|
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-26-011-002-002/344-A
(Devanallur)
|
2926011000NRG23211120221753715
|
21/11/2022
|
Santhi
|
2926011WL077548
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/379-A
(Devanallur)
|
2926011000NRG23211120221753716
|
21/11/2022
|
Sundariammal
|
2926011WL077548
|
Sundariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/482-A
(Devanallur)
|
2926011000NRG23211120221753717
|
21/11/2022
|
Petchiammal
|
2926011WL077548
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/487-A
(Devanallur)
|
2926011000NRG23211120221753718
|
21/11/2022
|
Thangam
|
2926011WL077548
|
Thangam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/490-A
(Devanallur)
|
2926011000NRG23211120221753719
|
21/11/2022
|
Ganapathi
|
2926011WL077548
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/493-A
(Devanallur)
|
2926011000NRG23211120221753720
|
21/11/2022
|
Ayyammal
|
2926011WL077548
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/497-A
(Devanallur)
|
2926011000NRG23211120221753722
|
21/11/2022
|
Ulagammal
|
2926011WL077548
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/498-A
(Devanallur)
|
2926011000NRG23211120221753723
|
21/11/2022
|
Soundari
|
2926011WL077548
|
Soundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/568-A
(Devanallur)
|
2926011000NRG23211120221753724
|
21/11/2022
|
Subbulakshmi
|
2926011WL077548
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/569-A
(Devanallur)
|
2926011000NRG23211120221753725
|
21/11/2022
|
S.Esakkiammal
|
2926011WL077548
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/587-A
(Devanallur)
|
2926011000NRG23211120221753726
|
21/11/2022
|
Lakshmi
|
2926011WL077548
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/613-A
(Devanallur)
|
2926011000NRG23211120221753727
|
21/11/2022
|
Esakkiammal.S
|
2926011WL077548
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/616-A
(Devanallur)
|
2926011000NRG23211120221753728
|
21/11/2022
|
Petchiammal
|
2926011WL077548
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/663-A
(Devanallur)
|
2926011000NRG23211120221753729
|
21/11/2022
|
Shanthi.A
|
2926011WL077548
|
Shanthi.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/675-A
(Devanallur)
|
2926011000NRG23211120221753730
|
21/11/2022
|
Esakkiammal.N
|
2926011WL077548
|
Esakkiammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/684-A
(Devanallur)
|
2926011000NRG23211120221753731
|
21/11/2022
|
Lakshmi.N
|
2926011WL077548
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/685-A
(Devanallur)
|
2926011000NRG23211120221753732
|
21/11/2022
|
MUKAMMAL
|
2926011WL077548
|
MUKAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/687-A
(Devanallur)
|
2926011000NRG23211120221753733
|
21/11/2022
|
Lakshmi.V
|
2926011WL077548
|
Lakshmi.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/707-a
(Devanallur)
|
2926011000NRG23211120221753734
|
21/11/2022
|
Malaiyammal
|
2926011WL077548
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/708-a
(Devanallur)
|
2926011000NRG23211120221753735
|
21/11/2022
|
Saraswathi
|
2926011WL077548
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/729-a
(Devanallur)
|
2926011000NRG23211120221753736
|
21/11/2022
|
Pechiammal
|
2926011WL077548
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/740-B
(Devanallur)
|
2926011000NRG23211120221753737
|
21/11/2022
|
Parvathi
|
2926011WL077548
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/748-B
(Devanallur)
|
2926011000NRG23211120221753738
|
21/11/2022
|
Esakkiammal
|
2926011WL077548
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/749-B
(Devanallur)
|
2926011000NRG23211120221753739
|
21/11/2022
|
Esakkiammal
|
2926011WL077548
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/751-C
(Devanallur)
|
2926011000NRG23211120221753740
|
21/11/2022
|
Nachiyar
|
2926011WL077548
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/753-B
(Devanallur)
|
2926011000NRG23211120221753741
|
21/11/2022
|
Nachiyar
|
2926011WL077548
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/784-B
(Devanallur)
|
2926011000NRG23211120221753742
|
21/11/2022
|
P.Kannan
|
2926011WL077548
|
P.Kannan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/805-B
(Devanallur)
|
2926011000NRG23211120221753743
|
21/11/2022
|
Muthammal
|
2926011WL077548
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/807-B
(Devanallur)
|
2926011000NRG23211120221753744
|
21/11/2022
|
Pichammal
|
2926011WL077548
|
Pichammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/809-A
(Devanallur)
|
2926011000NRG23211120221753745
|
21/11/2022
|
Pakkiyam
|
2926011WL077548
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/819-B
(Devanallur)
|
2926011000NRG23211120221753746
|
21/11/2022
|
Sornam
|
2926011WL077548
|
Sornam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/820-B
(Devanallur)
|
2926011000NRG23211120221753747
|
21/11/2022
|
Esakkiammal
|
2926011WL077548
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/840-B
(Devanallur)
|
2926011000NRG23211120221753748
|
21/11/2022
|
Sornam
|
2926011WL077548
|
Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/854-B
(Devanallur)
|
2926011000NRG23211120221753749
|
21/11/2022
|
Vellaiammal
|
2926011WL077548
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/855-B
(Devanallur)
|
2926011000NRG23211120221753750
|
21/11/2022
|
Subulakshmi
|
2926011WL077548
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/856-B
(Devanallur)
|
2926011000NRG23211120221753751
|
21/11/2022
|
soranam
|
2926011WL077548
|
soranam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-006/1049-A
(Devanallur)
|
2926011000NRG23211120221753752
|
21/11/2022
|
C.Mookkammal
|
2926011WL077548
|
C.Mookkammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-002-006/1077-A
(Devanallur)
|
2926011000NRG23211120221753753
|
21/11/2022
|
Lakshme
|
