|
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-26-011-005-003/1283-A
(Singikulam)
|
2926011000NRG23061020221479498
|
07/10/2022
|
Kaniammal
|
2926011WL066546
|
Kaniammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-003/1423-A
(Singikulam)
|
2926011000NRG23061020221479499
|
07/10/2022
|
Ponmani
|
2926011WL066546
|
Ponmani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-003/1532-A
(Singikulam)
|
2926011000NRG23061020221479500
|
07/10/2022
|
Jebamalar
|
2926011WL066546
|
Jebamalar
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jebamalar
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-005-003/1548-A
(Singikulam)
|
2926011000NRG23061020221479501
|
07/10/2022
|
Sornamani
|
2926011WL066546
|
Sornamani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sornamani
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-005-003/1601-A
(Singikulam)
|
2926011000NRG23061020221479502
|
07/10/2022
|
Paripooranam.P
|
2926011WL066546
|
Paripooranam.P
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paripooranam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-003/1608-A
(Singikulam)
|
2926011000NRG23061020221479503
|
07/10/2022
|
Masilamani
|
2926011WL066546
|
Masilamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-005-003/1684-A
(Singikulam)
|
2926011000NRG23061020221479504
|
07/10/2022
|
Jayalaitha
|
2926011WL066546
|
Jayalaitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayalaitha
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-005-003/1700-A
(Singikulam)
|
2926011000NRG23061020221479505
|
07/10/2022
|
Jebapackiam
|
2926011WL066546
|
Jebapackiam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jebapackiam
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-005-003/347-A
(Singikulam)
|
2926011000NRG23061020221479507
|
07/10/2022
|
Antonyammal
|
2926011WL066546
|
Antonyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-003/352-A
(Singikulam)
|
2926011000NRG23061020221479508
|
07/10/2022
|
Paulkani
|
2926011WL066546
|
Paulkani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Paulkani
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-005-003/354-A
(Singikulam)
|
2926011000NRG23061020221479509
|
07/10/2022
|
Mikelrathinam
|
2926011WL066546
|
Mikelrathinam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mikelrathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-003/375-A
(Singikulam)
|
2926011000NRG23061020221479510
|
07/10/2022
|
Muthulakshmi
|
2926011WL066546
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-003/376-A
(Singikulam)
|
2926011000NRG23061020221479511
|
07/10/2022
|
Packiam
|
2926011WL066546
|
Packiam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-003/428-A
(Singikulam)
|
2926011000NRG23061020221479512
|
07/10/2022
|
Mariyal
|
2926011WL066546
|
Mariyal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
15
|
KALAKADU
|
TN-26-011-005-005/1-A
(Singikulam)
|
2926011000NRG23061020221479513
|
07/10/2022
|
subbulakshmi
|
2926011WL066546
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
16
|
KALAKADU
|
TN-26-011-005-005/10-A
(Singikulam)
|
2926011000NRG23061020221479514
|
07/10/2022
|
vijaya
|
2926011WL066546
|
vijaya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-005/1000-A
(Singikulam)
|
2926011000NRG23061020221479515
|
07/10/2022
|
Rani
|
2926011WL066546
|
Rani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-005/1004-A
(Singikulam)
|
2926011000NRG23061020221479516
|
07/10/2022
|
SAGAYA MERY
|
2926011WL066546
|
SAGAYA MERY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAGAYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-005-005/1033-A
(Singikulam)
|
2926011000NRG23061020221479517
|
07/10/2022
|
KAMALAVATHY
|
2926011WL066546
|
KAMALAVATHY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
KAMALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-005-005/1075-B
(Singikulam)
|
2926011000NRG23061020221479518
|
07/10/2022
|
Magesh priya R
|
2926011WL066546
|
Magesh priya R
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Magesh priya R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-005-005/1094-A
(Singikulam)
|
2926011000NRG23061020221479519
|
07/10/2022
|
Gandhiammal
|
2926011WL066546
|
Gandhiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KALAKADU
|
TN-26-011-005-005/119-A
(Singikulam)
|
2926011000NRG23061020221479520
|
07/10/2022
|
Lakshmi
|
2926011WL066546
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-005-005/1252-A
(Singikulam)
|
2926011000NRG23061020221479521
|
07/10/2022
|
Kasiammal.S
|
2926011WL066546
|
Kasiammal.S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kasiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-005-005/14-A
(Singikulam)
|
2926011000NRG23061020221479522
|
07/10/2022
|
LAKSHMI
|
2926011WL066546
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-005-005/163-A
(Singikulam)
|
2926011000NRG23061020221479523
|
07/10/2022
|
Saraswathi
|
2926011WL066546
|
Saraswathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-005-005/165-A
(Singikulam)
|
2926011000NRG23061020221479524
|
07/10/2022
|
Murugan
|
2926011WL066546
|
Murugan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-005-005/166-A
(Singikulam)
|
2926011000NRG23061020221479525
|
07/10/2022
|
LEELAVATHI
|
2926011WL066546
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KALAKADU
|
TN-26-011-005-005/168-A
(Singikulam)
|
2926011000NRG23061020221479527
|
07/10/2022
|
RENGAMMAL
|
2926011WL066546
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
RENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-005-005/170-A
(Singikulam)
|
2926011000NRG23061020221479528
|
07/10/2022
|
Lakshmi
|
2926011WL066546
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-005-005/172-A
(Singikulam)
|
2926011000NRG23061020221479529
|
07/10/2022
|
Vijaya
|
2926011WL066546
|
Vijaya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-005-005/181-A
(Singikulam)
|
2926011000NRG23061020221479531
|
07/10/2022
|
VALLI
|
2926011WL066546
|
VALLI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-005-005/186-A
(Singikulam)
|
2926011000NRG23061020221479532
|
07/10/2022
|
Sumathi
|
2926011WL066546
|
Sumathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-005-005/194-A
(Singikulam)
|
2926011000NRG23061020221479533
|
07/10/2022
|
janagi
|
2926011WL066546
|
janagi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-005-005/197-A
(Singikulam)
|
2926011000NRG23061020221479534
|
07/10/2022
|
Jeyarajakani
|
2926011WL066546
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyarajakani
|
INDIAN BANK(607105)
|
|
35
|
KALAKADU
|
TN-26-011-005-005/198-A
(Singikulam)
|
2926011000NRG23061020221479535
|
07/10/2022
|
annathai
|
2926011WL066546
|
annathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
annathai
|
CANARA BANK(508532)
|
|
36
|
KALAKADU
|
TN-26-011-005-005/2-A
(Singikulam)
|
2926011000NRG23061020221479536
|
07/10/2022
|
lakshmi
|
2926011WL066546
|
lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-005-005/206-A
(Singikulam)
|
2926011000NRG23061020221479537
|
07/10/2022
|
Kadarkaraiyadi
|
2926011WL066546
|
Kadarkaraiyadi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kadarkaraiyadi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-005-005/22-A
(Singikulam)
|
2926011000NRG23061020221479538
|
07/10/2022
|
ramalakshmi
|
2926011WL066546
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-005-005/23-A
(Singikulam)
|
2926011000NRG23061020221479539
|
07/10/2022
|
Ramiya
|
2926011WL066546
|
Ramiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramiya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-005-005/24-A
(Singikulam)
|
2926011000NRG23061020221479540
|
07/10/2022
|
Subbammal
|
2926011WL066546
|
Subbammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-005-005/26-A
(Singikulam)
|
2926011000NRG23061020221479541
|
07/10/2022
|
Graceammal
|
2926011WL066546
|
Graceammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Graceammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-005-005/27-A
(Singikulam)
|
2926011000NRG23061020221479542
|
07/10/2022
|
Selvarathinam
|
2926011WL066546
|
Selvarathinam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-005-005/3-A
(Singikulam)
|
2926011000NRG23061020221479544
|
07/10/2022
|
SUBU LAKSHMI
|
2926011WL066546
|
SUBU LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-005-005/320-B
(Singikulam)
|
2926011000NRG23061020221479545
|
07/10/2022
|
