|
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-26-011-007-001/799-A
(Padmaneri)
|
2926011000NRG23020520220099503
|
02/05/2022
|
M.Indira
|
2926011WL004329
|
M.Indira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Indira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23020520220099504
|
02/05/2022
|
Esakkiammal
|
2926011WL004329
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23020520220099505
|
02/05/2022
|
Gomathi
|
2926011WL004329
|
Gomathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/740-A
(Padmaneri)
|
2926011000NRG23020520220099506
|
02/05/2022
|
Pitchammal
|
2926011WL004329
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23020520220099507
|
02/05/2022
|
Vennila
|
2926011WL004329
|
Vennila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23020520220099508
|
02/05/2022
|
Susila Devi
|
2926011WL004329
|
Susila Devi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23020520220099509
|
02/05/2022
|
Poomani.S
|
2926011WL004329
|
Poomani.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23020520220099511
|
02/05/2022
|
Sermakani
|
2926011WL004329
|
Sermakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/232-A
(Padmaneri)
|
2926011000NRG23020520220099512
|
02/05/2022
|
Malliga
|
2926011WL004329
|
Malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23020520220099514
|
02/05/2022
|
Perumal
|
2926011WL004329
|
Perumal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23020520220099515
|
02/05/2022
|
Sathiya Rajeswari.M
|
2926011WL004329
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23020520220099516
|
02/05/2022
|
Amaravathi
|
2926011WL004329
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/900-A
(Padmaneri)
|
2926011000NRG23020520220099517
|
02/05/2022
|
M.Kulasi
|
2926011WL004329
|
M.Kulasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Kulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23020520220099518
|
02/05/2022
|
M.Arasakumari
|
2926011WL004329
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23020520220099521
|
02/05/2022
|
S.Avudaiammal
|
2926011WL004329
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/185-A
(Padmaneri)
|
2926011000NRG23020520220099522
|
02/05/2022
|
Azhammal
|
2926011WL004329
|
Azhammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23020520220099523
|
02/05/2022
|
Petchiammal
|
2926011WL004329
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23020520220099524
|
02/05/2022
|
JANAGI
|
2926011WL004329
|
JANAGI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/194-A
(Padmaneri)
|
2926011000NRG23020520220099525
|
02/05/2022
|
P.Mupidathi
|
2926011WL004329
|
P.Mupidathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23020520220099526
|
02/05/2022
|
S.Lakshmi
|
2926011WL004329
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23020520220099527
|
02/05/2022
|
M.Pramatchi
|
2926011WL004329
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23020520220099528
|
02/05/2022
|
Lakshmi
|
2926011WL004329
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23020520220099529
|
02/05/2022
|
K.Krishnammal
|
2926011WL004329
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23020520220099530
|
02/05/2022
|
C.Narayanan
|
2926011WL004329
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23020520220099531
|
02/05/2022
|
Seethalakshmi
|
2926011WL004329
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23020520220099532
|
02/05/2022
|
Jeevarathinam
|
2926011WL004329
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/32-A
(Padmaneri)
|
2926011000NRG23020520220099533
|
02/05/2022
|
Saraswathi
|
2926011WL004329
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23020520220099534
|
02/05/2022
|
Arumugam
|
2926011WL004329
|
Arumugam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/338-B
(Padmaneri)
|
2926011000NRG23020520220099535
|
02/05/2022
|
Padmavathi
|
2926011WL004329
|
Padmavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG23020520220099536
|
02/05/2022
|
M.Selvi
|
2926011WL004329
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/340-A
(Padmaneri)
|
2926011000NRG23020520220099537
|
02/05/2022
|
Ajitha
|
2926011WL004329
|
Ajitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/341-A
(Padmaneri)
|
2926011000NRG23020520220099538
|
02/05/2022
|
Mariammal.N
|
2926011WL004329
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23020520220099539
|
02/05/2022
|
S.Raja
|
2926011WL004329
|
S.Raja
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23020520220099540
|
02/05/2022
|
Selvi
|
2926011WL004329
|
Selvi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23020520220099541
|
02/05/2022
|
P.Gulathaiammal
|
2926011WL004329
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23020520220099542
|
02/05/2022
|
Shunmugam
|
2926011WL004329
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/403-A
(Padmaneri)
|
2926011000NRG23020520220099543
|
02/05/2022
|
Palavesam
|
2926011WL004329
|
Palavesam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23020520220099544
|
02/05/2022
|
Gandhimathi
|
2926011WL004329
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23020520220099545
|
02/05/2022
|
Rani
|
2926011WL004329
|
Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/422-A
(Padmaneri)
|
2926011000NRG23020520220099546
|
02/05/2022
|
Rookumani
|
2926011WL004329
|
