|
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-26-011-002-002/207-A
(Devanallur)
|
2926011000NRG23050120231948395
|
06/01/2023
|
S Arokyam
|
2926011WL086721
|
S Arokyam
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
S Arokyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-010/1382-A
(Devanallur)
|
2926011000NRG23050120231948432
|
06/01/2023
|
Pitchai
|
2926011WL086721
|
Pitchai
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-002-007/1385-A
(Devanallur)
|
2926011000NRG23050120231948431
|
06/01/2023
|
Muthulakshmi
|
2926011WL086721
|
Muthulakshmi
|
00176
|
IDIB000K344
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-002-002/174-A
(Devanallur)
|
2926011000NRG23050120231948393
|
06/01/2023
|
Sangeetha
|
2926011WL086721
|
Sangeetha
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-002-006/1245-A
(Devanallur)
|
2926011000NRG23050120231948427
|
06/01/2023
|
Sivasankari B
|
2926011WL086721
|
Sivasankari B
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivasankari B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KALAKADU
|
TN-26-011-002-001/874-A
(Devanallur)
|
2926011000NRG23050120231948381
|
06/01/2023
|
Santhosamani
|
2926011WL086721
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhosamani
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/1020-A
(Devanallur)
|
2926011000NRG23050120231948382
|
06/01/2023
|
Prema.E
|
2926011WL086721
|
Prema.E
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Prema.E
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/1081-A
(Devanallur)
|
2926011000NRG23050120231948383
|
06/01/2023
|
M.Esakkiammal
|
2926011WL086721
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/1082-A
(Devanallur)
|
2926011000NRG23050120231948384
|
06/01/2023
|
M.Banumathi
|
2926011WL086721
|
M.Banumathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/122-A
(Devanallur)
|
2926011000NRG23050120231948385
|
06/01/2023
|
Packiathai
|
2926011WL086721
|
Packiathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/139-A
(Devanallur)
|
2926011000NRG23050120231948386
|
06/01/2023
|
Pushpalatha
|
2926011WL086721
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/141-A
(Devanallur)
|
2926011000NRG23050120231948387
|
06/01/2023
|
Aarlin
|
2926011WL086721
|
Aarlin
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aarlin
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/142-A
(Devanallur)
|
2926011000NRG23050120231948388
|
06/01/2023
|
Rajam.V
|
2926011WL086721
|
Rajam.V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/148-A
(Devanallur)
|
2926011000NRG23050120231948389
|
06/01/2023
|
Anna Pushpam
|
2926011WL086721
|
Anna Pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anna Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/150-A
(Devanallur)
|
2926011000NRG23050120231948390
|
06/01/2023
|
Grenuppu
|
2926011WL086721
|
Grenuppu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Grenuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/155-A
(Devanallur)
|
2926011000NRG23050120231948391
|
06/01/2023
|
Malar
|
2926011WL086721
|
Malar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23050120231948392
|
06/01/2023
|
Poomani.G
|
2926011WL086721
|
Poomani.G
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23050120231948394
|
06/01/2023
|
Annantha Selvi
|
2926011WL086721
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/209-A
(Devanallur)
|
2926011000NRG23050120231948396
|
06/01/2023
|
Marthal
|
2926011WL086721
|
Marthal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/213-A
(Devanallur)
|
2926011000NRG23050120231948397
|
06/01/2023
|
LEELA ANBU ROSE
|
2926011WL086721
|
LEELA ANBU ROSE
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
LEELA ANBU ROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/214-A
(Devanallur)
|
2926011000NRG23050120231948398
|
06/01/2023
|
Pandarathi
|
2926011WL086721
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/215-A
(Devanallur)
|
2926011000NRG23050120231948399
|
06/01/2023
|
Pappa
|
2926011WL086721
|
Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/257-A
(Devanallur)
|
2926011000NRG23050120231948400
|
06/01/2023
|
Selvi.M
|
2926011WL086721
|
Selvi.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/26-A
(Devanallur)
|
2926011000NRG23050120231948401
|
06/01/2023
|
Pushpam
|
2926011WL086721
|
Pushpam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/295-A
(Devanallur)
|
2926011000NRG23050120231948402
|
06/01/2023
|
Rajam
|
2926011WL086721
|
Rajam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajam
|
INDIAN BANK(607105)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/304-A
(Devanallur)
|
2926011000NRG23050120231948403
|
06/01/2023
|
Annathai
|
2926011WL086721
|
Annathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/311-A
(Devanallur)
|
2926011000NRG23050120231948404
|
06/01/2023
|
Yehova Padma.G
|
2926011WL086721
|