Poovammal
|
2926011WL066546
|
Poovammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-005-005/328-A
(Singikulam)
|
2926011000NRG23061020221479546
|
07/10/2022
|
Prema
|
2926011WL066546
|
Prema
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-005-005/333-B
(Singikulam)
|
2926011000NRG23061020221479547
|
07/10/2022
|
Muthammal
|
2926011WL066546
|
Muthammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-005-005/336-A
(Singikulam)
|
2926011000NRG23061020221479548
|
07/10/2022
|
Sornam
|
2926011WL066546
|
Sornam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-005-005/337-A
(Singikulam)
|
2926011000NRG23061020221479549
|
07/10/2022
|
Muthuselvi
|
2926011WL066546
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
49
|
KALAKADU
|
TN-26-011-005-005/342-A
(Singikulam)
|
2926011000NRG23061020221479550
|
07/10/2022
|
Arulmani
|
2926011WL066546
|
Arulmani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-005-005/350-B
(Singikulam)
|
2926011000NRG23061020221479551
|
07/10/2022
|
Ponuthai
|
2926011WL066546
|
Ponuthai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-005-005/371-A
(Singikulam)
|
2926011000NRG23061020221479552
|
07/10/2022
|
Packiyam
|
2926011WL066546
|
Packiyam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-005-005/372-A
(Singikulam)
|
2926011000NRG23061020221479553
|
07/10/2022
|
Ponammal
|
2926011WL066546
|
Ponammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-005-005/378-A
(Singikulam)
|
2926011000NRG23061020221479554
|
07/10/2022
|
Paulkani
|
2926011WL066546
|
Paulkani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-005-005/383-A
(Singikulam)
|
2926011000NRG23061020221479555
|
07/10/2022
|
pallammal
|
2926011WL066546
|
pallammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-005-005/390-A
(Singikulam)
|
2926011000NRG23061020221479556
|
07/10/2022
|
annaselvei
|
2926011WL066546
|
annaselvei
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
annaselvei
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-005-005/398-A
(Singikulam)
|
2926011000NRG23061020221479557
|
07/10/2022
|
R.Antony
|
2926011WL066546
|
R.Antony
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
R.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-005-005/406-A
(Singikulam)
|
2926011000NRG23061020221479558
|
07/10/2022
|
Chellammal
|
2926011WL066546
|
Chellammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
58
|
KALAKADU
|
TN-26-011-005-005/421-A
(Singikulam)
|
2926011000NRG23061020221479559
|
07/10/2022
|
Chellammal
|
2926011WL066546
|
Chellammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-005-005/438-A
(Singikulam)
|
2926011000NRG23061020221479561
|
07/10/2022
|
PARIPORANAM
|
2926011WL066546
|
PARIPORANAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
PARIPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-005-005/440-A
(Singikulam)
|
2926011000NRG23061020221479562
|
07/10/2022
|
Balammal
|
2926011WL066546
|
Balammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-005-005/445-A
(Singikulam)
|
2926011000NRG23061020221479563
|
07/10/2022
|
Annathai
|
2926011WL066546
|
Annathai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-005-005/599-A
(Singikulam)
|
2926011000NRG23061020221479564
|
07/10/2022
|
JEEVA RATHINAM
|
2926011WL066546
|
JEEVA RATHINAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
JEEVA RATHINAM
|
CANARA BANK(508532)
|
|
63
|
KALAKADU
|
TN-26-011-005-005/601-A
(Singikulam)
|
2926011000NRG23061020221479565
|
07/10/2022
|
MARAGATHAM
|
2926011WL066546
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-005-005/602-A
(Singikulam)
|
2926011000NRG23061020221479566
|
07/10/2022
|
Krisnan
|
2926011WL066546
|
Krisnan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krisnan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-005-005/606-A
(Singikulam)
|
2926011000NRG23061020221479567
|
07/10/2022
|
RAJAMMAL
|
2926011WL066546
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-005-005/608-A
(Singikulam)
|
2926011000NRG23061020221479568
|
07/10/2022
|
R.Esakkiyammal
|
2926011WL066546
|
R.Esakkiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
R.Esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-005-005/609-A
(Singikulam)
|
