|
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)
|
2926011000NRG23281120221781000
|
29/11/2022
|
Sivachandra Selvi.L
|
2926011WL079067
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/526-A
(Kallikulam)
|
2926011000NRG23281120221781002
|
29/11/2022
|
Muthuselvi
|
2926011WL079067
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23281120221781005
|
29/11/2022
|
Seethalakshme
|
2926011WL079067
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-005/662-A
(Kallikulam)
|
2926011000NRG23281120221781006
|
29/11/2022
|
Elayarani.G
|
2926011WL079067
|
Elayarani.G
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elayarani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-005/673-A
(Kallikulam)
|
2926011000NRG23281120221781007
|
29/11/2022
|
Panneer Selvam.N
|
2926011WL079067
|
Panneer Selvam.N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panneer Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23281120221781008
|
29/11/2022
|
C.Arumugakani
|
2926011WL079067
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-006/641-A
(Kallikulam)
|
2926011000NRG23281120221781009
|
29/11/2022
|
Vijaya
|
2926011WL079067
|
Vijaya
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-006/663-A
(Kallikulam)
|
2926011000NRG23281120221781010
|
29/11/2022
|
Rajeshwari.R
|
2926011WL079067
|
Rajeshwari.R
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-006/672-A
(Kallikulam)
|
2926011000NRG23281120221781011
|
29/11/2022
|
Sivakami.P
|
2926011WL079067
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakami.P
|
HDFC BANK LTD(607152)
|
|
10
|
KALAKADU
|
TN-26-011-008-006/695-A
(Kallikulam)
|
2926011000NRG23281120221781012
|
29/11/2022
|
L.Sasikala
|
2926011WL079067
|
L.Sasikala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-008-006/698-A
(Kallikulam)
|
2926011000NRG23281120221781013
|
29/11/2022
|
M.Selvam
|
2926011WL079067
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-007/701-A
(Kallikulam)
|
2926011000NRG23281120221781016
|
29/11/2022
|
S.Esakkithai
|
2926011WL079067
|
S.Esakkithai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
S.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23281120221781017
|
29/11/2022
|
Victoriya
|
2926011WL079067
|
Victoriya
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/135-A
(Kallikulam)
|
2926011000NRG23281120221781018
|
29/11/2022
|
Nirmala
|
2926011WL079067
|
Nirmala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23281120221781019
|
29/11/2022
|
Mariammal
|
2926011WL079067
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/147-A
(Kallikulam)
|
2926011000NRG23281120221781020
|
29/11/2022
|
N.Shanmugam
|
2926011WL079067
|
N.Shanmugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
N.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23281120221781021
|
29/11/2022
|
Ronikam
|
2926011WL079067
|
Ronikam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/158-A
(Kallikulam)
|
2926011000NRG23281120221781023
|
29/11/2022
|
Selvarani
|
2926011WL079067
|
Selvarani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23281120221781024
|
29/11/2022
|
R.Saroja
|
2926011WL079067
|
R.Saroja
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG23281120221781025
|
29/11/2022
|
Annakili
|
2926011WL079067
|
Annakili
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/178-A
(Kallikulam)
|
2926011000NRG23281120221781026
|
29/11/2022
|
Ponlakshmi.U
|
2926011WL079067
|
Ponlakshmi.U
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponlakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/180-A
(Kallikulam)
|
2926011000NRG23281120221781027
|
29/11/2022
|
Jeyarajakani
|
2926011WL079067
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23281120221781029
|
29/11/2022
|
Vasantha
|
2926011WL079067
|
Vasantha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/192-A
(Kallikulam)
|
2926011000NRG23281120221781030
|
29/11/2022
|
Rajakumari.P
|
2926011WL079067
|
Rajakumari.P
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23281120221781031
|
29/11/2022
|
Subbulakshmi
|
2926011WL079067
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23281120221781032
|
29/11/2022
|
N.Indhira
|
2926011WL079067
|
N.Indhira
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/224-A
(Kallikulam)
|
2926011000NRG23281120221781033
|
29/11/2022
|
Lakshmi
|
2926011WL079067
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/227-A
(Kallikulam)
|
2926011000NRG23281120221781034
|
29/11/2022
|
Chanthra
|
2926011WL079067
|
Chanthra
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chanthra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23281120221781035
|
29/11/2022
|
Radha.S
|
2926011WL079067
|
Radha.S
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/240-A
