|
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-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23280520220317942
|
28/05/2022
|
Gomathi
|
2926011WL014439
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23280520220317944
|
28/05/2022
|
Valliammal
|
2926011WL014439
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/783-A
(Padmaneri)
|
2926011000NRG23280520220317945
|
28/05/2022
|
M.Nellaivadivu
|
2926011WL014439
|
M.Nellaivadivu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Nellaivadivu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23280520220317946
|
28/05/2022
|
Vennila
|
2926011WL014439
|
Vennila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23280520220317947
|
28/05/2022
|
Susila Devi
|
2926011WL014439
|
Susila Devi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23280520220317948
|
28/05/2022
|
Thavamani.S
|
2926011WL014439
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23280520220317949
|
28/05/2022
|
Esakkiammal.S
|
2926011WL014439
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23280520220317952
|
28/05/2022
|
Sermakani
|
2926011WL014439
|
Sermakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/232-A
(Padmaneri)
|
2926011000NRG23280520220317953
|
28/05/2022
|
Malliga
|
2926011WL014439
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23280520220317954
|
28/05/2022
|
Manimekalai
|
2926011WL014439
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/748-A
(Padmaneri)
|
2926011000NRG23280520220317956
|
28/05/2022
|
P.Muppidathi
|
2926011WL014439
|
P.Muppidathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23280520220317957
|
28/05/2022
|
Perumal
|
2926011WL014439
|
Perumal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23280520220317958
|
28/05/2022
|
Sathiya Rajeswari.M
|
2926011WL014439
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23280520220317959
|
28/05/2022
|
V.Esakkiammal
|
2926011WL014439
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23280520220317960
|
28/05/2022
|
M.Pramatchi
|
2926011WL014439
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23280520220317962
|
28/05/2022
|
Priya
|
2926011WL014439
|
Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23280520220317963
|
28/05/2022
|
Chidambaram
|
2926011WL014439
|
Chidambaram
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23280520220317965
|
28/05/2022
|
M.Arasakumari
|
2926011WL014439
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23280520220317969
|
28/05/2022
|
Santhira
|
2926011WL014439
|
Santhira
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/121-A
(Padmaneri)
|
2926011000NRG23280520220317970
|
28/05/2022
|
G.Eswari
|
2926011WL014439
|
G.Eswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/123-A
(Padmaneri)
|
2926011000NRG23280520220317971
|
28/05/2022
|
Vellaiyammal
|
2926011WL014439
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23280520220317972
|
28/05/2022
|
S.Petchiammal
|
2926011WL014439
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/184-A
(Padmaneri)
|
2926011000NRG23280520220317973
|
28/05/2022
|
Manonmani.S
|
2926011WL014439
|
Manonmani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manonmani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/185-A
(Padmaneri)
|
2926011000NRG23280520220317974
|
28/05/2022
|
Azhammal
|
2926011WL014439
|
Azhammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23280520220317975
|
28/05/2022
|
JANAGI
|
2926011WL014439
|
JANAGI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23280520220317976
|
28/05/2022
|
Marithai.N
|
2926011WL014439
|
Marithai.N
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/199-A
(Padmaneri)
|
2926011000NRG23280520220317977
|
28/05/2022
|
E.Malliga
|
2926011WL014439
|
E.Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/2-A
(Padmaneri)
|
2926011000NRG23280520220317978
|
28/05/2022
|
Selvi
|
2926011WL014439
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23280520220317979
|
28/05/2022
|
ARUNASALA AMMAL
|
2926011WL014439
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23280520220317980
|
28/05/2022
|
S.Lakshmi
|
2926011WL014439
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/226-A
(Padmaneri)
|
2926011000NRG23280520220317981
|
28/05/2022
|
Seethai
|
2926011WL014439
|
Seethai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/242-A
(Padmaneri)
|
2926011000NRG23280520220317983
|
28/05/2022
|
Sakthi
|
2926011WL014439
|
Sakthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23280520220317984
|
28/05/2022
|
M.Pramatchi
|
2926011WL014439
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23280520220317985
|
28/05/2022
|
N.Arumugathammal
|
2926011WL014439
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23280520220317986
|
28/05/2022
