|
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-26-011-007-001/127-A
(Padmaneri)
|
2926011000NRG23291220221909870
|
30/12/2022
|
M.Velammal
|
2926011WL085153
|
M.Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Velammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG23291220221909871
|
30/12/2022
|
Ramu
|
2926011WL085153
|
Ramu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/662-A
(Padmaneri)
|
2926011000NRG23291220221909872
|
30/12/2022
|
Chandra
|
2926011WL085153
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23291220221909873
|
30/12/2022
|
G.Muthu Selvi
|
2926011WL085153
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/769-A
(Padmaneri)
|
2926011000NRG23291220221909874
|
30/12/2022
|
Chithra
|
2926011WL085153
|
Chithra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23291220221909875
|
30/12/2022
|
Malathi
|
2926011WL085153
|
Malathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/806-A
(Padmaneri)
|
2926011000NRG23291220221909876
|
30/12/2022
|
Mallika
|
2926011WL085153
|
Mallika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/845-A
(Padmaneri)
|
2926011000NRG23291220221909877
|
30/12/2022
|
Seethalakshmi.V
|
2926011WL085153
|
Seethalakshmi.V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Seethalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23291220221909878
|
30/12/2022
|
E.Esakkiammal
|
2926011WL085153
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/869-A
(Padmaneri)
|
2926011000NRG23291220221909879
|
30/12/2022
|
S.Saraswathi
|
2926011WL085153
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-001/872-A
(Padmaneri)
|
2926011000NRG23291220221909880
|
30/12/2022
|
S.Ramasamy
|
2926011WL085153
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-007-001/875-A
(Padmaneri)
|
2926011000NRG23291220221909881
|
30/12/2022
|
J.Vani
|
2926011WL085153
|
J.Vani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-001/876-A
(Padmaneri)
|
2926011000NRG23291220221909882
|
30/12/2022
|
M.Ramalakshmi
|
2926011WL085153
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-001/889-A
(Padmaneri)
|
2926011000NRG23291220221909883
|
30/12/2022
|
E.Sudalaimuthu
|
2926011WL085153
|
E.Sudalaimuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-001/927-A
(Padmaneri)
|
2926011000NRG23291220221909884
|
30/12/2022
|
K.Kottaiya
|
2926011WL085153
|
K.Kottaiya
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Kottaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-001/96-A
(Padmaneri)
|
2926011000NRG23291220221909885
|
30/12/2022
|
Pasunkili
|
2926011WL085153
|
Pasunkili
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pasunkili
|
INDIAN BANK(607105)
|
|
17
|
KALAKADU
|
TN-26-011-007-002/783-A
(Padmaneri)
|
2926011000NRG23291220221909886
|
30/12/2022
|
M.Nellaivadivu
|
2926011WL085153
|
M.Nellaivadivu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Nellaivadivu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/10-A
(Padmaneri)
|
2926011000NRG23291220221909887
|
30/12/2022
|
Chellammal
|
2926011WL085153
|
Chellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/102-A
(Padmaneri)
|
2926011000NRG23291220221909888
|
30/12/2022
|
S. Shanthi
|
2926011WL085153
|
S. Shanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG23291220221909889
|
30/12/2022
|
Thangavel
|
2926011WL085153
|
Thangavel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/11-A
(Padmaneri)
|
2926011000NRG23291220221909890
|
30/12/2022
|
Rajeshwari
|
2926011WL085153
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/12-A
(Padmaneri)
|
2926011000NRG23291220221909891
|
30/12/2022
|
Sunmugam
|
2926011WL085153
|
Sunmugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/129-A
(Padmaneri)
|
2926011000NRG23291220221909892
|
30/12/2022
|
Madasamy.A
|
2926011WL085153
|
Madasamy.A
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/13-A
(Padmaneri)
|
2926011000NRG23291220221909893
|
30/12/2022
|
Parvathi.S
|
2926011WL085153
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/130-A
(Padmaneri)
|
2926011000NRG23291220221909894
|
30/12/2022
|
Muguammal
|
2926011WL085153
|
Muguammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/135-A
(Padmaneri)
|
2926011000NRG23291220221909895
|
30/12/2022
|
Ramalakshmi.S
|
2926011WL085153
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/138-A
(Padmaneri)
|
2926011000NRG23291220221909896
|
30/12/2022
|
Pramach
|
2926011WL085153
|
Pramach
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pramach
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/140-A
(Padmaneri)
|
2926011000NRG23291220221909897
|
30/12/2022
|
V.Ramalakshmi
|
2926011WL085153
|
V.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG23291220221909898
|
30/12/2022
|
Santhi
|
2926011WL085153
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/151-B
(Padmaneri)
|
2926011000NRG23291220221909899
|
30/12/2022
|
A.Sundhariammall
|
2926011WL085153
|
A.Sundhariammall
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Sundhariammall
