|
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-26-011-002-006/906-A
(Devanallur)
|
2926011000NRG23291220221912494
|
30/12/2022
|
Sundari P
|
2926011WL085308
|
Sundari P
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-014/900-A
(Devanallur)
|
2926011000NRG23291220221912506
|
30/12/2022
|
Muthukili.M
|
2926011WL085308
|
Muthukili.M
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthukili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-002/344-A
(Devanallur)
|
2926011000NRG23291220221912395
|
30/12/2022
|
Santhi
|
2926011WL085308
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/379-A
(Devanallur)
|
2926011000NRG23291220221912396
|
30/12/2022
|
Sundariammal
|
2926011WL085308
|
Sundariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/482-A
(Devanallur)
|
2926011000NRG23291220221912397
|
30/12/2022
|
Petchiammal
|
2926011WL085308
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/486-A
(Devanallur)
|
2926011000NRG23291220221912398
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/487-A
(Devanallur)
|
2926011000NRG23291220221912399
|
30/12/2022
|
Thangam
|
2926011WL085308
|
Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/488-A
(Devanallur)
|
2926011000NRG23291220221912400
|
30/12/2022
|
Esakkiammal.P
|
2926011WL085308
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/493-A
(Devanallur)
|
2926011000NRG23291220221912401
|
30/12/2022
|
Ayyammal
|
2926011WL085308
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/495-A
(Devanallur)
|
2926011000NRG23291220221912402
|
30/12/2022
|
Nambi E
|
2926011WL085308
|
Nambi E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi E
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/496-A
(Devanallur)
|
2926011000NRG23291220221912403
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/497-A
(Devanallur)
|
2926011000NRG23291220221912404
|
30/12/2022
|
Ulagammal
|
2926011WL085308
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/498-A
(Devanallur)
|
2926011000NRG23291220221912405
|
30/12/2022
|
Soundari
|
2926011WL085308
|
Soundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/501-A
(Devanallur)
|
2926011000NRG23291220221912406
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/568-A
(Devanallur)
|
2926011000NRG23291220221912407
|
30/12/2022
|
Subbulakshmi
|
2926011WL085308
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/569-A
(Devanallur)
|
2926011000NRG23291220221912408
|
30/12/2022
|
S.Esakkiammal
|
2926011WL085308
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/578-A
(Devanallur)
|
2926011000NRG23291220221912409
|
30/12/2022
|
Vasantha
|
2926011WL085308
|
Vasantha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/598-A
(Devanallur)
|
2926011000NRG23291220221912410
|
30/12/2022
|
Sundari
|
2926011WL085308
|
Sundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/616-A
(Devanallur)
|
2926011000NRG23291220221912411
|
30/12/2022
|
Petchiammal
|
2926011WL085308
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/618-A
(Devanallur)
|
2926011000NRG23291220221912412
|
30/12/2022
|
LAKSHMI
|
2926011WL085308
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/660-A
(Devanallur)
|
2926011000NRG23291220221912413
|
30/12/2022
|
Petchiammal
|
2926011WL085308
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/664-A
(Devanallur)
|
2926011000NRG23291220221912414
|
30/12/2022
|
LAKSHMI
|
2926011WL085308
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/669-A
(Devanallur)
|
2926011000NRG23291220221912415
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/675-A
(Devanallur)
|
2926011000NRG23291220221912416
|
30/12/2022
|
Esakkiammal.N
|
2926011WL085308
|
Esakkiammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/682-A
(Devanallur)
|
2926011000NRG23291220221912417
|
30/12/2022
|
Esakkiammal.R
|
2926011WL085308
|
Esakkiammal.R
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/684-A
(Devanallur)
|
2926011000NRG23291220221912418
|
30/12/2022
|
Lakshmi.N
|
2926011WL085308
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/685-A
(Devanallur)
|
2926011000NRG23291220221912419
|
30/12/2022
|
MUKAMMAL
|
2926011WL085308
|
MUKAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/687-A
(Devanallur)
|
2926011000NRG23291220221912420
|
30/12/2022
|
Lakshmi.V
|
2926011WL085308
|
Lakshmi.V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/690-A
(Devanallur)
|
2926011000NRG23291220221912421
|
30/12/2022
|
Saraswathi
|
2926011WL085308
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/693-A
(Devanallur)
|
2926011000NRG23291220221912422
|
30/12/2022
|
Nachiyar
|
2926011WL085308
