|
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)
|
2926011000NRG23111120221702534
|
11/11/2022
|
Gomathi
|
2926011WL075320
|
Gomathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23111120221702535
|
11/11/2022
|
Valliammal
|
2926011WL075320
|
Valliammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23111120221702536
|
11/11/2022
|
Vennila
|
2926011WL075320
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/809-A
(Padmaneri)
|
2926011000NRG23111120221702537
|
11/11/2022
|
Susila Devi
|
2926011WL075320
|
Susila Devi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23111120221702539
|
11/11/2022
|
Thavamani.S
|
2926011WL075320
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23111120221702540
|
11/11/2022
|
Esakkiammal.S
|
2926011WL075320
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23111120221702541
|
11/11/2022
|
Poomani.S
|
2926011WL075320
|
Poomani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23111120221702546
|
11/11/2022
|
Manimekalai
|
2926011WL075320
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23111120221702548
|
11/11/2022
|
Perumal
|
2926011WL075320
|
Perumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23111120221702549
|
11/11/2022
|
Sathiya Rajeswari.M
|
2926011WL075320
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23111120221702550
|
11/11/2022
|
Amaravathi
|
2926011WL075320
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23111120221702551
|
11/11/2022
|
V.Esakkiammal
|
2926011WL075320
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23111120221702553
|
11/11/2022
|
Priya
|
2926011WL075320
|
Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23111120221702554
|
11/11/2022
|
Chidambaram
|
2926011WL075320
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23111120221702556
|
11/11/2022
|
M.Arasakumari
|
2926011WL075320
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23111120221702559
|
11/11/2022
|
S.Avudaiammal
|
2926011WL075320
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23111120221702560
|
11/11/2022
|
S.Petchiammal
|
2926011WL075320
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/197-A
(Padmaneri)
|
2926011000NRG23111120221702561
|
11/11/2022
|
Marithai.N
|
2926011WL075320
|
Marithai.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marithai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/199-A
(Padmaneri)
|
2926011000NRG23111120221702562
|
11/11/2022
|
E.Malliga
|
2926011WL075320
|
E.Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23111120221702563
|
11/11/2022
|
ARUNASALA AMMAL
|
2926011WL075320
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/237-A
(Padmaneri)
|
2926011000NRG23111120221702564
|
11/11/2022
|
Kulasi.P
|
2926011WL075320
|
Kulasi.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kulasi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23111120221702565
|
11/11/2022
|
Jeevarathinam
|
2926011WL075320
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23111120221702566
|
11/11/2022
|
Arumugam
|
2926011WL075320
|
Arumugam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23111120221702567
|
11/11/2022
|
Mupidathi
|
2926011WL075320
|
Mupidathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23111120221702568
|
11/11/2022
|
Elangavathi
|
2926011WL075320
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23111120221702569
|
11/11/2022
|
Shunmugam
|
2926011WL075320
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/409-A
(Padmaneri)
|
2926011000NRG23111120221702570
|
11/11/2022
|
Gowari
|
2926011WL075320
|
Gowari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23111120221702571
|
11/11/2022
|
N.Antony
|
2926011WL075320
|
N.Antony
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23111120221702572
|
11/11/2022
|
S.Balan
|
2926011WL075320
|
S.Balan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Balan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23111120221702573
|
11/11/2022
|
Esakkiammal.S
|
2926011WL075320
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23111120221702575
|
11/11/2022
|
Esakiammal
|
2926011WL075320
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23111120221702576
|
11/11/2022
|
Duraichi
|
2926011WL075320
|
Duraichi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23111120221702577
|
11/11/2022
|
Murugammal
|
2926011WL075320
|
Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/486-A
(Padmaneri)
|
2926011000NRG23111120221702578
|
11/11/2022
|
Muthu
|
2926011WL075320
|
Muthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23111120221702579
|
11/11/2022
|
Velammal.K
|
2926011WL075320
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23111120221702580
|
11/11/2022
|
Parvathi.S
|
2926011WL075320
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23111120221702581
|
11/11/2022
