|
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-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23100220232076382
|
10/02/2023
|
Esakkiammal
|
2926011WL091833
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23100220232076383
|
10/02/2023
|
Gomathi
|
2926011WL091833
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/789-B
(Padmaneri)
|
2926011000NRG23100220232076384
|
10/02/2023
|
Kalaimari.R
|
2926011WL091833
|
Kalaimari.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalaimari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/791-A
(Padmaneri)
|
2926011000NRG23100220232076385
|
10/02/2023
|
selvi
|
2926011WL091833
|
selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/832-A
(Padmaneri)
|
2926011000NRG23100220232076386
|
10/02/2023
|
Leelavathi.M
|
2926011WL091833
|
Leelavathi.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Leelavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23100220232076387
|
10/02/2023
|
Sermakani
|
2926011WL091833
|
Sermakani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-003/262-B
(Padmaneri)
|
2926011000NRG23100220232076388
|
10/02/2023
|
Pagavathiyammal
|
2926011WL091833
|
Pagavathiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pagavathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/620-B
(Padmaneri)
|
2926011000NRG23100220232076389
|
10/02/2023
|
Mariyammal
|
2926011WL091833
|
Mariyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23100220232076390
|
10/02/2023
|
Sathiya Rajeswari.M
|
2926011WL091833
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/802-A
(Padmaneri)
|
2926011000NRG23100220232076391
|
10/02/2023
|
Lakshmi
|
2926011WL091833
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/900-A
(Padmaneri)
|
2926011000NRG23100220232076392
|
10/02/2023
|
M.Kulasi
|
2926011WL091833
|
M.Kulasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Kulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23100220232076393
|
10/02/2023
|
M.Pramatchi
|
2926011WL091833
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059659
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23100220232076394
|
10/02/2023
|
Esakkiammal
|
2926011WL091833
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059659
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/909-A
(Padmaneri)
|
2926011000NRG23100220232076395
|
10/02/2023
|
Krishnammal
|
2926011WL091833
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059659
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/911-A
(Padmaneri)
|
2926011000NRG23100220232076396
|
10/02/2023
|
M.Gomathi
|
2926011WL091833
|
M.Gomathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23100220232076397
|
10/02/2023
|
S.Avudaiammal
|
2926011WL091833
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/123-A
(Padmaneri)
|
2926011000NRG23100220232076398
|
10/02/2023
|
Vellaiyammal
|
2926011WL091833
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/183-A
(Padmaneri)
|
2926011000NRG23100220232076399
|
10/02/2023
|
S.Petchiammal
|
2926011WL091833
|
S.Petchiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/184-A
(Padmaneri)
|
2926011000NRG23100220232076400
|
10/02/2023
|
Manonmani.S
|
2926011WL091833
|
Manonmani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manonmani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23100220232076401
|
10/02/2023
|
Petchiammal
|
2926011WL091833
|
Petchiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/194-A
(Padmaneri)
|
2926011000NRG23100220232076402
|
10/02/2023
|
P.Mupidathi
|
2926011WL091833
|
P.Mupidathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/2-A
(Padmaneri)
|
2926011000NRG23100220232076403
|
10/02/2023
|
Selvi
|
2926011WL091833
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/231-A
(Padmaneri)
|
2926011000NRG23100220232076404
|
10/02/2023
|
Lakshmi
|
2926011WL091833
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/241-A
(Padmaneri)
|
2926011000NRG23100220232076405
|
10/02/2023
|
Kavitha K
|
2926011WL091833
|
Kavitha K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kavitha K
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/244-A
(Padmaneri)
|
2926011000NRG23100220232076406
|
10/02/2023
|
P.Arumugam
|
2926011WL091833
|
P.Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23100220232076407
|
10/02/2023
|
M.Pramatchi
|
2926011WL091833
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23100220232076408
|
10/02/2023
|
Lakshmi
|
2926011WL091833
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/255-A
(Padmaneri)
|
2926011000NRG23100220232076409
|
10/02/2023
|
Muthulakshmi
|
2926011WL091833
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23100220232076410
|
10/02/2023
|
Parvathi
|
2926011WL091833
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/258-A
(Padmaneri)
|
2926011000NRG23100220232076411
|
10/02/2023
|
Subbulakshmi
|
2926011WL091833
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/261-A
(Padmaneri)
|
2926011000NRG23100220232076412
|
10/02/2023
|
Velumuthu
|
2926011WL091833
|
Velumuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Velumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/264-A
(Padmaneri)
|
2926011000NRG23100220232076413
|
10/02/2023
|
Muthumari
|
2926011WL091833
|
Muthumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/265-A
(Padmaneri)
|
2926011000NRG23100220232076414
|
10/02/2023
|
P.Vijayalakshmi
|
2926011WL091833
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23100220232076415
|
10/02/2023
|
K.Krishnammal
|
2926011WL091833
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059659
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23100220232076416
|
10/02/2023
|
Seethalakshmi
|
2926011WL091833
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
012059659
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23100220232076417