|
Lakshmi
|
2926011WL014439
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23280520220317988
|
28/05/2022
|
Parvathi
|
2926011WL014439
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/261-A
(Padmaneri)
|
2926011000NRG23280520220317989
|
28/05/2022
|
Velumuthu
|
2926011WL014439
|
Velumuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/264-A
(Padmaneri)
|
2926011000NRG23280520220317990
|
28/05/2022
|
Muthumari
|
2926011WL014439
|
Muthumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/265-A
(Padmaneri)
|
2926011000NRG23280520220317991
|
28/05/2022
|
P.Vijayalakshmi
|
2926011WL014439
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23280520220317992
|
28/05/2022
|
K.Krishnammal
|
2926011WL014439
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23280520220317993
|
28/05/2022
|
C.Narayanan
|
2926011WL014439
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23280520220317994
|
28/05/2022
|
Seethalakshmi
|
2926011WL014439
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23280520220317995
|
28/05/2022
|
SIVAKAMI
|
2926011WL014439
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23280520220317996
|
28/05/2022
|
Arumugam
|
2926011WL014439
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23280520220317997
|
28/05/2022
|
Mookammal
|
2926011WL014439
|
Mookammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/299-A
(Padmaneri)
|
2926011000NRG23280520220317998
|
28/05/2022
|
Arumugakani
|
2926011WL014439
|
Arumugakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/309-A
(Padmaneri)
|
2926011000NRG23280520220317999
|
28/05/2022
|
Nallathai
|
2926011WL014439
|
Nallathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/319-A
(Padmaneri)
|
2926011000NRG23280520220318000
|
28/05/2022
|
Panjavarnam.A
|
2926011WL014439
|
Panjavarnam.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/32-A
(Padmaneri)
|
2926011000NRG23280520220318001
|
28/05/2022
|
Saraswathi
|
2926011WL014439
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/338-B
(Padmaneri)
|
2926011000NRG23280520220318002
|
28/05/2022
|
Padmavathi
|
2926011WL014439
|
Padmavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/340-A
(Padmaneri)
|
2926011000NRG23280520220318003
|
28/05/2022
|
Ajitha
|
2926011WL014439
|
Ajitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/341-A
(Padmaneri)
|
2926011000NRG23280520220318004
|
28/05/2022
|
Mariammal.N
|
2926011WL014439
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23280520220318005
|
28/05/2022
|
S.Raja
|
2926011WL014439
|
S.Raja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23280520220318006
|
28/05/2022
|
Pasunkili.M
|
2926011WL014439
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23280520220318007
|
28/05/2022
|
Pramatchi
|
2926011WL014439
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/356-A
(Padmaneri)
|
2926011000NRG23280520220318008
|
28/05/2022
|
Subiramanian
|
2926011WL014439
|
Subiramanian
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subiramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23280520220318009
|
28/05/2022
|
Selvi
|
2926011WL014439
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/393-A
(Padmaneri)
|
2926011000NRG23280520220318010
|
28/05/2022
|
Mari
|
2926011WL014439
|
Mari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23280520220318011
|
28/05/2022
|
Elangavathi
|
2926011WL014439
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/399-A
(Padmaneri)
|
2926011000NRG23280520220318012
|
28/05/2022
|
Madathi
|
2926011WL014439
|
Madathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23280520220318013
|
28/05/2022
|
P.Gulathaiammal
|
2926011WL014439
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/408-A
(Padmaneri)
|
2926011000NRG23280520220318014
|
28/05/2022
|
P.Esakkiammal
|
2926011WL014439
|
P.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/409-A
(Padmaneri)
|
2926011000NRG23280520220318015
|
28/05/2022
|
Gowari
|
2926011WL014439
|
Gowari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23280520220318016
|
28/05/2022
|
Mookammal
|
2926011WL014439
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23280520220318017
|
28/05/2022
|
Elangavathi
|
2926011WL014439
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23280520220318018
|
28/05/2022
|
Vellammal
|
2926011WL014439
|
Vellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23280520220318019
|
28/05/2022
|
Valli
|
2926011WL014439
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23280520220318020
|
28/05/2022
|
Sevathiammal
|
2926011WL014439
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23280520220318021
|
28/05/2022
|
Gandhimathi
|
2926011WL014439
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/418-A
(Padmaneri)
|
