|
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-26-011-008-001/648-A
(Kallikulam)
|
2926011000NRG23230920221384391
|
23/09/2022
|
Sivachandra Selvi.L
|
2926011WL063436
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/537-A
(Kallikulam)
|
2926011000NRG23230920221384396
|
23/09/2022
|
Ponmani
|
2926011WL063436
|
Ponmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23230920221384398
|
23/09/2022
|
Arumugam
|
2926011WL063436
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-004/516-A
(Kallikulam)
|
2926011000NRG23230920221384402
|
23/09/2022
|
V.Muthammal
|
2926011WL063436
|
V.Muthammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Muthammal
|
BANK OF BARODA(606985)
|
|
5
|
KALAKADU
|
TN-26-011-008-004/690-A
(Kallikulam)
|
2926011000NRG23230920221384404
|
23/09/2022
|
K.Subbulakshmi
|
2926011WL063436
|
K.Subbulakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-004/704-A
(Kallikulam)
|
2926011000NRG23230920221384409
|
23/09/2022
|
K.Sankarammal
|
2926011WL063436
|
K.Sankarammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-005/533-A
(Kallikulam)
|
2926011000NRG23230920221384420
|
23/09/2022
|
Packialakshmi
|
2926011WL063436
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23230920221384421
|
23/09/2022
|
Seethalakshme
|
2926011WL063436
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-005/662-A
(Kallikulam)
|
2926011000NRG23230920221384423
|
23/09/2022
|
Elayarani.G
|
2926011WL063436
|
Elayarani.G
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elayarani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-008-005/673-A
(Kallikulam)
|
2926011000NRG23230920221384426
|
23/09/2022
|
Panneer Selvam.N
|
2926011WL063436
|
Panneer Selvam.N
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panneer Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-005/692-A
(Kallikulam)
|
2926011000NRG23230920221384427
|
23/09/2022
|
C.Chairmalakshmi
|
2926011WL063436
|
C.Chairmalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Chairmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23230920221384428
|
23/09/2022
|
C.Arumugakani
|
2926011WL063436
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-006/641-A
(Kallikulam)
|
2926011000NRG23230920221384429
|
23/09/2022
|
Vijaya
|
2926011WL063436
|
Vijaya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-006/663-A
(Kallikulam)
|
2926011000NRG23230920221384430
|
23/09/2022
|
Rajeshwari.R
|
2926011WL063436
|
Rajeshwari.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-006/672-A
(Kallikulam)
|
2926011000NRG23230920221384431
|
23/09/2022
|
Sivakami.P
|
2926011WL063436
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami.P
|
HDFC BANK LTD(607152)
|
|
16
|
KALAKADU
|
TN-26-011-008-006/695-A
(Kallikulam)
|
2926011000NRG23230920221384432
|
23/09/2022
|
L.Sasikala
|
2926011WL063436
|
L.Sasikala
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-008-006/698-A
(Kallikulam)
|
2926011000NRG23230920221384433
|
23/09/2022
|
M.Selvam
|
2926011WL063436
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-007/701-A
(Kallikulam)
|
2926011000NRG23230920221384435
|
23/09/2022
|
S.Esakkithai
|
2926011WL063436
|
S.Esakkithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/103-A
(Kallikulam)
|
2926011000NRG23230920221384437
|
23/09/2022
|
Ramalakshme
|
2926011WL063436
|
Ramalakshme
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/106-A
(Kallikulam)
|
2926011000NRG23230920221384438
|
23/09/2022
|
Arumugakani
|
2926011WL063436
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/108-A
(Kallikulam)
|
2926011000NRG23230920221384439
|
23/09/2022
|
Mathiyalagan
|
2926011WL063436
|
Mathiyalagan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathiyalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/117-A
(Kallikulam)
|
2926011000NRG23230920221384440
|
23/09/2022
|
Selvi
|
2926011WL063436
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/118-A
(Kallikulam)
|
2926011000NRG23230920221384441
|
23/09/2022
|
Mookammal
|
2926011WL063436
|
Mookammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23230920221384442
|
23/09/2022
|
Victoriya
|
2926011WL063436
|
Victoriya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/125-A
(Kallikulam)
|
2926011000NRG23230920221384443
|
23/09/2022
|
Sahayam
|
2926011WL063436
|
Sahayam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/135-A
(Kallikulam)
|
2926011000NRG23230920221384444
|
23/09/2022
|
Nirmala
|
2926011WL063436
|
Nirmala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/136-A
(Kallikulam)
|