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/707-a
(Devanallur)
|
2926011000NRG23291220221912423
|
30/12/2022
|
Malaiyammal
|
2926011WL085308
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/708-a
(Devanallur)
|
2926011000NRG23291220221912424
|
30/12/2022
|
Saraswathi
|
2926011WL085308
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/710-b
(Devanallur)
|
2926011000NRG23291220221912425
|
30/12/2022
|
Uthami
|
2926011WL085308
|
Uthami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uthami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/729-a
(Devanallur)
|
2926011000NRG23291220221912426
|
30/12/2022
|
Pechiammal
|
2926011WL085308
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/741-B
(Devanallur)
|
2926011000NRG23291220221912427
|
30/12/2022
|
Uchimakali
|
2926011WL085308
|
Uchimakali
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uchimakali
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/748-B
(Devanallur)
|
2926011000NRG23291220221912428
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/749-B
(Devanallur)
|
2926011000NRG23291220221912429
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/751-C
(Devanallur)
|
2926011000NRG23291220221912430
|
30/12/2022
|
Nachiyar
|
2926011WL085308
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/753-B
(Devanallur)
|
2926011000NRG23291220221912431
|
30/12/2022
|
Nachiyar
|
2926011WL085308
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/768-B
(Devanallur)
|
2926011000NRG23291220221912432
|
30/12/2022
|
Nambi
|
2926011WL085308
|
Nambi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/785-B
(Devanallur)
|
2926011000NRG23291220221912433
|
30/12/2022
|
Sudali
|
2926011WL085308
|
Sudali
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/803-B
(Devanallur)
|
2926011000NRG23291220221912434
|
30/12/2022
|
Muthammal
|
2926011WL085308
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/805-B
(Devanallur)
|
2926011000NRG23291220221912435
|
30/12/2022
|
Muthammal
|
2926011WL085308
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/807-B
(Devanallur)
|
2926011000NRG23291220221912436
|
30/12/2022
|
Pichammal
|
2926011WL085308
|
Pichammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/809-A
(Devanallur)
|
2926011000NRG23291220221912437
|
30/12/2022
|
Pakkiyam
|
2926011WL085308
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/819-B
(Devanallur)
|
2926011000NRG23291220221912438
|
30/12/2022
|
Sornam
|
2926011WL085308
|
Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/820-B
(Devanallur)
|
2926011000NRG23291220221912439
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/829-B
(Devanallur)
|
2926011000NRG23291220221912440
|
30/12/2022
|
Sunmugasunthari
|
2926011WL085308
|
Sunmugasunthari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sunmugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/840-B
(Devanallur)
|
2926011000NRG23291220221912441
|
30/12/2022
|
Sornam
|
2926011WL085308
|
Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/854-B
(Devanallur)
|
2926011000NRG23291220221912442
|
30/12/2022
|
Vellaiammal
|
2926011WL085308
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/855-B
(Devanallur)
|
2926011000NRG23291220221912443
|
30/12/2022
|
Subulakshmi
|
2926011WL085308
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-006/1023-A
(Devanallur)
|
2926011000NRG23291220221912444
|
30/12/2022
|
Muthulakshmi.R
|
2926011WL085308
|
Muthulakshmi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-006/1024-A
(Devanallur)
|
2926011000NRG23291220221912445
|
30/12/2022
|
Nambi.S
|
2926011WL085308
|
Nambi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-006/1027-A
(Devanallur)
|
2926011000NRG23291220221912446
|
30/12/2022
|
Viji.K
|
2926011WL085308
|
Viji.K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Viji.K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-006/1049-A
(Devanallur)
|
2926011000NRG23291220221912447
|
30/12/2022
|
C.Mookkammal
|
2926011WL085308
|
C.Mookkammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-002-006/1052-A
(Devanallur)
|
2926011000NRG23291220221912448
|
30/12/2022
|
Parvathi.P
|
2926011WL085308
|
Parvathi.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-006/1077-A
(Devanallur)
|
2926011000NRG23291220221912449
|
30/12/2022
|
Lakshme
|
2926011WL085308
|
Lakshme
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-006/1087-A
(Devanallur)
|
2926011000NRG23291220221912450
|
30/12/2022
|
K.Pitchammal
|
2926011WL085308
|
K.Pitchammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-006/1088-A
(Devanallur)
|