2926011WL077548
|
Lakshme
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-006/1087-A
(Devanallur)
|
2926011000NRG23211120221753754
|
21/11/2022
|
K.Pitchammal
|
2926011WL077548
|
K.Pitchammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-006/1099-A
(Devanallur)
|
2926011000NRG23211120221753755
|
21/11/2022
|
V.Esakkiammal
|
2926011WL077548
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-006/1111-A
(Devanallur)
|
2926011000NRG23211120221753756
|
21/11/2022
|
V.Ulagammal
|
2926011WL077548
|
V.Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-006/1113-A
(Devanallur)
|
2926011000NRG23211120221753757
|
21/11/2022
|
E.Subbulakshmi
|
2926011WL077548
|
E.Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
E.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-006/1136-A
(Devanallur)
|
2926011000NRG23211120221753758
|
21/11/2022
|
P.Arunadevi
|
2926011WL077548
|
P.Arunadevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-006/1145-A
(Devanallur)
|
2926011000NRG23211120221753759
|
21/11/2022
|
Petchammal
|
2926011WL077548
|
Petchammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-006/1147-A
(Devanallur)
|
2926011000NRG23211120221753760
|
21/11/2022
|
S.Sornavalli
|
2926011WL077548
|
S.Sornavalli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-006/1153-A
(Devanallur)
|
2926011000NRG23211120221753761
|
21/11/2022
|
A.Parvathi
|
2926011WL077548
|
A.Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-006/306-A
(Devanallur)
|
2926011000NRG23211120221753773
|
21/11/2022
|
Subbulakshmi.I
|
2926011WL077548
|
Subbulakshmi.I
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbulakshmi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-006/683-A
(Devanallur)
|
2926011000NRG23211120221753774
|
21/11/2022
|
Esakkiyammal.R
|
2926011WL077548
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-006/759-A
(Devanallur)
|
2926011000NRG23211120221753775
|
21/11/2022
|
Gomathi.M
|
2926011WL077548
|
Gomathi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-006/763-B
(Devanallur)
|
2926011000NRG23211120221753776
|
21/11/2022
|
Esakiammal
|
2926011WL077548
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-006/769-A
(Devanallur)
|
2926011000NRG23211120221753777
|
21/11/2022
|
Sudalaimuthu.M
|
2926011WL077548
|
Sudalaimuthu.M
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudalaimuthu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-006/810-A
(Devanallur)
|
2926011000NRG23211120221753778
|
21/11/2022
|
Sankarammal.V
|
2926011WL077548
|
Sankarammal.V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankarammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-006/869-A
(Devanallur)
|
2926011000NRG23211120221753780
|
21/11/2022
|
santhanam
|
2926011WL077548
|
santhanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-006/892-C
(Devanallur)
|
2926011000NRG23211120221753781
|
21/11/2022
|
Kesavaramanujam.L
|
2926011WL077548
|
Kesavaramanujam.L
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kesavaramanujam.L
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-006/901-A
(Devanallur)
|
2926011000NRG23211120221753782
|
21/11/2022
|
Vellaiammal.N
|
2926011WL077548
|
Vellaiammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-006/902-B
(Devanallur)
|
2926011000NRG23211120221753783
|
21/11/2022
|
Santhi
|
2926011WL077548
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-006/904-A
(Devanallur)
|
2926011000NRG23211120221753784
|
21/11/2022
|
Esakkiammal
|
2926011WL077548
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-006/905-A
(Devanallur)
|
2926011000NRG23211120221753785
|
21/11/2022
|
Subulakshmi
|
2926011WL077548
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-006/931-B
(Devanallur)
|
2926011000NRG23211120221753787
|
21/11/2022
|
Santhanamari
|
2926011WL077548
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-006/972-A
(Devanallur)
|
2926011000NRG23211120221753788
|
21/11/2022
|
Ulagammal
|
2926011WL077548
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-006/974-A
(Devanallur)
|
2926011000NRG23211120221753789
|
21/11/2022
|
Kalaivani
|
2926011WL077548
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-006/978-A
(Devanallur)
|
2926011000NRG23211120221753790
|
21/11/2022
|
Vellammal
|
2926011WL077548
|
Vellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-007/783-A
(Devanallur)
|
2926011000NRG23211120221753791
|
21/11/2022
|
Lakshmi
|
2926011WL077548
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-009/1035-A
(Devanallur)
|
2926011000NRG23211120221753792
|
21/11/2022
|
R.Radha
|
2926011WL077548
|
R.Radha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KALAKADU
|
TN-26-011-002-014/1097-A
(Devanallur)
|
2926011000NRG23211120221753793
|
21/11/2022
|
N.Selvi
|
2926011WL077548
|
N.Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
N.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-014/1143-A
(Devanallur)
|
2926011000NRG23211120221753794
|
21/11/2022
|
B.Deivakani
|
2926011WL077548
|
B.Deivakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-014/778-A
(Devanallur)
|
2926011000NRG23211120221753795
|
21/11/2022
|
Tamilarasi
|
2926011WL077548
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-014/781-A
(Devanallur)
|
2926011000NRG23211120221753796
|
21/11/2022
|
Annakili
|
2926011WL077548
|
Annakili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-014/808-A
(Devanallur)
|
2926011000NRG23211120221753797
|
21/11/2022
|
Latha.M
|
2926011WL077548
|
Latha.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-002-014/822-A
(Devanallur)
|
2926011000NRG23211120221753798
|
21/11/2022
|
Pramasakthi
|
2926011WL077548
|
Pramasakthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-014/830-A
(Devanallur)
|
2926011000NRG23211120221753799
|
21/11/2022
|
Selvam.D
|
2926011WL077548
|
Selvam.D
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|