|
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-26-011-008-001/648-A
(Kallikulam)
|
2926011000NRG23121220221828887
|
12/12/2022
|
Sivachandra Selvi.L
|
2926011WL081831
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/504-A
(Kallikulam)
|
2926011000NRG23121220221828888
|
12/12/2022
|
Rathinam
|
2926011WL081831
|
Rathinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/506-A
(Kallikulam)
|
2926011000NRG23121220221828889
|
12/12/2022
|
Santhira
|
2926011WL081831
|
Santhira
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-002/526-A
(Kallikulam)
|
2926011000NRG23121220221828890
|
12/12/2022
|
Muthuselvi
|
2926011WL081831
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-002/537-A
(Kallikulam)
|
2926011000NRG23121220221828891
|
12/12/2022
|
Ponmani
|
2926011WL081831
|
Ponmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23121220221828892
|
12/12/2022
|
Arumugam
|
2926011WL081831
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23121220221828894
|
12/12/2022
|
Seethalakshme
|
2926011WL081831
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-005/662-A
(Kallikulam)
|
2926011000NRG23121220221828895
|
12/12/2022
|
Elayarani.G
|
2926011WL081831
|
Elayarani.G
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Elayarani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-005/673-A
(Kallikulam)
|
2926011000NRG23121220221828896
|
12/12/2022
|
Panneer Selvam.N
|
2926011WL081831
|
Panneer Selvam.N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panneer Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23121220221828897
|
12/12/2022
|
M.Muthulakshmi
|
2926011WL081831
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23121220221828898
|
12/12/2022
|
C.Arumugakani
|
2926011WL081831
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-006/641-A
(Kallikulam)
|
2926011000NRG23121220221828899
|
12/12/2022
|
Vijaya
|
2926011WL081831
|
Vijaya
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-006/663-A
(Kallikulam)
|
2926011000NRG23121220221828900
|
12/12/2022
|
Rajeshwari.R
|
2926011WL081831
|
Rajeshwari.R
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-006/672-A
(Kallikulam)
|
2926011000NRG23121220221828901
|
12/12/2022
|
Sivakami.P
|
2926011WL081831
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami.P
|
HDFC BANK LTD(607152)
|
|
15
|
KALAKADU
|
TN-26-011-008-006/698-A
(Kallikulam)
|
2926011000NRG23121220221828902
|
12/12/2022
|
M.Selvam
|
2926011WL081831
|
M.Selvam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-006/733-A
(Kallikulam)
|
2926011000NRG23121220221828903
|
12/12/2022
|
Thavasimani
|
2926011WL081831
|
Thavasimani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23121220221828904
|
12/12/2022
|
Esakkiammal
|
2926011WL081831
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23121220221828905
|
12/12/2022
|
Kalavathi
|
2926011WL081831
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/11-A
(Kallikulam)
|
2926011000NRG23121220221828906
|
12/12/2022
|
Uchimahali
|
2926011WL081831
|
Uchimahali
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23121220221828907
|
12/12/2022
|
Victoriya
|
2926011WL081831
|
Victoriya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/135-A
(Kallikulam)
|
2926011000NRG23121220221828908
|
12/12/2022
|
Nirmala
|
2926011WL081831
|
Nirmala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/140-A
(Kallikulam)
|
2926011000NRG23121220221828909
|
12/12/2022
|
Esakkiammal
|
2926011WL081831
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23121220221828910
|
12/12/2022
|
Mariammal
|
2926011WL081831
|
Mariammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/147-A
(Kallikulam)
|
2926011000NRG23121220221828911
|
12/12/2022
|
N.Shanmugam
|
2926011WL081831
|
N.Shanmugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23121220221828912
|
12/12/2022
|
Ronikam
|
2926011WL081831
|
Ronikam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/158-A
(Kallikulam)
|
2926011000NRG23121220221828914
|
12/12/2022
|
Selvarani
|
2926011WL081831
|
Selvarani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/16-A
(Kallikulam)
|
2926011000NRG23121220221828915
|
12/12/2022
|
Meenachi.G
|
2926011WL081831
|
Meenachi.G
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenachi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG23121220221828916
|
12/12/2022
|
Annakili