(Kallikulam)
|
2926011000NRG23281120221781036
|
29/11/2022
|
Chandra
|
2926011WL079067
|
Chandra
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23281120221781037
|
29/11/2022
|
Annasundaram
|
2926011WL079067
|
Annasundaram
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/250-A
(Kallikulam)
|
2926011000NRG23281120221781038
|
29/11/2022
|
Paramasiva konar
|
2926011WL079067
|
Paramasiva konar
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Paramasiva konar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23281120221781040
|
29/11/2022
|
Seethalakshmi
|
2926011WL079067
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23281120221781041
|
29/11/2022
|
Velu
|
2926011WL079067
|
Velu
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23281120221781042
|
29/11/2022
|
Narayanavadivu
|
2926011WL079067
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/284-A
(Kallikulam)
|
2926011000NRG23281120221781043
|
29/11/2022
|
Ponnarasi
|
2926011WL079067
|
Ponnarasi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/305-A
(Kallikulam)
|
2926011000NRG23281120221781044
|
29/11/2022
|
Rajakani.N
|
2926011WL079067
|
Rajakani.N
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakani.N
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23281120221781045
|
29/11/2022
|
Pushpa Jeyanthi
|
2926011WL079067
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/308-A
(Kallikulam)
|
2926011000NRG23281120221781046
|
29/11/2022
|
Saraswathi
|
2926011WL079067
|
Saraswathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23281120221781047
|
29/11/2022
|
Rajalakshmi.M
|
2926011WL079067
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/329-A
(Kallikulam)
|
2926011000NRG23281120221781048
|
29/11/2022
|
Thiraviyakani
|
2926011WL079067
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiraviyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/33-A
(Kallikulam)
|
2926011000NRG23281120221781049
|
29/11/2022
|
Selvi
|
2926011WL079067
|
Selvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/335-A
(Kallikulam)
|
2926011000NRG23281120221781050
|
29/11/2022
|
Santhanakani
|
2926011WL079067
|
Santhanakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhanakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23281120221781051
|
29/11/2022
|
Chithiraivadivu
|
2926011WL079067
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/365-A
(Kallikulam)
|
2926011000NRG23281120221781052
|
29/11/2022
|
Tamilarasi
|
2926011WL079067
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23281120221781053
|
29/11/2022
|
Sathya
|
2926011WL079067
|
Sathya
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23281120221781054
|
29/11/2022
|
Sundaram
|
2926011WL079067
|
Sundaram
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/391-A
(Kallikulam)
|
2926011000NRG23281120221781055
|
29/11/2022
|
Devika
|
2926011WL079067
|
Devika
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/392-A
(Kallikulam)
|
2926011000NRG23281120221781056
|
29/11/2022
|
Murukammal
|
2926011WL079067
|
Murukammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/407-A
(Kallikulam)
|
2926011000NRG23281120221781057
|
29/11/2022
|
Samikutti
|
2926011WL079067
|
Samikutti
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Samikutti
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23281120221781058
|
29/11/2022
|
Rajamani
|
2926011WL079067
|
Rajamani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/420-A
(Kallikulam)
|
2926011000NRG23281120221781059
|
29/11/2022
|
Shunmugavel
|
2926011WL079067
|
Shunmugavel
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shunmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/424-A
(Kallikulam)
|
2926011000NRG23281120221781060
|
29/11/2022
|
Ramalakshmi
|
2926011WL079067
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23281120221781061
|
29/11/2022
|
Rani
|
2926011WL079067
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/458-A
(Kallikulam)
|
2926011000NRG23281120221781062
|
29/11/2022
|
Rajeshwari
|
2926011WL079067
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/463-B
(Kallikulam)
|
2926011000NRG23281120221781063
|
29/11/2022
|
Amutha
|
2926011WL079067
|
Amutha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/470-A
(Kallikulam)
|
2926011000NRG23281120221781064
|
29/11/2022
|
Nachiyar
|
2926011WL079067
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/471-A
(Kallikulam)
|
2926011000NRG23281120221781065
|
29/11/2022
|
Vasantha
|
2926011WL079067
|
Vasantha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/478-A
(Kallikulam)
|
2926011000NRG23281120221781066
|
29/11/2022
|
Kuttiyjegatheesan.T
|
2926011WL079067
|
Kuttiyjegatheesan.T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuttiyjegatheesan.T
