|
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)
|
2926011000NRG23050920221281846
|
05/09/2022
|
Kaniammal
|
2926011WL059097
|
Kaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23050920221281847
|
05/09/2022
|
Ponmani
|
2926011WL059097
|
Ponmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1548-A
(Singikulam)
|
2926011000NRG23050920221281848
|
05/09/2022
|
Sornamani
|
2926011WL059097
|
Sornamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sornamani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1601-A
(Singikulam)
|
2926011000NRG23050920221281849
|
05/09/2022
|
Paripooranam.P
|
2926011WL059097
|
Paripooranam.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paripooranam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1608-A
(Singikulam)
|
2926011000NRG23050920221281850
|
05/09/2022
|
Masilamani
|
2926011WL059097
|
Masilamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1675-A
(Singikulam)
|
2926011000NRG23050920221281851
|
05/09/2022
|
Pushbam
|
2926011WL059097
|
Pushbam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23050920221281852
|
05/09/2022
|
Jayalaitha
|
2926011WL059097
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23050920221281853
|
05/09/2022
|
Jebapackiam
|
2926011WL059097
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/347-A
(Singikulam)
|
2926011000NRG23050920221281855
|
05/09/2022
|
Antonyammal
|
2926011WL059097
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23050920221281856
|
05/09/2022
|
Paulkani
|
2926011WL059097
|
Paulkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23050920221281857
|
05/09/2022
|
Muthulakshmi
|
2926011WL059097
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23050920221281858
|
05/09/2022
|
Mariyal
|
2926011WL059097
|
Mariyal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
13
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23050920221281859
|
05/09/2022
|
subbulakshmi
|
2926011WL059097
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
KALAKADU
|
TN-26-011-005-005/10-A
(Singikulam)
|
2926011000NRG23050920221281860
|
05/09/2022
|
vijaya
|
2926011WL059097
|
vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23050920221281861
|
05/09/2022
|
SAGAYA MERY
|
2926011WL059097
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/1033-A
(Singikulam)
|
2926011000NRG23050920221281863
|
05/09/2022
|
KAMALAVATHY
|
2926011WL059097
|
KAMALAVATHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/104-A
(Singikulam)
|
2926011000NRG23050920221281864
|
05/09/2022
|
N.Nambi Natchiar
|
2926011WL059097
|
N.Nambi Natchiar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Nambi Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1075-B
(Singikulam)
|
2926011000NRG23050920221281865
|
05/09/2022
|
Magesh priya R
|
2926011WL059097
|
Magesh priya R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Magesh priya R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23050920221281866
|
05/09/2022
|
Gandhiammal
|
2926011WL059097
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALAKADU
|
TN-26-011-005-005/119-A
(Singikulam)
|
2926011000NRG23050920221281867
|
05/09/2022
|
Lakshmi
|
2926011WL059097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/1244-A
(Singikulam)
|
2926011000NRG23050920221281868
|
05/09/2022
|
Gomathi
|
2926011WL059097
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23050920221281869
|
05/09/2022
|
Kasiammal.S
|
2926011WL059097
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/1269
(Singikulam)
|
2926011000NRG23050920221281870
|
05/09/2022
|
Chirsty
|
2926011WL059097
|
Chirsty
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chirsty
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23050920221281871
|
05/09/2022
|
LAKSHMI
|
2926011WL059097
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/16-A
(Singikulam)
|
2926011000NRG23050920221281872
|
05/09/2022
|
Ponmani
|
2926011WL059097
|
Ponmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponmani
|
HDFC BANK LTD(607152)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/163-A
(Singikulam)
|
2926011000NRG23050920221281873
|
05/09/2022
|
Saraswathi
|
2926011WL059097
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/165-A
(Singikulam)
|
2926011000NRG23050920221281874
|
05/09/2022
|
Murugan
|
2926011WL059097
|
Murugan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23050920221281875
|
05/09/2022
|
LEELAVATHI
|
2926011WL059097
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALAKADU
|
TN-26-011-005-005/168-A
(Singikulam)
|
2926011000NRG23050920221281877
|
05/09/2022
|
RENGAMMAL
|
2926011WL059097
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23050920221281878
|
05/09/2022
|
Lakshmi
|
