|
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-26-011-007-001/162-A
(Padmaneri)
|
2926011000NRG23121220221829001
|
12/12/2022
|
Lakshmi.M
|
2926011WL081832
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/386-A
(Padmaneri)
|
2926011000NRG23121220221829002
|
12/12/2022
|
Nambithevar
|
2926011WL081832
|
Nambithevar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambithevar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/698-B
(Padmaneri)
|
2926011000NRG23121220221829003
|
12/12/2022
|
Wannumamalai
|
2926011WL081832
|
Wannumamalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Wannumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/785-A
(Padmaneri)
|
2926011000NRG23121220221829004
|
12/12/2022
|
Muthachi
|
2926011WL081832
|
Muthachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthachi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23121220221829005
|
12/12/2022
|
Meenatchi
|
2926011WL081832
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/812-A
(Padmaneri)
|
2926011000NRG23121220221829006
|
12/12/2022
|
M.Lakshmi
|
2926011WL081832
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/835-A
(Padmaneri)
|
2926011000NRG23121220221829007
|
12/12/2022
|
Vanuvamalai.N
|
2926011WL081832
|
Vanuvamalai.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanuvamalai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/836-A
(Padmaneri)
|
2926011000NRG23121220221829008
|
12/12/2022
|
P.Porselvi
|
2926011WL081832
|
P.Porselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Porselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/837-A
(Padmaneri)
|
2926011000NRG23121220221829009
|
12/12/2022
|
Manikandan.S
|
2926011WL081832
|
Manikandan.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikandan.S
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/871-A
(Padmaneri)
|
2926011000NRG23121220221829010
|
12/12/2022
|
Murugammal
|
2926011WL081832
|
Murugammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-007-001/927-A
(Padmaneri)
|
2926011000NRG23121220221829011
|
12/12/2022
|
K.Kottaiya
|
2926011WL081832
|
K.Kottaiya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Kottaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-001/928-A
(Padmaneri)
|
2926011000NRG23121220221829012
|
12/12/2022
|
Santhanamari
|
2926011WL081832
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/100-B
(Padmaneri)
|
2926011000NRG23121220221829013
|
12/12/2022
|
Kamalam
|
2926011WL081832
|
Kamalam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/149-A
(Padmaneri)
|
2926011000NRG23121220221829014
|
12/12/2022
|
Palavesam.A
|
2926011WL081832
|
Palavesam.A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palavesam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/164-A
(Padmaneri)
|
2926011000NRG23121220221829015
|
12/12/2022
|
Selvi
|
2926011WL081832
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/174-A
(Padmaneri)
|
2926011000NRG23121220221829016
|
12/12/2022
|
Selvi
|
2926011WL081832
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/182-A
(Padmaneri)
|
2926011000NRG23121220221829017
|
12/12/2022
|
Pagavathy
|
2926011WL081832
|
Pagavathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/188-A
(Padmaneri)
|
2926011000NRG23121220221829018
|
12/12/2022
|
Lakshmi
|
2926011WL081832
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/200-A
(Padmaneri)
|
2926011000NRG23121220221829019
|
12/12/2022
|
Pothammal
|
2926011WL081832
|
Pothammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23121220221829020
|
12/12/2022
|
Ramalakshmi. V
|
2926011WL081832
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/21-A
(Padmaneri)
|
2926011000NRG23121220221829021
|
12/12/2022
|
S.Lakshmi
|
2926011WL081832
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/213-B
(Padmaneri)
|
2926011000NRG23121220221829022
|
12/12/2022
|
S.Revathi
|
2926011WL081832
|
S.Revathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/214-A
(Padmaneri)
|
2926011000NRG23121220221829023
|
12/12/2022
|
Madakkannu
|
2926011WL081832
|
Madakkannu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/236-A
(Padmaneri)
|
2926011000NRG23121220221829024
|
12/12/2022
|
Amaravathi
|
2926011WL081832
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/246-A
(Padmaneri)
|
2926011000NRG23121220221829025
|
12/12/2022
|
A.Esakkiammal
|
2926011WL081832
|
A.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/292-A
(Padmaneri)
|
2926011000NRG23121220221829026
|
12/12/2022
|
Petchiammal
|
