|
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-26-011-008-001/648-A
(Kallikulam)
|
2926011000NRG23090920221306329
|
09/09/2022
|
Sivachandra Selvi.L
|
2926011WL060322
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/502-A
(Kallikulam)
|
2926011000NRG23090920221306331
|
09/09/2022
|
Pandi Selvi
|
2926011WL060322
|
Pandi Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pandi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/526-A
(Kallikulam)
|
2926011000NRG23090920221306332
|
09/09/2022
|
Muthuselvi
|
2926011WL060322
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-005/575-A
(Kallikulam)
|
2926011000NRG23090920221306334
|
09/09/2022
|
Anbuselvi
|
2926011WL060322
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anbuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-005/692-A
(Kallikulam)
|
2926011000NRG23090920221306336
|
09/09/2022
|
C.Chairmalakshmi
|
2926011WL060322
|
C.Chairmalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
C.Chairmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23090920221306337
|
09/09/2022
|
M.Muthulakshmi
|
2926011WL060322
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23090920221306338
|
09/09/2022
|
C.Arumugakani
|
2926011WL060322
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-006/695-A
(Kallikulam)
|
2926011000NRG23090920221306339
|
09/09/2022
|
L.Sasikala
|
2926011WL060322
|
L.Sasikala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-006/698-A
(Kallikulam)
|
2926011000NRG23090920221306340
|
09/09/2022
|
M.Selvam
|
2926011WL060322
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-007/701-A
(Kallikulam)
|
2926011000NRG23090920221306342
|
09/09/2022
|
S.Esakkithai
|
2926011WL060322
|
S.Esakkithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/103-A
(Kallikulam)
|
2926011000NRG23090920221306345
|
09/09/2022
|
Ramalakshme
|
2926011WL060322
|
Ramalakshme
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/104-A
(Kallikulam)
|
2926011000NRG23090920221306346
|
09/09/2022
|
Indra
|
2926011WL060322
|
Indra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/106-A
(Kallikulam)
|
2926011000NRG23090920221306347
|
09/09/2022
|
Arumugakani
|
2926011WL060322
|
Arumugakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/118-A
(Kallikulam)
|
2926011000NRG23090920221306348
|
09/09/2022
|
Mookammal
|
2926011WL060322
|
Mookammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/120-A
(Kallikulam)
|
2926011000NRG23090920221306349
|
09/09/2022
|
Masilamani
|
2926011WL060322
|
Masilamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23090920221306350
|
09/09/2022
|
Victoriya
|
2926011WL060322
|
Victoriya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/129-A
(Kallikulam)
|
2926011000NRG23090920221306352
|
09/09/2022
|
Gracy
|
2926011WL060322
|
Gracy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gracy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/133-A
(Kallikulam)
|
2926011000NRG23090920221306353
|
09/09/2022
|
S.Narayanan
|
2926011WL060322
|
S.Narayanan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/135-A
(Kallikulam)
|
2926011000NRG23090920221306354
|
09/09/2022
|
Nirmala
|
2926011WL060322
|
Nirmala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/136-A
(Kallikulam)
|
2926011000NRG23090920221306355
|
09/09/2022
|
Krishnammal
|
2926011WL060322
|
Krishnammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/139-A
(Kallikulam)
|
2926011000NRG23090920221306356
|
09/09/2022
|
Ponnuthai
|
2926011WL060322
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23090920221306357
|
09/09/2022
|
Ronikam
|
2926011WL060322
|
Ronikam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/158-A
(Kallikulam)
|
2926011000NRG23090920221306359
|
09/09/2022
|
Selvarani
|
2926011WL060322
|
Selvarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/163-A
(Kallikulam)
|
2926011000NRG23090920221306360
|
09/09/2022
|
Pavulin
|
2926011WL060322
|
Pavulin
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pavulin
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23090920221306361
|
09/09/2022
|
R.Saroja
|
2926011WL060322
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/172-A
(Kallikulam)
|
2926011000NRG23090920221306363
|
09/09/2022
|
Petchiammal
|
2926011WL060322
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/173-A
(Kallikulam)
|
2926011000NRG23090920221306364
|
09/09/2022
|
Chellammal
|
2926011WL060322
|
Chellammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG23090920221306365
|
09/09/2022
|
Annakili
|
2926011WL060322
|
Annakili
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/178-A
(Kallikulam)
|
2926011000NRG23090920221306367
|
09/09/2022
|
Ponlakshmi.U
|
2926011WL060322
|
Ponlakshmi.U
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponlakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/180-A
(Kallikulam)
|
2926011000NRG23090920221306368
|
09/09/2022
|
Jeyarajakani
|
2926011WL060322
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/183-A