2926011WL059097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/171-A
(Singikulam)
|
2926011000NRG23050920221281879
|
05/09/2022
|
VADIVU
|
2926011WL059097
|
VADIVU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/172-A
(Singikulam)
|
2926011000NRG23050920221281880
|
05/09/2022
|
Vijaya
|
2926011WL059097
|
Vijaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/181-A
(Singikulam)
|
2926011000NRG23050920221281882
|
05/09/2022
|
VALLI
|
2926011WL059097
|
VALLI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/184-B
(Singikulam)
|
2926011000NRG23050920221281883
|
05/09/2022
|
Annalakshmi
|
2926011WL059097
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/186-A
(Singikulam)
|
2926011000NRG23050920221281884
|
05/09/2022
|
Sumathi
|
2926011WL059097
|
Sumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/19-A
(Singikulam)
|
2926011000NRG23050920221281885
|
05/09/2022
|
Gomathiammal
|
2926011WL059097
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/194-A
(Singikulam)
|
2926011000NRG23050920221281886
|
05/09/2022
|
janagi
|
2926011WL059097
|
janagi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/197-A
(Singikulam)
|
2926011000NRG23050920221281887
|
05/09/2022
|
Jeyarajakani
|
2926011WL059097
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyarajakani
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/198-A
(Singikulam)
|
2926011000NRG23050920221281888
|
05/09/2022
|
annathai
|
2926011WL059097
|
annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
annathai
|
CANARA BANK(508532)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/206-A
(Singikulam)
|
2926011000NRG23050920221281889
|
05/09/2022
|
Kadarkaraiyadi
|
2926011WL059097
|
Kadarkaraiyadi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kadarkaraiyadi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23050920221281890
|
05/09/2022
|
ramalakshmi
|
2926011WL059097
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/23-A
(Singikulam)
|
2926011000NRG23050920221281891
|
05/09/2022
|
Ramiya
|
2926011WL059097
|
Ramiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23050920221281892
|
05/09/2022
|
Subbammal
|
2926011WL059097
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23050920221281893
|
05/09/2022
|
Selvarathinam
|
2926011WL059097
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/3-A
(Singikulam)
|
2926011000NRG23050920221281895
|
05/09/2022
|
SUBU LAKSHMI
|
2926011WL059097
|
SUBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23050920221281896
|
05/09/2022
|
Poovammal
|
2926011WL059097
|
Poovammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/336-A
(Singikulam)
|
2926011000NRG23050920221281897
|
05/09/2022
|
Sornam
|
2926011WL059097
|
Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/337-A
(Singikulam)
|
2926011000NRG23050920221281898
|
05/09/2022
|
Muthuselvi
|
2926011WL059097
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/342-A
(Singikulam)
|
2926011000NRG23050920221281899
|
05/09/2022
|
Arulmani
|
2926011WL059097
|
Arulmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23050920221281900
|
05/09/2022
|
Ponuthai
|
2926011WL059097
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23050920221281901
|
05/09/2022
|
Packiyam
|
2926011WL059097
|
Packiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23050920221281902
|
05/09/2022
|
Paulkani
|
2926011WL059097
|
Paulkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/383-A
(Singikulam)
|
2926011000NRG23050920221281903
|
05/09/2022
|
pallammal
|
2926011WL059097
|
pallammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/398-A
(Singikulam)
|
2926011000NRG23050920221281904
|
05/09/2022
|
R.Antony
|
2926011WL059097
|
R.Antony
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/40
(Singikulam)
|
2926011000NRG23050920221281905
|
05/09/2022
|
Pathirathai
|
2926011WL059097
|
Pathirathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pathirathai
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/406-A
(Singikulam)
|
2926011000NRG23050920221281906
|
05/09/2022
|
Chellammal
|
2926011WL059097
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/421-A
(Singikulam)
|
2926011000NRG23050920221281907
|
05/09/2022
|
Chellammal
|
2926011WL059097
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/424-A
(Singikulam)
|
2926011000NRG23050920221281908
|
05/09/2022
|
Ponnammal
|
2926011WL059097
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23050920221281910
|
05/09/2022
|
Balammal
|
2926011WL059097
|
Balammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/445-A
(Singikulam)
|
2926011000NRG23050920221281911
|
05/09/2022
|
Annathai
|
2926011WL059097
|
Annathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/47-A
(Singikulam)
|
2926011000NRG23050920221281912
|
05/09/2022
|