Yehova Padma.G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Yehova Padma.G
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23050120231948405
|
06/01/2023
|
Pooranam
|
2926011WL086721
|
Pooranam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/363-A
(Devanallur)
|
2926011000NRG23050120231948406
|
06/01/2023
|
E.Kamalam
|
2926011WL086721
|
E.Kamalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
E.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/364-A
(Devanallur)
|
2926011000NRG23050120231948407
|
06/01/2023
|
Seethalakshmi
|
2926011WL086721
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/365-A
(Devanallur)
|
2926011000NRG23050120231948408
|
06/01/2023
|
Lakshmi
|
2926011WL086721
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/368-A
(Devanallur)
|
2926011000NRG23050120231948409
|
06/01/2023
|
Chinnathai Ammal
|
2926011WL086721
|
Chinnathai Ammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnathai Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/369-A
(Devanallur)
|
2926011000NRG23050120231948410
|
06/01/2023
|
Jothimani
|
2926011WL086721
|
Jothimani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/371-A
(Devanallur)
|
2926011000NRG23050120231948411
|
06/01/2023
|
Mookkammal
|
2926011WL086721
|
Mookkammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/388-A
(Devanallur)
|
2926011000NRG23050120231948412
|
06/01/2023
|
Devanesam
|
2926011WL086721
|
Devanesam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/427-A
(Devanallur)
|
2926011000NRG23050120231948413
|
06/01/2023
|
Nesamani
|
2926011WL086721
|
Nesamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/518-A
(Devanallur)
|
2926011000NRG23050120231948414
|
06/01/2023
|
P.Murugalakshmi
|
2926011WL086721
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/519-A
(Devanallur)
|
2926011000NRG23050120231948415
|
06/01/2023
|
Selvakani.M
|
2926011WL086721
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/520-A
(Devanallur)
|
2926011000NRG23050120231948416
|
06/01/2023
|
Rajamani
|
2926011WL086721
|
Rajamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/521-A
(Devanallur)
|
2926011000NRG23050120231948417
|
06/01/2023
|
Selvi
|
2926011WL086721
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/545-A
(Devanallur)
|
2926011000NRG23050120231948418
|
06/01/2023
|
Gnanam
|
2926011WL086721
|
Gnanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/560-A
(Devanallur)
|
2926011000NRG23050120231948419
|
06/01/2023
|
Suriyamalai.V
|
2926011WL086721
|
Suriyamalai.V
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suriyamalai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/576-A
(Devanallur)
|
2926011000NRG23050120231948420
|
06/01/2023
|
Saroja
|
2926011WL086721
|
Saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/589-A
(Devanallur)
|
2926011000NRG23050120231948421
|
06/01/2023
|
Mari
|
2926011WL086721
|
Mari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/601-A
(Devanallur)
|
2926011000NRG23050120231948422
|
06/01/2023
|
D.Viji
|
2926011WL086721
|
D.Viji
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/673-A
(Devanallur)
|
2926011000NRG23050120231948423
|
06/01/2023
|
Subbulakshmi
|
2926011WL086721
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/709-a
(Devanallur)
|
2926011000NRG23050120231948424
|
06/01/2023
|
Leelavathi
|
2926011WL086721
|
Leelavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/744-B
(Devanallur)
|
2926011000NRG23050120231948425
|
06/01/2023
|
Muthu
|
2926011WL086721
|
Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/81-A
(Devanallur)
|
2926011000NRG23050120231948426
|
06/01/2023
|
Pooranam.M
|
2926011WL086721
|
Pooranam.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pooranam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-006/864-A
(Devanallur)
|
2926011000NRG23050120231948428
|
06/01/2023
|
Sivakami
|
2926011WL086721
|
Sivakami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-007/1302-A
(Devanallur)
|
2926011000NRG23050120231948429
|
06/01/2023
|
Sonia Granapoo R
|
2926011WL086721
|
Sonia Granapoo R
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sonia Granapoo R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-002-007/1379-A
(Devanallur)
|
2926011000NRG23050120231948430
|
06/01/2023
|
Sornam
|
2926011WL086721
|
Sornam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-010/737-A
(Devanallur)
|
2926011000NRG23050120231948433
|
06/01/2023
|
Poonkani.P
|
2926011WL086721
|
Poonkani.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poonkani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-010/862-A
(Devanallur)
|
2926011000NRG23050120231948434
|
06/01/2023
|
Susila
|
2926011WL086721
|
Susila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-002-010/863-A
(Devanallur)
|
2926011000NRG23050120231948435
|
06/01/2023
|
Thamaraiselvi
|
2926011WL086721
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-010/865-A