|
2926011WL081831
|
Annakili
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/178-A
(Kallikulam)
|
2926011000NRG23121220221828917
|
12/12/2022
|
Ponlakshmi.U
|
2926011WL081831
|
Ponlakshmi.U
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponlakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/180-A
(Kallikulam)
|
2926011000NRG23121220221828918
|
12/12/2022
|
Jeyarajakani
|
2926011WL081831
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23121220221828919
|
12/12/2022
|
Sudalaimuthu
|
2926011WL081831
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23121220221828920
|
12/12/2022
|
Annathai
|
2926011WL081831
|
Annathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/188-A
(Kallikulam)
|
2926011000NRG23121220221828921
|
12/12/2022
|
Perumal Konar V
|
2926011WL081831
|
Perumal Konar V
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumal Konar V
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23121220221828922
|
12/12/2022
|
Vasantha
|
2926011WL081831
|
Vasantha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/190-A
(Kallikulam)
|
2926011000NRG23121220221828923
|
12/12/2022
|
Rajapushpam
|
2926011WL081831
|
Rajapushpam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/192-A
(Kallikulam)
|
2926011000NRG23121220221828924
|
12/12/2022
|
Rajakumari.P
|
2926011WL081831
|
Rajakumari.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajakumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/195-A
(Kallikulam)
|
2926011000NRG23121220221828925
|
12/12/2022
|
Chellammal
|
2926011WL081831
|
Chellammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23121220221828926
|
12/12/2022
|
Subbulakshmi
|
2926011WL081831
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23121220221828927
|
12/12/2022
|
N.Indhira
|
2926011WL081831
|
N.Indhira
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG23121220221828928
|
12/12/2022
|
Subbammal
|
2926011WL081831
|
Subbammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/217-A
(Kallikulam)
|
2926011000NRG23121220221828929
|
12/12/2022
|
Padma
|
2926011WL081831
|
Padma
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/226-A
(Kallikulam)
|
2926011000NRG23121220221828930
|
12/12/2022
|
Mariammal
|
2926011WL081831
|
Mariammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/227-A
(Kallikulam)
|
2926011000NRG23121220221828931
|
12/12/2022
|
Chanthra
|
2926011WL081831
|
Chanthra
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chanthra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23121220221828932
|
12/12/2022
|
Radha.S
|
2926011WL081831
|
Radha.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/240-A
(Kallikulam)
|
2926011000NRG23121220221828934
|
12/12/2022
|
Chandra
|
2926011WL081831
|
Chandra
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
INDIAN BANK(607105)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23121220221828935
|
12/12/2022
|
Annasundaram
|
2926011WL081831
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23121220221828937
|
12/12/2022
|
Seethalakshmi
|
2926011WL081831
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23121220221828938
|
12/12/2022
|
Velu
|
2926011WL081831
|
Velu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23121220221828939
|
12/12/2022
|
Narayanavadivu
|
2926011WL081831
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/284-A
(Kallikulam)
|
2926011000NRG23121220221828940
|
12/12/2022
|
Ponnarasi
|
2926011WL081831
|
Ponnarasi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/291-A
(Kallikulam)
|
2926011000NRG23121220221828941
|
12/12/2022
|
Velkani
|
2926011WL081831
|
Velkani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/299-B
(Kallikulam)
|
2926011000NRG23121220221828942
|
12/12/2022
|
S.Chellathai
|
2926011WL081831
|
S.Chellathai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/305-A
(Kallikulam)
|
2926011000NRG23121220221828943
|
12/12/2022
|
Rajakani.N
|
2926011WL081831
|
Rajakani.N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajakani.N
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23121220221828944
|
12/12/2022
|
Pushpa Jeyanthi
|
2926011WL081831
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/308-A
(Kallikulam)
|
2926011000NRG23121220221828945
|
12/12/2022
|
Saraswathi
|
2926011WL081831
|
Saraswathi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/309-A
