|
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-26-011-002-002/108-A
(Devanallur)
|
2926011000NRG23290820221193170
|
29/08/2022
|
Selvagnanam
|
2926011WL056343
|
Selvagnanam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/115-A
(Devanallur)
|
2926011000NRG23290820221193171
|
29/08/2022
|
Ponpackiam
|
2926011WL056343
|
Ponpackiam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponpackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23290820221193172
|
29/08/2022
|
Roslin Gnanapai.Y
|
2926011WL056343
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/130-A
(Devanallur)
|
2926011000NRG23290820221193173
|
29/08/2022
|
Saral
|
2926011WL056343
|
Saral
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/137-A
(Devanallur)
|
2926011000NRG23290820221193174
|
29/08/2022
|
Sagayam.D
|
2926011WL056343
|
Sagayam.D
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagayam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/143-A
(Devanallur)
|
2926011000NRG23290820221193175
|
29/08/2022
|
Rathinam
|
2926011WL056343
|
Rathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/156-A
(Devanallur)
|
2926011000NRG23290820221193176
|
29/08/2022
|
S.Karunakaran
|
2926011WL056343
|
S.Karunakaran
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Karunakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23290820221193178
|
29/08/2022
|
Esther
|
2926011WL056343
|
Esther
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/183-A
(Devanallur)
|
2926011000NRG23290820221193179
|
29/08/2022
|
M.PUSHPAM
|
2926011WL056343
|
M.PUSHPAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/187-A
(Devanallur)
|
2926011000NRG23290820221193180
|
29/08/2022
|
Leebanon
|
2926011WL056343
|
Leebanon
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Leebanon
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/189-A
(Devanallur)
|
2926011000NRG23290820221193181
|
29/08/2022
|
E.SARASWATHI
|
2926011WL056343
|
E.SARASWATHI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/25-A
(Devanallur)
|
2926011000NRG23290820221193182
|
29/08/2022
|
Sendu
|
2926011WL056343
|
Sendu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/322-A
(Devanallur)
|
2926011000NRG23290820221193183
|
29/08/2022
|
Jebakani
|
2926011WL056343
|
Jebakani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/334-A
(Devanallur)
|
2926011000NRG23290820221193184
|
29/08/2022
|
Ushakumari
|
2926011WL056343
|
Ushakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23290820221193185
|
29/08/2022
|
Pakkiyam
|
2926011WL056343
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/346-A
(Devanallur)
|
2926011000NRG23290820221193186
|
29/08/2022
|
Esthar
|
2926011WL056343
|
Esthar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/349-A
(Devanallur)
|
2926011000NRG23290820221193187
|
29/08/2022
|
Ebsibhai.J
|
2926011WL056343
|
Ebsibhai.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ebsibhai.J
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/352-A
(Devanallur)
|
2926011000NRG23290820221193188
|
29/08/2022
|
Dhoralannamuthu.A
|
2926011WL056343
|
Dhoralannamuthu.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhoralannamuthu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/354-A
(Devanallur)
|
2926011000NRG23290820221193189
|
29/08/2022
|
E.Pon Selvi
|
2926011WL056343
|
E.Pon Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Pon Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/37-A
(Devanallur)
|
2926011000NRG23290820221193190
|
29/08/2022
|
Thangamarial
|
2926011WL056343
|
Thangamarial
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamarial
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/375
(Devanallur)
|
2926011000NRG23290820221193191
|
29/08/2022
|
Nambi
|
2926011WL056343
|
Nambi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/376-A
(Devanallur)
|
2926011000NRG23290820221193192
|
29/08/2022
|
Sundaram.N
|
2926011WL056343
|
Sundaram.N
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundaram.N
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/377-A
(Devanallur)
|
2926011000NRG23290820221193193
|
29/08/2022
|
A.Kanthammal
|
2926011WL056343
|
A.Kanthammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/391-A
(Devanallur)
|
2926011000NRG23290820221193194
|
29/08/2022
|
Saraswathi
|
2926011WL056343
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/393-A
(Devanallur)
|
2926011000NRG23290820221193195
|
29/08/2022
|
Pichammal
|
2926011WL056343
|
Pichammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pichammal
|
HDFC BANK LTD(607152)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/398-A
(Devanallur)
|
2926011000NRG23290820221193196
|
29/08/2022
|
Bagavathi
|
2926011WL056343
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/411-A
(Devanallur)
|
2926011000NRG23290820221193197
|
29/08/2022
|
Esakkiammal
|
2926011WL056343
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esakkiammal
|
HDFC BANK LTD(607152)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/42-A
(Devanallur)
|
2926011000NRG23290820221193198
|
29/08/2022
|
Anitha
|
2926011WL056343
|
Anitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/429-A
(Devanallur)
|
2926011000NRG23290820221193199
|
29/08/2022
|
Dora Thangapaulmani
|
2926011WL056343
|
Dora Thangapaulmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dora Thangapaulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/447-A
(Devanallur)
|
2926011000NRG23290820221193200
|
29/08/2022
|
A.Suganthi
|
2926011WL056343
|
