|
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-26-011-002-002/1-A
(Devanallur)
|
2926011000NRG23111120221701137
|
11/11/2022
|
Mari
|
2926011WL075293
|
Mari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1081-A
(Devanallur)
|
2926011000NRG23111120221701138
|
11/11/2022
|
M.Esakkiammal
|
2926011WL075293
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/1082-A
(Devanallur)
|
2926011000NRG23111120221701139
|
11/11/2022
|
M.Banumathi
|
2926011WL075293
|
M.Banumathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/1104-A
(Devanallur)
|
2926011000NRG23111120221701140
|
11/11/2022
|
Esakkiammal
|
2926011WL075293
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALAKADU
|
TN-26-011-002-002/1105-A
(Devanallur)
|
2926011000NRG23111120221701141
|
11/11/2022
|
E.Lakshmi
|
2926011WL075293
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/1195-A
(Devanallur)
|
2926011000NRG23111120221701142
|
11/11/2022
|
Mathiselvi
|
2926011WL075293
|
Mathiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/122-A
(Devanallur)
|
2926011000NRG23111120221701143
|
11/11/2022
|
Packiathai
|
2926011WL075293
|
Packiathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/157-A
(Devanallur)
|
2926011000NRG23111120221701146
|
11/11/2022
|
Padma
|
2926011WL075293
|
Padma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/160-A
(Devanallur)
|
2926011000NRG23111120221701147
|
11/11/2022
|
Esakkiyammal.S
|
2926011WL075293
|
Esakkiyammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23111120221701148
|
11/11/2022
|
Poomani.G
|
2926011WL075293
|
Poomani.G
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23111120221701149
|
11/11/2022
|
Shanthi
|
2926011WL075293
|
Shanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23111120221701150
|
11/11/2022
|
Roslin Chellathai
|
2926011WL075293
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/179-A
(Devanallur)
|
2926011000NRG23111120221701152
|
11/11/2022
|
M.Anthony
|
2926011WL075293
|
M.Anthony
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/18-A
(Devanallur)
|
2926011000NRG23111120221701153
|
11/11/2022
|
Muthulakshmi
|
2926011WL075293
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23111120221701154
|
11/11/2022
|
Annantha Selvi
|
2926011WL075293
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/199-A
(Devanallur)
|
2926011000NRG23111120221701155
|
11/11/2022
|
Sivanthai
|
2926011WL075293
|
Sivanthai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/22-A
(Devanallur)
|
2926011000NRG23111120221701156
|
11/11/2022
|
Parvathi
|
2926011WL075293
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/225-A
(Devanallur)
|
2926011000NRG23111120221701157
|
11/11/2022
|
Lakshmi.R
|
2926011WL075293
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/23-A
(Devanallur)
|
2926011000NRG23111120221701159
|
11/11/2022
|
Esakkiyammal.E
|
2926011WL075293
|
Esakkiyammal.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiyammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/233-A
(Devanallur)
|
2926011000NRG23111120221701160
|
11/11/2022
|
Shanmugathai
|
2926011WL075293
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/257-A
(Devanallur)
|
2926011000NRG23111120221701161
|
11/11/2022
|
Selvi.M
|
2926011WL075293
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/281-A
(Devanallur)
|
2926011000NRG23111120221701162
|
11/11/2022
|
Chellammal
|
2926011WL075293
|
Chellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/284-A
(Devanallur)
|
2926011000NRG23111120221701163
|
11/11/2022
|
Ponnammal
|
2926011WL075293
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/285-A
(Devanallur)
|
2926011000NRG23111120221701164
|
11/11/2022
|
Shunmugathai
|
2926011WL075293
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/289-A
(Devanallur)
|
2926011000NRG23111120221701165
|
11/11/2022
|
Manikkathai
|
2926011WL075293
|
Manikkathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/292-A
(Devanallur)
|
2926011000NRG23111120221701167
|
11/11/2022
|
Arumugathammal
|
2926011WL075293
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/296-A
(Devanallur)
|
2926011000NRG23111120221701168
|
11/11/2022
|
Bagavathi
|
2926011WL075293
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23111120221701169
|
11/11/2022
|
Mukkammal
|
2926011WL075293
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23111120221701170
|
11/11/2022
|
Pooranam
|
2926011WL075293
|
Pooranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/373-A
(Devanallur)
|
2926011000NRG23111120221701171
|
11/11/2022
|
Muthuramalingam.K
|
2926011WL075293
|
Muthuramalingam.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuramalingam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/382-A
(Devanallur)
|
2926011000NRG23111120221701172
|
11/11/2022
|
Gomathi
|
2926011WL075293
|
Gomathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23111120221701173
|
11/11/2022
|
Murugan.R
|
2926011WL075293
|
Murugan.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/435-A
(Devanallur)
|
2926011000NRG23111120221701174
|
11/11/2022
|
S.Muthulakshmi
|
2926011WL075293
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/443-A
(Devanallur)
|
2926011000NRG23111120221701175
|
11/11/2022
|
Subbulakshmi.A
|
2926011WL075293
|
Subbulakshmi.A
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi.A