Vasanthi
|
2926011WL059097
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/599-A
(Singikulam)
|
2926011000NRG23050920221281913
|
05/09/2022
|
JEEVA RATHINAM
|
2926011WL059097
|
JEEVA RATHINAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEEVA RATHINAM
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/601-A
(Singikulam)
|
2926011000NRG23050920221281914
|
05/09/2022
|
MARAGATHAM
|
2926011WL059097
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/602-A
(Singikulam)
|
2926011000NRG23050920221281915
|
05/09/2022
|
Krisnan
|
2926011WL059097
|
Krisnan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krisnan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/606-A
(Singikulam)
|
2926011000NRG23050920221281916
|
05/09/2022
|
RAJAMMAL
|
2926011WL059097
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/608-A
(Singikulam)
|
2926011000NRG23050920221281917
|
05/09/2022
|
R.Esakkiyammal
|
2926011WL059097
|
R.Esakkiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/609-A
(Singikulam)
|
2926011000NRG23050920221281918
|
05/09/2022
|
Banumathy
|
2926011WL059097
|
Banumathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/624-A
(Singikulam)
|
2926011000NRG23050920221281919
|
05/09/2022
|
Ananthammal
|
2926011WL059097
|
Ananthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/641-A
(Singikulam)
|
2926011000NRG23050920221281920
|
05/09/2022
|
Thanalakshmi
|
2926011WL059097
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/654-A
(Singikulam)
|
2926011000NRG23050920221281921
|
05/09/2022
|
PUSHPAM
|
2926011WL059097
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/657-A
(Singikulam)
|
2926011000NRG23050920221281922
|
05/09/2022
|
Lakshmi
|
2926011WL059097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/664-A
(Singikulam)
|
2926011000NRG23050920221281923
|
05/09/2022
|
Mariammal
|
2926011WL059097
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/674-A
(Singikulam)
|
2926011000NRG23050920221281924
|
05/09/2022
|
Sivanammal
|
2926011WL059097
|
Sivanammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/685-A
(Singikulam)
|
2926011000NRG23050920221281925
|
05/09/2022
|
Sermavadivu
|
2926011WL059097
|
Sermavadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sermavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/687-A
(Singikulam)
|
2926011000NRG23050920221281926
|
05/09/2022
|
Subbuthai
|
2926011WL059097
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/693-A
(Singikulam)
|
2926011000NRG23050920221281927
|
05/09/2022
|
Parvathi
|
2926011WL059097
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/695-B
(Singikulam)
|
2926011000NRG23050920221281928
|
05/09/2022
|
Ponnammal
|
2926011WL059097
|
Ponnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/696-A
(Singikulam)
|
2926011000NRG23050920221281929
|
05/09/2022
|
Thangathai
|
2926011WL059097
|
Thangathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23050920221281930
|
05/09/2022
|
MARAGATHAM
|
2926011WL059097
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/718-A
(Singikulam)
|
2926011000NRG23050920221281931
|
05/09/2022
|
PAPPA
|
2926011WL059097
|
PAPPA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/726-A
(Singikulam)
|
2926011000NRG23050920221281932
|
05/09/2022
|
INDRA
|
2926011WL059097
|
INDRA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/733-A
(Singikulam)
|
2926011000NRG23050920221281933
|
05/09/2022
|
ESAKKIAMMAL
|
2926011WL059097
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23050920221281934
|
05/09/2022
|
Devi.S
|
2926011WL059097
|
Devi.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/748-A
(Singikulam)
|
2926011000NRG23050920221281935
|
05/09/2022
|
Arumugam
|
2926011WL059097
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/760-B
(Singikulam)
|
2926011000NRG23050920221281936
|
05/09/2022
|
CHELLATHAI
|
2926011WL059097
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23050920221281937
|
05/09/2022
|
MUTHU RAJAKANI
|
2926011WL059097
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23050920221281938
|
05/09/2022
|
Pathima
|
2926011WL059097
|
Pathima
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-005/813-A
(Singikulam)
|
2926011000NRG23050920221281939
|
05/09/2022
|
Mariammal
|
2926011WL059097
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23050920221281940
|
05/09/2022
|
Valammal
|
2926011WL059097
|
Valammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23050920221281941
|
05/09/2022
|
ramalakshmi
|
2926011WL059097
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-005/858-A
(Singikulam)
|
2926011000NRG23050920221281943
|
05/09/2022
|
Lakshmi
|
2926011WL059097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23050920221281944
|
05/09/2022
|
Esakkiammal
|
