|
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-26-011-008-002/526-A
(Kallikulam)
|
2926011000NRG23130120232003841
|
18/01/2023
|
Muthuselvi
|
2926011WL088794
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23130120232003842
|
18/01/2023
|
Arumugam
|
2926011WL088794
|
Arumugam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-004/512-A
(Kallikulam)
|
2926011000NRG23130120232003843
|
18/01/2023
|
Malar U
|
2926011WL088794
|
Malar U
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294430
|
|
Malar U
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-008-004/704-A
(Kallikulam)
|
2926011000NRG23130120232003844
|
18/01/2023
|
K.Sankarammal
|
2926011WL088794
|
K.Sankarammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
K.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23130120232003845
|
18/01/2023
|
Seethalakshme
|
2926011WL088794
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-005/673-A
(Kallikulam)
|
2926011000NRG23130120232003846
|
18/01/2023
|
Panneer Selvam.N
|
2926011WL088794
|
Panneer Selvam.N
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panneer Selvam.N
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23130120232003847
|
18/01/2023
|
Esakkiammal
|
2926011WL088794
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23130120232003848
|
18/01/2023
|
Kalavathi
|
2926011WL088794
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/103-A
(Kallikulam)
|
2926011000NRG23130120232003849
|
18/01/2023
|
Ramalakshme
|
2926011WL088794
|
Ramalakshme
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/106-A
(Kallikulam)
|
2926011000NRG23130120232003850
|
18/01/2023
|
Arumugakani
|
2926011WL088794
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23130120232003851
|
18/01/2023
|
Arunachalam N
|
2926011WL088794
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arunachalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/119-A
(Kallikulam)
|
2926011000NRG23130120232003852
|
18/01/2023
|
Pushpam.S
|
2926011WL088794
|
Pushpam.S
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/121-A
(Kallikulam)
|
2926011000NRG23130120232003853
|
18/01/2023
|
Victoriya
|
2926011WL088794
|
Victoriya
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
Victoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/123-A
(Kallikulam)
|
2926011000NRG23130120232003854
|
18/01/2023
|
Ulkammal
|
2926011WL088794
|
Ulkammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ulkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/125-A
(Kallikulam)
|
2926011000NRG23130120232003855
|
18/01/2023
|
Sahayam
|
2926011WL088794
|
Sahayam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/140-A
(Kallikulam)
|
2926011000NRG23130120232003856
|
18/01/2023
|
Esakkiammal
|
2926011WL088794
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23130120232003857
|
18/01/2023
|
Mariammal
|
2926011WL088794
|
Mariammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/163-A
(Kallikulam)
|
2926011000NRG23130120232003858
|
18/01/2023
|
Pavulin
|
2926011WL088794
|
Pavulin
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pavulin
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/166-A
(Kallikulam)
|
2926011000NRG23130120232003859
|
18/01/2023
|
Sundari
|
2926011WL088794
|
Sundari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sundari
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23130120232003860
|
18/01/2023
|
R.Saroja
|
2926011WL088794
|
R.Saroja
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
03/02/2023
|
|
037294430
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/173-A
(Kallikulam)
|
2926011000NRG23130120232003861
|
18/01/2023
|
Chellammal
|
2926011WL088794
|
Chellammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23130120232003862
|
18/01/2023
|
Annathai
|
2926011WL088794
|
Annathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23130120232003863
|
18/01/2023
|
Vasantha
|
2926011WL088794
|
Vasantha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/19-a
(Kallikulam)
|
2926011000NRG23130120232003864
|
18/01/2023
|
Bhagavathi
|
2926011WL088794
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/192-A
(Kallikulam)
|
2926011000NRG23130120232003865
|
18/01/2023
|
Rajakumari.P
|
2926011WL088794
|
Rajakumari.P
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajakumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23130120232003866
