|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-012-001/106-A
(Idayankulam)
|
2926011000NRG23290420220086727
|
29/04/2022
|
Valliammal.P
|
2926011WL003834
|
Valliammal.P
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/321-A
(Idayankulam)
|
2926011000NRG23290420220086728
|
29/04/2022
|
Kamalam.A
|
2926011WL003834
|
Kamalam.A
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam.A
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/407-B
(Idayankulam)
|
2926011000NRG23290420220086729
|
29/04/2022
|
Selvi
|
2926011WL003834
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/532-A
(Idayankulam)
|
2926011000NRG23290420220086730
|
29/04/2022
|
Pandiyan
|
2926011WL003834
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/640-A
(Idayankulam)
|
2926011000NRG23290420220086731
|
29/04/2022
|
Darmaraj
|
2926011WL003834
|
Darmaraj
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Darmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-001/704-A
(Idayankulam)
|
2926011000NRG23290420220086732
|
29/04/2022
|
P.Vimala
|
2926011WL003834
|
P.Vimala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-002/225-A
(Idayankulam)
|
2926011000NRG23290420220086734
|
29/04/2022
|
Jebakani
|
2926011WL003834
|
Jebakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-002/530-A
(Idayankulam)
|
2926011000NRG23290420220086735
|
29/04/2022
|
P.Paul Nadar
|
2926011WL003834
|
P.Paul Nadar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Paul Nadar
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-012-002/637-A
(Idayankulam)
|
2926011000NRG23290420220086736
|
29/04/2022
|
Usha.P
|
2926011WL003834
|
Usha.P
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-012-003/125-A
(Idayankulam)
|
2926011000NRG23290420220086737
|
29/04/2022
|
Amutha
|
2926011WL003834
|
Amutha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-003/676-A
(Idayankulam)
|
2926011000NRG23290420220086738
|
29/04/2022
|
Thulasimani.G
|
2926011WL003834
|
Thulasimani.G
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-004/685-A
(Idayankulam)
|
2926011000NRG23290420220086739
|
29/04/2022
|
J.Santhakumari
|
2926011WL003834
|
J.Santhakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/127-A
(Idayankulam)
|
2926011000NRG23290420220086742
|
29/04/2022
|
Malliga
|
2926011WL003834
|
Malliga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/128-A
(Idayankulam)
|
2926011000NRG23290420220086743
|
29/04/2022
|
Saraswathi
|
2926011WL003834
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/140-A
(Idayankulam)
|
2926011000NRG23290420220086745
|
29/04/2022
|
Pakkiawathi
|
2926011WL003834
|
Pakkiawathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pakkiawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-012/15-A
(Idayankulam)
|
2926011000NRG23290420220086746
|
29/04/2022
|
Seethalakshmi.S
|
2926011WL003834
|
Seethalakshmi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-012-012/167-A
(Idayankulam)
|
2926011000NRG23290420220086747
|
29/04/2022
|
Juliet
|
2926011WL003834
|
Juliet
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-012-012/187-A
(Idayankulam)
|
2926011000NRG23290420220086748
|
29/04/2022
|
Devapitchai
|
2926011WL003834
|
Devapitchai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devapitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-012-012/19-A
(Idayankulam)
|
2926011000NRG23290420220086749
|
29/04/2022
|
Parvathi
|
2926011WL003834
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-012-012/199-A
(Idayankulam)
|
2926011000NRG23290420220086750
|
29/04/2022
|
Elezabath
|
2926011WL003834
|
Elezabath
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elezabath
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23290420220086751
|
29/04/2022
|
Annapushpam
|
2926011WL003834
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-012-012/21-A
(Idayankulam)
|
2926011000NRG23290420220086752
|
29/04/2022
|
Packkiathai
|
2926011WL003834
|
Packkiathai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-012-012/214-A
(Idayankulam)
|
2926011000NRG23290420220086753
|
29/04/2022
|
Gnanaselvi
|
2926011WL003834
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnanaselvi
|
INDIAN BANK(607105)
|
|
24
|
KALAKADU
|
TN-26-011-012-012/228-A
(Idayankulam)
|
2926011000NRG23290420220086754
|
29/04/2022
|