2926011000NRG23061020221479569
|
07/10/2022
|
Banumathy
|
2926011WL066546
|
Banumathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-005-005/641-A
(Singikulam)
|
2926011000NRG23061020221479570
|
07/10/2022
|
Thanalakshmi
|
2926011WL066546
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-005-005/654-A
(Singikulam)
|
2926011000NRG23061020221479571
|
07/10/2022
|
PUSHPAM
|
2926011WL066546
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-005-005/664-A
(Singikulam)
|
2926011000NRG23061020221479572
|
07/10/2022
|
Mariammal
|
2926011WL066546
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-005-005/674-A
(Singikulam)
|
2926011000NRG23061020221479573
|
07/10/2022
|
Sivanammal
|
2926011WL066546
|
Sivanammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-005-005/685-A
(Singikulam)
|
2926011000NRG23061020221479574
|
07/10/2022
|
Sermavadivu
|
2926011WL066546
|
Sermavadivu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sermavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-005-005/687-A
(Singikulam)
|
2926011000NRG23061020221479575
|
07/10/2022
|
Subbuthai
|
2926011WL066546
|
Subbuthai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-005-005/693-A
(Singikulam)
|
2926011000NRG23061020221479576
|
07/10/2022
|
Parvathi
|
2926011WL066546
|
Parvathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-005-005/696-A
(Singikulam)
|
2926011000NRG23061020221479577
|
07/10/2022
|
Thangathai
|
2926011WL066546
|
Thangathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
76
|
KALAKADU
|
TN-26-011-005-005/7-A
(Singikulam)
|
2926011000NRG23061020221479578
|
07/10/2022
|
MARAGATHAM
|
2926011WL066546
|
MARAGATHAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
77
|
KALAKADU
|
TN-26-011-005-005/713-A
(Singikulam)
|
2926011000NRG23061020221479579
|
07/10/2022
|
Vasanthi
|
2926011WL066546
|
Vasanthi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-005-005/718-A
(Singikulam)
|
2926011000NRG23061020221479580
|
07/10/2022
|
PAPPA
|
2926011WL066546
|
PAPPA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-005-005/726-A
(Singikulam)
|
2926011000NRG23061020221479581
|
07/10/2022
|
INDRA
|
2926011WL066546
|
INDRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALAKADU
|
TN-26-011-005-005/736-A
(Singikulam)
|
2926011000NRG23061020221479582
|
07/10/2022
|
Devi.S
|
2926011WL066546
|
Devi.S
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAKADU
|
TN-26-011-005-005/748-A
(Singikulam)
|
2926011000NRG23061020221479583
|
07/10/2022
|
Arumugam
|
2926011WL066546
|
Arumugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
82
|
KALAKADU
|
TN-26-011-005-005/754-A
(Singikulam)
|
2926011000NRG23061020221479584
|
07/10/2022
|
Johnsirani
|
2926011WL066546
|
Johnsirani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-005-005/756-A
(Singikulam)
|
2926011000NRG23061020221479585
|
07/10/2022
|
Petchiammal
|
2926011WL066546
|
Petchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
84
|
KALAKADU
|
TN-26-011-005-005/760-B
(Singikulam)
|
2926011000NRG23061020221479586
|
07/10/2022
|
CHELLATHAI
|
2926011WL066546
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-005-005/796-A
(Singikulam)
|
2926011000NRG23061020221479587
|
07/10/2022
|
MUTHU RAJAKANI
|
2926011WL066546
|
MUTHU RAJAKANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHU RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-005-005/8-A
(Singikulam)
|
2926011000NRG23061020221479588
|
07/10/2022
|
Pathima
|
2926011WL066546
|
Pathima
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-005-005/813-A
(Singikulam)
|
2926011000NRG23061020221479589
|
07/10/2022
|
Mariammal
|
2926011WL066546
|
Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-005-005/823-A
(Singikulam)
|
2926011000NRG23061020221479590
|
07/10/2022
|
Valammal
|
2926011WL066546
|
Valammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-005-005/832-A
(Singikulam)
|
2926011000NRG23061020221479591
|
07/10/2022
|
ramalakshmi
|
2926011WL066546
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-005-005/858-A
(Singikulam)
|
2926011000NRG23061020221479593
|
07/10/2022
|
Lakshmi
|
2926011WL066546
|
Lakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-005-005/881-B
