|
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-26-011-013-005/769-A
(Keela Kaduvetti)
|
2926011000NRG22010420222456998
|
04/04/2022
|
S.Ponnuthai
|
2926011WL062517
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/100-A
(Keela Kaduvetti)
|
2926011000NRG22010420222456999
|
04/04/2022
|
Kuppammal
|
2926011WL062517
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/121-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457001
|
04/04/2022
|
Meenakshi
|
2926011WL062517
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/122-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457002
|
04/04/2022
|
Lakshmi
|
2926011WL062517
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457004
|
04/04/2022
|
Chellammal
|
2926011WL062517
|
Chellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/156-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457006
|
04/04/2022
|
Murugan R
|
2926011WL062517
|
Murugan R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/158-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457007
|
04/04/2022
|
Asothai
|
2926011WL062517
|
Asothai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/16-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457008
|
04/04/2022
|
Parvathi
|
2926011WL062517
|
Parvathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457009
|
04/04/2022
|
Muthammal
|
2926011WL062517
|
Muthammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457010
|
04/04/2022
|
Lakshmi.C
|
2926011WL062517
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/169-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457011
|
04/04/2022
|
Inbavalli
|
2926011WL062517
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/17-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457012
|
04/04/2022
|
Gandhi
|
2926011WL062517
|
Gandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/175-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457015
|
04/04/2022
|
Packiam
|
2926011WL062517
|
Packiam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/177-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457016
|
04/04/2022
|
Ambiga
|
2926011WL062517
|
Ambiga
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/181-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457017
|
04/04/2022
|
Papa
|
2926011WL062517
|
Papa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/182-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457018
|
04/04/2022
|
Thangam.J
|
2926011WL062517
|
Thangam.J
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangam.J
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/183-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457019
|
04/04/2022
|
Arumugammal
|
2926011WL062517
|
Arumugammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/185-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457020
|
04/04/2022
|
Saroja
|
2926011WL062517
|
Saroja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/186-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457021
|
04/04/2022
|
Esakkiammal
|
2926011WL062517
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/191-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457022
|
04/04/2022
|
Somuammal
|
2926011WL062517
|
Somuammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Somuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/201-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457023
|
04/04/2022
|
Annalakshmi
|
2926011WL062517
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/225-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457024
|
04/04/2022
|
Ponmani
|
2926011WL062517
|
Ponmani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457025
|
04/04/2022
|
Lakshmi
|
2926011WL062517
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/237-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457027
|
04/04/2022
|
Gosalai
|
2926011WL062517
|
Gosalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/238-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457028
|
04/04/2022
|
Jothivadivu
|
2926011WL062517
|
Jothivadivu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/242-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457029
|
04/04/2022
|
Thangakani
|
2926011WL062517
|
Thangakani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/244-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457030
|
04/04/2022
|
Narayanavadivoo
|
2926011WL062517
|
Narayanavadivoo
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457031
|
04/04/2022
|
Samuthirakani
|
2926011WL062517
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/262-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457032
|
04/04/2022
|
Lakshmi
|
2926011WL062517
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/323-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457033
|
04/04/2022
|
Sunmugathai
|
2926011WL062517
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/324-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457034
|
04/04/2022
|
Murugammal
|
2926011WL062517
|
Murugammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/328-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457036
|
04/04/2022
|
Kalyani
|
2926011WL062517
|
Kalyani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/329-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457037
|
04/04/2022
|
Vellaiammal
|
2926011WL062517
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/330-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457038
|
04/04/2022
|
Komathi
|
2926011WL062517
|
Komathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/332-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457039
|
04/04/2022
|
LAKSHMI
|
2926011WL062517
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457040
|
04/04/2022
|
Esakkithai
|
2926011WL062517
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/339-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457041
|
04/04/2022
|
Natchiyar
|
2926011WL062517
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchiyar
|
INDIAN BANK(607105)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/340-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457042
|
04/04/2022
|
KALYANI
|
2926011WL062517
|
KALYANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/373-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457043
|
04/04/2022
|
Lakshmi
|
2926011WL062517
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457044
|
04/04/2022
|
Prema
|
2926011WL062517
|
Prema
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/386-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457045
|
04/04/2022
|
Rajammal
|
2926011WL062517
|
Rajammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/390-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457046
|
04/04/2022
|
Subbukutty
|
2926011WL062517
|
Subbukutty
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/396-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457047
|
04/04/2022
|
Sivakami
|
2926011WL062517
|
Sivakami
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/397
(Keela Kaduvetti)
|
2926011000NRG22010420222457048
|
04/04/2022
|
Auvoodaiyammal
|
2926011WL062517
|
Auvoodaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Auvoodaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/512-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457049
|
04/04/2022
|
Ganapathi
|
2926011WL062517
|
Ganapathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457050
|
04/04/2022
|
Palaniyachi
|
2926011WL062517
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457051
|
04/04/2022
|
Rajalakshmi
|
2926011WL062517
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457052
|
04/04/2022
|
Subu
|
2926011WL062517
|
Subu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457053
|
04/04/2022
|
Pechiammal
|
2926011WL062517
|
Pechiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/562-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457054
|
04/04/2022
|
T.Durkai Eswari
|
2926011WL062517
|
T.Durkai Eswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Durkai Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457055
|
04/04/2022
|
Chellammal
|
2926011WL062517
|
Chellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/566-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457056
|
04/04/2022
|
Kanthaiya.V
|
2926011WL062517
|
Kanthaiya.V
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthaiya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/597-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457057
|
04/04/2022
|
Manonmani
|
2926011WL062517
|
Manonmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/601-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457058
|
04/04/2022
|
Estherrani
|
2926011WL062517
|
Estherrani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Estherrani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/618-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457059
|
04/04/2022
|
Nambiyachi
|
2926011WL062517
|
Nambiyachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/625-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457060
|
04/04/2022
|
Sivagami
|
2926011WL062517
|
Sivagami
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/643-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457061
|
04/04/2022
|
Petchiammal
|
2926011WL062517
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/682-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457062
|
04/04/2022
|
Murugammal
|
2926011WL062517
|
Murugammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/704-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457063
|
04/04/2022
|
D.Vellaiammal
|
2926011WL062517
|
D.Vellaiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Vellaiammal
|
BANK OF BARODA(606985)
|
|
60
|
KALAKADU
|
TN-26-011-013-013/705-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457064
|
04/04/2022
|
Nambithai. C
|
2926011WL062517
|
Nambithai. C
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambithai. C
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-013-013/709-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457065
|
04/04/2022
|
Lakshmi
|
2926011WL062517
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457066
|
04/04/2022
|
Gomathi
|
2926011WL062517
|
Gomathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-013-013/725-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457067
|
04/04/2022
|
Esakkithai
|
2926011WL062517
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
64
|
KALAKADU
|
TN-26-011-013-013/743-C
(Keela Kaduvetti)
|
2926011000NRG22010420222457068
|
04/04/2022
|
Natchiyar
|
2926011WL062517
|
Natchiyar
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-013-013/749-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457069
|
04/04/2022
|
Arumugathai
|
2926011WL062517
|
Arumugathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-013-013/786-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457070
|
04/04/2022
|
Selvi.M
|
2926011WL062517
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-013-013/787-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457071
|
04/04/2022
|
Pichaiammal
|
2926011WL062517
|
Pichaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-013-013/801-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457072
|
04/04/2022
|
Madathi
|
2926011WL062517
|
Madathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-013-013/85-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457073
|
04/04/2022
|
Chellammal
|
2926011WL062517
|
Chellammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-013-013/92-B
(Keela Kaduvetti)
|
2926011000NRG22010420222457075
|
04/04/2022
|
Uchimahali
|
2926011WL062517
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-013-014/796-A
(Keela Kaduvetti)
|
2926011000NRG22010420222457076
|
04/04/2022
|
Petchiammal
|
2926011WL062517
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77440
|
77440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77440
|
77440
|
|
|
|
|
|
|
|