A.Suganthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23290820221193201
|
29/08/2022
|
Vethamani Y
|
2926011WL056343
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/451-A
(Devanallur)
|
2926011000NRG23290820221193202
|
29/08/2022
|
Chandra.T
|
2926011WL056343
|
Chandra.T
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra.T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/463-A
(Devanallur)
|
2926011000NRG23290820221193203
|
29/08/2022
|
Arumugam
|
2926011WL056343
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/465-A
(Devanallur)
|
2926011000NRG23290820221193204
|
29/08/2022
|
Mariyasanthi
|
2926011WL056343
|
Mariyasanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/469-A
(Devanallur)
|
2926011000NRG23290820221193205
|
29/08/2022
|
L.Lakshmi
|
2926011WL056343
|
L.Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
L.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/472-A
(Devanallur)
|
2926011000NRG23290820221193206
|
29/08/2022
|
Esakkiammal
|
2926011WL056343
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23290820221193207
|
29/08/2022
|
S.Malaiammal
|
2926011WL056343
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/525-A
(Devanallur)
|
2926011000NRG23290820221193208
|
29/08/2022
|
Siluvaiammal
|
2926011WL056343
|
Siluvaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Siluvaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/530-A
(Devanallur)
|
2926011000NRG23290820221193209
|
29/08/2022
|
Nasamani
|
2926011WL056343
|
Nasamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nasamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/532-A
(Devanallur)
|
2926011000NRG23290820221193210
|
29/08/2022
|
SELVI
|
2926011WL056343
|
SELVI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/547-B
(Devanallur)
|
2926011000NRG23290820221193211
|
29/08/2022
|
Samuthirakani
|
2926011WL056343
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/633-A
(Devanallur)
|
2926011000NRG23290820221193212
|
29/08/2022
|
Smithavijayaselvi
|
2926011WL056343
|
Smithavijayaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Smithavijayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23290820221193213
|
29/08/2022
|
Annalsusila
|
2926011WL056343
|
Annalsusila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/647-A
(Devanallur)
|
2926011000NRG23290820221193215
|
29/08/2022
|
Kala.J
|
2926011WL056343
|
Kala.J
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/648-A
(Devanallur)
|
2926011000NRG23290820221193216
|
29/08/2022
|
santhi
|
2926011WL056343
|
santhi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23290820221193217
|
29/08/2022
|
Malliga
|
2926011WL056343
|
Malliga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/697-A
(Devanallur)
|
2926011000NRG23290820221193218
|
29/08/2022
|
Chellathai.T
|
2926011WL056343
|
Chellathai.T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/70-B
(Devanallur)
|
2926011000NRG23290820221193219
|
29/08/2022
|
Moses
|
2926011WL056343
|
Moses
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/734-B
(Devanallur)
|
2926011000NRG23290820221193220
|
29/08/2022
|
Devanesapushpam
|
2926011WL056343
|
Devanesapushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devanesapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/8-A
(Devanallur)
|
2926011000NRG23290820221193222
|
29/08/2022
|
M.Ponmani
|
2926011WL056343
|
M.Ponmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/835-B
(Devanallur)
|
2926011000NRG23290820221193223
|
29/08/2022
|
Thiraviyakani
|
2926011WL056343
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thiraviyakani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/857-B
(Devanallur)
|
2926011000NRG23290820221193224
|
29/08/2022
|
Nambinatchiyar
|
2926011WL056343
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-002-002/99-A
(Devanallur)
|
2926011000NRG23290820221193225
|
29/08/2022
|
Esakkiammal
|
2926011WL056343
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-008/1034-A
(Devanallur)
|
2926011000NRG23290820221193227
|
29/08/2022
|
Thangaselvi.V
|
2926011WL056343
|
Thangaselvi.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangaselvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-008/1054-A
(Devanallur)
|
2926011000NRG23290820221193228
|
29/08/2022
|
Annamariyal.S
|
2926011WL056343
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23290820221193229
|
29/08/2022
|
Packiathai.T
|
2926011WL056343
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-008/1072-A
(Devanallur)
|
2926011000NRG23290820221193230
|
29/08/2022
|
Krubaimani
|
2926011WL056343
|
Krubaimani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krubaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-008/1092-A
(Devanallur)
|
2926011000NRG23290820221193231
|
29/08/2022
|
K.Thangarathinam
|
2926011WL056343
|
K.Thangarathinam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Thangarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-008/113-A
(Devanallur)
|
2926011000NRG23290820221193232
|
29/08/2022
|
Susila
|
2926011WL056343
|
Susila
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KALAKADU
|
TN-26-011-002-008/1139-A
(Devanallur)
|
2926011000NRG23290820221193233
|
29/08/2022
|
Devathunai
|
2926011WL056343
|
Devathunai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devathunai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-008/1140-A
(Devanallur)
|
2926011000NRG23290820221193234
|
29/08/2022
|
K.Jebaseeli
|
2926011WL056343
|
K.Jebaseeli
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Jebaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-002-008/1158-A