(Singikulam)
|
2926011000NRG23061020221479594
|
07/10/2022
|
Esakkiammal
|
2926011WL066546
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-005-005/883-A
(Singikulam)
|
2926011000NRG23061020221479595
|
07/10/2022
|
UMAPARVATHI
|
2926011WL066546
|
UMAPARVATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
UMAPARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-005-005/963-A
(Singikulam)
|
2926011000NRG23061020221479596
|
07/10/2022
|
ESAKKIAMMAL
|
2926011WL066546
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-005-005/965-A
(Singikulam)
|
2926011000NRG23061020221479597
|
07/10/2022
|
Selvakani
|
2926011WL066546
|
Selvakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALAKADU
|
TN-26-011-005-005/983-A
(Singikulam)
|
2926011000NRG23061020221479598
|
07/10/2022
|
SIVAKOLUNTHU
|
2926011WL066546
|
SIVAKOLUNTHU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIVAKOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-005-006/1315-A
(Singikulam)
|
2926011000NRG23061020221479599
|
07/10/2022
|
Thamaraipushpam.S
|
2926011WL066546
|
Thamaraipushpam.S
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thamaraipushpam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-005-006/1377-A
(Singikulam)
|
2926011000NRG23061020221479601
|
07/10/2022
|
Rajammal
|
2926011WL066546
|
Rajammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAKADU
|
TN-26-011-005-006/1731-A
(Singikulam)
|
2926011000NRG23061020221479602
|
07/10/2022
|
Ponperumal
|
2926011WL066546
|
Ponperumal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-005-010/1356-A
(Singikulam)
|
2926011000NRG23061020221479605
|
07/10/2022
|
Lakshmi
|
2926011WL066546
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-005-014/1270-A
(Singikulam)
|
2926011000NRG23061020221479607
|
07/10/2022
|
Subulakshmi
|
2926011WL066546
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-005-014/1364-A
(Singikulam)
|
2926011000NRG23061020221479608
|
07/10/2022
|
Chelladurai
|
2926011WL066546
|
Chelladurai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-005-014/1375-A
(Singikulam)
|
2926011000NRG23061020221479609
|
07/10/2022
|
Packiamani
|
2926011WL066546
|
Packiamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Packiamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALAKADU
|
TN-26-011-005-014/1440-A
(Singikulam)
|
2926011000NRG23061020221479610
|
07/10/2022
|
Ganapathyammal
|
2926011WL066546
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-005-014/1441-A
(Singikulam)
|
2926011000NRG23061020221479611
|
07/10/2022
|
Jothimani
|
2926011WL066546
|
Jothimani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-005-014/1646-A
(Singikulam)
|
2926011000NRG23061020221479612
|
07/10/2022
|
Jilhiya
|
2926011WL066546
|
Jilhiya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jilhiya
|
HDFC BANK LTD(607152)
|
|
106
|
KALAKADU
|
TN-26-011-005-014/1648-A
(Singikulam)
|
2926011000NRG23061020221479613
|
07/10/2022
|
Mathavi.J
|
2926011WL066546
|
Mathavi.J
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathavi.J
|
INDIAN BANK(607105)
|
|
107
|
KALAKADU
|
TN-26-011-005-014/1697-A
(Singikulam)
|
2926011000NRG23061020221479614
|
07/10/2022
|
SivanPappathy
|
2926011WL066546
|
SivanPappathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
SivanPappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-005-014/1705-A
(Singikulam)
|
2926011000NRG23061020221479615
|
07/10/2022
|
Esaiwani
|
2926011WL066546
|
Esaiwani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431862
|
|
Esaiwani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-005-014/1721-A
(Singikulam)
|
2926011000NRG23061020221479616
|
07/10/2022
|
Nallathai
|
2926011WL066546
|
Nallathai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nallathai
|
UCO BANK(607066)
|
|
110
|
KALAKADU
|
TN-26-011-005-014/1722-A
(Singikulam)
|
2926011000NRG23061020221479617
|
07/10/2022
|
Parvathi
|
2926011WL066546
|
Parvathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-005-014/33-A
(Singikulam)
|
2926011000NRG23061020221479620
|
07/10/2022
|
Kavitha
|
2926011WL066546
|
Kavitha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99120
|
99120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|