2926011000NRG23280520220318022
|
28/05/2022
|
K.Elangavathi
|
2926011WL014439
|
K.Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23280520220318023
|
28/05/2022
|
Rani
|
2926011WL014439
|
Rani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/42-A
(Padmaneri)
|
2926011000NRG23280520220318024
|
28/05/2022
|
Sasikala.S
|
2926011WL014439
|
Sasikala.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23280520220318025
|
28/05/2022
|
Vellaiammal.P
|
2926011WL014439
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23280520220318026
|
28/05/2022
|
KANI
|
2926011WL014439
|
KANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/427-A
(Padmaneri)
|
2926011000NRG23280520220318027
|
28/05/2022
|
Saraswathi
|
2926011WL014439
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/429-A
(Padmaneri)
|
2926011000NRG23280520220318028
|
28/05/2022
|
S.Lakshmi
|
2926011WL014439
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23280520220318029
|
28/05/2022
|
Arumugam
|
2926011WL014439
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23280520220318030
|
28/05/2022
|
Poopathi
|
2926011WL014439
|
Poopathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23280520220318031
|
28/05/2022
|
Ponnammal
|
2926011WL014439
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23280520220318032
|
28/05/2022
|
Arumugam
|
2926011WL014439
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23280520220318033
|
28/05/2022
|
S.Esakki
|
2926011WL014439
|
S.Esakki
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23280520220318034
|
28/05/2022
|
Esakiammal
|
2926011WL014439
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23280520220318035
|
28/05/2022
|
Padma
|
2926011WL014439
|
Padma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23280520220318036
|
28/05/2022
|
Subbulakshmi
|
2926011WL014439
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/460-A
(Padmaneri)
|
2926011000NRG23280520220318037
|
28/05/2022
|
Arumugam.S
|
2926011WL014439
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23280520220318038
|
28/05/2022
|
Pasunkili
|
2926011WL014439
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23280520220318039
|
28/05/2022
|
Saraswathi
|
2926011WL014439
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23280520220318040
|
28/05/2022
|
Ponnammal.S
|
2926011WL014439
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23280520220318041
|
28/05/2022
|
Murukammal
|
2926011WL014439
|
Murukammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/479-A
(Padmaneri)
|
2926011000NRG23280520220318042
|
28/05/2022
|
Esakkiyammal
|
2926011WL014439
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23280520220318043
|
28/05/2022
|
L.Poothapandichi
|
2926011WL014439
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23280520220318044
|
28/05/2022
|
Muthaiahdevar
|
2926011WL014439
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23280520220318045
|
28/05/2022
|
Sangarammal
|
2926011WL014439
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/489-A
(Padmaneri)
|
2926011000NRG23280520220318046
|
28/05/2022
|
Esakkiyammal
|
2926011WL014439
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23280520220318047
|
28/05/2022
|
S.Krishnakumari
|
2926011WL014439
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23280520220318049
|
28/05/2022
|
Velammal.K
|
2926011WL014439
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23280520220318050
|
28/05/2022
|
Parvathi.S
|
2926011WL014439
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23280520220318051
|
28/05/2022
|
Parvathi
|
2926011WL014439
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23280520220318052
|
28/05/2022
|
Thayammal
|
2926011WL014439
|
Thayammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23280520220318053
|
28/05/2022
|
Nambiammal
|
2926011WL014439
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-007-007/523-A
(Padmaneri)
|
2926011000NRG23280520220318054
|
28/05/2022
|
Revathi
|
2926011WL014439
|
Revathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23280520220318055
|
28/05/2022
|
Murugammal.N
|
2926011WL014439
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23280520220318056
|
28/05/2022
|
M.Esakkiammal
|
2926011WL014439
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-007-007/530-A
(Padmaneri)
|
2926011000NRG23280520220318057
|
28/05/2022
|
Esakkiyammal
|
2926011WL014439
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-007-007/532-A
(Padmaneri)
|
2926011000NRG23280520220318058
|
28/05/2022
|
S.Krishnammal
|
2926011WL014439
|
S.Krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23280520220318060
|
28/05/2022
|
Pramatchi
|
2926011WL014439
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
107
