|
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-26-011-007-002/205-A
(Padmaneri)
|
2926011000NRG23070220232070018
|
07/02/2023
|
Ambika S
|
2926011WL091425
|
Ambika S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambika S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23070220232070019
|
07/02/2023
|
Vasantha
|
2926011WL091425
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23070220232070020
|
07/02/2023
|
Vennila
|
2926011WL091425
|
Vennila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23070220232070021
|
07/02/2023
|
Esakkiammal
|
2926011WL091425
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23070220232070022
|
07/02/2023
|
Thavamani.S
|
2926011WL091425
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23070220232070023
|
07/02/2023
|
Poomani.S
|
2926011WL091425
|
Poomani.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/940-A
(Padmaneri)
|
2926011000NRG23070220232070024
|
07/02/2023
|
Arulselvi
|
2926011WL091425
|
Arulselvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-002/949-A
(Padmaneri)
|
2926011000NRG23070220232070025
|
07/02/2023
|
G Suganya
|
2926011WL091425
|
G Suganya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
G Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23070220232070026
|
07/02/2023
|
Muthulakshmi
|
2926011WL091425
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23070220232070027
|
07/02/2023
|
Manimekalai
|
2926011WL091425
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/748-A
(Padmaneri)
|
2926011000NRG23070220232070028
|
07/02/2023
|
P.Muppidathi
|
2926011WL091425
|
P.Muppidathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/797-B
(Padmaneri)
|
2926011000NRG23070220232070029
|
07/02/2023
|
Perumal
|
2926011WL091425
|
Perumal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/798-A
(Padmaneri)
|
2926011000NRG23070220232070030
|
07/02/2023
|
Sathiya Rajeswari.M
|
2926011WL091425
|
Sathiya Rajeswari.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiya Rajeswari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/802-A
(Padmaneri)
|
2926011000NRG23070220232070031
|
07/02/2023
|
Lakshmi
|
2926011WL091425
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23070220232070032
|
07/02/2023
|
Amaravathi
|
2926011WL091425
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23070220232070033
|
07/02/2023
|
V.Esakkiammal
|
2926011WL091425
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23070220232070034
|
07/02/2023
|
Esakkiammal
|
2926011WL091425
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23070220232070035
|
07/02/2023
|
Priya
|
2926011WL091425
|
Priya
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23070220232070036
|
07/02/2023
|
Chidambaram
|
2926011WL091425
|
Chidambaram
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23070220232070037
|
07/02/2023
|
M.Arasakumari
|
2926011WL091425
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-003/920-A
(Padmaneri)
|
2926011000NRG23070220232070038
|
07/02/2023
|
Parameshwari
|
2926011WL091425
|
Parameshwari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-003/936-A
(Padmaneri)
|
2926011000NRG23070220232070039
|
07/02/2023
|
Muthulakshmi
|
2926011WL091425
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23070220232070040
|
07/02/2023
|
Santhira
|
2926011WL091425
|
Santhira
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/136-A
(Padmaneri)
|
2926011000NRG23070220232070041
|
07/02/2023
|
N.Saroja
|
2926011WL091425
|
N.Saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23070220232070042
|
07/02/2023
|
JANAGI
|
2926011WL091425
|
JANAGI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/203-A
(Padmaneri)
|
2926011000NRG23070220232070043
|
07/02/2023
|
Mahalakshmi.S
|
2926011WL091425
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23070220232070044
|
07/02/2023
|
ARUNASALA AMMAL
|
2926011WL091425
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/222-A
(Padmaneri)
|
2926011000NRG23070220232070045
|
07/02/2023
|
Vempuammal
|
2926011WL091425
|
Vempuammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vempuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/226-A
(Padmaneri)
|
2926011000NRG23070220232070046
|
07/02/2023
|
Seethai
|
2926011WL091425
|
Seethai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/237-A
(Padmaneri)
|
2926011000NRG23070220232070047
|
07/02/2023
|
Kulasi.P
|
2926011WL091425
|
Kulasi.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulasi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/242-A
(Padmaneri)
|
2926011000NRG23070220232070048
|
07/02/2023
|
Sakthi
