|
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-26-011-012-001/106-A
(Idayankulam)
|
2926011000NRG23180420220037558
|
18/04/2022
|
Valliammal.P
|
2926011WL001334
|
Valliammal.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/321-A
(Idayankulam)
|
2926011000NRG23180420220037559
|
18/04/2022
|
Kamalam.A
|
2926011WL001334
|
Kamalam.A
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalam.A
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/532-A
(Idayankulam)
|
2926011000NRG23180420220037560
|
18/04/2022
|
Pandiyan
|
2926011WL001334
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/640-A
(Idayankulam)
|
2926011000NRG23180420220037561
|
18/04/2022
|
Darmaraj
|
2926011WL001334
|
Darmaraj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Darmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/683-A
(Idayankulam)
|
2926011000NRG23180420220037562
|
18/04/2022
|
V.Latha
|
2926011WL001334
|
V.Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
V.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-001/704-A
(Idayankulam)
|
2926011000NRG23180420220037565
|
18/04/2022
|
P.Vimala
|
2926011WL001334
|
P.Vimala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-002/225-A
(Idayankulam)
|
2926011000NRG23180420220037567
|
18/04/2022
|
Jebakani
|
2926011WL001334
|
Jebakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-002/528-A
(Idayankulam)
|
2926011000NRG23180420220037568
|
18/04/2022
|
M.Malar Oli
|
2926011WL001334
|
M.Malar Oli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Malar Oli
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-012-002/530-A
(Idayankulam)
|
2926011000NRG23180420220037569
|
18/04/2022
|
P.Paul Nadar
|
2926011WL001334
|
P.Paul Nadar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Paul Nadar
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-012-002/637-A
(Idayankulam)
|
2926011000NRG23180420220037570
|
18/04/2022
|
Usha.P
|
2926011WL001334
|
Usha.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-012-003/125-A
(Idayankulam)
|
2926011000NRG23180420220037571
|
18/04/2022
|
Amutha
|
2926011WL001334
|
Amutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-003/676-A
(Idayankulam)
|
2926011000NRG23180420220037572
|
18/04/2022
|
Thulasimani.G
|
2926011WL001334
|
Thulasimani.G
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thulasimani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-004/586-A
(Idayankulam)
|
2926011000NRG23180420220037573
|
18/04/2022
|
Jebaselvi
|
2926011WL001334
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-004/685-A
(Idayankulam)
|
2926011000NRG23180420220037574
|
18/04/2022
|
J.Santhakumari
|
2926011WL001334
|
J.Santhakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
J.Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/11-A
(Idayankulam)
|
2926011000NRG23180420220037577
|
18/04/2022
|
Vellachi
|
2926011WL001334
|
Vellachi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-012/127-A
(Idayankulam)
|
2926011000NRG23180420220037578
|
18/04/2022
|
Malliga
|
2926011WL001334
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-012-012/128-A
(Idayankulam)
|
2926011000NRG23180420220037579
|
18/04/2022
|
Saraswathi
|
2926011WL001334
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-012-012/136-A
(Idayankulam)
|
2926011000NRG23180420220037581
|
18/04/2022
|
Jaya.P
|
2926011WL001334
|
Jaya.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jaya.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-012-012/14-B
(Idayankulam)
|
2926011000NRG23180420220037582
|
18/04/2022
|
Anthoniammal
|
2926011WL001334
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-012-012/140-A
(Idayankulam)
|
2926011000NRG23180420220037583
|
18/04/2022
|
Pakkiawathi
|
2926011WL001334
|
Pakkiawathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pakkiawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-012-012/15-A
(Idayankulam)
|
2926011000NRG23180420220037584
|
18/04/2022
|
subramanian
|
2926011WL001334
|
subramanian
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-012-012/167-A
(Idayankulam)
|
2926011000NRG23180420220037585
|
18/04/2022
|
Juliet
|
2926011WL001334
|
Juliet
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-012-012/187-A
(Idayankulam)
|
2926011000NRG23180420220037586
|
18/04/2022
|
Devapitchai
|
2926011WL001334
|
Devapitchai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devapitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-012-012/19-A