(Kallikulam)
|
2926011000NRG23090920221306369
|
09/09/2022
|
Nallammal
|
2926011WL060322
|
Nallammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23090920221306370
|
09/09/2022
|
Sudalaimuthu
|
2926011WL060322
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23090920221306371
|
09/09/2022
|
Annathai
|
2926011WL060322
|
Annathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23090920221306372
|
09/09/2022
|
Vasantha
|
2926011WL060322
|
Vasantha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/192-A
(Kallikulam)
|
2926011000NRG23090920221306373
|
09/09/2022
|
Rajakumari.P
|
2926011WL060322
|
Rajakumari.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajakumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23090920221306374
|
09/09/2022
|
Subbulakshmi
|
2926011WL060322
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG23090920221306375
|
09/09/2022
|
Subbammal
|
2926011WL060322
|
Subbammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/218-A
(Kallikulam)
|
2926011000NRG23090920221306376
|
09/09/2022
|
Poomani
|
2926011WL060322
|
Poomani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/224-A
(Kallikulam)
|
2926011000NRG23090920221306377
|
09/09/2022
|
Lakshmi
|
2926011WL060322
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/227-A
(Kallikulam)
|
2926011000NRG23090920221306378
|
09/09/2022
|
Chanthra
|
2926011WL060322
|
Chanthra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chanthra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/229-A
(Kallikulam)
|
2926011000NRG23090920221306379
|
09/09/2022
|
Lakshmi
|
2926011WL060322
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23090920221306380
|
09/09/2022
|
Radha.S
|
2926011WL060322
|
Radha.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/232-A
(Kallikulam)
|
2926011000NRG23090920221306381
|
09/09/2022
|
Muthulakshmi
|
2926011WL060322
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/246-A
(Kallikulam)
|
2926011000NRG23090920221306382
|
09/09/2022
|
Chermakani.S
|
2926011WL060322
|
Chermakani.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chermakani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23090920221306383
|
09/09/2022
|
Annasundaram
|
2926011WL060322
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/250-A
(Kallikulam)
|
2926011000NRG23090920221306384
|
09/09/2022
|
Paramasiva konar
|
2926011WL060322
|
Paramasiva konar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Paramasiva konar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23090920221306386
|
09/09/2022
|
Seethalakshmi
|
2926011WL060322
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/267-B
(Kallikulam)
|
2926011000NRG23090920221306387
|
09/09/2022
|
Sankarammal.N
|
2926011WL060322
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sankarammal.N
|
CANARA BANK(508532)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/268-A
(Kallikulam)
|
2926011000NRG23090920221306388
|
09/09/2022
|
Sudali
|
2926011WL060322
|
Sudali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/269-A
(Kallikulam)
|
2926011000NRG23090920221306389
|
09/09/2022
|
U.Natchair
|
2926011WL060322
|
U.Natchair
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
U.Natchair
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/281-A
(Kallikulam)
|
2926011000NRG23090920221306390
|
09/09/2022
|
Kaliammal.P
|
2926011WL060322
|
Kaliammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/285-A
(Kallikulam)
|
2926011000NRG23090920221306391
|
09/09/2022
|
Muthupetchi
|
2926011WL060322
|
Muthupetchi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/289-A
(Kallikulam)
|
2926011000NRG23090920221306392
|
09/09/2022
|
Ponnammal
|
2926011WL060322
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/295-A
(Kallikulam)
|
2926011000NRG23090920221306393
|
09/09/2022
|
Padmini.G
|
2926011WL060322
|
Padmini.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Padmini.G
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/296-A
(Kallikulam)
|
2926011000NRG23090920221306394
|
09/09/2022
|
Latha
|
2926011WL060322
|
Latha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/306-A
(Kallikulam)
|
2926011000NRG23090920221306395
|
09/09/2022
|
Muthukili.P
|
2926011WL060322
|
Muthukili.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthukili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/308-A
(Kallikulam)
|
2926011000NRG23090920221306396
|
09/09/2022
|
Saraswathi
|
2926011WL060322
|
Saraswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/313-A
(Kallikulam)
|
2926011000NRG23090920221306398
|
09/09/2022
|
Thangalakshmi
|
2926011WL060322
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/324-A
(Kallikulam)
|
2926011000NRG23090920221306400
|
09/09/2022
|
Annathai.S
|
2926011WL060322
|
Annathai.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/328-A
(Kallikulam)
|
2926011000NRG23090920221306401
|
09/09/2022
|
Rathinam
|
2926011WL060322
|