(Kallikulam)
|
2926011000NRG23121220221828946
|
12/12/2022
|
Rani
|
2926011WL081831
|
Rani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/311-A
(Kallikulam)
|
2926011000NRG23121220221828947
|
12/12/2022
|
Lakshmi
|
2926011WL081831
|
Lakshmi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23121220221828948
|
12/12/2022
|
Rajalakshmi.M
|
2926011WL081831
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23121220221828949
|
12/12/2022
|
Pandarathi
|
2926011WL081831
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/335-A
(Kallikulam)
|
2926011000NRG23121220221828950
|
12/12/2022
|
Santhanakani
|
2926011WL081831
|
Santhanakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23121220221828951
|
12/12/2022
|
Petchiammal
|
2926011WL081831
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23121220221828952
|
12/12/2022
|
Selvaraj
|
2926011WL081831
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/366-A
(Kallikulam)
|
2926011000NRG23121220221828953
|
12/12/2022
|
Sucila
|
2926011WL081831
|
Sucila
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sucila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23121220221828954
|
12/12/2022
|
Sathya
|
2926011WL081831
|
Sathya
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23121220221828955
|
12/12/2022
|
Selvarani
|
2926011WL081831
|
Selvarani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23121220221828956
|
12/12/2022
|
Sundaram
|
2926011WL081831
|
Sundaram
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/391-A
(Kallikulam)
|
2926011000NRG23121220221828957
|
12/12/2022
|
Devika
|
2926011WL081831
|
Devika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/408-A
(Kallikulam)
|
2926011000NRG23121220221828958
|
12/12/2022
|
Pushpam
|
2926011WL081831
|
Pushpam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23121220221828959
|
12/12/2022
|
Rajamani
|
2926011WL081831
|
Rajamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/424-A
(Kallikulam)
|
2926011000NRG23121220221828960
|
12/12/2022
|
Ramalakshmi
|
2926011WL081831
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/430-A
(Kallikulam)
|
2926011000NRG23121220221828961
|
12/12/2022
|
Rajasundari.M
|
2926011WL081831
|
Rajasundari.M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rajasundari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23121220221828962
|
12/12/2022
|
Rani
|
2926011WL081831
|
Rani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG23121220221828963
|
12/12/2022
|
Maharasi
|
2926011WL081831
|
Maharasi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/458-A
(Kallikulam)
|
2926011000NRG23121220221828964
|
12/12/2022
|
Rajeshwari
|
2926011WL081831
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/47-A
(Kallikulam)
|
2926011000NRG23121220221828965
|
12/12/2022
|
Sornam
|
2926011WL081831
|
Sornam
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/478-A
(Kallikulam)
|
2926011000NRG23121220221828966
|
12/12/2022
|
Kuttiyjegatheesan.T
|
2926011WL081831
|
Kuttiyjegatheesan.T
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuttiyjegatheesan.T
|
BANK OF BARODA(606985)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/481-A
(Kallikulam)
|
2926011000NRG23121220221828967
|
12/12/2022
|
Nambi
|
2926011WL081831
|
Nambi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/505-B
(Kallikulam)
|
2926011000NRG23121220221828968
|
12/12/2022
|
Natchiyar
|
2926011WL081831
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23121220221828969
|
12/12/2022
|
Prema.M
|
2926011WL081831
|
Prema.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23121220221828970
|
12/12/2022
|
Rani
|
2926011WL081831
|
Rani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23121220221828971
|
12/12/2022
|
Rasathi
|
2926011WL081831
|
Rasathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23121220221828972
|
12/12/2022
|
Vellaiammal
|
2926011WL081831
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-008/551-A
(Kallikulam)
|
2926011000NRG23121220221828973
|
12/12/2022
|
Poomani
|
2926011WL081831
|
Poomani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23121220221828974
|
12/12/2022
|
Chithirai
|
2926011WL081831
|
Chithirai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23121220221828975
|
12/12/2022
|
Ebanesar
|
2926011WL081831
|
Ebanesar
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23121220221828976