Sakthi
|
2926011WL003834
|
Sakthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
25
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23290420220086755
|
29/04/2022
|
ALAKAMMAL
|
2926011WL003834
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-012-012/232-A
(Idayankulam)
|
2926011000NRG23290420220086756
|
29/04/2022
|
Saroja.T
|
2926011WL003834
|
Saroja.T
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja.T
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-012-012/243-A
(Idayankulam)
|
2926011000NRG23290420220086757
|
29/04/2022
|
Packiyalakshmi.N
|
2926011WL003834
|
Packiyalakshmi.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyalakshmi.N
|
INDIAN BANK(607105)
|
|
28
|
KALAKADU
|
TN-26-011-012-012/25-A
(Idayankulam)
|
2926011000NRG23290420220086758
|
29/04/2022
|
Pathirakali
|
2926011WL003834
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-012-012/256-A
(Idayankulam)
|
2926011000NRG23290420220086759
|
29/04/2022
|
WINARASI
|
2926011WL003834
|
WINARASI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
WINARASI
|
INDIAN BANK(607105)
|
|
30
|
KALAKADU
|
TN-26-011-012-012/26-A
(Idayankulam)
|
2926011000NRG23290420220086760
|
29/04/2022
|
Koilraj
|
2926011WL003834
|
Koilraj
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Koilraj
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-012-012/280-A
(Idayankulam)
|
2926011000NRG23290420220086762
|
29/04/2022
|
Paulthai
|
2926011WL003834
|
Paulthai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23290420220086763
|
29/04/2022
|
Thiraviyakkani
|
2926011WL003834
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-012-012/294-A
(Idayankulam)
|
2926011000NRG23290420220086764
|
29/04/2022
|
Packiam.P
|
2926011WL003834
|
Packiam.P
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiam.P
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-012-012/299-A
(Idayankulam)
|
2926011000NRG23290420220086765
|
29/04/2022
|
Mallika
|
2926011WL003834
|
Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-012-012/302-A
(Idayankulam)
|
2926011000NRG23290420220086766
|
29/04/2022
|
Parvathi
|
2926011WL003834
|
Parvathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-012-012/307-A
(Idayankulam)
|
2926011000NRG23290420220086767
|
29/04/2022
|
Arulselvi
|
2926011WL003834
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-012-012/31-A
(Idayankulam)
|
2926011000NRG23290420220086768
|
29/04/2022
|
V.SELVI
|
2926011WL003834
|
V.SELVI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-012-012/314-A
(Idayankulam)
|
2926011000NRG23290420220086769
|
29/04/2022
|
Ponnuthai.S
|
2926011WL003834
|
Ponnuthai.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-012-012/34-A
(Idayankulam)
|
2926011000NRG23290420220086770
|
29/04/2022
|
Esakiammal
|
2926011WL003834
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23290420220086771
|
29/04/2022
|
Alispackiam
|
2926011WL003834
|
Alispackiam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
41
|
KALAKADU
|
TN-26-011-012-012/353-A
(Idayankulam)
|
2926011000NRG23290420220086772
|
29/04/2022
|
Jeyarathinam
|
2926011WL003834
|
Jeyarathinam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarathinam
|
INDIAN BANK(607105)
|
|
42
|
KALAKADU
|
TN-26-011-012-012/356-A
(Idayankulam)
|
2926011000NRG23290420220086773
|
29/04/2022
|
Selvamani.K
|
2926011WL003834
|
Selvamani.K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvamani.K
|
INDIAN BANK(607105)
|
|
43
|
KALAKADU
|
TN-26-011-012-012/362-A
(Idayankulam)
|
2926011000NRG23290420220086774
|
29/04/2022
|
P.Narayana Selvi
|
2926011WL003834
|
P.Narayana Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Narayana Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-012-012/37-A
(Idayankulam)
|
2926011000NRG23290420220086775
|
29/04/2022
|
Malliga
|
2926011WL003834
|
Malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23290420220086776
|
29/04/2022
|
Annabhai.V
|
2926011WL003834
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
46
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23290420220086777
|
29/04/2022
|
Devairakkam
|
2926011WL003834
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-012-012/377-A
(Idayankulam)
|
2926011000NRG23290420220086778
|
29/04/2022
|
Maharajan.R
|
2926011WL003834
|
Maharajan.R