Rathinam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23090920221306403
|
09/09/2022
|
Selvaraj
|
2926011WL060322
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23090920221306404
|
09/09/2022
|
Chithiraivadivu
|
2926011WL060322
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/365-A
(Kallikulam)
|
2926011000NRG23090920221306405
|
09/09/2022
|
Tamilarasi
|
2926011WL060322
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23090920221306406
|
09/09/2022
|
Sathya
|
2926011WL060322
|
Sathya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/372-A
(Kallikulam)
|
2926011000NRG23090920221306407
|
09/09/2022
|
Muthuselvi.J
|
2926011WL060322
|
Muthuselvi.J
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuselvi.J
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/383-A
(Kallikulam)
|
2926011000NRG23090920221306408
|
09/09/2022
|
Jancyrani
|
2926011WL060322
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jancyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/386-A
(Kallikulam)
|
2926011000NRG23090920221306409
|
09/09/2022
|
Esthar Annamani
|
2926011WL060322
|
Esthar Annamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esthar Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/407-A
(Kallikulam)
|
2926011000NRG23090920221306410
|
09/09/2022
|
Samikutti
|
2926011WL060322
|
Samikutti
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Samikutti
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/409-A
(Kallikulam)
|
2926011000NRG23090920221306411
|
09/09/2022
|
T.Selvakani
|
2926011WL060322
|
T.Selvakani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23090920221306412
|
09/09/2022
|
Rajamani
|
2926011WL060322
|
Rajamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/458-A
(Kallikulam)
|
2926011000NRG23090920221306413
|
09/09/2022
|
Rajeshwari
|
2926011WL060322
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/463-B
(Kallikulam)
|
2926011000NRG23090920221306414
|
09/09/2022
|
Amutha
|
2926011WL060322
|
Amutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/476-A
(Kallikulam)
|
2926011000NRG23090920221306415
|
09/09/2022
|
Vijaya
|
2926011WL060322
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/485-A
(Kallikulam)
|
2926011000NRG23090920221306417
|
09/09/2022
|
Pathirakalli
|
2926011WL060322
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/488-A
(Kallikulam)
|
2926011000NRG23090920221306418
|
09/09/2022
|
Saraswathi
|
2926011WL060322
|
Saraswathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23090920221306419
|
09/09/2022
|
Prema.M
|
2926011WL060322
|
Prema.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23090920221306420
|
09/09/2022
|
Rani
|
2926011WL060322
|
Rani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23090920221306421
|
09/09/2022
|
Vellaiammal
|
2926011WL060322
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23090920221306423
|
09/09/2022
|
Chandra
|
2926011WL060322
|
Chandra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23090920221306424
|
09/09/2022
|
Ebanesar
|
2926011WL060322
|
Ebanesar
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23090920221306425
|
09/09/2022
|
Sunthari
|
2926011WL060322
|
Sunthari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23090920221306426
|
09/09/2022
|
Ramani
|
2926011WL060322
|
Ramani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-008/588-A
(Kallikulam)
|
2926011000NRG23090920221306427
|
09/09/2022
|
Sivanammal
|
2926011WL060322
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-008-008/596-B
(Kallikulam)
|
2926011000NRG23090920221306428
|
09/09/2022
|
Pushpam
|
2926011WL060322
|
Pushpam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-008/605-A
(Kallikulam)
|
2926011000NRG23090920221306429
|
09/09/2022
|
Thanalakshmi.A
|
2926011WL060322
|
Thanalakshmi.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-008-008/647-A
(Kallikulam)
|
2926011000NRG23090920221306430
|
09/09/2022
|
Muthuvadivu.A
|
2926011WL060322
|
Muthuvadivu.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuvadivu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-008-008/649-A
(Kallikulam)
|
2926011000NRG23090920221306431
|
09/09/2022
|
Subbulakshmi.S
|
2926011WL060322
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23090920221306434
|
09/09/2022
|
Arulselvi
|
2926011WL060322
|
Arulselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-008-010/667-A
(Kallikulam)
|
2926011000NRG23090920221306435
|
09/09/2022
|
Selvi.I
|
2926011WL060322
|
Selvi.I
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-008-010/689-A
(Kallikulam)
|
2926011000NRG23090920221306436
|
09/09/2022
|
M.Muthukani
|
2926011WL060322
|
M.Muthukani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23090920221306438
|
09/09/2022
|
S.Vettumperumal
|
2926011WL060322
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-008-011/702-A
(Kallikulam)
|
2926011000NRG23090920221306439
|
09/09/2022
|
Rajaponnu
|
2926011WL060322
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|