(Devanallur)
|
2926011000NRG23290820221193235
|
29/08/2022
|
E.Ranjitham
|
2926011WL056343
|
E.Ranjitham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-008/1182-A
(Devanallur)
|
2926011000NRG23290820221193236
|
29/08/2022
|
P.Mani
|
2926011WL056343
|
P.Mani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-002-008/1189-A
(Devanallur)
|
2926011000NRG23290820221193237
|
29/08/2022
|
A.Ponnammal
|
2926011WL056343
|
A.Ponnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALAKADU
|
TN-26-011-002-008/662-A
(Devanallur)
|
2926011000NRG23290820221193240
|
29/08/2022
|
Susila.L
|
2926011WL056343
|
Susila.L
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila.L
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-008/792-A
(Devanallur)
|
2926011000NRG23290820221193241
|
29/08/2022
|
S.Annamani
|
2926011WL056343
|
S.Annamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-002-008/878-A
(Devanallur)
|
2926011000NRG23290820221193242
|
29/08/2022
|
Gnanaselvam
|
2926011WL056343
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-008/912-A
(Devanallur)
|
2926011000NRG23290820221193243
|
29/08/2022
|
G.Selvi
|
2926011WL056343
|
G.Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23290820221193244
|
29/08/2022
|
Ebsi
|
2926011WL056343
|
Ebsi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23290820221193245
|
29/08/2022
|
Vijayakala
|
2926011WL056343
|
Vijayakala
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-008/96-A
(Devanallur)
|
2926011000NRG23290820221193246
|
29/08/2022
|
Osaina
|
2926011WL056343
|
Osaina
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Osaina
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-002-008/980-A
(Devanallur)
|
2926011000NRG23290820221193247
|
29/08/2022
|
Aksal
|
2926011WL056343
|
Aksal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aksal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-008/996-A
(Devanallur)
|
2926011000NRG23290820221193248
|
29/08/2022
|
Jebakarunyam.E
|
2926011WL056343
|
Jebakarunyam.E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jebakarunyam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-009/1006-A
(Devanallur)
|
2926011000NRG23290820221193249
|
29/08/2022
|
Sudalaimani
|
2926011WL056343
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-009/1035-A
(Devanallur)
|
2926011000NRG23290820221193250
|
29/08/2022
|
R.Radha
|
2926011WL056343
|
R.Radha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KALAKADU
|
TN-26-011-002-009/1045-A
(Devanallur)
|
2926011000NRG23290820221193251
|
29/08/2022
|
Prema.M
|
2926011WL056343
|
Prema.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-009/1083-A
(Devanallur)
|
2926011000NRG23290820221193252
|
29/08/2022
|
S.Velammal
|
2926011WL056343
|
S.Velammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALAKADU
|
TN-26-011-002-009/1093-A
(Devanallur)
|
2926011000NRG23290820221193253
|
29/08/2022
|
S.Arumugam
|
2926011WL056343
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-009/1095-A
(Devanallur)
|
2926011000NRG23290820221193254
|
29/08/2022
|
Devadasan S
|
2926011WL056343
|
Devadasan S
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devadasan S
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-009/1096-A
(Devanallur)
|
2926011000NRG23290820221193255
|
29/08/2022
|
N.Viji
|
2926011WL056343
|
N.Viji
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-009/1102-A
(Devanallur)
|
2926011000NRG23290820221193256
|
29/08/2022
|
Avudaiammal
|
2926011WL056343
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-009/1129-A
(Devanallur)
|
2926011000NRG23290820221193257
|
29/08/2022
|
E.Mariyammal
|
2926011WL056343
|
E.Mariyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-009/1142-A
(Devanallur)
|
2926011000NRG23290820221193258
|
29/08/2022
|
S.Kalavathi
|
2926011WL056343
|
S.Kalavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23290820221193259
|
29/08/2022
|
Maragathamani
|
2926011WL056343
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-009/788-A
(Devanallur)
|
2926011000NRG23290820221193263
|
29/08/2022
|
Balasundari
|
2926011WL056343
|
Balasundari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-009/816-A
(Devanallur)
|
2926011000NRG23290820221193264
|
29/08/2022
|
Esakkiammal
|
2926011WL056343
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-009/883-A
(Devanallur)
|
2926011000NRG23290820221193265
|
29/08/2022
|
Chandra
|
2926011WL056343
|
Chandra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-009/896-A
(Devanallur)
|
2926011000NRG23290820221193266
|
29/08/2022
|
Sudharammal
|
2926011WL056343
|
Sudharammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-002-009/927-A
(Devanallur)
|
2926011000NRG23290820221193267
|
29/08/2022
|
Mukkammal
|
2926011WL056343
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-009/965-A
(Devanallur)
|
2926011000NRG23290820221193268
|
29/08/2022
|
Rosemarry
|
2926011WL056343
|
Rosemarry
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rosemarry
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23290820221193269
|
29/08/2022
|
ARPUTHAMANI
|
2926011WL056343
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-002-009/999-A
(Devanallur)
|
2926011000NRG23290820221193270
|
29/08/2022
|
Ammaponn
|
2926011WL056343
|
Ammaponn
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammaponn
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105820
|
105820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105820
|
105820
|
|
|
|
|
|
|
|