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maharajan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-012-012/38-A
(Idayankulam)
|
2926011000NRG23290420220086779
|
29/04/2022
|
Eswari
|
2926011WL003834
|
Eswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-012-012/40-A
(Idayankulam)
|
2926011000NRG23290420220086780
|
29/04/2022
|
ASIRKANIMARIYAL
|
2926011WL003834
|
ASIRKANIMARIYAL
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
ASIRKANIMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-012-012/442-A
(Idayankulam)
|
2926011000NRG23290420220086781
|
29/04/2022
|
Shanthi
|
2926011WL003834
|
Shanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-012-012/50-A
(Idayankulam)
|
2926011000NRG23290420220086782
|
29/04/2022
|
Chermathangam
|
2926011WL003834
|
Chermathangam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-012-012/542-A
(Idayankulam)
|
2926011000NRG23290420220086783
|
29/04/2022
|
Pon Esakki.D
|
2926011WL003834
|
Pon Esakki.D
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pon Esakki.D
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-012-012/548-A
(Idayankulam)
|
2926011000NRG23290420220086784
|
29/04/2022
|
Vijaya.S
|
2926011WL003834
|
Vijaya.S
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-012-012/57-A
(Idayankulam)
|
2926011000NRG23290420220086785
|
29/04/2022
|
K.Vasantha
|
2926011WL003834
|
K.Vasantha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-012-012/6-A
(Idayankulam)
|
2926011000NRG23290420220086786
|
29/04/2022
|
Paulkili
|
2926011WL003834
|
Paulkili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paulkili
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-012-012/601-A
(Idayankulam)
|
2926011000NRG23290420220086787
|
29/04/2022
|
Johnspottu.S
|
2926011WL003834
|
Johnspottu.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Johnspottu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-012-012/646-A
(Idayankulam)
|
2926011000NRG23290420220086788
|
29/04/2022
|
Chellathai.M
|
2926011WL003834
|
Chellathai.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathai.M
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-012-012/65-A
(Idayankulam)
|
2926011000NRG23290420220086789
|
29/04/2022
|
Thayammal
|
2926011WL003834
|
Thayammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-012-012/78-A
(Idayankulam)
|
2926011000NRG23290420220086790
|
29/04/2022
|
Sasikala
|
2926011WL003834
|
Sasikala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23290420220086791
|
29/04/2022
|
Rethinamani
|
2926011WL003834
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-012-012/8-A
(Idayankulam)
|
2926011000NRG23290420220086792
|
29/04/2022
|
Chellathai
|
2926011WL003834
|
Chellathai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-012-012/85-A
(Idayankulam)
|
2926011000NRG23290420220086793
|
29/04/2022
|
Ranjitham
|
2926011WL003834
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-012-012/86-A
(Idayankulam)
|
2926011000NRG23290420220086794
|
29/04/2022
|
Chirst Annamani
|
2926011WL003834
|
Chirst Annamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chirst Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23290420220086795
|
29/04/2022
|
FLOWRANCE
|
2926011WL003834
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
65
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23290420220086796
|
29/04/2022
|
SUSILA
|
2926011WL003834
|
SUSILA
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-012-012/89-A
(Idayankulam)
|
2926011000NRG23290420220086797
|
29/04/2022
|
Esthar
|
2926011WL003834
|
Esthar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-012-012/91-A
(Idayankulam)
|
2926011000NRG23290420220086798
|
29/04/2022
|
Gnanapoo.J
|
2926011WL003834
|
Gnanapoo.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnanapoo.J
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-012-012/92-A
(Idayankulam)
|
2926011000NRG23290420220086799
|
29/04/2022
|
Elizabeth
|
2926011WL003834
|
Elizabeth
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
69
|
KALAKADU
|
TN-26-011-012-012/99-A
(Idayankulam)
|
2926011000NRG23290420220086800
|
29/04/2022
|
Jebamani
|
2926011WL003834
|
Jebamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90480
|
90480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90480
|
90480
|
|
|
|
|
|
|
|