|
12/12/2022
|
Sunthari
|
2926011WL081831
|
Sunthari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-008-008/616-A
(Kallikulam)
|
2926011000NRG23121220221828977
|
12/12/2022
|
Sakthi
|
2926011WL081831
|
Sakthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-008-008/620-A
(Kallikulam)
|
2926011000NRG23121220221828978
|
12/12/2022
|
Jensimookammal.S
|
2926011WL081831
|
Jensimookammal.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jensimookammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-008-008/630-A
(Kallikulam)
|
2926011000NRG23121220221828979
|
12/12/2022
|
Victoriya Packiathai
|
2926011WL081831
|
Victoriya Packiathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Victoriya Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KALAKADU
|
TN-26-011-008-008/631-A
(Kallikulam)
|
2926011000NRG23121220221828980
|
12/12/2022
|
Gokila
|
2926011WL081831
|
Gokila
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/02/2023
|
|
017255019
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-008-008/647-A
(Kallikulam)
|
2926011000NRG23121220221828981
|
12/12/2022
|
Muthuvadivu.A
|
2926011WL081831
|
Muthuvadivu.A
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthuvadivu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-008-008/649-A
(Kallikulam)
|
2926011000NRG23121220221828982
|
12/12/2022
|
Subbulakshmi.S
|
2926011WL081831
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-008-008/67-A
(Kallikulam)
|
2926011000NRG23121220221828983
|
12/12/2022
|
Selvi
|
2926011WL081831
|
Selvi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KALAKADU
|
TN-26-011-008-008/686-A
(Kallikulam)
|
2926011000NRG23121220221828984
|
12/12/2022
|
Angel.M
|
2926011WL081831
|
Angel.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angel.M
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-008-008/69-A
(Kallikulam)
|
2926011000NRG23121220221828985
|
12/12/2022
|
P.Narayanan
|
2926011WL081831
|
P.Narayanan
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-008-008/7-A
(Kallikulam)
|
2926011000NRG23121220221828986
|
12/12/2022
|
A.Velammal
|
2926011WL081831
|
A.Velammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-008-008/736-A
(Kallikulam)
|
2926011000NRG23121220221828987
|
12/12/2022
|
Sankarammal M
|
2926011WL081831
|
Sankarammal M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-008-008/737-A
(Kallikulam)
|
2926011000NRG23121220221828988
|
12/12/2022
|
Aruna Y
|
2926011WL081831
|
Aruna Y
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aruna Y
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23121220221828989
|
12/12/2022
|
Krishnaveni
|
2926011WL081831
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23121220221828990
|
12/12/2022
|
Santha
|
2926011WL081831
|
Santha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-008-010/105-A
(Kallikulam)
|
2926011000NRG23121220221828991
|
12/12/2022
|
Chithiraikani
|
2926011WL081831
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23121220221828992
|
12/12/2022
|
Arulselvi
|
2926011WL081831
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23121220221828993
|
12/12/2022
|
Pushparani
|
2926011WL081831
|
Pushparani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23121220221828994
|
12/12/2022
|
S.Vettumperumal
|
2926011WL081831
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23121220221828995
|
12/12/2022
|
Suriya Kala.P
|
2926011WL081831
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-008-011/625-B
(Kallikulam)
|
2926011000NRG23121220221828996
|
12/12/2022
|
Banumathi
|
2926011WL081831
|
Banumathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-008-011/675-A
(Kallikulam)
|
2926011000NRG23121220221828997
|
12/12/2022
|
M.Dharmalakshmi
|
2926011WL081831
|
M.Dharmalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KALAKADU
|
TN-26-011-008-011/744-A
(Kallikulam)
|
2926011000NRG23121220221828999
|
12/12/2022
|
Devi
|
2926011WL081831
|
Devi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALAKADU
|
TN-26-011-008-011/762-A
(Kallikulam)
|
2926011000NRG23121220221829000
|
12/12/2022
|
Usha
|
2926011WL081831
|
Usha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017255019
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116155
|
116155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116155
|
116155
|
|
|
|
|
|
|
|