(Idayankulam)
|
2926011000NRG23180420220037587
|
18/04/2022
|
Parvathi
|
2926011WL001334
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-012-012/194-A
(Idayankulam)
|
2926011000NRG23180420220037588
|
18/04/2022
|
Saroja
|
2926011WL001334
|
Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
KALAKADU
|
TN-26-011-012-012/199-A
(Idayankulam)
|
2926011000NRG23180420220037589
|
18/04/2022
|
Elezabath
|
2926011WL001334
|
Elezabath
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elezabath
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23180420220037590
|
18/04/2022
|
Annapushpam
|
2926011WL001334
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-012-012/21-A
(Idayankulam)
|
2926011000NRG23180420220037591
|
18/04/2022
|
Packkiathai
|
2926011WL001334
|
Packkiathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Packkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-012-012/228-A
(Idayankulam)
|
2926011000NRG23180420220037592
|
18/04/2022
|
Sakthi
|
2926011WL001334
|
Sakthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
30
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23180420220037593
|
18/04/2022
|
ALAKAMMAL
|
2926011WL001334
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-012-012/232-A
(Idayankulam)
|
2926011000NRG23180420220037594
|
18/04/2022
|
Saroja.T
|
2926011WL001334
|
Saroja.T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja.T
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-012-012/243-A
(Idayankulam)
|
2926011000NRG23180420220037595
|
18/04/2022
|
Packiyalakshmi.N
|
2926011WL001334
|
Packiyalakshmi.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Packiyalakshmi.N
|
INDIAN BANK(607105)
|
|
33
|
KALAKADU
|
TN-26-011-012-012/256-A
(Idayankulam)
|
2926011000NRG23180420220037596
|
18/04/2022
|
WINARASI
|
2926011WL001334
|
WINARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
WINARASI
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-012-012/26-A
(Idayankulam)
|
2926011000NRG23180420220037597
|
18/04/2022
|
Koilraj
|
2926011WL001334
|
Koilraj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Koilraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-012-012/274-B
(Idayankulam)
|
2926011000NRG23180420220037598
|
18/04/2022
|
Susila
|
2926011WL001334
|
Susila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-012-012/280-A
(Idayankulam)
|
2926011000NRG23180420220037600
|
18/04/2022
|
Paulthai
|
2926011WL001334
|
Paulthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23180420220037601
|
18/04/2022
|
Thiraviyakkani
|
2926011WL001334
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-012-012/294-A
(Idayankulam)
|
2926011000NRG23180420220037602
|
18/04/2022
|
Packiam.P
|
2926011WL001334
|
Packiam.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Packiam.P
|
INDIAN BANK(607105)
|
|
39
|
KALAKADU
|
TN-26-011-012-012/299-A
(Idayankulam)
|
2926011000NRG23180420220037603
|
18/04/2022
|
Mallika
|
2926011WL001334
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-012-012/302-A
(Idayankulam)
|
2926011000NRG23180420220037604
|
18/04/2022
|
Parvathi
|
2926011WL001334
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
KALAKADU
|
TN-26-011-012-012/307-A
(Idayankulam)
|
2926011000NRG23180420220037605
|
18/04/2022
|
Arulselvi
|
2926011WL001334
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-012-012/31-A
(Idayankulam)
|
2926011000NRG23180420220037606
|
18/04/2022
|
V.SELVI
|
2926011WL001334
|
V.SELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-012-012/314-A
(Idayankulam)
|
2926011000NRG23180420220037607
|
18/04/2022
|
Ponnuthai.S
|
2926011WL001334
|
Ponnuthai.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnuthai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-012-012/34-A
(Idayankulam)
|
2926011000NRG23180420220037609
|
18/04/2022
|
Esakiammal
|
2926011WL001334
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23180420220037610
|
18/04/2022
|
Alispackiam
|
2926011WL001334
|
Alispackiam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
46
|
KALAKADU
|
TN-26-011-012-012/353-A
(Idayankulam)
|
2926011000NRG23180420220037611
|
18/04/2022
|
Jeyarathinam
|
2926011WL001334
|
Jeyarathinam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyarathinam
|
INDIAN BANK(607105)
|
|
47
|
KALAKADU
|
TN-26-011-012-012/356-A
(Idayankulam)
|
2926011000NRG23180420220037612
|
18/04/2022
|
Selvamani.K
|
2926011WL001334