2926011WL081832
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/304-A
(Padmaneri)
|
2926011000NRG23121220221829027
|
12/12/2022
|
Madathi
|
2926011WL081832
|
Madathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/307-A
(Padmaneri)
|
2926011000NRG23121220221829028
|
12/12/2022
|
E. Palaniyachi
|
2926011WL081832
|
E. Palaniyachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
E. Palaniyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/310-A
(Padmaneri)
|
2926011000NRG23121220221829029
|
12/12/2022
|
Malliga
|
2926011WL081832
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/317-A
(Padmaneri)
|
2926011000NRG23121220221829030
|
12/12/2022
|
Valli
|
2926011WL081832
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/33-A
(Padmaneri)
|
2926011000NRG23121220221829031
|
12/12/2022
|
Vanumamalai
|
2926011WL081832
|
Vanumamalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23121220221829032
|
12/12/2022
|
Paramasivan
|
2926011WL081832
|
Paramasivan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/332-A
(Padmaneri)
|
2926011000NRG23121220221829033
|
12/12/2022
|
Sangarammal
|
2926011WL081832
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangarammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23121220221829034
|
12/12/2022
|
Pramatchi
|
2926011WL081832
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23121220221829035
|
12/12/2022
|
V.Chandra
|
2926011WL081832
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/374-A
(Padmaneri)
|
2926011000NRG23121220221829036
|
12/12/2022
|
P.Muthukrishnan
|
2926011WL081832
|
P.Muthukrishnan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23121220221829037
|
12/12/2022
|
Sivanupandian
|
2926011WL081832
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/391-C
(Padmaneri)
|
2926011000NRG23121220221829038
|
12/12/2022
|
Velammal
|
2926011WL081832
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/502-A
(Padmaneri)
|
2926011000NRG23121220221829039
|
12/12/2022
|
Kalyani
|
2926011WL081832
|
Kalyani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23121220221829040
|
12/12/2022
|
Parvathi
|
2926011WL081832
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/60-A
(Padmaneri)
|
2926011000NRG23121220221829041
|
12/12/2022
|
Thilakavathy
|
2926011WL081832
|
Thilakavathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilakavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG23121220221829042
|
12/12/2022
|
V.Parvathi
|
2926011WL081832
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/636-A
(Padmaneri)
|
2926011000NRG23121220221829043
|
12/12/2022
|
Subbulakshmi
|
2926011WL081832
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/64-A
(Padmaneri)
|
2926011000NRG23121220221829044
|
12/12/2022
|
Sethulakshmi.P
|
2926011WL081832
|
Sethulakshmi.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sethulakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/644-A
(Padmaneri)
|
2926011000NRG23121220221829045
|
12/12/2022
|
P.Kaliappan
|
2926011WL081832
|
P.Kaliappan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Kaliappan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/647-A
(Padmaneri)
|
2926011000NRG23121220221829046
|
12/12/2022
|
Padichiammal
|
2926011WL081832
|
Padichiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/655-A
(Padmaneri)
|
2926011000NRG23121220221829047
|
12/12/2022
|
P Lakshmi
|
2926011WL081832
|
P Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23121220221829048
|
12/12/2022
|
Muruganathaselvi
|
2926011WL081832
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/669-A
(Padmaneri)
|
2926011000NRG23121220221829049
|
12/12/2022
|
Krishnaammal
|
2926011WL081832
|
Krishnaammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/671-A
(Padmaneri)
|
2926011000NRG23121220221829050
|
12/12/2022
|
Vanuvamalai
|
2926011WL081832
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/681-A
(Padmaneri)
|
2926011000NRG23121220221829051
|
12/12/2022
|
Parvathy.M
|
2926011WL081832
|
Parvathy.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathy.M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/682-A
(Padmaneri)
|
2926011000NRG23121220221829052
|
12/12/2022
|
Iyammal
|
2926011WL081832
|
Iyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/692-A
(Padmaneri)
|
2926011000NRG23121220221829053
|
12/12/2022
|
M.Esakkiammal
|
2926011WL081832
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/7-A
(Padmaneri)
|
2926011000NRG23121220221829054
|
12/12/2022
|
Balaammal
|