Rookumani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rookumani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23020520220099547
|
02/05/2022
|
Arumugam
|
2926011WL004329
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23020520220099548
|
02/05/2022
|
Poopathi
|
2926011WL004329
|
Poopathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23020520220099549
|
02/05/2022
|
Arumugam
|
2926011WL004329
|
Arumugam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23020520220099550
|
02/05/2022
|
S.Esakki
|
2926011WL004329
|
S.Esakki
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23020520220099551
|
02/05/2022
|
Esakiammal
|
2926011WL004329
|
Esakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23020520220099552
|
02/05/2022
|
Padma
|
2926011WL004329
|
Padma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23020520220099553
|
02/05/2022
|
Subbulakshmi
|
2926011WL004329
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23020520220099554
|
02/05/2022
|
Duraichi
|
2926011WL004329
|
Duraichi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23020520220099555
|
02/05/2022
|
Pasunkili
|
2926011WL004329
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23020520220099556
|
02/05/2022
|
Saraswathi
|
2926011WL004329
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23020520220099557
|
02/05/2022
|
Ponnammal.S
|
2926011WL004329
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23020520220099558
|
02/05/2022
|
Sangarammal
|
2926011WL004329
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/486-A
(Padmaneri)
|
2926011000NRG23020520220099559
|
02/05/2022
|
Muthu
|
2926011WL004329
|
Muthu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23020520220099560
|
02/05/2022
|
Vasanthi
|
2926011WL004329
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23020520220099561
|
02/05/2022
|
Esakkiyammal
|
2926011WL004329
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23020520220099562
|
02/05/2022
|
S.Krishnakumari
|
2926011WL004329
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/50-A
(Padmaneri)
|
2926011000NRG23020520220099564
|
02/05/2022
|
V.Sundhari
|
2926011WL004329
|
V.Sundhari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23020520220099565
|
02/05/2022
|
Parvathi
|
2926011WL004329
|
Parvathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23020520220099566
|
02/05/2022
|
Thayammal
|
2926011WL004329
|
Thayammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23020520220099567
|
02/05/2022
|
Nambiammal
|
2926011WL004329
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23020520220099568
|
02/05/2022
|
M.Esakkiammal
|
2926011WL004329
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/532-A
(Padmaneri)
|
2926011000NRG23020520220099569
|
02/05/2022
|
S.Krishnammal
|
2926011WL004329
|
S.Krishnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/540-A
(Padmaneri)
|
2926011000NRG23020520220099570
|
02/05/2022
|
Lakshmi
|
2926011WL004329
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23020520220099572
|
02/05/2022
|
Pramatchi
|
2926011WL004329
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23020520220099573
|
02/05/2022
|
Ramalakshmi
|
2926011WL004329
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23020520220099574
|
02/05/2022
|
A.Poovammal
|
2926011WL004329
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23020520220099575
|
02/05/2022
|
Pappa
|
2926011WL004329
|
Pappa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23020520220099577
|
02/05/2022
|
K.Chellammal
|
2926011WL004329
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/594-A
(Padmaneri)
|
2926011000NRG23020520220099578
|
02/05/2022
|
Mariammal
|
2926011WL004329
|
Mariammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/595-B
(Padmaneri)
|
2926011000NRG23020520220099579
|
02/05/2022
|
Muthulakshmi
|
2926011WL004329
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23020520220099580
|
02/05/2022
|
Vellaiammal
|
2926011WL004329
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23020520220099582
|
02/05/2022
|
Chandra K
|
2926011WL004329
|
Chandra K
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/626-B
(Padmaneri)
|
2926011000NRG23020520220099583
|
02/05/2022
|
P.Malathi
|
2926011WL004329
|
P.Malathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/69-A
(Padmaneri)
|
2926011000NRG23020520220099584
|
02/05/2022
|
Komathi
|
2926011WL004329
|
Komathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23020520220099585
|
02/05/2022
|
J.Indrani
|
2926011WL004329
|
J.Indrani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23020520220099587
|
02/05/2022
|
Parvathi
|
2926011WL004329
|
Parvathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23020520220099588
|
02/05/2022
|
Rajalakshmi
|
2926011WL004329
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23020520220099589
|
02/05/2022
|
Saraswathi.R
|
2926011WL004329
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/840-A
(Padmaneri)
|
2926011000NRG23020520220099590
|
02/05/2022
|
Jebamani.M
|
2926011WL004329
|
Jebamani.M
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jebamani.M
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23020520220099591
|
02/05/2022
|
A.Vennila
|
2926011WL004329
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106340
|
106340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106340
|
106340
|
|
|
|
|
|
|
|