|
10/02/2023
|
SIVAKAMI
|
2926011WL091833
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/272-A
(Padmaneri)
|
2926011000NRG23100220232076418
|
10/02/2023
|
Manthiravadivu
|
2926011WL091833
|
Manthiravadivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manthiravadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/278-A
(Padmaneri)
|
2926011000NRG23100220232076419
|
10/02/2023
|
Manjula
|
2926011WL091833
|
Manjula
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/288-A
(Padmaneri)
|
2926011000NRG23100220232076420
|
10/02/2023
|
Amuthadevi
|
2926011WL091833
|
Amuthadevi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Amuthadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23100220232076421
|
10/02/2023
|
Mookammal
|
2926011WL091833
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/296-A
(Padmaneri)
|
2926011000NRG23100220232076422
|
10/02/2023
|
Meena.K
|
2926011WL091833
|
Meena.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Meena.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/297-A
(Padmaneri)
|
2926011000NRG23100220232076423
|
10/02/2023
|
Kannake
|
2926011WL091833
|
Kannake
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kannake
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/299-A
(Padmaneri)
|
2926011000NRG23100220232076424
|
10/02/2023
|
Arumugakani
|
2926011WL091833
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23100220232076425
|
10/02/2023
|
Mupidathi
|
2926011WL091833
|
Mupidathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/309-A
(Padmaneri)
|
2926011000NRG23100220232076426
|
10/02/2023
|
Nallathai
|
2926011WL091833
|
Nallathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/319-A
(Padmaneri)
|
2926011000NRG23100220232076427
|
10/02/2023
|
Panjavarnam.A
|
2926011WL091833
|
Panjavarnam.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Panjavarnam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23100220232076428
|
10/02/2023
|
Arumugam
|
2926011WL091833
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG23100220232076429
|
10/02/2023
|
M.Selvi
|
2926011WL091833
|
M.Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/340-A
(Padmaneri)
|
2926011000NRG23100220232076430
|
10/02/2023
|
Ajitha
|
2926011WL091833
|
Ajitha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ajitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23100220232076431
|
10/02/2023
|
S.Raja
|
2926011WL091833
|
S.Raja
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/356-A
(Padmaneri)
|
2926011000NRG23100220232076432
|
10/02/2023
|
Kosalai
|
2926011WL091833
|
Kosalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/398-A
(Padmaneri)
|
2926011000NRG23100220232076433
|
10/02/2023
|
Elangavathi
|
2926011WL091833
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/399-A
(Padmaneri)
|
2926011000NRG23100220232076434
|
10/02/2023
|
Madathi
|
2926011WL091833
|
Madathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23100220232076435
|
10/02/2023
|
P.Gulathaiammal
|
2926011WL091833
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/403-A
(Padmaneri)
|
2926011000NRG23100220232076436
|
10/02/2023
|
Palavesam
|
2926011WL091833
|
Palavesam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/408-A
(Padmaneri)
|
2926011000NRG23100220232076437
|
10/02/2023
|
P.Esakkiammal
|
2926011WL091833
|
P.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/409-A
(Padmaneri)
|
2926011000NRG23100220232076438
|
10/02/2023
|
Gowari
|
2926011WL091833
|
Gowari
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23100220232076439
|
10/02/2023
|
Mookammal
|
2926011WL091833
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23100220232076440
|
10/02/2023
|
Elangavathi
|
2926011WL091833
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23100220232076441
|
10/02/2023
|
Vellammal
|
2926011WL091833
|
Vellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23100220232076442
|
10/02/2023
|
Valli
|
2926011WL091833
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valli
|
INDIAN BANK(607105)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23100220232076443
|
10/02/2023
|
Sevathiammal
|
2926011WL091833
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23100220232076444
|
10/02/2023
|
Gandhimathi
|
2926011WL091833
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23100220232076445
|
10/02/2023
|
Rani
|
2926011WL091833
|
Rani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/42-A
(Padmaneri)
|
2926011000NRG23100220232076446
|
10/02/2023
|
Sasikala.S
|
2926011WL091833
|
Sasikala.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sasikala.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23100220232076447
|
10/02/2023
|
Vellaiammal.P
|
2926011WL091833
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23100220232076448
|
10/02/2023
|
KANI
|
2926011WL091833
|
KANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/427-A
(Padmaneri)
|
2926011000NRG23100220232076449
|
10/02/2023
|
Saraswathi
|
2926011WL091833
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/429-A
(Padmaneri)
|
2926011000NRG23100220232076450
|
10/02/2023
|
S.Lakshmi
|
2926011WL091833
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/43-A
(Padmaneri)
|
2926011000NRG23100220232076451
|
10/02/2023
|
Vasanthi
|
2926011WL091833
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23100220232076452
|
10/02/2023
|
Arumugam
|
2926011WL091833
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23100220232076453
|
10/02/2023
|
Poopathi
|
2926011WL091833
|
Poopathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/439-A
(Padmaneri)
|
2926011000NRG23100220232076454
|
10/02/2023
|
S.Thilaga
|
2926011WL091833
|
S.Thilaga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23100220232076455
|
10/02/2023
|
S.Esakki
|
2926011WL091833