2926011WL081832
|
Balaammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23121220221829055
|
12/12/2022
|
Esakkiammal.T
|
2926011WL081832
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/710-B
(Padmaneri)
|
2926011000NRG23121220221829056
|
12/12/2022
|
Muthumanikaselvi
|
2926011WL081832
|
Muthumanikaselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumanikaselvi
|
INDIAN BANK(607105)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/72-B
(Padmaneri)
|
2926011000NRG23121220221829057
|
12/12/2022
|
Nellaivadivu
|
2926011WL081832
|
Nellaivadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nellaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/721-A
(Padmaneri)
|
2926011000NRG23121220221829058
|
12/12/2022
|
Lakshmi
|
2926011WL081832
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/722-A
(Padmaneri)
|
2926011000NRG23121220221829059
|
12/12/2022
|
Shanthi
|
2926011WL081832
|
Shanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG23121220221829060
|
12/12/2022
|
B.Ramalakshmi
|
2926011WL081832
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23121220221829061
|
12/12/2022
|
Ammaponnu
|
2926011WL081832
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/734-B
(Padmaneri)
|
2926011000NRG23121220221829062
|
12/12/2022
|
Malliga
|
2926011WL081832
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/74-A
(Padmaneri)
|
2926011000NRG23121220221829063
|
12/12/2022
|
Pramatchi
|
2926011WL081832
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramatchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/75-A
(Padmaneri)
|
2926011000NRG23121220221829064
|
12/12/2022
|
Lakshmi
|
2926011WL081832
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/753-B
(Padmaneri)
|
2926011000NRG23121220221829065
|
12/12/2022
|
Pramachi
|
2926011WL081832
|
Pramachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/757-A
(Padmaneri)
|
2926011000NRG23121220221829066
|
12/12/2022
|
S.Prema
|
2926011WL081832
|
S.Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/758-B
(Padmaneri)
|
2926011000NRG23121220221829067
|
12/12/2022
|
Gomathi.S
|
2926011WL081832
|
Gomathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/759-A
(Padmaneri)
|
2926011000NRG23121220221829068
|
12/12/2022
|
Santhanamari
|
2926011WL081832
|
Santhanamari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23121220221829069
|
12/12/2022
|
E.Lakshmi
|
2926011WL081832
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/78-A
(Padmaneri)
|
2926011000NRG23121220221829070
|
12/12/2022
|
Pramu
|
2926011WL081832
|
Pramu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/782-A
(Padmaneri)
|
2926011000NRG23121220221829071
|
12/12/2022
|
B.Mariammal
|
2926011WL081832
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/788-A
(Padmaneri)
|
2926011000NRG23121220221829072
|
12/12/2022
|
E.Sutha
|
2926011WL081832
|
E.Sutha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/79-A
(Padmaneri)
|
2926011000NRG23121220221829073
|
12/12/2022
|
Mariammal
|
2926011WL081832
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23121220221829074
|
12/12/2022
|
Sudaliammal
|
2926011WL081832
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/82-A
(Padmaneri)
|
2926011000NRG23121220221829075
|
12/12/2022
|
Koma
|
2926011WL081832
|
Koma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Koma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23121220221829076
|
12/12/2022
|
Vadivel
|
2926011WL081832
|
Vadivel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/89-A
(Padmaneri)
|
2926011000NRG23121220221829077
|
12/12/2022
|
VANI
|
2926011WL081832
|
VANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG23121220221829078
|
12/12/2022
|
P. Mariammal
|
2926011WL081832
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23121220221829079
|
12/12/2022
|
Seetha
|
2926011WL081832
|
Seetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23121220221829080
|
12/12/2022
|
V.Kannammal
|
2926011WL081832
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23121220221829081
|
12/12/2022
|
Pramuammal
|
2926011WL081832
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23121220221829082
|
12/12/2022
|
Velammal
|
2926011WL081832
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/97-A
(Padmaneri)
|
2926011000NRG23121220221829083
|
12/12/2022
|
Muthammal
|
2926011WL081832
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101250
|
101250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101250
|
101250
|
|
|
|
|
|
|
|