|
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-26-011-008-002/537-A
(Kallikulam)
|
2926011000NRG22010420222461730
|
04/04/2022
|
Ponmani
|
2926011WL062650
|
Ponmani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG22010420222461737
|
04/04/2022
|
C.Arumugakani
|
2926011WL062650
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG22010420222461739
|
04/04/2022
|
Kalavathi
|
2926011WL062650
|
Kalavathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/103-A
(Kallikulam)
|
2926011000NRG22010420222461740
|
04/04/2022
|
Ramalakshme
|
2926011WL062650
|
Ramalakshme
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/128-A
(Kallikulam)
|
2926011000NRG22010420222461742
|
04/04/2022
|
Sahaya Josphin Mary.S
|
2926011WL062650
|
Sahaya Josphin Mary.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sahaya Josphin Mary.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/129-A
(Kallikulam)
|
2926011000NRG22010420222461743
|
04/04/2022
|
Gracy
|
2926011WL062650
|
Gracy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gracy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/136-A
(Kallikulam)
|
2926011000NRG22010420222461744
|
04/04/2022
|
Krishnammal
|
2926011WL062650
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG22010420222461745
|
04/04/2022
|
Ronikam
|
2926011WL062650
|
Ronikam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/154-A
(Kallikulam)
|
2926011000NRG22010420222461746
|
04/04/2022
|
Shunmugathai
|
2926011WL062650
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/163-A
(Kallikulam)
|
2926011000NRG22010420222461747
|
04/04/2022
|
Pavulin
|
2926011WL062650
|
Pavulin
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavulin
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG22010420222461748
|
04/04/2022
|
R.Saroja
|
2926011WL062650
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/173-A
(Kallikulam)
|
2926011000NRG22010420222461749
|
04/04/2022
|
Chellammal
|
2926011WL062650
|
Chellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG22010420222461750
|
04/04/2022
|
Annakili
|
2926011WL062650
|
Annakili
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/183-A
(Kallikulam)
|
2926011000NRG22010420222461752
|
04/04/2022
|
Nallammal
|
2926011WL062650
|
Nallammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/184-C
(Kallikulam)
|
2926011000NRG22010420222461753
|
04/04/2022
|
Padma
|
2926011WL062650
|
Padma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG22010420222461754
|
04/04/2022
|
Sudalaimuthu
|
2926011WL062650
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG22010420222461755
|
04/04/2022
|
Annathai
|
2926011WL062650
|
Annathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/19-a
(Kallikulam)
|
2926011000NRG22010420222461756
|
04/04/2022
|
Bhagavathi
|
2926011WL062650
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/213-A
(Kallikulam)
|
2926011000NRG22010420222461757
|
04/04/2022
|
Petchiammal
|
2926011WL062650
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/214-A
(Kallikulam)
|
2926011000NRG22010420222461758
|
04/04/2022
|
Annakili
|
2926011WL062650
|
Annakili
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG22010420222461759
|
04/04/2022
|
Subbammal
|
2926011WL062650
|
Subbammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/232-A
(Kallikulam)
|
2926011000NRG22010420222461760
|
04/04/2022
|
Muthulakshmi
|
2926011WL062650
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/239-A
(Kallikulam)
|
2926011000NRG22010420222461761
|
04/04/2022
|
M.Chermakani
|
2926011WL062650
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/24
(Kallikulam)
|
2926011000NRG22010420222461762
|
04/04/2022
|
Saroja
|
2926011WL062650
|
Saroja
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/240-A
(Kallikulam)
|
2926011000NRG22010420222461763
|
04/04/2022
|
Chandra
|
2926011WL062650
|
Chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/242-A
(Kallikulam)
|
2926011000NRG22010420222461764
|
04/04/2022
|
Sandra
|
2926011WL062650
|
Sandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG22010420222461765
|
04/04/2022
|
Annasundaram
|
2926011WL062650
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/25-A