2926011000NRG23291220221912451
|
30/12/2022
|
S.Natchiyar
|
2926011WL085308
|
S.Natchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-006/1099-A
(Devanallur)
|
2926011000NRG23291220221912452
|
30/12/2022
|
V.Esakkiammal
|
2926011WL085308
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-006/1109-A
(Devanallur)
|
2926011000NRG23291220221912453
|
30/12/2022
|
Sudali
|
2926011WL085308
|
Sudali
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-006/1111-A
(Devanallur)
|
2926011000NRG23291220221912454
|
30/12/2022
|
V.Ulagammal
|
2926011WL085308
|
V.Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-006/1113-A
(Devanallur)
|
2926011000NRG23291220221912455
|
30/12/2022
|
E.Subbulakshmi
|
2926011WL085308
|
E.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-006/1136-A
(Devanallur)
|
2926011000NRG23291220221912456
|
30/12/2022
|
P.Arunadevi
|
2926011WL085308
|
P.Arunadevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-006/1145-A
(Devanallur)
|
2926011000NRG23291220221912457
|
30/12/2022
|
Petchammal
|
2926011WL085308
|
Petchammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-006/1146-A
(Devanallur)
|
2926011000NRG23291220221912458
|
30/12/2022
|
M.Nambi
|
2926011WL085308
|
M.Nambi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-006/1147-A
(Devanallur)
|
2926011000NRG23291220221912459
|
30/12/2022
|
S.Sornavalli
|
2926011WL085308
|
S.Sornavalli
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-006/1153-A
(Devanallur)
|
2926011000NRG23291220221912460
|
30/12/2022
|
A.Parvathi
|
2926011WL085308
|
A.Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-006/1199-A
(Devanallur)
|
2926011000NRG23291220221912461
|
30/12/2022
|
Indhira R
|
2926011WL085308
|
Indhira R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indhira R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-006/1236-A
(Devanallur)
|
2926011000NRG23291220221912462
|
30/12/2022
|
L.Rajeshwari
|
2926011WL085308
|
L.Rajeshwari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
L.Rajeshwari
|
CANARA BANK(508532)
|
|
71
|
KALAKADU
|
TN-26-011-002-006/1247-A
(Devanallur)
|
2926011000NRG23291220221912463
|
30/12/2022
|
Subbulakshmi
|
2926011WL085308
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-006/1282-A
(Devanallur)
|
2926011000NRG23291220221912464
|
30/12/2022
|
Lakshmi
|
2926011WL085308
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-006/1293-A
(Devanallur)
|
2926011000NRG23291220221912465
|
30/12/2022
|
Puvaneswari M
|
2926011WL085308
|
Puvaneswari M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Puvaneswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-006/1295-A
(Devanallur)
|
2926011000NRG23291220221912466
|
30/12/2022
|
Prema S
|
2926011WL085308
|
Prema S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Prema S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-002-006/1311-A
(Devanallur)
|
2926011000NRG23291220221912467
|
30/12/2022
|
Poomari S
|
2926011WL085308
|
Poomari S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poomari S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-002-006/1327-A
(Devanallur)
|
2926011000NRG23291220221912468
|
30/12/2022
|
Chandira
|
2926011WL085308
|
Chandira
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KALAKADU
|
TN-26-011-002-006/1342-A
(Devanallur)
|
2926011000NRG23291220221912469
|
30/12/2022
|
Parvathi
|
2926011WL085308
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-006/1374-A
(Devanallur)
|
2926011000NRG23291220221912470
|
30/12/2022
|
Nambi Natchiyar
|
2926011WL085308
|
Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-006/306-A
(Devanallur)
|
2926011000NRG23291220221912474
|
30/12/2022
|
Subbulakshmi.I
|
2926011WL085308
|
Subbulakshmi.I
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-006/683-A
(Devanallur)
|
2926011000NRG23291220221912475
|
30/12/2022
|
Esakkiyammal.R
|
2926011WL085308
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-006/755-A
(Devanallur)
|
2926011000NRG23291220221912476
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-002-006/759-A
(Devanallur)
|
2926011000NRG23291220221912477
|
30/12/2022
|
Gomathi.M
|
2926011WL085308
|
Gomathi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-006/760-A
(Devanallur)
|
2926011000NRG23291220221912478
|
30/12/2022
|
P.Vijayalakshmi
|
2926011WL085308
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-006/761-A
(Devanallur)
|
2926011000NRG23291220221912479
|
30/12/2022
|
Ulagammal.K
|
2926011WL085308
|
Ulagammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulagammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-006/762-B