2926011WL059097
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23050920221281945
|
05/09/2022
|
ESAKKIAMMAL
|
2926011WL059097
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23050920221281946
|
05/09/2022
|
Selvakani
|
2926011WL059097
|
Selvakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23050920221281947
|
05/09/2022
|
SIVAKOLUNTHU
|
2926011WL059097
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-005-006/1315-A
(Singikulam)
|
2926011000NRG23050920221281948
|
05/09/2022
|
Thamaraipushpam.S
|
2926011WL059097
|
Thamaraipushpam.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamaraipushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-005-006/1377-A
(Singikulam)
|
2926011000NRG23050920221281950
|
05/09/2022
|
Rajammal
|
2926011WL059097
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAKADU
|
TN-26-011-005-006/1379-A
(Singikulam)
|
2926011000NRG23050920221281951
|
05/09/2022
|
Parvathi
|
2926011WL059097
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAKADU
|
TN-26-011-005-006/1637-A
(Singikulam)
|
2926011000NRG23050920221281952
|
05/09/2022
|
MuthuSelvi
|
2926011WL059097
|
MuthuSelvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
MuthuSelvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAKADU
|
TN-26-011-005-006/204-B
(Singikulam)
|
2926011000NRG23050920221281953
|
05/09/2022
|
Kesari
|
2926011WL059097
|
Kesari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kesari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAKADU
|
TN-26-011-005-010/1356-A
(Singikulam)
|
2926011000NRG23050920221281954
|
05/09/2022
|
Lakshmi
|
2926011WL059097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23050920221281956
|
05/09/2022
|
Subulakshmi
|
2926011WL059097
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-005-014/1364-A
(Singikulam)
|
2926011000NRG23050920221281958
|
05/09/2022
|
Chelladurai
|
2926011WL059097
|
Chelladurai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-005-014/1375-A
(Singikulam)
|
2926011000NRG23050920221281959
|
05/09/2022
|
Packiamani
|
2926011WL059097
|
Packiamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Packiamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-005-014/1440-A
(Singikulam)
|
2926011000NRG23050920221281960
|
05/09/2022
|
Ganapathyammal
|
2926011WL059097
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-005-014/1441-A
(Singikulam)
|
2926011000NRG23050920221281961
|
05/09/2022
|
Jothimani
|
2926011WL059097
|
Jothimani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23050920221281962
|
05/09/2022
|
NambiNachiyar
|
2926011WL059097
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-005-014/1646-A
(Singikulam)
|
2926011000NRG23050920221281963
|
05/09/2022
|
Jilhiya
|
2926011WL059097
|
Jilhiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jilhiya
|
HDFC BANK LTD(607152)
|
|
109
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23050920221281964
|
05/09/2022
|
Mathavi.J
|
2926011WL059097
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
110
|
KALAKADU
|
TN-26-011-005-014/1672-A
(Singikulam)
|
2926011000NRG23050920221281965
|
05/09/2022
|
A.Savithiri
|
2926011WL059097
|
A.Savithiri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Savithiri
|
CANARA BANK(508532)
|
|
111
|
KALAKADU
|
TN-26-011-005-014/1697-A
(Singikulam)
|
2926011000NRG23050920221281966
|
05/09/2022
|
SivanPappathy
|
2926011WL059097
|
SivanPappathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
SivanPappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23050920221281967
|
05/09/2022
|
Esaiwani
|
2926011WL059097
|
Esaiwani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-005-014/1711-A
(Singikulam)
|
2926011000NRG23050920221281968
|
05/09/2022
|
Mary
|
2926011WL059097
|
Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-005-014/1721-A
(Singikulam)
|
2926011000NRG23050920221281969
|
05/09/2022
|
Nallathai
|
2926011WL059097
|
Nallathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallathai
|
UCO BANK(607066)
|
|
115
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23050920221281970
|
05/09/2022
|
Parvathi
|
2926011WL059097
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23050920221281973
|
05/09/2022
|
Kavitha
|
2926011WL059097
|
Kavitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
117
|
KALAKADU
|
TN-26-011-005-014/46-A
(Singikulam)
|
2926011000NRG23050920221281974
|
05/09/2022
|
Chithra
|
2926011WL059097
|
Chithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-005-014/944-A
(Singikulam)
|
2926011000NRG23050920221281975
|
05/09/2022
|
Muthammal
|
2926011WL059097
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124890
|
124890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124890
|
124890
|
|
|
|
|
|
|
|