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/152-A
(Padmaneri)
|
2926011000NRG23291220221909900
|
30/12/2022
|
S.Valliammal
|
2926011WL085153
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/159-A
(Padmaneri)
|
2926011000NRG23291220221909901
|
30/12/2022
|
Esakiammal
|
2926011WL085153
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/167-A
(Padmaneri)
|
2926011000NRG23291220221909902
|
30/12/2022
|
Parvathiammal
|
2926011WL085153
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/17-A
(Padmaneri)
|
2926011000NRG23291220221909903
|
30/12/2022
|
Sankarammal
|
2926011WL085153
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/170-A
(Padmaneri)
|
2926011000NRG23291220221909904
|
30/12/2022
|
Pechiammal
|
2926011WL085153
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/176-A
(Padmaneri)
|
2926011000NRG23291220221909905
|
30/12/2022
|
Ramu
|
2926011WL085153
|
Ramu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/18-A
(Padmaneri)
|
2926011000NRG23291220221909906
|
30/12/2022
|
Pappammal
|
2926011WL085153
|
Pappammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/180-A
(Padmaneri)
|
2926011000NRG23291220221909907
|
30/12/2022
|
Krishnammal.V
|
2926011WL085153
|
Krishnammal.V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/181-A
(Padmaneri)
|
2926011000NRG23291220221909908
|
30/12/2022
|
S.Komathy
|
2926011WL085153
|
S.Komathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/191-A
(Padmaneri)
|
2926011000NRG23291220221909909
|
30/12/2022
|
Lakshmi
|
2926011WL085153
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23291220221909910
|
30/12/2022
|
SangaraNarayanan
|
2926011WL085153
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23291220221909911
|
30/12/2022
|
Ramalakshmi. V
|
2926011WL085153
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/212-A
(Padmaneri)
|
2926011000NRG23291220221909912
|
30/12/2022
|
Subulakshmi
|
2926011WL085153
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/217-A
(Padmaneri)
|
2926011000NRG23291220221909913
|
30/12/2022
|
Anathan
|
2926011WL085153
|
Anathan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23291220221909914
|
30/12/2022
|
Pagavathi.M
|
2926011WL085153
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/229-A
(Padmaneri)
|
2926011000NRG23291220221909915
|
30/12/2022
|
Pramachi
|
2926011WL085153
|
Pramachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pramachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23291220221909916
|
30/12/2022
|
P.Vani
|
2926011WL085153
|
P.Vani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23291220221909917
|
30/12/2022
|
Esakkiyammal
|
2926011WL085153
|
Esakkiyammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23291220221909918
|
30/12/2022
|
M.Lakshmi
|
2926011WL085153
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23291220221909919
|
30/12/2022
|
Vellaiammal
|
2926011WL085153
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23291220221909920
|
30/12/2022
|
Selvi
|
2926011WL085153
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/279-A
(Padmaneri)
|
2926011000NRG23291220221909921
|
30/12/2022
|
Lakshmi
|
2926011WL085153
|
Lakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/281-A
(Padmaneri)
|
2926011000NRG23291220221909922
|
30/12/2022
|
P.Ramalakshmi
|
2926011WL085153
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/291-A
(Padmaneri)
|
2926011000NRG23291220221909923
|
30/12/2022
|
Muthu
|
2926011WL085153
|
Muthu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23291220221909924
|
30/12/2022
|
Chithiraivadivu
|
2926011WL085153
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/30-A
(Padmaneri)
|
2926011000NRG23291220221909925
|
30/12/2022
|
Pechiammal
|
2926011WL085153
|
Pechiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23291220221909926
|
30/12/2022
|
Subbammal. C
|
2926011WL085153
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23291220221909927
|
30/12/2022
|
Pagavathy
|
2926011WL085153
|
Pagavathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23291220221909928
|
30/12/2022
|
Komathy
|
2926011WL085153
|
Komathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/34-A
(Padmaneri)
|
2926011000NRG23291220221909929
|
30/12/2022
|
K. Esakkiammal
|
2926011WL085153
|
K. Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/358-A
(Padmaneri)
|
2926011000NRG23291220221909930
|
30/12/2022
|
S.Subulakshmi
|
2926011WL085153
|
S.Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/379-A
(Padmaneri)
|
2926011000NRG23291220221909931
|
30/12/2022
|
Papuammal
|
2926011WL085153
|
Papuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Papuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23291220221909932
|
30/12/2022
|
Sivanupandian
|
2926011WL085153
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23291220221909933
|
30/12/2022
|
S.Sangaravel
|
2926011WL085153
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/388-A
(Padmaneri)
|