2926011000NRG23230920221384445
|
23/09/2022
|
Krishnammal
|
2926011WL063436
|
Krishnammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23230920221384446
|
23/09/2022
|
Mariammal
|
2926011WL063436
|
Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23230920221384447
|
23/09/2022
|
Ronikam
|
2926011WL063436
|
Ronikam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/149-A
(Kallikulam)
|
2926011000NRG23230920221384448
|
23/09/2022
|
Santhanam
|
2926011WL063436
|
Santhanam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/16-A
(Kallikulam)
|
2926011000NRG23230920221384450
|
23/09/2022
|
Meenachi.G
|
2926011WL063436
|
Meenachi.G
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/163-A
(Kallikulam)
|
2926011000NRG23230920221384451
|
23/09/2022
|
Pavulin
|
2926011WL063436
|
Pavulin
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavulin
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/167-B
(Kallikulam)
|
2926011000NRG23230920221384452
|
23/09/2022
|
Ramu
|
2926011WL063436
|
Ramu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23230920221384453
|
23/09/2022
|
R.Saroja
|
2926011WL063436
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/178-A
(Kallikulam)
|
2926011000NRG23230920221384455
|
23/09/2022
|
Ponlakshmi.U
|
2926011WL063436
|
Ponlakshmi.U
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponlakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/184-C
(Kallikulam)
|
2926011000NRG23230920221384456
|
23/09/2022
|
Padma
|
2926011WL063436
|
Padma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/19-a
(Kallikulam)
|
2926011000NRG23230920221384458
|
23/09/2022
|
Bhagavathi
|
2926011WL063436
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/190-A
(Kallikulam)
|
2926011000NRG23230920221384459
|
23/09/2022
|
Rajapushpam
|
2926011WL063436
|
Rajapushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/194-A
(Kallikulam)
|
2926011000NRG23230920221384460
|
23/09/2022
|
Sornam
|
2926011WL063436
|
Sornam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23230920221384461
|
23/09/2022
|
Subbulakshmi
|
2926011WL063436
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23230920221384462
|
23/09/2022
|
N.Indhira
|
2926011WL063436
|
N.Indhira
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/208-A
(Kallikulam)
|
2926011000NRG23230920221384463
|
23/09/2022
|
PONNAMAL
|
2926011WL063436
|
PONNAMAL
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/218-A
(Kallikulam)
|
2926011000NRG23230920221384464
|
23/09/2022
|
Poomani
|
2926011WL063436
|
Poomani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/219-A
(Kallikulam)
|
2926011000NRG23230920221384465
|
23/09/2022
|
Nachiyar
|
2926011WL063436
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/224-A
(Kallikulam)
|
2926011000NRG23230920221384466
|
23/09/2022
|
Lakshmi
|
2926011WL063436
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/227-A
(Kallikulam)
|
2926011000NRG23230920221384467
|
23/09/2022
|
Chanthra
|
2926011WL063436
|
Chanthra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chanthra
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/229-A
(Kallikulam)
|
2926011000NRG23230920221384468
|
23/09/2022
|
Lakshmi
|
2926011WL063436
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/232-A
(Kallikulam)
|
2926011000NRG23230920221384469
|
23/09/2022
|
Muthulakshmi
|
2926011WL063436
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/239-A
(Kallikulam)
|
2926011000NRG23230920221384470
|
23/09/2022
|
M.Chermakani
|
2926011WL063436
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/244-A
(Kallikulam)
|
2926011000NRG23230920221384471
|
23/09/2022
|
Arumugam
|
2926011WL063436
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23230920221384472
|
23/09/2022
|
Annasundaram
|
2926011WL063436
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/25-A
(Kallikulam)
|
2926011000NRG23230920221384473
|
23/09/2022
|
Saraswathi
|
2926011WL063436
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23230920221384475
|
23/09/2022
|
Seethalakshmi
|
2926011WL063436
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/267-B
(Kallikulam)
|
2926011000NRG23230920221384476
|
23/09/2022
|
Sankarammal.N
|
2926011WL063436
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankarammal.N
|
CANARA BANK(508532)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/268-A
(Kallikulam)
|
2926011000NRG23230920221384477
|
23/09/2022
|
Sudali
|
2926011WL063436
|
Sudali
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/269-A
(Kallikulam)
|
2926011000NRG23230920221384478
|