|
2926011WL091425
|
Sakthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23070220232070049
|
07/02/2023
|
N.Arumugathammal
|
2926011WL091425
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23070220232070050
|
07/02/2023
|
Jeevarathinam
|
2926011WL091425
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23070220232070051
|
07/02/2023
|
Santha.S
|
2926011WL091425
|
Santha.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23070220232070052
|
07/02/2023
|
Arumugam
|
2926011WL091425
|
Arumugam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/344-A
(Padmaneri)
|
2926011000NRG23070220232070053
|
07/02/2023
|
Parameshwari
|
2926011WL091425
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23070220232070054
|
07/02/2023
|
Pasunkili.M
|
2926011WL091425
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23070220232070055
|
07/02/2023
|
Pramatchi
|
2926011WL091425
|
Pramatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23070220232070056
|
07/02/2023
|
Selvi
|
2926011WL091425
|
Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/402-A
(Padmaneri)
|
2926011000NRG23070220232070057
|
07/02/2023
|
Shunmugam
|
2926011WL091425
|
Shunmugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/408-A
(Padmaneri)
|
2926011000NRG23070220232070058
|
07/02/2023
|
P.Esakkiammal
|
2926011WL091425
|
P.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
P.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23070220232070059
|
07/02/2023
|
N.Antony
|
2926011WL091425
|
N.Antony
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/435-A
(Padmaneri)
|
2926011000NRG23070220232070060
|
07/02/2023
|
Kumari
|
2926011WL091425
|
Kumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23070220232070061
|
07/02/2023
|
Ponnammal
|
2926011WL091425
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/444-A
(Padmaneri)
|
2926011000NRG23070220232070062
|
07/02/2023
|
Arumugam
|
2926011WL091425
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23070220232070063
|
07/02/2023
|
Esakiammal
|
2926011WL091425
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23070220232070064
|
07/02/2023
|
Subbulakshmi
|
2926011WL091425
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23070220232070065
|
07/02/2023
|
Duraichi
|
2926011WL091425
|
Duraichi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/47-A
(Padmaneri)
|
2926011000NRG23070220232070066
|
07/02/2023
|
M Maheshwari
|
2926011WL091425
|
M Maheshwari
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
M Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23070220232070067
|
07/02/2023
|
Murugammal
|
2926011WL091425
|
Murugammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23070220232070068
|
07/02/2023
|
Murukammal
|
2926011WL091425
|
Murukammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23070220232070069
|
07/02/2023
|
Padma.A
|
2926011WL091425
|
Padma.A
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23070220232070070
|
07/02/2023
|
Sangarammal
|
2926011WL091425
|
Sangarammal
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23070220232070071
|
07/02/2023
|
Velammal.K
|
2926011WL091425
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/50-A
(Padmaneri)
|
2926011000NRG23070220232070072
|
07/02/2023
|
V.Sundhari
|
2926011WL091425
|
V.Sundhari
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23070220232070073
|
07/02/2023
|
Parvathi.S
|
2926011WL091425
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23070220232070074
|
07/02/2023
|
S.Muthulakshmi
|
2926011WL091425
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23070220232070075
|
07/02/2023
|
Arumugam
|
2926011WL091425
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/523-A
(Padmaneri)
|
2926011000NRG23070220232070076
|
07/02/2023
|
Revathi
|
2926011WL091425
|
Revathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23070220232070077
|
07/02/2023
|
Murugammal.N
|
2926011WL091425
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23070220232070078
|
07/02/2023
|
Esakkiammal
|
2926011WL091425
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/528-A
(Padmaneri)
|
2926011000NRG23070220232070079
|
07/02/2023
|
Esakkiammal.P
|
2926011WL091425
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/540-A
(Padmaneri)
|
2926011000NRG23070220232070080
|
07/02/2023
|
Lakshmi
|
2926011WL091425
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23070220232070081
|
07/02/2023
|
Pramatchi
|
2926011WL091425
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23070220232070082
|
07/02/2023
|
Lakshmi
|
2926011WL091425