(Kallikulam)
|
2926011000NRG22010420222461766
|
04/04/2022
|
Saraswathi
|
2926011WL062650
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG22010420222461767
|
04/04/2022
|
Seethalakshmi
|
2926011WL062650
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/267-B
(Kallikulam)
|
2926011000NRG22010420222461768
|
04/04/2022
|
Sankarammal.N
|
2926011WL062650
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal.N
|
CANARA BANK(508532)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/274-A
(Kallikulam)
|
2926011000NRG22010420222461769
|
04/04/2022
|
Selvarani
|
2926011WL062650
|
Selvarani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/283-A
(Kallikulam)
|
2926011000NRG22010420222461770
|
04/04/2022
|
Plory
|
2926011WL062650
|
Plory
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Plory
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/294-A
(Kallikulam)
|
2926011000NRG22010420222461771
|
04/04/2022
|
Poovammal
|
2926011WL062650
|
Poovammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/302-A
(Kallikulam)
|
2926011000NRG22010420222461772
|
04/04/2022
|
Packiam
|
2926011WL062650
|
Packiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/31-A
(Kallikulam)
|
2926011000NRG22010420222461773
|
04/04/2022
|
Revathi
|
2926011WL062650
|
Revathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/320-A
(Kallikulam)
|
2926011000NRG22010420222461774
|
04/04/2022
|
T.Gnanavadivu
|
2926011WL062650
|
T.Gnanavadivu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Gnanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/324-A
(Kallikulam)
|
2926011000NRG22010420222461775
|
04/04/2022
|
Annathai.S
|
2926011WL062650
|
Annathai.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/329-A
(Kallikulam)
|
2926011000NRG22010420222461776
|
04/04/2022
|
Thiraviyakani
|
2926011WL062650
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiraviyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG22010420222461777
|
04/04/2022
|
Pandarathi
|
2926011WL062650
|
Pandarathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/339-A
(Kallikulam)
|
2926011000NRG22010420222461778
|
04/04/2022
|
Jeyakumari.D
|
2926011WL062650
|
Jeyakumari.D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyakumari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG22010420222461779
|
04/04/2022
|
Petchiammal
|
2926011WL062650
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/367-A
(Kallikulam)
|
2926011000NRG22010420222461780
|
04/04/2022
|
Arumugam.T
|
2926011WL062650
|
Arumugam.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam.T
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/373-A
(Kallikulam)
|
2926011000NRG22010420222461781
|
04/04/2022
|
Natchiyar
|
2926011WL062650
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/375-A
(Kallikulam)
|
2926011000NRG22010420222461782
|
04/04/2022
|
SivaGeetha.S
|
2926011WL062650
|
SivaGeetha.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
SivaGeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/376-A
(Kallikulam)
|
2926011000NRG22010420222461783
|
04/04/2022
|
Mery Pappa
|
2926011WL062650
|
Mery Pappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mery Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/383-A
(Kallikulam)
|
2926011000NRG22010420222461784
|
04/04/2022
|
Jancyrani
|
2926011WL062650
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jancyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG22010420222461785
|
04/04/2022
|
Sundaram
|
2926011WL062650
|
Sundaram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/392-A
(Kallikulam)
|
2926011000NRG22010420222461786
|
04/04/2022
|
Murukammal
|
2926011WL062650
|
Murukammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/394-A
(Kallikulam)
|
2926011000NRG22010420222461787
|
04/04/2022
|
N.Petchiammal
|
2926011WL062650
|
N.Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/408-A
(Kallikulam)
|
2926011000NRG22010420222461788
|
04/04/2022
|
Pushpam
|
2926011WL062650
|
Pushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/42-A
(Kallikulam)
|
2926011000NRG22010420222461789
|
04/04/2022
|
Pramuammal.S
|
2926011WL062650
|