(Devanallur)
|
2926011000NRG23050120231948436
|
06/01/2023
|
Pappa kani
|
2926011WL086721
|
Pappa kani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa kani
|
INDIAN BANK(607105)
|
|
57
|
KALAKADU
|
TN-26-011-002-010/866-A
(Devanallur)
|
2926011000NRG23050120231948437
|
06/01/2023
|
M.Muthuselvi
|
2926011WL086721
|
M.Muthuselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-010/870-A
(Devanallur)
|
2926011000NRG23050120231948438
|
06/01/2023
|
Nambinatchiyar
|
2926011WL086721
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nambinatchiyar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KALAKADU
|
TN-26-011-002-010/876-B
(Devanallur)
|
2926011000NRG23050120231948439
|
06/01/2023
|
AnnaSelvam
|
2926011WL086721
|
AnnaSelvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
AnnaSelvam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-010/885-A
(Devanallur)
|
2926011000NRG23050120231948440
|
06/01/2023
|
J.Arumaithai
|
2926011WL086721
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
|
61
|
KALAKADU
|
TN-26-011-002-010/886-A
(Devanallur)
|
2926011000NRG23050120231948441
|
06/01/2023
|
G.Thiruppathi
|
2926011WL086721
|
G.Thiruppathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-010/888-A
(Devanallur)
|
2926011000NRG23050120231948442
|
06/01/2023
|
M.Selvi
|
2926011WL086721
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-013/268-A
(Devanallur)
|
2926011000NRG23050120231948443
|
06/01/2023
|
Graynebu
|
2926011WL086721
|
Graynebu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Graynebu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-013/418-A
(Devanallur)
|
2926011000NRG23050120231948444
|
06/01/2023
|
Devakani
|
2926011WL086721
|
Devakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-013/529-A
(Devanallur)
|
2926011000NRG23050120231948445
|
06/01/2023
|
Vasantha
|
2926011WL086721
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23050120231948446
|
06/01/2023
|
Annal Jebamani
|
2926011WL086721
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-013/649-A
(Devanallur)
|
2926011000NRG23050120231948447
|
06/01/2023
|
Esther
|
2926011WL086721
|
Esther
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-013/907
(Devanallur)
|
2926011000NRG23050120231948448
|
06/01/2023
|
Thangammal
|
2926011WL086721
|
Thangammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23050120231948449
|
06/01/2023
|
Jaya lakshmi
|
2926011WL086721
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-013/909-A
(Devanallur)
|
2926011000NRG23050120231948450
|
06/01/2023
|
Jebakanipappa
|
2926011WL086721
|
Jebakanipappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jebakanipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23050120231948451
|
06/01/2023
|
Christa malar
|
2926011WL086721
|
Christa malar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-013/919-A
(Devanallur)
|
2926011000NRG23050120231948452
|
06/01/2023
|
Elisa
|
2926011WL086721
|
Elisa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elisa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-013/921-A
(Devanallur)
|
2926011000NRG23050120231948453
|
06/01/2023
|
T.Sundrapandi
|
2926011WL086721
|
T.Sundrapandi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
T.Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-013/936-A
(Devanallur)
|
2926011000NRG23050120231948454
|
06/01/2023
|
G.Annaselvam
|
2926011WL086721
|
G.Annaselvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
G.Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-002-013/939-B
(Devanallur)
|
2926011000NRG23050120231948455
|
06/01/2023
|
Lilly pushpam
|
2926011WL086721
|
Lilly pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lilly pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23050120231948456
|
06/01/2023
|
Epsybai vasanthakumari
|
2926011WL086721
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-013/954-A
(Devanallur)
|
2926011000NRG23050120231948457
|
06/01/2023
|
Jeya Ponnuthai
|
2926011WL086721
|
Jeya Ponnuthai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeya Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23050120231948458
|
06/01/2023
|
Annamariyal
|
2926011WL086721
|
Annamariyal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23050120231948459
|
06/01/2023
|
Jebathai
|
2926011WL086721
|
Jebathai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23050120231948460
|
06/01/2023
|
Jeyarani
|
2926011WL086721
|
Jeyarani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23050120231948461
|
06/01/2023
|
Jebamani
|
2926011WL086721
|
Jebamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-013/971-A
(Devanallur)
|
2926011000NRG23050120231948462
|
06/01/2023
|
S.Jebakani
|
2926011WL086721
|
S.Jebakani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559404
|
|
S.Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64250
|
64250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|