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23070220232070083
|
07/02/2023
|
Ramalakshmi
|
2926011WL091425
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/551-A
(Padmaneri)
|
2926011000NRG23070220232070084
|
07/02/2023
|
Velu
|
2926011WL091425
|
Velu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/567-A
(Padmaneri)
|
2926011000NRG23070220232070085
|
07/02/2023
|
A.Poovammal
|
2926011WL091425
|
A.Poovammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
A.Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23070220232070086
|
07/02/2023
|
Pappa
|
2926011WL091425
|
Pappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
INDIAN BANK(607105)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/572-A
(Padmaneri)
|
2926011000NRG23070220232070087
|
07/02/2023
|
Ananthi.P
|
2926011WL091425
|
Ananthi.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ananthi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23070220232070088
|
07/02/2023
|
Parvathi
|
2926011WL091425
|
Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/584-A
(Padmaneri)
|
2926011000NRG23070220232070089
|
07/02/2023
|
Subulakshmi
|
2926011WL091425
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/586-B
(Padmaneri)
|
2926011000NRG23070220232070090
|
07/02/2023
|
K.Chellammal
|
2926011WL091425
|
K.Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/593-A
(Padmaneri)
|
2926011000NRG23070220232070091
|
07/02/2023
|
S.Gnanamani
|
2926011WL091425
|
S.Gnanamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
S.Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23070220232070092
|
07/02/2023
|
Punitha
|
2926011WL091425
|
Punitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23070220232070093
|
07/02/2023
|
V.Andichiammal
|
2926011WL091425
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23070220232070094
|
07/02/2023
|
G.Natchiyar
|
2926011WL091425
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/606-A
(Padmaneri)
|
2926011000NRG23070220232070095
|
07/02/2023
|
Vellaiammal
|
2926011WL091425
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/658-A
(Padmaneri)
|
2926011000NRG23070220232070096
|
07/02/2023
|
V.Murugammal
|
2926011WL091425
|
V.Murugammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
V.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23070220232070097
|
07/02/2023
|
Thangalakshmi
|
2926011WL091425
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23070220232070098
|
07/02/2023
|
J.Indrani
|
2926011WL091425
|
J.Indrani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/730-A
(Padmaneri)
|
2926011000NRG23070220232070099
|
07/02/2023
|
Sumathi
|
2926011WL091425
|
Sumathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23070220232070100
|
07/02/2023
|
Selvi
|
2926011WL091425
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/760-B
(Padmaneri)
|
2926011000NRG23070220232070101
|
07/02/2023
|
Ramalakshmi.D
|
2926011WL091425
|
Ramalakshmi.D
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalakshmi.D
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23070220232070102
|
07/02/2023
|
Parvathi
|
2926011WL091425
|
Parvathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/826-A
(Padmaneri)
|
2926011000NRG23070220232070103
|
07/02/2023
|
Saraswathi.R
|
2926011WL091425
|
Saraswathi.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/840-A
(Padmaneri)
|
2926011000NRG23070220232070104
|
07/02/2023
|
Jebamani.M
|
2926011WL091425
|
Jebamani.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jebamani.M
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23070220232070105
|
07/02/2023
|
A.Vennila
|
2926011WL091425
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23070220232070106
|
07/02/2023
|
Thanalakshmi
|
2926011WL091425
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23070220232070107
|
07/02/2023
|
Seethalakshmi
|
2926011WL091425
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23070220232070108
|
07/02/2023
|
Meena B
|
2926011WL091425
|
Meena B
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena B
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23070220232070109
|
07/02/2023
|
J.Ratha
|
2926011WL091425
|
J.Ratha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
J.Ratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23070220232070110
|
07/02/2023
|
Seethalakshmi
|
2926011WL091425
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23070220232070111
|
07/02/2023
|
Sathya
|
2926011WL091425
|
Sathya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87250
|
87250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87250
|
87250
|
|
|
|
|
|
|
|