(Devanallur)
|
2926011000NRG23291220221912480
|
30/12/2022
|
Velammal
|
2926011WL085308
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-006/763-B
(Devanallur)
|
2926011000NRG23291220221912481
|
30/12/2022
|
Esakiammal
|
2926011WL085308
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-006/769-A
(Devanallur)
|
2926011000NRG23291220221912482
|
30/12/2022
|
Sudalaimuthu.M
|
2926011WL085308
|
Sudalaimuthu.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudalaimuthu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-006/853-B
(Devanallur)
|
2926011000NRG23291220221912483
|
30/12/2022
|
S.Latha
|
2926011WL085308
|
S.Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Latha
|
CANARA BANK(508532)
|
|
89
|
KALAKADU
|
TN-26-011-002-006/869-A
(Devanallur)
|
2926011000NRG23291220221912484
|
30/12/2022
|
santhanam
|
2926011WL085308
|
santhanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-006/880-A
(Devanallur)
|
2926011000NRG23291220221912485
|
30/12/2022
|
Ponnammal
|
2926011WL085308
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-002-006/891-A
(Devanallur)
|
2926011000NRG23291220221912486
|
30/12/2022
|
Pappathi.M
|
2926011WL085308
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-002-006/892-C
(Devanallur)
|
2926011000NRG23291220221912487
|
30/12/2022
|
Kesavaramanujam.L
|
2926011WL085308
|
Kesavaramanujam.L
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kesavaramanujam.L
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-002-006/893-A
(Devanallur)
|
2926011000NRG23291220221912488
|
30/12/2022
|
Arumugam
|
2926011WL085308
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-002-006/899-A
(Devanallur)
|
2926011000NRG23291220221912489
|
30/12/2022
|
Parvathy.T
|
2926011WL085308
|
Parvathy.T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy.T
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-002-006/901-A
(Devanallur)
|
2926011000NRG23291220221912490
|
30/12/2022
|
Vellaiammal.N
|
2926011WL085308
|
Vellaiammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-002-006/902-B
(Devanallur)
|
2926011000NRG23291220221912491
|
30/12/2022
|
Santhi
|
2926011WL085308
|
Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-002-006/904-A
(Devanallur)
|
2926011000NRG23291220221912492
|
30/12/2022
|
Esakkiammal
|
2926011WL085308
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-002-006/905-A
(Devanallur)
|
2926011000NRG23291220221912493
|
30/12/2022
|
Subulakshmi
|
2926011WL085308
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-002-006/926-B
(Devanallur)
|
2926011000NRG23291220221912495
|
30/12/2022
|
Ulakammal
|
2926011WL085308
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALAKADU
|
TN-26-011-002-006/972-A
(Devanallur)
|
2926011000NRG23291220221912496
|
30/12/2022
|
Ulagammal
|
2926011WL085308
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-002-006/973-A
(Devanallur)
|
2926011000NRG23291220221912497
|
30/12/2022
|
Santhi.K
|
2926011WL085308
|
Santhi.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-002-006/974-A
(Devanallur)
|
2926011000NRG23291220221912498
|
30/12/2022
|
Kalaivani
|
2926011WL085308
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-002-006/978-A
(Devanallur)
|
2926011000NRG23291220221912499
|
30/12/2022
|
Vellammal
|
2926011WL085308
|
Vellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-002-007/783-A
(Devanallur)
|
2926011000NRG23291220221912500
|
30/12/2022
|
Lakshmi
|
2926011WL085308
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-002-014/1143-A
(Devanallur)
|
2926011000NRG23291220221912501
|
30/12/2022
|
B.Deivakani
|
2926011WL085308
|
B.Deivakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
B.Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-002-014/808-A
(Devanallur)
|
2926011000NRG23291220221912502
|
30/12/2022
|
Latha.M
|
2926011WL085308
|
Latha.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KALAKADU
|
TN-26-011-002-014/822-A
(Devanallur)
|
2926011000NRG23291220221912503
|
30/12/2022
|
Pramasakthi
|
2926011WL085308
|
Pramasakthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-002-014/830-A
(Devanallur)
|
2926011000NRG23291220221912504
|
30/12/2022
|
Selvam.D
|
2926011WL085308
|
Selvam.D
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-002-014/832-A
(Devanallur)
|
2926011000NRG23291220221912505
|
30/12/2022
|
Sakthi.R
|
2926011WL085308
|
Sakthi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sakthi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143250
|
143250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146250
|
146250
|
|
|
|
|
|
|
|