|
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-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23130820221059702
|
16/08/2022
|
Vasantha
|
2926011WL050972
|
Vasantha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23130820221059703
|
16/08/2022
|
Susila Devi
|
2926011WL050972
|
Susila Devi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23130820221059705
|
16/08/2022
|
Thavamani.S
|
2926011WL050972
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-003/748-A
(Padmaneri)
|
2926011000NRG23130820221059712
|
16/08/2022
|
P.Muppidathi
|
2926011WL050972
|
P.Muppidathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23130820221059713
|
16/08/2022
|
Perumal
|
2926011WL050972
|
Perumal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23130820221059714
|
16/08/2022
|
Sathiya Rajeswari.M
|
2926011WL050972
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23130820221059715
|
16/08/2022
|
Amaravathi
|
2926011WL050972
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23130820221059716
|
16/08/2022
|
V.Esakkiammal
|
2926011WL050972
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/896-A
(Padmaneri)
|
2926011000NRG23130820221059717
|
16/08/2022
|
A.Sudalaivadivu
|
2926011WL050972
|
A.Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23130820221059720
|
16/08/2022
|
Priya
|
2926011WL050972
|
Priya
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23130820221059721
|
16/08/2022
|
Chidambaram
|
2926011WL050972
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23130820221059723
|
16/08/2022
|
M.Arasakumari
|
2926011WL050972
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/297-A
(Padmaneri)
|
2926011000NRG23130820221059724
|
16/08/2022
|
Kannake
|
2926011WL050972
|
Kannake
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannake
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23130820221059725
|
16/08/2022
|
Pasunkili.M
|
2926011WL050972
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23130820221059726
|
16/08/2022
|
Pramatchi
|
2926011WL050972
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23130820221059727
|
16/08/2022
|
Shunmugam
|
2926011WL050972
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23130820221059728
|
16/08/2022
|
N.Antony
|
2926011WL050972
|
N.Antony
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23130820221059729
|
16/08/2022
|
Ponnammal
|
2926011WL050972
|
Ponnammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23130820221059730
|
16/08/2022
|
Arumugam
|
2926011WL050972
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23130820221059731
|
16/08/2022
|
Esakiammal
|
2926011WL050972
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23130820221059732
|
16/08/2022
|
Padma
|
2926011WL050972
|
Padma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23130820221059733
|
16/08/2022
|
Subbulakshmi
|
2926011WL050972
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23130820221059734
|
16/08/2022
|
Duraichi
|
2926011WL050972
|
Duraichi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23130820221059735
|
16/08/2022
|
Pasunkili
|
2926011WL050972
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23130820221059736
|
16/08/2022
|
Saraswathi
|
2926011WL050972
|
Saraswathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23130820221059737
|
16/08/2022
|
Mupidathi.E
|
2926011WL050972
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23130820221059738
|
16/08/2022
|
Ponnammal.S
|
2926011WL050972
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23130820221059739
|
16/08/2022
|
Murukammal
|
2926011WL050972
|
Murukammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/479-A
(Padmaneri)
|
2926011000NRG23130820221059740
|
16/08/2022
|
Esakkiyammal
|
2926011WL050972
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23130820221059741
|
16/08/2022
|
L.Poothapandichi
|
2926011WL050972
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23130820221059742
|
16/08/2022
|
Muthaiahdevar
|
2926011WL050972
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23130820221059743
|
16/08/2022
|
Padma.A
|
2926011WL050972
|
Padma.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23130820221059744
|
16/08/2022
|
Sangarammal
|
2926011WL050972
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23130820221059745
|
16/08/2022
|
Vasanthi
|
2926011WL050972
|
Vasanthi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23130820221059746
|
16/08/2022
|
Esakkiyammal
|
2926011WL050972
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23130820221059747
|
16/08/2022
|
S.Krishnakumari
|
2926011WL050972