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/479-A
(Devanallur)
|
2926011000NRG23111120221701176
|
11/11/2022
|
Ramalakshmi.S
|
2926011WL075293
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23111120221701178
|
11/11/2022
|
Mariammal
|
2926011WL075293
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23111120221701177
|
11/11/2022
|
Pooranathammal.N
|
2926011WL075293
|
Pooranathammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooranathammal.N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/5-A
(Devanallur)
|
2926011000NRG23111120221701179
|
11/11/2022
|
M.Kalaiselvi
|
2926011WL075293
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/507-A
(Devanallur)
|
2926011000NRG23111120221701180
|
11/11/2022
|
Ammaponnu
|
2926011WL075293
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/51-A
(Devanallur)
|
2926011000NRG23111120221701181
|
11/11/2022
|
Gandhi
|
2926011WL075293
|
Gandhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/511-A
(Devanallur)
|
2926011000NRG23111120221701182
|
11/11/2022
|
Ramalakshmi
|
2926011WL075293
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/515-A
(Devanallur)
|
2926011000NRG23111120221701183
|
11/11/2022
|
Esakkiammal.P
|
2926011WL075293
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/560-A
(Devanallur)
|
2926011000NRG23111120221701184
|
11/11/2022
|
Suriyamalai.V
|
2926011WL075293
|
Suriyamalai.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suriyamalai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/562-A
(Devanallur)
|
2926011000NRG23111120221701185
|
11/11/2022
|
Valli
|
2926011WL075293
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/563-A
(Devanallur)
|
2926011000NRG23111120221701186
|
11/11/2022
|
Pechiammal.S
|
2926011WL075293
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23111120221701187
|
11/11/2022
|
Subbaiah
|
2926011WL075293
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/571-A
(Devanallur)
|
2926011000NRG23111120221701188
|
11/11/2022
|
Sunmugathammal
|
2926011WL075293
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/577-A
(Devanallur)
|
2926011000NRG23111120221701189
|
11/11/2022
|
Muthumari.P
|
2926011WL075293
|
Muthumari.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/589-A
(Devanallur)
|
2926011000NRG23111120221701190
|
11/11/2022
|
Mari
|
2926011WL075293
|
Mari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/603-A
(Devanallur)
|
2926011000NRG23111120221701191
|
11/11/2022
|
M.Seethalakshmi
|
2926011WL075293
|
M.Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/624-A
(Devanallur)
|
2926011000NRG23111120221701192
|
11/11/2022
|
Sunmugapriya.S
|
2926011WL075293
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/634-A
(Devanallur)
|
2926011000NRG23111120221701194
|
11/11/2022
|
Chidambaram
|
2926011WL075293
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-002/644-A
(Devanallur)
|
2926011000NRG23111120221701195
|
11/11/2022
|
Sankaravadivu.E
|
2926011WL075293
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-002-002/651-A
(Devanallur)
|
2926011000NRG23111120221701196
|
11/11/2022
|
Mailmurugan
|
2926011WL075293
|
Mailmurugan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mailmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-002/673-A
(Devanallur)
|
2926011000NRG23111120221701197
|
11/11/2022
|
Subbulakshmi
|
2926011WL075293
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-002/696-B
(Devanallur)
|
2926011000NRG23111120221701198
|
11/11/2022
|
E.Pramatchi
|
2926011WL075293
|
E.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
E.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-002-002/709-a
(Devanallur)
|
2926011000NRG23111120221701199
|
11/11/2022
|
Leelavathi
|
2926011WL075293
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-002/725-A
(Devanallur)
|
2926011000NRG23111120221701200
|
11/11/2022
|
Ganapathi.K
|
2926011WL075293
|
Ganapathi.K
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-002/744-B
(Devanallur)
|
2926011000NRG23111120221701201
|
11/11/2022
|
Muthu
|
2926011WL075293
|
Muthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-002/81-A
(Devanallur)
|
2926011000NRG23111120221701202
|
11/11/2022
|
Pooranam.M
|
2926011WL075293
|
Pooranam.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooranam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-002/84-A
(Devanallur)
|
2926011000NRG23111120221701203
|
11/11/2022
|
Pramachi
|
2926011WL075293
|
Pramachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-002/85-A
(Devanallur)
|
2926011000NRG23111120221701204
|
11/11/2022
|
Velammal
|
2926011WL075293
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-002/86-A
(Devanallur)
|
2926011000NRG23111120221701205
|
11/11/2022
|
Pandi.E
|
2926011WL075293
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-002/98-A
(Devanallur)
|
2926011000NRG23111120221701206
|
11/11/2022
|
Pichammal
|
2926011WL075293
|
Pichammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-007/1013-A
(Devanallur)
|
2926011000NRG23111120221701207
|
11/11/2022
|
Esakkiyammal.R
|
2926011WL075293
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-007/1015-A
(Devanallur)
|
2926011000NRG23111120221701208
|
11/11/2022
|
Chinnathai.R
|
2926011WL075293
|
Chinnathai.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-002-007/1017-A