Pramuammal.S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pramuammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/44-A
(Kallikulam)
|
2926011000NRG22010420222461791
|
04/04/2022
|
Santhanam
|
2926011WL062650
|
Santhanam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG22010420222461792
|
04/04/2022
|
Maharasi
|
2926011WL062650
|
Maharasi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/47-A
(Kallikulam)
|
2926011000NRG22010420222461793
|
04/04/2022
|
Sornam
|
2926011WL062650
|
Sornam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/476-A
(Kallikulam)
|
2926011000NRG22010420222461794
|
04/04/2022
|
Vijaya
|
2926011WL062650
|
Vijaya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/485-A
(Kallikulam)
|
2926011000NRG22010420222461795
|
04/04/2022
|
Pathirakalli
|
2926011WL062650
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/488-A
(Kallikulam)
|
2926011000NRG22010420222461796
|
04/04/2022
|
Saraswathi
|
2926011WL062650
|
Saraswathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/49-A
(Kallikulam)
|
2926011000NRG22010420222461797
|
04/04/2022
|
Saroja
|
2926011WL062650
|
Saroja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/50-A
(Kallikulam)
|
2926011000NRG22010420222461799
|
04/04/2022
|
Roobi
|
2926011WL062650
|
Roobi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roobi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/50-A
(Kallikulam)
|
2926011000NRG22010420222461798
|
04/04/2022
|
Saroja
|
2926011WL062650
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/507-A
(Kallikulam)
|
2926011000NRG22010420222461800
|
04/04/2022
|
Arunachalavadivu.M
|
2926011WL062650
|
Arunachalavadivu.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunachalavadivu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/557-A
(Kallikulam)
|
2926011000NRG22010420222461801
|
04/04/2022
|
Shunmugathai
|
2926011WL062650
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG22010420222461802
|
04/04/2022
|
Ramani
|
2926011WL062650
|
Ramani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/607-D
(Kallikulam)
|
2926011000NRG22010420222461803
|
04/04/2022
|
P.Jebarose
|
2926011WL062650
|
P.Jebarose
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Jebarose
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/7-A
(Kallikulam)
|
2926011000NRG22010420222461804
|
04/04/2022
|
A.Velammal
|
2926011WL062650
|
A.Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/77-A
(Kallikulam)
|
2926011000NRG22010420222461805
|
04/04/2022
|
Athisayamani
|
2926011WL062650
|
Athisayamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/8-A
(Kallikulam)
|
2926011000NRG22010420222461807
|
04/04/2022
|
Santhi
|
2926011WL062650
|
Santhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/85-A
(Kallikulam)
|
2926011000NRG22010420222461808
|
04/04/2022
|
V.Padma
|
2926011WL062650
|
V.Padma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG22010420222461809
|
04/04/2022
|
Santha
|
2926011WL062650
|
Santha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/92-A
(Kallikulam)
|
2926011000NRG22010420222461810
|
04/04/2022
|
Ponmani
|
2926011WL062650
|
Ponmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG22010420222461811
|
04/04/2022
|
Jesi
|
2926011WL062650
|
Jesi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/96-A
(Kallikulam)
|
2926011000NRG22010420222461812
|
04/04/2022
|
Velammal
|
2926011WL062650
|
Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/97-A
(Kallikulam)
|
2926011000NRG22010420222461813
|
04/04/2022
|
Rani
|
2926011WL062650
|
Rani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-010/197-A
(Kallikulam)
|
2926011000NRG22010420222461814
|
04/04/2022
|
Valli
|
2926011WL062650
|
Valli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-010/671-A
(Kallikulam)
|
2926011000NRG22010420222461815
|
04/04/2022
|
Suthanthira Selvi.M
|
2926011WL062650
|
Suthanthira Selvi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suthanthira Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG22010420222461817
|
04/04/2022
|
Suriya Kala.P
|
2926011WL062650
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84040
|
84040
|
|
|
|
|
|
|
|