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23280520220318061
|
28/05/2022
|
Ramalakshmi
|
2926011WL014439
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23280520220318062
|
28/05/2022
|
Velu
|
2926011WL014439
|
Velu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-007-007/560-A
(Padmaneri)
|
2926011000NRG23280520220318063
|
28/05/2022
|
Janagi
|
2926011WL014439
|
Janagi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23280520220318064
|
28/05/2022
|
Athankaraiyal
|
2926011WL014439
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23280520220318065
|
28/05/2022
|
Pappa
|
2926011WL014439
|
Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN BANK(607105)
|
|
112
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23280520220318066
|
28/05/2022
|
Lakshmiammal
|
2926011WL014439
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23280520220318067
|
28/05/2022
|
Elangavathi
|
2926011WL014439
|
Elangavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-007-007/577-A
(Padmaneri)
|
2926011000NRG23280520220318068
|
28/05/2022
|
Solaiammal
|
2926011WL014439
|
Solaiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23280520220318069
|
28/05/2022
|
Malliga
|
2926011WL014439
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23280520220318071
|
28/05/2022
|
M.Pushpam
|
2926011WL014439
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23280520220318072
|
28/05/2022
|
K.Chellammal
|
2926011WL014439
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALAKADU
|
TN-26-011-007-007/589-a
(Padmaneri)
|
2926011000NRG23280520220318073
|
28/05/2022
|
Shanthakumari
|
2926011WL014439
|
Shanthakumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-007-007/594-A
(Padmaneri)
|
2926011000NRG23280520220318074
|
28/05/2022
|
Mariammal
|
2926011WL014439
|
Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-007-007/595-B
(Padmaneri)
|
2926011000NRG23280520220318075
|
28/05/2022
|
Muthulakshmi
|
2926011WL014439
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KALAKADU
|
TN-26-011-007-007/598-A
(Padmaneri)
|
2926011000NRG23280520220318076
|
28/05/2022
|
N.Maragatham
|
2926011WL014439
|
N.Maragatham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23280520220318077
|
28/05/2022
|
V.Andichiammal
|
2926011WL014439
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23280520220318078
|
28/05/2022
|
G.Natchiyar
|
2926011WL014439
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23280520220318079
|
28/05/2022
|
Vellaiammal
|
2926011WL014439
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23280520220318081
|
28/05/2022
|
Maragatham
|
2926011WL014439
|
Maragatham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
126
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23280520220318082
|
28/05/2022
|
Chandra K
|
2926011WL014439
|
Chandra K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KALAKADU
|
TN-26-011-007-007/625-A
(Padmaneri)
|
2926011000NRG23280520220318083
|
28/05/2022
|
Malliga
|
2926011WL014439
|
Malliga
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KALAKADU
|
TN-26-011-007-007/69-A
(Padmaneri)
|
2926011000NRG23280520220318084
|
28/05/2022
|
Komathi
|
2926011WL014439
|
Komathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23280520220318085
|
28/05/2022
|
J.Indrani
|
2926011WL014439
|
J.Indrani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23280520220318087
|
28/05/2022
|
Valarmarhi
|
2926011WL014439
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23280520220318088
|
28/05/2022
|
Muthulakshmi
|
2926011WL014439
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23280520220318089
|
28/05/2022
|
Selvi
|
2926011WL014439
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23280520220318090
|
28/05/2022
|
Ramalakshmi.D
|
2926011WL014439
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
134
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23280520220318091
|
28/05/2022
|
Parvathi
|
2926011WL014439
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALAKADU
|
TN-26-011-007-007/774-B
(Padmaneri)
|
2926011000NRG23280520220318092
|
28/05/2022
|
Poopathy
|
2926011WL014439
|
Poopathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23280520220318093
|
28/05/2022
|
Rajalakshmi
|
2926011WL014439
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23280520220318094
|
28/05/2022
|
Saraswathi.R
|
2926011WL014439
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23280520220318095
|
28/05/2022
|
Petchiammal.S
|
2926011WL014439
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23280520220318096
|
28/05/2022
|
A.Vennila
|
2926011WL014439
|
A.Vennila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165936
|
165936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165936
|
165936
|
|
|
|
|
|
|
|