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23130820221059749
|
16/08/2022
|
Velammal.K
|
2926011WL050972
|
Velammal.K
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23130820221059750
|
16/08/2022
|
Parvathi.S
|
2926011WL050972
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23130820221059751
|
16/08/2022
|
S.Muthulakshmi
|
2926011WL050972
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23130820221059752
|
16/08/2022
|
Thayammal
|
2926011WL050972
|
Thayammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23130820221059753
|
16/08/2022
|
Murugammal.N
|
2926011WL050972
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23130820221059754
|
16/08/2022
|
Esakkiammal
|
2926011WL050972
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23130820221059755
|
16/08/2022
|
M.Esakkiammal
|
2926011WL050972
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/528-A
(Padmaneri)
|
2926011000NRG23130820221059756
|
16/08/2022
|
Esakkiammal.P
|
2926011WL050972
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/530-A
(Padmaneri)
|
2926011000NRG23130820221059757
|
16/08/2022
|
Esakkiyammal
|
2926011WL050972
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23130820221059758
|
16/08/2022
|
Pramatchi
|
2926011WL050972
|
Pramatchi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23130820221059759
|
16/08/2022
|
Lakshmi
|
2926011WL050972
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23130820221059760
|
16/08/2022
|
Ramalakshmi
|
2926011WL050972
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23130820221059761
|
16/08/2022
|
Velu
|
2926011WL050972
|
Velu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23130820221059762
|
16/08/2022
|
P.Meenatchi
|
2926011WL050972
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23130820221059763
|
16/08/2022
|
Athankaraiyal
|
2926011WL050972
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23130820221059764
|
16/08/2022
|
A.Poovammal
|
2926011WL050972
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23130820221059765
|
16/08/2022
|
Lakshmiammal
|
2926011WL050972
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23130820221059766
|
16/08/2022
|
Elangavathi
|
2926011WL050972
|
Elangavathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23130820221059767
|
16/08/2022
|
Malliga
|
2926011WL050972
|
Malliga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23130820221059769
|
16/08/2022
|
M.Pushpam
|
2926011WL050972
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/585-a
(Padmaneri)
|
2926011000NRG23130820221059770
|
16/08/2022
|
Devika
|
2926011WL050972
|
Devika
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
INDIAN BANK(607105)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23130820221059771
|
16/08/2022
|
K.Chellammal
|
2926011WL050972
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/589-a
(Padmaneri)
|
2926011000NRG23130820221059772
|
16/08/2022
|
Shanthakumari
|
2926011WL050972
|
Shanthakumari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23130820221059773
|
16/08/2022
|
Vellaiammal
|
2926011WL050972
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23130820221059774
|
16/08/2022
|
Mala
|
2926011WL050972
|
Mala
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23130820221059776
|
16/08/2022
|
Maragatham
|
2926011WL050972
|
Maragatham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/625-A
(Padmaneri)
|
2926011000NRG23130820221059777
|
16/08/2022
|
Malliga
|
2926011WL050972
|
Malliga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23130820221059778
|
16/08/2022
|
Thangalakshmi
|
2926011WL050972
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23130820221059779
|
16/08/2022
|
Muthulakshmi
|
2926011WL050972
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23130820221059780
|
16/08/2022
|
Selvi
|
2926011WL050972
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23130820221059781
|
16/08/2022
|
Ramalakshmi.D
|
2926011WL050972
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23130820221059782
|
16/08/2022
|
Parvathi
|
2926011WL050972
|
Parvathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23130820221059783
|
16/08/2022
|
Rajalakshmi
|
2926011WL050972
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23130820221059784
|
16/08/2022
|
Saraswathi.R
|
2926011WL050972
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23130820221059785
|
16/08/2022
|
Petchiammal.S
|
2926011WL050972
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23130820221059786
|
16/08/2022
|
A.Vennila
|
2926011WL050972
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68380
|
68380
|
|
|
|
|
|
|
|