|
Selvamani.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvamani.K
|
INDIAN BANK(607105)
|
|
48
|
KALAKADU
|
TN-26-011-012-012/362-A
(Idayankulam)
|
2926011000NRG23180420220037613
|
18/04/2022
|
P.Narayana Selvi
|
2926011WL001334
|
P.Narayana Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
P.Narayana Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-012-012/37-A
(Idayankulam)
|
2926011000NRG23180420220037614
|
18/04/2022
|
Malliga
|
2926011WL001334
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23180420220037615
|
18/04/2022
|
Annabhai.V
|
2926011WL001334
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
51
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23180420220037616
|
18/04/2022
|
Devairakkam
|
2926011WL001334
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-012-012/38-A
(Idayankulam)
|
2926011000NRG23180420220037617
|
18/04/2022
|
Eswari
|
2926011WL001334
|
Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-012-012/40-A
(Idayankulam)
|
2926011000NRG23180420220037618
|
18/04/2022
|
ASIRKANIMARIYAL
|
2926011WL001334
|
ASIRKANIMARIYAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
ASIRKANIMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-012-012/442-A
(Idayankulam)
|
2926011000NRG23180420220037619
|
18/04/2022
|
Shanthi
|
2926011WL001334
|
Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-012-012/50-A
(Idayankulam)
|
2926011000NRG23180420220037620
|
18/04/2022
|
Chermathangam
|
2926011WL001334
|
Chermathangam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-012-012/542-A
(Idayankulam)
|
2926011000NRG23180420220037621
|
18/04/2022
|
Pon Esakki.D
|
2926011WL001334
|
Pon Esakki.D
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pon Esakki.D
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-012-012/548-A
(Idayankulam)
|
2926011000NRG23180420220037622
|
18/04/2022
|
Vijaya.S
|
2926011WL001334
|
Vijaya.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-012-012/57-A
(Idayankulam)
|
2926011000NRG23180420220037623
|
18/04/2022
|
K.Vasantha
|
2926011WL001334
|
K.Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-012-012/601-A
(Idayankulam)
|
2926011000NRG23180420220037624
|
18/04/2022
|
Johnspottu.S
|
2926011WL001334
|
Johnspottu.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
Johnspottu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-012-012/65-A
(Idayankulam)
|
2926011000NRG23180420220037625
|
18/04/2022
|
Thayammal
|
2926011WL001334
|
Thayammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-012-012/78-A
(Idayankulam)
|
2926011000NRG23180420220037626
|
18/04/2022
|
Sasikala
|
2926011WL001334
|
Sasikala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23180420220037627
|
18/04/2022
|
Rethinamani
|
2926011WL001334
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-012-012/8-A
(Idayankulam)
|
2926011000NRG23180420220037628
|
18/04/2022
|
Chellathai
|
2926011WL001334
|
Chellathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-012-012/85-A
(Idayankulam)
|
2926011000NRG23180420220037629
|
18/04/2022
|
Ranjitham
|
2926011WL001334
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-012-012/86-A
(Idayankulam)
|
2926011000NRG23180420220037630
|
18/04/2022
|
Chirst Annamani
|
2926011WL001334
|
Chirst Annamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chirst Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23180420220037631
|
18/04/2022
|
FLOWRANCE
|
2926011WL001334
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
67
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23180420220037632
|
18/04/2022
|
SUSILA
|
2926011WL001334
|
SUSILA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-012-012/89-A
(Idayankulam)
|
2926011000NRG23180420220037633
|
18/04/2022
|
Esthar
|
2926011WL001334
|
Esthar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-012-012/91-A
(Idayankulam)
|
2926011000NRG23180420220037634
|
18/04/2022
|
Gnanapoo.J
|
2926011WL001334
|
Gnanapoo.J
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Gnanapoo.J
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-012-012/92-A
(Idayankulam)
|
2926011000NRG23180420220037635
|
18/04/2022
|
Elizabeth
|
2926011WL001334
|
Elizabeth
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
71
|
KALAKADU
|
TN-26-011-012-012/99-A
(Idayankulam)
|
2926011000NRG23180420220037636
|
18/04/2022
|
Jebamani
|
2926011WL001334
|
Jebamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|