|
BANK OF BARODA(606985)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/49-A
(Kallikulam)
|
2926011000NRG23281120221781068
|
29/11/2022
|
Saroja
|
2926011WL079067
|
Saroja
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23281120221781069
|
29/11/2022
|
Prema.M
|
2926011WL079067
|
Prema.M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23281120221781070
|
29/11/2022
|
Rani
|
2926011WL079067
|
Rani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23281120221781071
|
29/11/2022
|
Rasathi
|
2926011WL079067
|
Rasathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23281120221781072
|
29/11/2022
|
Vellaiammal
|
2926011WL079067
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23281120221781073
|
29/11/2022
|
Ajantha.E
|
2926011WL079067
|
Ajantha.E
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ajantha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/551-A
(Kallikulam)
|
2926011000NRG23281120221781074
|
29/11/2022
|
Poomani
|
2926011WL079067
|
Poomani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/557-A
(Kallikulam)
|
2926011000NRG23281120221781075
|
29/11/2022
|
Shunmugathai
|
2926011WL079067
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23281120221781076
|
29/11/2022
|
Ebanesar
|
2926011WL079067
|
Ebanesar
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23281120221781077
|
29/11/2022
|
Sunthari
|
2926011WL079067
|
Sunthari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/616-A
(Kallikulam)
|
2926011000NRG23281120221781078
|
29/11/2022
|
Sakthi
|
2926011WL079067
|
Sakthi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/647-A
(Kallikulam)
|
2926011000NRG23281120221781079
|
29/11/2022
|
Muthuvadivu.A
|
2926011WL079067
|
Muthuvadivu.A
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthuvadivu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/686-A
(Kallikulam)
|
2926011000NRG23281120221781080
|
29/11/2022
|
Angel.M
|
2926011WL079067
|
Angel.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Angel.M
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/69-A
(Kallikulam)
|
2926011000NRG23281120221781081
|
29/11/2022
|
P.Narayanan
|
2926011WL079067
|
P.Narayanan
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/8-A
(Kallikulam)
|
2926011000NRG23281120221781085
|
29/11/2022
|
Santhi
|
2926011WL079067
|
Santhi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23281120221781086
|
29/11/2022
|
Krishnaveni
|
2926011WL079067
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/85-A
(Kallikulam)
|
2926011000NRG23281120221781087
|
29/11/2022
|
V.Padma
|
2926011WL079067
|
V.Padma
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
V.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23281120221781088
|
29/11/2022
|
Santha
|
2926011WL079067
|
Santha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG23281120221781089
|
29/11/2022
|
Jesi
|
2926011WL079067
|
Jesi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23281120221781090
|
29/11/2022
|
Arulselvi
|
2926011WL079067
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-010/665-A
(Kallikulam)
|
2926011000NRG23281120221781091
|
29/11/2022
|
Sri Devi.J
|
2926011WL079067
|
Sri Devi.J
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sri Devi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-008-010/667-A
(Kallikulam)
|
2926011000NRG23281120221781092
|
29/11/2022
|
Selvi.I
|
2926011WL079067
|
Selvi.I
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-008-010/671-A
(Kallikulam)
|
2926011000NRG23281120221781093
|
29/11/2022
|
Suthanthira Selvi.M
|
2926011WL079067
|
Suthanthira Selvi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suthanthira Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23281120221781095
|
29/11/2022
|
S.Vettumperumal
|
2926011WL079067
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
07/12/2022
|
|
019838557
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23281120221781096
|
29/11/2022
|
Suriya Kala.P
|
2926011WL079067
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-011/625-B
(Kallikulam)
|
2926011000NRG23281120221781097
|
29/11/2022
|
Banumathi
|
2926011WL079067
|
Banumathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-008-011/651-A
(Kallikulam)
|
2926011000NRG23281120221781098
|
29/11/2022
|
Dencymery.P
|
2926011WL079067
|
Dencymery.P
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dencymery.P
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-008-011/675-A
(Kallikulam)
|
2926011000NRG23281120221781099
|
29/11/2022
|
M.Dharmalakshmi
|
2926011WL079067
|
M.Dharmalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112590
|
112590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112590
|
112590
|
|
|
|
|
|
|
|