(Devanallur)
|
2926011000NRG23111120221701209
|
11/11/2022
|
Murugammal.M
|
2926011WL075293
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-007/1032-A
(Devanallur)
|
2926011000NRG23111120221701210
|
11/11/2022
|
Gomathiammal.R
|
2926011WL075293
|
Gomathiammal.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-007/1084-A
(Devanallur)
|
2926011000NRG23111120221701211
|
11/11/2022
|
M.Muthulakshmi
|
2926011WL075293
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-007/1137-A
(Devanallur)
|
2926011000NRG23111120221701212
|
11/11/2022
|
R.Shanmugavadivu
|
2926011WL075293
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-007/1203-A
(Devanallur)
|
2926011000NRG23111120221701213
|
11/11/2022
|
A.Ramalakshmi
|
2926011WL075293
|
A.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-007/715-A
(Devanallur)
|
2926011000NRG23111120221701222
|
11/11/2022
|
Muthulakshmi.S
|
2926011WL075293
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-007/719-A
(Devanallur)
|
2926011000NRG23111120221701223
|
11/11/2022
|
Esakkiyammal.M
|
2926011WL075293
|
Esakkiyammal.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-007/732-A
(Devanallur)
|
2926011000NRG23111120221701224
|
11/11/2022
|
V.Parvathi
|
2926011WL075293
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-002-007/879-A
(Devanallur)
|
2926011000NRG23111120221701225
|
11/11/2022
|
krishnammal
|
2926011WL075293
|
krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-008/1103-A
(Devanallur)
|
2926011000NRG23111120221701226
|
11/11/2022
|
D.Anna Jeyanthi
|
2926011WL075293
|
D.Anna Jeyanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
D.Anna Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-002-013/1148-A
(Devanallur)
|
2926011000NRG23111120221701227
|
11/11/2022
|
V.Kalaiarasi
|
2926011WL075293
|
V.Kalaiarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-013/268-A
(Devanallur)
|
2926011000NRG23111120221701228
|
11/11/2022
|
Graynebu
|
2926011WL075293
|
Graynebu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Graynebu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-013/529-A
(Devanallur)
|
2926011000NRG23111120221701229
|
11/11/2022
|
Vasantha
|
2926011WL075293
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23111120221701230
|
11/11/2022
|
Annal Jebamani
|
2926011WL075293
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-013/649-A
(Devanallur)
|
2926011000NRG23111120221701231
|
11/11/2022
|
Esther
|
2926011WL075293
|
Esther
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23111120221701232
|
11/11/2022
|
Golda rathinam
|
2926011WL075293
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-013/907
(Devanallur)
|
2926011000NRG23111120221701233
|
11/11/2022
|
Thangammal
|
2926011WL075293
|
Thangammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23111120221701234
|
11/11/2022
|
Jaya lakshmi
|
2926011WL075293
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-013/909-A
(Devanallur)
|
2926011000NRG23111120221701235
|
11/11/2022
|
Jebakanipappa
|
2926011WL075293
|
Jebakanipappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jebakanipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23111120221701236
|
11/11/2022
|
Christa malar
|
2926011WL075293
|
Christa malar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-013/919-A
(Devanallur)
|
2926011000NRG23111120221701237
|
11/11/2022
|
Elisa
|
2926011WL075293
|
Elisa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elisa
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-013/920-A
(Devanallur)
|
2926011000NRG23111120221701238
|
11/11/2022
|
JuliyetThangam
|
2926011WL075293
|
JuliyetThangam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
JuliyetThangam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-002-013/921-A
(Devanallur)
|
2926011000NRG23111120221701239
|
11/11/2022
|
T.Sundrapandi
|
2926011WL075293
|
T.Sundrapandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-013/939-B
(Devanallur)
|
2926011000NRG23111120221701240
|
11/11/2022
|
Lilly pushpam
|
2926011WL075293
|
Lilly pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lilly pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23111120221701241
|
11/11/2022
|
Epsybai vasanthakumari
|
2926011WL075293
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-002-013/954-A
(Devanallur)
|
2926011000NRG23111120221701242
|
11/11/2022
|
Jeya Ponnuthai
|
2926011WL075293
|
Jeya Ponnuthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeya Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23111120221701243
|
11/11/2022
|
Annamariyal
|
2926011WL075293
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23111120221701244
|
11/11/2022
|
Jebathai
|
2926011WL075293
|
Jebathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23111120221701245
|
11/11/2022
|
Jeyarani
|
2926011WL075293
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23111120221701246
|
11/11/2022
|
Jebamani
|
2926011WL075293
|
Jebamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-002-013/971-A
(Devanallur)
|
2926011000NRG23111120221701247
|
11/11/2022
|
S.Jebakani
|
2926011WL075293
|
S.Jebakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129374
|
129374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129374
|
129374
|
|
|
|
|
|
|
|