23/09/2022
|
U.Natchair
|
2926011WL063436
|
U.Natchair
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
U.Natchair
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23230920221384479
|
23/09/2022
|
Velu
|
2926011WL063436
|
Velu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/281-A
(Kallikulam)
|
2926011000NRG23230920221384480
|
23/09/2022
|
Kaliammal.P
|
2926011WL063436
|
Kaliammal.P
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/283-A
(Kallikulam)
|
2926011000NRG23230920221384481
|
23/09/2022
|
Plory
|
2926011WL063436
|
Plory
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Plory
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/286-B
(Kallikulam)
|
2926011000NRG23230920221384482
|
23/09/2022
|
Kannagi
|
2926011WL063436
|
Kannagi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/293-A
(Kallikulam)
|
2926011000NRG23230920221384483
|
23/09/2022
|
Bagavathiy.P
|
2926011WL063436
|
Bagavathiy.P
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathiy.P
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/294-A
(Kallikulam)
|
2926011000NRG23230920221384484
|
23/09/2022
|
Poovammal
|
2926011WL063436
|
Poovammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/296-A
(Kallikulam)
|
2926011000NRG23230920221384485
|
23/09/2022
|
Latha
|
2926011WL063436
|
Latha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/299-B
(Kallikulam)
|
2926011000NRG23230920221384486
|
23/09/2022
|
S.Chellathai
|
2926011WL063436
|
S.Chellathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/302-A
(Kallikulam)
|
2926011000NRG23230920221384487
|
23/09/2022
|
Packiam
|
2926011WL063436
|
Packiam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/306-A
(Kallikulam)
|
2926011000NRG23230920221384488
|
23/09/2022
|
Muthukili.P
|
2926011WL063436
|
Muthukili.P
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23230920221384489
|
23/09/2022
|
Pushpa Jeyanthi
|
2926011WL063436
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/309-A
(Kallikulam)
|
2926011000NRG23230920221384490
|
23/09/2022
|
Rani
|
2926011WL063436
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/316-A
(Kallikulam)
|
2926011000NRG23230920221384491
|
23/09/2022
|
Sangarammal
|
2926011WL063436
|
Sangarammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23230920221384492
|
23/09/2022
|
Rajalakshmi.M
|
2926011WL063436
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/320-A
(Kallikulam)
|
2926011000NRG23230920221384493
|
23/09/2022
|
T.Gnanavadivu
|
2926011WL063436
|
T.Gnanavadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Gnanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/324-A
(Kallikulam)
|
2926011000NRG23230920221384495
|
23/09/2022
|
Annathai.S
|
2926011WL063436
|
Annathai.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/325-A
(Kallikulam)
|
2926011000NRG23230920221384496
|
23/09/2022
|
Jeba Packkiam
|
2926011WL063436
|
Jeba Packkiam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeba Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/329-A
(Kallikulam)
|
2926011000NRG23230920221384497
|
23/09/2022
|
Thiraviyakani
|
2926011WL063436
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thiraviyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/33-A
(Kallikulam)
|
2926011000NRG23230920221384498
|
23/09/2022
|
Selvi
|
2926011WL063436
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23230920221384499
|
23/09/2022
|
Pandarathi
|
2926011WL063436
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23230920221384500
|
23/09/2022
|
Petchiammal
|
2926011WL063436
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/352-A
(Kallikulam)
|
2926011000NRG23230920221384501
|
23/09/2022
|
Leelamathi
|
2926011WL063436
|
Leelamathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Leelamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/361-A
(Kallikulam)
|
2926011000NRG23230920221384502
|
23/09/2022
|
Saraswathi
|
2926011WL063436
|
Saraswathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/365-A
(Kallikulam)
|
2926011000NRG23230920221384503
|
23/09/2022
|
Tamilarasi
|
2926011WL063436
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/372-A
(Kallikulam)
|
2926011000NRG23230920221384504
|
23/09/2022
|
Muthuselvi.J
|
2926011WL063436
|
Muthuselvi.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuselvi.J
|
CANARA BANK(508532)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/378-A
(Kallikulam)
|
2926011000NRG23230920221384505
|
23/09/2022
|
Sumathimery.S
|
2926011WL063436
|
