|
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-26-011-013-003/404-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474286
|
03/10/2022
|
Jebakani
|
2926011WL066304
|
Jebakani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-005/437-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474288
|
03/10/2022
|
Rasathi
|
2926011WL066304
|
Rasathi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-005/444-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474289
|
03/10/2022
|
Seethai
|
2926011WL066304
|
Seethai
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474290
|
03/10/2022
|
Meena.R
|
2926011WL066304
|
Meena.R
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-005/794-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474291
|
03/10/2022
|
Mutharasi
|
2926011WL066304
|
Mutharasi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mutharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-005/798-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474292
|
03/10/2022
|
Mariammal
|
2926011WL066304
|
Mariammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-005/800-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474293
|
03/10/2022
|
Seenithai
|
2926011WL066304
|
Seenithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-013-005/812-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474294
|
03/10/2022
|
Esakkithai
|
2926011WL066304
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-005/839-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474296
|
03/10/2022
|
N.Alagammal
|
2926011WL066304
|
N.Alagammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
N.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-005/848-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474297
|
03/10/2022
|
M.Chermakani
|
2926011WL066304
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.Chermakani
|
CANARA BANK(508532)
|
|
11
|
KALAKADU
|
TN-26-011-013-006/76-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474300
|
03/10/2022
|
Rani
|
2926011WL066304
|
Rani
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-006/813-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474301
|
03/10/2022
|
Venila
|
2926011WL066304
|
Venila
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALAKADU
|
TN-26-011-013-013/100-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474302
|
03/10/2022
|
Kuppammal
|
2926011WL066304
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/108-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474303
|
03/10/2022
|
Bala
|
2926011WL066304
|
Bala
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/110-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474304
|
03/10/2022
|
Sudalaivadivoo
|
2926011WL066304
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudalaivadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/119-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474305
|
03/10/2022
|
Chellammal
|
2926011WL066304
|
Chellammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/121-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474307
|
03/10/2022
|
Meenakshi
|
2926011WL066304
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/122-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474308
|
03/10/2022
|
Lakshmi
|
2926011WL066304
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/123-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474309
|
03/10/2022
|
Uchimakali
|
2926011WL066304
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uchimakali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/127-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474310
|
03/10/2022
|
Nallamuthu
|
2926011WL066304
|
Nallamuthu
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nallamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/133-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474311
|
03/10/2022
|
Guruvammal
|
2926011WL066304
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/136-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474312
|
03/10/2022
|
Sakthikani
|
2926011WL066304
|
Sakthikani
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/137-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474313
|
03/10/2022
|
Rajalakshmi
|
2926011WL066304
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/151-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474315
|
03/10/2022
|
Chellammal
|
2926011WL066304
|
Chellammal
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/152-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474316
|
03/10/2022
|
Papa
|
2926011WL066304
|
Papa
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/169-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474317
|
03/10/2022
|
Inbavalli
|
2926011WL066304
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/17-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474318
|
03/10/2022
|
Gandhi
|
2926011WL066304
|
Gandhi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/175-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474320
|
03/10/2022
|
Packiam
|
2926011WL066304
|
Packiam
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/176-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474321
|
03/10/2022
|
Deivanai
|
2926011WL066304
|
Deivanai
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/181-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474322
|
03/10/2022
|
Papa
|
2926011WL066304
|
Papa
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/182-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474323
|
03/10/2022
|
Thangam.J
|
2926011WL066304
|
Thangam.J
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangam.J
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/183-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474324
|
03/10/2022
|
Arumugammal
|
2926011WL066304
|
Arumugammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/185-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474325
|
03/10/2022
|
Saroja
|
2926011WL066304
|
Saroja
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/186-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474326
|
03/10/2022
|
Esakkiammal
|
2926011WL066304
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/191-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474327
|
03/10/2022
|
Somuammal
|
2926011WL066304
|
Somuammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Somuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/255-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474328
|
03/10/2022
|
Esakkithai
|
2926011WL066304
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/256-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474329
|
03/10/2022
|
P.Thanalakshmi
|
2926011WL066304
|
P.Thanalakshmi
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/262-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474331
|
03/10/2022
|
Lakshmi
|
2926011WL066304
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/325-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474332
|
03/10/2022
|
Sankarammal
|
2926011WL066304
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/328-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474334
|
03/10/2022
|
Kalyani
|
2926011WL066304
|
Kalyani
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/329-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474335
|
03/10/2022
|
Vellaiammal
|
2926011WL066304
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/330-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474336
|
03/10/2022
|
Komathi
|
2926011WL066304
|
Komathi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/332-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474337
|
03/10/2022
|
LAKSHMI
|
2926011WL066304
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/334-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474338
|
03/10/2022
|
Mariammal
|
2926011WL066304
|
Mariammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/337-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474339
|
03/10/2022
|
Esakkithai
|
2926011WL066304
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/340-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474340
|
03/10/2022
|
KALYANI
|
2926011WL066304
|
KALYANI
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/343-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474341
|
03/10/2022
|
Shunmugavellammal
|
2926011WL066304
|
Shunmugavellammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shunmugavellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/345-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474342
|
03/10/2022
|
Veerammal
|
2926011WL066304
|
Veerammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/350-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474343
|
03/10/2022
|
Lakshmi. N
|
2926011WL066304
|
Lakshmi. N
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi. N
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/352-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474344
|
03/10/2022
|
Ramalakshmi
|
2926011WL066304
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/356-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474345