|
S.Esakki
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/46-A
(Padmaneri)
|
2926011000NRG23100220232076456
|
10/02/2023
|
Arputhamani
|
2926011WL091833
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23100220232076457
|
10/02/2023
|
Saraswathi
|
2926011WL091833
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/469-A
(Padmaneri)
|
2926011000NRG23100220232076458
|
10/02/2023
|
Mupidathi.E
|
2926011WL091833
|
Mupidathi.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
012059659
|
|
Mupidathi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23100220232076459
|
10/02/2023
|
Ponnammal.S
|
2926011WL091833
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/477-A
(Padmaneri)
|
2926011000NRG23100220232076460
|
10/02/2023
|
Balakrishnammal
|
2926011WL091833
|
Balakrishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Balakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23100220232076461
|
10/02/2023
|
L.Poothapandichi
|
2926011WL091833
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
012059659
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23100220232076462
|
10/02/2023
|
Vasanthi
|
2926011WL091833
|
Vasanthi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/49-A
(Padmaneri)
|
2926011000NRG23100220232076463
|
10/02/2023
|
Annabakkiyam
|
2926011WL091833
|
Annabakkiyam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/490-A
(Padmaneri)
|
2926011000NRG23100220232076464
|
10/02/2023
|
Sanmugathai
|
2926011WL091833
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/492-A
(Padmaneri)
|
2926011000NRG23100220232076465
|
10/02/2023
|
Chitra Alais Barvati
|
2926011WL091833
|
Chitra Alais Barvati
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra Alais Barvati
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/51-A
(Padmaneri)
|
2926011000NRG23100220232076466
|
10/02/2023
|
Parvathi
|
2926011WL091833
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/523-A
(Padmaneri)
|
2926011000NRG23100220232076467
|
10/02/2023
|
Revathi
|
2926011WL091833
|
Revathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/554-A
(Padmaneri)
|
2926011000NRG23100220232076468
|
10/02/2023
|
S.Sankarammal
|
2926011WL091833
|
S.Sankarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23100220232076469
|
10/02/2023
|
P.Meenatchi
|
2926011WL091833
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/561-A
(Padmaneri)
|
2926011000NRG23100220232076470
|
10/02/2023
|
Gandhi
|
2926011WL091833
|
Gandhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/563-A
(Padmaneri)
|
2926011000NRG23100220232076471
|
10/02/2023
|
Ganagammal
|
2926011WL091833
|
Ganagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ganagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23100220232076472
|
10/02/2023
|
Athankaraiyal
|
2926011WL091833
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23100220232076473
|
10/02/2023
|
Lakshmiammal
|
2926011WL091833
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23100220232076474
|
10/02/2023
|
Elangavathi
|
2926011WL091833
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/577-A
(Padmaneri)
|
2926011000NRG23100220232076475
|
10/02/2023
|
Solaiammal
|
2926011WL091833
|
Solaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23100220232076476
|
10/02/2023
|
Malliga
|
2926011WL091833
|
Malliga
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23100220232076477
|
10/02/2023
|
M.Pushpam
|
2926011WL091833
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/585-a
(Padmaneri)
|
2926011000NRG23100220232076478
|
10/02/2023
|
Devika
|
2926011WL091833
|
Devika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devika
|
INDIAN BANK(607105)
|
|
98
|
KALAKADU
|
TN-26-011-007-007/587-A
(Padmaneri)
|
2926011000NRG23100220232076479
|
10/02/2023
|
Subbulakshmi
|
2926011WL091833
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
012059659
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23100220232076480
|
10/02/2023
|
Vellaiammal
|
2926011WL091833
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23100220232076481
|
10/02/2023
|
Maragatham
|
2926011WL091833
|
Maragatham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
101
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23100220232076482
|
10/02/2023
|
Subbulakshmi
|
2926011WL091833
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KALAKADU
|
TN-26-011-007-007/625-A
(Padmaneri)
|
2926011000NRG23100220232076483
|
10/02/2023
|
Malliga
|
2926011WL091833
|
Malliga
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-007-007/626-B
(Padmaneri)
|
2926011000NRG23100220232076484
|
10/02/2023
|
P.Malathi
|
2926011WL091833
|
P.Malathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAKADU
|
TN-26-011-007-007/70-A
(Padmaneri)
|
2926011000NRG23100220232076485
|
10/02/2023
|
E.Mookkammal
|
2926011WL091833
|
E.Mookkammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
E.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23100220232076486
|
10/02/2023
|
Muthulakshmi
|
2926011WL091833
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-007-007/735-A
(Padmaneri)
|
2926011000NRG23100220232076487
|
10/02/2023
|
Shenbagavalli
|
2926011WL091833
|
Shenbagavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-007-007/774-B
(Padmaneri)
|
2926011000NRG23100220232076488
|
10/02/2023
|
Poopathy
|
2926011WL091833
|
Poopathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23100220232076489
|
10/02/2023
|
Bindu
|
2926011WL091833
|
Bindu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bindu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-007-007/926-A
(Padmaneri)
|
2926011000NRG23100220232076490
|
10/02/2023
|
Muniya Selvi
|
2926011WL091833
|
Muniya Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123000
|
123000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|