Sumathimery.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathimery.S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KALAKADU
|
TN-26-011-008-008/386-A
(Kallikulam)
|
2926011000NRG23230920221384506
|
23/09/2022
|
Esthar Annamani
|
2926011WL063436
|
Esthar Annamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esthar Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-008-008/392-A
(Kallikulam)
|
2926011000NRG23230920221384507
|
23/09/2022
|
Murukammal
|
2926011WL063436
|
Murukammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-008/396-A
(Kallikulam)
|
2926011000NRG23230920221384508
|
23/09/2022
|
Petchiammal
|
2926011WL063436
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23230920221384509
|
23/09/2022
|
Rajamani
|
2926011WL063436
|
Rajamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KALAKADU
|
TN-26-011-008-008/42-A
(Kallikulam)
|
2926011000NRG23230920221384510
|
23/09/2022
|
Pramuammal.S
|
2926011WL063436
|
Pramuammal.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pramuammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-008-008/44-A
(Kallikulam)
|
2926011000NRG23230920221384511
|
23/09/2022
|
Santhanam
|
2926011WL063436
|
Santhanam
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23230920221384512
|
23/09/2022
|
Rani
|
2926011WL063436
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG23230920221384513
|
23/09/2022
|
Maharasi
|
2926011WL063436
|
Maharasi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-008-008/459-B
(Kallikulam)
|
2926011000NRG23230920221384514
|
23/09/2022
|
Balammal
|
2926011WL063436
|
Balammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-008-008/470-A
(Kallikulam)
|
2926011000NRG23230920221384515
|
23/09/2022
|
Nachiyar
|
2926011WL063436
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-008-008/471-A
(Kallikulam)
|
2926011000NRG23230920221384516
|
23/09/2022
|
Vasantha
|
2926011WL063436
|
Vasantha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-008-008/486-A
(Kallikulam)
|
2926011000NRG23230920221384517
|
23/09/2022
|
Prakasi
|
2926011WL063436
|
Prakasi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-008-008/49-A
(Kallikulam)
|
2926011000NRG23230920221384518
|
23/09/2022
|
Saroja
|
2926011WL063436
|
Saroja
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-008-008/507-A
(Kallikulam)
|
2926011000NRG23230920221384519
|
23/09/2022
|
Arunachalavadivu.M
|
2926011WL063436
|
Arunachalavadivu.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arunachalavadivu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-008-008/52-A
(Kallikulam)
|
2926011000NRG23230920221384520
|
23/09/2022
|
Irudayameri
|
2926011WL063436
|
Irudayameri
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Irudayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23230920221384521
|
23/09/2022
|
Prema.M
|
2926011WL063436
|
Prema.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23230920221384522
|
23/09/2022
|
Rani
|
2926011WL063436
|
Rani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23230920221384523
|
23/09/2022
|
Rasathi
|
2926011WL063436
|
Rasathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23230920221384524
|
23/09/2022
|
Vellaiammal
|
2926011WL063436
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-008-008/545-A
(Kallikulam)
|
2926011000NRG23230920221384525
|
23/09/2022
|
Packiathai
|
2926011WL063436
|
Packiathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-008-008/551-A
(Kallikulam)
|
2926011000NRG23230920221384526
|
23/09/2022
|
Poomani
|
2926011WL063436
|
Poomani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-008-008/56-A
(Kallikulam)
|
2926011000NRG23230920221384527
|
23/09/2022
|
Sagunthala.P
|
2926011WL063436
|
Sagunthala.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-008-008/567-A
(Kallikulam)
|
2926011000NRG23230920221384528
|
23/09/2022
|
Koillpillai
|
2926011WL063436
|
Koillpillai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koillpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23230920221384530
|
23/09/2022
|
Chithirai
|
2926011WL063436
|
Chithirai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23230920221384531
|
23/09/2022
|
Chandra
|
2926011WL063436
|
Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23230920221384532
|
23/09/2022
|
Ebanesar
|
2926011WL063436
|
Ebanesar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23230920221384533
|
23/09/2022
|
Sunthari
|
2926011WL063436
|
Sunthari
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23230920221384534
|
23/09/2022
|
Ramani
|
2926011WL063436
|
Ramani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-008-008/596-B
