05/08/2022
|
Chirsty
|
2926011WL047439
|
Chirsty
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chirsty
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23050820220975709
|
05/08/2022
|
LAKSHMI
|
2926011WL047439
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/1415-A
(Singikulam)
|
2926011000NRG23050820220975710
|
05/08/2022
|
Aandikonar.K
|
2926011WL047439
|
Aandikonar.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aandikonar.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/157-A
(Singikulam)
|
2926011000NRG23050820220975711
|
05/08/2022
|
Petchithai.V
|
2926011WL047439
|
Petchithai.V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Petchithai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/16-A
(Singikulam)
|
2926011000NRG23050820220975712
|
05/08/2022
|
Ponmani
|
2926011WL047439
|
Ponmani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponmani
|
HDFC BANK LTD(607152)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/163-A
(Singikulam)
|
2926011000NRG23050820220975713
|
05/08/2022
|
Saraswathi
|
2926011WL047439
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/165-A
(Singikulam)
|
2926011000NRG23050820220975714
|
05/08/2022
|
Murugan
|
2926011WL047439
|
Murugan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23050820220975715
|
05/08/2022
|
LEELAVATHI
|
2926011WL047439
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KALAKADU
|
TN-26-011-005-005/168-A
(Singikulam)
|
2926011000NRG23050820220975717
|
05/08/2022
|
RENGAMMAL
|
2926011WL047439
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23050820220975718
|
05/08/2022
|
Lakshmi
|
2926011WL047439
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/172-A
(Singikulam)
|
2926011000NRG23050820220975719
|
05/08/2022
|
Vijaya
|
2926011WL047439
|
Vijaya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/181-A
(Singikulam)
|
2926011000NRG23050820220975722
|
05/08/2022
|
VALLI
|
2926011WL047439
|
VALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/184-B
(Singikulam)
|
2926011000NRG23050820220975723
|
05/08/2022
|
Annalakshmi
|
2926011WL047439
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/186-A
(Singikulam)
|
2926011000NRG23050820220975724
|
05/08/2022
|
Sumathi
|
2926011WL047439
|
Sumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/19-A
(Singikulam)
|
2926011000NRG23050820220975725
|
05/08/2022
|
Gomathiammal
|
2926011WL047439
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/194-A
(Singikulam)
|
2926011000NRG23050820220975726
|
05/08/2022
|
janagi
|
2926011WL047439
|
janagi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/197-A
(Singikulam)
|
2926011000NRG23050820220975727
|
05/08/2022
|
Jeyarajakani
|
2926011WL047439
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyarajakani
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/206-A
(Singikulam)
|
2926011000NRG23050820220975728
|
05/08/2022
|
Kadarkaraiyadi
|
2926011WL047439
|
Kadarkaraiyadi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kadarkaraiyadi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23050820220975729
|
05/08/2022
|
ramalakshmi
|
2926011WL047439
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/23-A
(Singikulam)
|
2926011000NRG23050820220975730
|
05/08/2022
|
Ramiya
|
2926011WL047439
|
Ramiya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23050820220975731
|
05/08/2022
|
Subbammal
|
2926011WL047439
|
Subbammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23050820220975732
|
05/08/2022
|
Selvarathinam
|
2926011WL047439
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/3-A
(Singikulam)
|
2926011000NRG23050820220975734
|
05/08/2022
|
SUBU LAKSHMI
|
2926011WL047439
|
SUBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23050820220975735
|
05/08/2022
|
Poovammal
|
2926011WL047439
|
Poovammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23050820220975736
|
05/08/2022
|
Ponuthai
|
2926011WL047439
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23050820220975737
|
05/08/2022
|
Packiyam
|
2926011WL047439
|
Packiyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23050820220975738
|
05/08/2022
|
Paulkani
|
2926011WL047439
|
Paulkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/398-A
(Singikulam)
|
2926011000NRG23050820220975739
|
05/08/2022
|
R.Antony
|
2926011WL047439
|
R.Antony
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/40
(Singikulam)
|
2926011000NRG23050820220975740
|
05/08/2022
|
Pathirathai
|
2926011WL047439
|
Pathirathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pathirathai
|
INDIAN BANK(607105)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/424-A
(Singikulam)
|
2926011000NRG23050820220975741
|
05/08/2022
|
Ponnammal
|
2926011WL047439
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/438-A
(Singikulam)
|
2926011000NRG23050820220975743
|
05/08/2022
|
PARIPORANAM
|
2926011WL047439
|
PARIPORANAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARIPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23050820220975744
|
05/08/2022
|
Balammal
|
2926011WL047439
|
Balammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/567-A
(Singikulam)
|
2926011000NRG23050820220975745
|
05/08/2022
|
SHUNMUGASUNDARI
|
2926011WL047439
|
SHUNMUGASUNDARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHUNMUGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/599-A
(Singikulam)
|
2926011000NRG23050820220975746
|
05/08/2022
|
JEEVA RATHINAM
|
2926011WL047439
|
JEEVA RATHINAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEEVA RATHINAM
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/601-A
(Singikulam)
|
2926011000NRG23050820220975747
|
05/08/2022
|
MARAGATHAM
|
2926011WL047439
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/606-A
(Singikulam)
|
2926011000NRG23050820220975748
|
05/08/2022
|
RAJAMMAL
|
2926011WL047439
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/609-A
(Singikulam)
|
2926011000NRG23050820220975749
|
05/08/2022
|
Banumathy
|
2926011WL047439
|
Banumathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/624-A
(Singikulam)
|
2926011000NRG23050820220975750
|
05/08/2022
|
Ananthammal
|
2926011WL047439
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/641-A