|
Parvathi
|
2926011WL075320
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23111120221702582
|
11/11/2022
|
S.Muthulakshmi
|
2926011WL075320
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23111120221702583
|
11/11/2022
|
Arumugam
|
2926011WL075320
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23111120221702584
|
11/11/2022
|
Thayammal
|
2926011WL075320
|
Thayammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23111120221702585
|
11/11/2022
|
Murugammal.N
|
2926011WL075320
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23111120221702586
|
11/11/2022
|
Esakkiammal
|
2926011WL075320
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/527-A
(Padmaneri)
|
2926011000NRG23111120221702587
|
11/11/2022
|
M.Esakkiammal
|
2926011WL075320
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23111120221702588
|
11/11/2022
|
Pramatchi
|
2926011WL075320
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23111120221702589
|
11/11/2022
|
Lakshmi
|
2926011WL075320
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23111120221702590
|
11/11/2022
|
Ramalakshmi
|
2926011WL075320
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23111120221702591
|
11/11/2022
|
Velu
|
2926011WL075320
|
Velu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/560-A
(Padmaneri)
|
2926011000NRG23111120221702592
|
11/11/2022
|
Janagi
|
2926011WL075320
|
Janagi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/561-A
(Padmaneri)
|
2926011000NRG23111120221702593
|
11/11/2022
|
Gandhi
|
2926011WL075320
|
Gandhi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23111120221702594
|
11/11/2022
|
Athankaraiyal
|
2926011WL075320
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23111120221702595
|
11/11/2022
|
A.Poovammal
|
2926011WL075320
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23111120221702596
|
11/11/2022
|
Pappa
|
2926011WL075320
|
Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23111120221702597
|
11/11/2022
|
Lakshmiammal
|
2926011WL075320
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/572-A
(Padmaneri)
|
2926011000NRG23111120221702598
|
11/11/2022
|
Ananthi.P
|
2926011WL075320
|
Ananthi.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ananthi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23111120221702599
|
11/11/2022
|
Elangavathi
|
2926011WL075320
|
Elangavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23111120221702600
|
11/11/2022
|
Malliga
|
2926011WL075320
|
Malliga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/585-a
(Padmaneri)
|
2926011000NRG23111120221702602
|
11/11/2022
|
Devika
|
2926011WL075320
|
Devika
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devika
|
INDIAN BANK(607105)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23111120221702603
|
11/11/2022
|
K.Chellammal
|
2926011WL075320
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23111120221702604
|
11/11/2022
|
S.Gnanamani
|
2926011WL075320
|
S.Gnanamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23111120221702605
|
11/11/2022
|
V.Andichiammal
|
2926011WL075320
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23111120221702606
|
11/11/2022
|
G.Natchiyar
|
2926011WL075320
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23111120221702607
|
11/11/2022
|
Vellaiammal
|
2926011WL075320
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/608-A
(Padmaneri)
|
2926011000NRG23111120221702608
|
11/11/2022
|
Mala
|
2926011WL075320
|
Mala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23111120221702610
|
11/11/2022
|
Maragatham
|
2926011WL075320
|
Maragatham
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23111120221702611
|
11/11/2022
|
Thangalakshmi
|
2926011WL075320
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23111120221702612
|
11/11/2022
|
J.Indrani
|
2926011WL075320
|
J.Indrani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23111120221702613
|
11/11/2022
|
Valarmarhi
|
2926011WL075320
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23111120221702614
|
11/11/2022
|
Selvi
|
2926011WL075320
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23111120221702615
|
11/11/2022
|
Ramalakshmi.D
|
2926011WL075320
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23111120221702616
|
11/11/2022
|
Parvathi
|
2926011WL075320
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23111120221702617
|
11/11/2022
|
Saraswathi.R
|
2926011WL075320
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23111120221702618
|
11/11/2022
|
Petchiammal.S
|
2926011WL075320
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23111120221702619
|
11/11/2022
|
A.Vennila
|
2926011WL075320
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79250
|
79250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79250
|
79250
|
|
|
|
|
|
|
|