(Kallikulam)
|
2926011000NRG23230920221384535
|
23/09/2022
|
Pushpam
|
2926011WL063436
|
Pushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-008-008/607-D
(Kallikulam)
|
2926011000NRG23230920221384536
|
23/09/2022
|
P.Jebarose
|
2926011WL063436
|
P.Jebarose
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Jebarose
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALAKADU
|
TN-26-011-008-008/616-A
(Kallikulam)
|
2926011000NRG23230920221384537
|
23/09/2022
|
Sakthi
|
2926011WL063436
|
Sakthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-008-008/630-A
(Kallikulam)
|
2926011000NRG23230920221384538
|
23/09/2022
|
Victoriya Packiathai
|
2926011WL063436
|
Victoriya Packiathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Victoriya Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KALAKADU
|
TN-26-011-008-008/631-A
(Kallikulam)
|
2926011000NRG23230920221384539
|
23/09/2022
|
Gokila
|
2926011WL063436
|
Gokila
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KALAKADU
|
TN-26-011-008-008/647-A
(Kallikulam)
|
2926011000NRG23230920221384540
|
23/09/2022
|
Muthuvadivu.A
|
2926011WL063436
|
Muthuvadivu.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuvadivu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-008-008/649-A
(Kallikulam)
|
2926011000NRG23230920221384541
|
23/09/2022
|
Subbulakshmi.S
|
2926011WL063436
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-008-008/67-A
(Kallikulam)
|
2926011000NRG23230920221384542
|
23/09/2022
|
Selvi
|
2926011WL063436
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KALAKADU
|
TN-26-011-008-008/69-A
(Kallikulam)
|
2926011000NRG23230920221384543
|
23/09/2022
|
P.Narayanan
|
2926011WL063436
|
P.Narayanan
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-008-008/697-A
(Kallikulam)
|
2926011000NRG23230920221384544
|
23/09/2022
|
V.Ganga
|
2926011WL063436
|
V.Ganga
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KALAKADU
|
TN-26-011-008-008/77-A
(Kallikulam)
|
2926011000NRG23230920221384546
|
23/09/2022
|
Athisayamani
|
2926011WL063436
|
Athisayamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALAKADU
|
TN-26-011-008-008/78-A
(Kallikulam)
|
2926011000NRG23230920221384547
|
23/09/2022
|
Vijayalakshmi
|
2926011WL063436
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-008-008/8-A
(Kallikulam)
|
2926011000NRG23230920221384548
|
23/09/2022
|
Santhi
|
2926011WL063436
|
Santhi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23230920221384549
|
23/09/2022
|
Krishnaveni
|
2926011WL063436
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-008-008/85-A
(Kallikulam)
|
2926011000NRG23230920221384550
|
23/09/2022
|
V.Padma
|
2926011WL063436
|
V.Padma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23230920221384551
|
23/09/2022
|
Santha
|
2926011WL063436
|
Santha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-008-008/92-A
(Kallikulam)
|
2926011000NRG23230920221384552
|
23/09/2022
|
Ponmani
|
2926011WL063436
|
Ponmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG23230920221384553
|
23/09/2022
|
Jesi
|
2926011WL063436
|
Jesi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KALAKADU
|
TN-26-011-008-008/96-A
(Kallikulam)
|
2926011000NRG23230920221384554
|
23/09/2022
|
Velammal
|
2926011WL063436
|
Velammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALAKADU
|
TN-26-011-008-010/160-B
(Kallikulam)
|
2926011000NRG23230920221384555
|
23/09/2022
|
Velammal
|
2926011WL063436
|
Velammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KALAKADU
|
TN-26-011-008-010/197-A
(Kallikulam)
|
2926011000NRG23230920221384556
|
23/09/2022
|
Valli
|
2926011WL063436
|
Valli
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23230920221384557
|
23/09/2022
|
S.Vettumperumal
|
2926011WL063436
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALAKADU
|
TN-26-011-008-011/625-B
(Kallikulam)
|
2926011000NRG23230920221384558
|
23/09/2022
|
Banumathi
|
2926011WL063436
|
Banumathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KALAKADU
|
TN-26-011-008-011/651-A
(Kallikulam)
|
2926011000NRG23230920221384559
|
23/09/2022
|
Dencymery.P
|
2926011WL063436
|
Dencymery.P
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dencymery.P
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KALAKADU
|
TN-26-011-008-011/657-A
(Kallikulam)
|
2926011000NRG23230920221384560
|
23/09/2022
|
Muthulakshmi.S
|
2926011WL063436
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142740
|
142740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|