(Singikulam)
|
2926011000NRG23050820220975751
|
05/08/2022
|
Thanalakshmi
|
2926011WL047439
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/654-A
(Singikulam)
|
2926011000NRG23050820220975752
|
05/08/2022
|
PUSHPAM
|
2926011WL047439
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/657-A
(Singikulam)
|
2926011000NRG23050820220975753
|
05/08/2022
|
Lakshmi
|
2926011WL047439
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/664-A
(Singikulam)
|
2926011000NRG23050820220975754
|
05/08/2022
|
Mariammal
|
2926011WL047439
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/685-A
(Singikulam)
|
2926011000NRG23050820220975755
|
05/08/2022
|
Sermavadivu
|
2926011WL047439
|
Sermavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sermavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/693-A
(Singikulam)
|
2926011000NRG23050820220975756
|
05/08/2022
|
Parvathi
|
2926011WL047439
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/696-A
(Singikulam)
|
2926011000NRG23050820220975757
|
05/08/2022
|
Thangathai
|
2926011WL047439
|
Thangathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23050820220975758
|
05/08/2022
|
MARAGATHAM
|
2926011WL047439
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/718-A
(Singikulam)
|
2926011000NRG23050820220975759
|
05/08/2022
|
PAPPA
|
2926011WL047439
|
PAPPA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/733-A
(Singikulam)
|
2926011000NRG23050820220975760
|
05/08/2022
|
ESAKKIAMMAL
|
2926011WL047439
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23050820220975761
|
05/08/2022
|
Devi.S
|
2926011WL047439
|
Devi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/748-A
(Singikulam)
|
2926011000NRG23050820220975762
|
05/08/2022
|
Arumugam
|
2926011WL047439
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/754-A
(Singikulam)
|
2926011000NRG23050820220975763
|
05/08/2022
|
Johnsirani
|
2926011WL047439
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/756-A
(Singikulam)
|
2926011000NRG23050820220975764
|
05/08/2022
|
Petchiammal
|
2926011WL047439
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23050820220975765
|
05/08/2022
|
MUTHU RAJAKANI
|
2926011WL047439
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23050820220975766
|
05/08/2022
|
Pathima
|
2926011WL047439
|
Pathima
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/813-A
(Singikulam)
|
2926011000NRG23050820220975767
|
05/08/2022
|
Mariammal
|
2926011WL047439
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23050820220975768
|
05/08/2022
|
Valammal
|
2926011WL047439
|
Valammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23050820220975769
|
05/08/2022
|
ramalakshmi
|
2926011WL047439
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/857-A
(Singikulam)
|
2926011000NRG23050820220975771
|
05/08/2022
|
EMYMAL
|
2926011WL047439
|
EMYMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957373
|
|
EMYMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23050820220975772
|
05/08/2022
|
Esakkiammal
|
2926011WL047439
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23050820220975773
|
05/08/2022
|
ESAKKIAMMAL
|
2926011WL047439
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23050820220975774
|
05/08/2022
|
Selvakani
|
2926011WL047439
|
Selvakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23050820220975775
|
05/08/2022
|
SIVAKOLUNTHU
|
2926011WL047439
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-005-006/1315-A
(Singikulam)
|
2926011000NRG23050820220975776
|
05/08/2022
|
Thamaraipushpam.S
|
2926011WL047439
|
Thamaraipushpam.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamaraipushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-005-006/1377-A
(Singikulam)
|
2926011000NRG23050820220975778
|
05/08/2022
|
Rajammal
|
2926011WL047439
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALAKADU
|
TN-26-011-005-006/1379-A
(Singikulam)
|
2926011000NRG23050820220975779
|
05/08/2022
|
Parvathi
|
2926011WL047439
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23050820220975781
|
05/08/2022
|
Subulakshmi
|
2926011WL047439
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-014/1364-A
(Singikulam)
|
2926011000NRG23050820220975783
|
05/08/2022
|
Chelladurai
|
2926011WL047439
|
Chelladurai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-014/1440-A
(Singikulam)
|
2926011000NRG23050820220975784
|
05/08/2022
|
Ganapathyammal
|
2926011WL047439
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23050820220975785
|
05/08/2022
|
NambiNachiyar
|
2926011WL047439
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-014/1646-A
(Singikulam)
|
2926011000NRG23050820220975786
|
05/08/2022
|
Jilhiya
|
2926011WL047439
|
Jilhiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jilhiya
|
HDFC BANK LTD(607152)
|
|
92
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23050820220975787
|
05/08/2022
|
Mathavi.J
|
2926011WL047439
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
93
|
KALAKADU
|
TN-26-011-005-014/1672-A
(Singikulam)
|
2926011000NRG23050820220975788
|
05/08/2022
|
A.Savithiri
|
2926011WL047439
|
A.Savithiri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Savithiri
|
CANARA BANK(508532)
|
|
94
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23050820220975789
|
05/08/2022
|
Esaiwani
|
2926011WL047439
|
Esaiwani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-005-014/1711-A
(Singikulam)
|
2926011000NRG23050820220975790
|
05/08/2022
|
Mary
|
2926011WL047439
|
Mary
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-005-014/1721-A
(Singikulam)
|
2926011000NRG23050820220975791
|
05/08/2022
|
Nallathai
|
2926011WL047439
|
Nallathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallathai
|
UCO BANK(607066)
|
|
97
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23050820220975792
|
05/08/2022
|
Parvathi
|
2926011WL047439
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-005-014/46-A
(Singikulam)
|
2926011000NRG23050820220975795
|
05/08/2022
|
Chithra
|
2926011WL047439
|
Chithra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120500
|
120500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120500
|
120500
|
|
|
|
|
|
|
|