|
03/10/2022
|
Nallathayammal
|
2926011WL066304
|
Nallathayammal
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nallathayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/357-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474346
|
03/10/2022
|
Sunmugathai
|
2926011WL066304
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/382-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474347
|
03/10/2022
|
Rajammal
|
2926011WL066304
|
Rajammal
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/383-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474348
|
03/10/2022
|
Aruna
|
2926011WL066304
|
Aruna
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/386-C
(Keela Kaduvetti)
|
2926011000NRG23031020221474349
|
03/10/2022
|
Rajammal
|
2926011WL066304
|
Rajammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/390-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474350
|
03/10/2022
|
Subbukutty
|
2926011WL066304
|
Subbukutty
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subbukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/396-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474351
|
03/10/2022
|
Sivakami
|
2926011WL066304
|
Sivakami
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/397
(Keela Kaduvetti)
|
2926011000NRG23031020221474352
|
03/10/2022
|
Auvoodaiyammal
|
2926011WL066304
|
Auvoodaiyammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Auvoodaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-013-013/398-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474353
|
03/10/2022
|
Annapackiyam
|
2926011WL066304
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-013-013/399-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474354
|
03/10/2022
|
Achiammmal
|
2926011WL066304
|
Achiammmal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Achiammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-013-013/400-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474355
|
03/10/2022
|
Soranam
|
2926011WL066304
|
Soranam
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-013-013/443-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474356
|
03/10/2022
|
Manikathai
|
2926011WL066304
|
Manikathai
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manikathai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-013-013/450-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474357
|
03/10/2022
|
Vellaithai
|
2926011WL066304
|
Vellaithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-013-013/459-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474358
|
03/10/2022
|
Mariammal
|
2926011WL066304
|
Mariammal
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-013-013/462-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474359
|
03/10/2022
|
Ganapathi
|
2926011WL066304
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-013-013/474-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474360
|
03/10/2022
|
Prema
|
2926011WL066304
|
Prema
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-013-013/493-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474361
|
03/10/2022
|
Muthulakshmi
|
2926011WL066304
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-013-013/5-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474362
|
03/10/2022
|
Vallithai
|
2926011WL066304
|
Vallithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-013-013/509-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474363
|
03/10/2022
|
Malaiammal
|
2926011WL066304
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474364
|
03/10/2022
|
Rajaponnu
|
2926011WL066304
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-013-013/597-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474365
|
03/10/2022
|
Manonmani
|
2926011WL066304
|
Manonmani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-013-013/600-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474366
|
03/10/2022
|
Lakshmi
|
2926011WL066304
|
Lakshmi
|
00701
|
IDIB0PLB001
|
265
|
265
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-013-013/602-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474367
|
03/10/2022
|
Murugammal
|
2926011WL066304
|
Murugammal
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-013-013/607-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474368
|
03/10/2022
|
SUDALAIVADIVU
|
2926011WL066304
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-013-013/617-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474369
|
03/10/2022
|
LAKSHMI
|
2926011WL066304
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-013-013/618-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474370
|
03/10/2022
|
Nambiyachi
|
2926011WL066304
|
Nambiyachi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nambiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474371
|
03/10/2022
|
Parvathi P
|
2926011WL066304
|
Parvathi P
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-013-013/631-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474372
|
03/10/2022
|
Ponmani
|
2926011WL066304
|
Ponmani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-013-013/643-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474373
|
03/10/2022
|
Petchiammal
|
2926011WL066304
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-013-013/646-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474374
|
03/10/2022
|
G.Saraswathi
|
2926011WL066304
|
G.Saraswathi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
G.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-013-013/652-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474375
|
03/10/2022
|
Ponnusami
|
2926011WL066304
|
Ponnusami
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnusami
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-013-013/685-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474376
|
03/10/2022
|
Ramalakshmi
|
2926011WL066304
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-013-013/693-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474377
|
03/10/2022
|
Gandhi
|
2926011WL066304
|
Gandhi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-013-013/7-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474378
|
03/10/2022
|
Velammal
|
2926011WL066304
|
Velammal
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-013-013/703-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474379
|
03/10/2022
|
J.Ruby
|
2926011WL066304
|
J.Ruby
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
J.Ruby
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-013-013/725-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474380
|
03/10/2022
|
Esakkithai
|
2926011WL066304
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Esakkithai
|
CANARA BANK(508532)
|
|
87
|
KALAKADU
|
TN-26-011-013-013/74-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474381
|
03/10/2022
|
Vasanthi
|
2926011WL066304
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474382
|
03/10/2022
|
Ramalakshmi
|
2926011WL066304
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-013-013/749-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474383
|
03/10/2022
|
Arumugathai
|
2926011WL066304
|
Arumugathai
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-013-013/766-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474384
|
03/10/2022
|
Petchiammal
|
2926011WL066304
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-013-013/77-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474385
|
03/10/2022
|
M.Subbaiah
|
2926011WL066304
|
M.Subbaiah
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-013-013/78-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474386
|
03/10/2022
|
Neelavathi.V
|
2926011WL066304
|
Neelavathi.V
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelavathi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-013-013/784-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474388
|
03/10/2022
|
Nallathai
|
2926011WL066304
|
Nallathai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-013-013/787-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474389
|
03/10/2022
|
Pichaiammal
|
2926011WL066304
|
Pichaiammal
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pichaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-013-013/80-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474390
|
03/10/2022
|
Sundari
|
2926011WL066304
|
Sundari
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-013-013/801-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474391
|
03/10/2022
|
Madathi
|
2926011WL066304
|
Madathi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-013-013/817-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474392
|
03/10/2022
|
Amutha
|
2926011WL066304
|
Amutha
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23031020221474393
|
03/10/2022
|
Madhavi
|
2926011WL066304
|
Madhavi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-013-013/92-B
(Keela Kaduvetti)
|
2926011000NRG23031020221474394
|
03/10/2022
|
Uchimahali
|
2926011WL066304
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132500
|
132500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132500
|
132500
|
|
|
|
|
|
|
|