2926011000NRG23291220221909934
|
30/12/2022
|
Muthulakshmi
|
2926011WL085153
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23291220221909935
|
30/12/2022
|
Saraswathi
|
2926011WL085153
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23291220221909936
|
30/12/2022
|
Kulasakaram
|
2926011WL085153
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/42-A
(Padmaneri)
|
2926011000NRG23291220221909937
|
30/12/2022
|
Sasikala.S
|
2926011WL085153
|
Sasikala.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sasikala.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/43-A
(Padmaneri)
|
2926011000NRG23291220221909938
|
30/12/2022
|
Vasanthi
|
2926011WL085153
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/501-A
(Padmaneri)
|
2926011000NRG23291220221909939
|
30/12/2022
|
Subbulakshmi. E
|
2926011WL085153
|
Subbulakshmi. E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi. E
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/509-A
(Padmaneri)
|
2926011000NRG23291220221909940
|
30/12/2022
|
Petchiammal.N
|
2926011WL085153
|
Petchiammal.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/511-A
(Padmaneri)
|
2926011000NRG23291220221909941
|
30/12/2022
|
Subulakshmi
|
2926011WL085153
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG23291220221909942
|
30/12/2022
|
Petchiammal
|
2926011WL085153
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/605-A
(Padmaneri)
|
2926011000NRG23291220221909943
|
30/12/2022
|
P.Santhi
|
2926011WL085153
|
P.Santhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/62-A
(Padmaneri)
|
2926011000NRG23291220221909944
|
30/12/2022
|
K.Kalavathi
|
2926011WL085153
|
K.Kalavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23291220221909945
|
30/12/2022
|
Subulakshmi
|
2926011WL085153
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/633-C
(Padmaneri)
|
2926011000NRG23291220221909946
|
30/12/2022
|
Esakiammal
|
2926011WL085153
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23291220221909947
|
30/12/2022
|
Lakshmi
|
2926011WL085153
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/642-B
(Padmaneri)
|
2926011000NRG23291220221909948
|
30/12/2022
|
M.Balakrishnan
|
2926011WL085153
|
M.Balakrishnan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23291220221909949
|
30/12/2022
|
M. Gomathi
|
2926011WL085153
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23291220221909950
|
30/12/2022
|
S.Pasunkili
|
2926011WL085153
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/656-A
(Padmaneri)
|
2926011000NRG23291220221909951
|
30/12/2022
|
Saraswathi
|
2926011WL085153
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/659-A
(Padmaneri)
|
2926011000NRG23291220221909952
|
30/12/2022
|
E.Krishnammal
|
2926011WL085153
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/66-A
(Padmaneri)
|
2926011000NRG23291220221909953
|
30/12/2022
|
S.Petchaiammal
|
2926011WL085153
|
S.Petchaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Petchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/660-A
(Padmaneri)
|
2926011000NRG23291220221909954
|
30/12/2022
|
Rasathi
|
2926011WL085153
|
Rasathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/663-A
(Padmaneri)
|
2926011000NRG23291220221909955
|
30/12/2022
|
Saraswathi
|
2926011WL085153
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/68-A
(Padmaneri)
|
2926011000NRG23291220221909956
|
30/12/2022
|
Sudalaimuthu
|
2926011WL085153
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/690-B
(Padmaneri)
|
2926011000NRG23291220221909957
|
30/12/2022
|
Shunmugam
|
2926011WL085153
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/692-A
(Padmaneri)
|
2926011000NRG23291220221909958
|
30/12/2022
|
M.Esakkiammal
|
2926011WL085153
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23291220221909959
|
30/12/2022
|
Ulakammal
|
2926011WL085153
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/737-B
(Padmaneri)
|
2926011000NRG23291220221909961
|
30/12/2022
|
Muthulakshmi
|
2926011WL085153
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/758-B
(Padmaneri)
|
2926011000NRG23291220221909962
|
30/12/2022
|
Gomathi.S
|
2926011WL085153
|
Gomathi.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23291220221909963
|
30/12/2022
|
Subbulakshmi
|
2926011WL085153
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23291220221909964
|
30/12/2022
|
Esakkimuthu
|
2926011WL085153
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/8-A
(Padmaneri)
|
2926011000NRG23291220221909965
|
30/12/2022
|
Sankara Gomathy.S
|
2926011WL085153
|
Sankara Gomathy.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sankara Gomathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/89-A
(Padmaneri)
|
2926011000NRG23291220221909966
|
30/12/2022
|
VANI
|
2926011WL085153
|
VANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
VANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124250
|
124250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124250
|
124250
|
|
|
|
|
|
|
|