|
18/01/2023
|
Subbulakshmi
|
2926011WL088794
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/204-A
(Kallikulam)
|
2926011000NRG23130120232003868
|
18/01/2023
|
Sankarammal
|
2926011WL088794
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/205-A
(Kallikulam)
|
2926011000NRG23130120232003869
|
18/01/2023
|
Maheshwari
|
2926011WL088794
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/208-A
(Kallikulam)
|
2926011000NRG23130120232003870
|
18/01/2023
|
PONNAMAL
|
2926011WL088794
|
PONNAMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
PONNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG23130120232003871
|
18/01/2023
|
Subbammal
|
2926011WL088794
|
Subbammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/217-A
(Kallikulam)
|
2926011000NRG23130120232003873
|
18/01/2023
|
Padma
|
2926011WL088794
|
Padma
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/219-A
(Kallikulam)
|
2926011000NRG23130120232003874
|
18/01/2023
|
Nachiyar
|
2926011WL088794
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/229-A
(Kallikulam)
|
2926011000NRG23130120232003875
|
18/01/2023
|
Lakshmi
|
2926011WL088794
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/236-A
(Kallikulam)
|
2926011000NRG23130120232003877
|
18/01/2023
|
Pappa.M
|
2926011WL088794
|
Pappa.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappa.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/239-A
(Kallikulam)
|
2926011000NRG23130120232003878
|
18/01/2023
|
M.Chermakani
|
2926011WL088794
|
M.Chermakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
M.Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/24
(Kallikulam)
|
2926011000NRG23130120232003879
|
18/01/2023
|
Saroja
|
2926011WL088794
|
Saroja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/261-A
(Kallikulam)
|
2926011000NRG23130120232003880
|
18/01/2023
|
Nambinatchiyar. K
|
2926011WL088794
|
Nambinatchiyar. K
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nambinatchiyar. K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23130120232003881
|
18/01/2023
|
Seethalakshmi
|
2926011WL088794
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/266-A
(Kallikulam)
|
2926011000NRG23130120232003882
|
18/01/2023
|
Vasantha
|
2926011WL088794
|
Vasantha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/268-A
(Kallikulam)
|
2926011000NRG23130120232003883
|
18/01/2023
|
Sudali
|
2926011WL088794
|
Sudali
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23130120232003884
|
18/01/2023
|
Velu
|
2926011WL088794
|
Velu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23130120232003885
|
18/01/2023
|
Pushpa Jeyanthi
|
2926011WL088794
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/313-A
(Kallikulam)
|
2926011000NRG23130120232003886
|
18/01/2023
|
Thangalakshmi
|
2926011WL088794
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/328-A
(Kallikulam)
|
2926011000NRG23130120232003887
|
18/01/2023
|
Rathinam
|
2926011WL088794
|
Rathinam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/33-A
(Kallikulam)
|
2926011000NRG23130120232003888
|
18/01/2023
|
Selvi
|
2926011WL088794
|
Selvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23130120232003889
|
18/01/2023
|
Petchiammal
|
2926011WL088794
|
Petchiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23130120232003890
|
18/01/2023
|
Selvaraj
|
2926011WL088794
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23130120232003891
|
18/01/2023
|
Sathya
|
2926011WL088794
|
Sathya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/376-A
(Kallikulam)
|
2926011000NRG23130120232003892
|
18/01/2023
|
Mery Pappa
|
2926011WL088794
|
Mery Pappa
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mery Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/383-A
(Kallikulam)
|
2926011000NRG23130120232003893
|
18/01/2023
|
Jancyrani
|
2926011WL088794
|
Jancyrani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jancyrani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/404-A
(Kallikulam)
|
2926011000NRG23130120232003894
|
18/01/2023
|
Kalyani
|
2926011WL088794
|
Kalyani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/408-A
(Kallikulam)
|
2926011000NRG23130120232003895
|
18/01/2023
|
Pushpam
|
2926011WL088794
|
Pushpam
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/413-A
(Kallikulam)
|
2926011000NRG23130120232003896
|
18/01/2023
|
Rajamani
|
2926011WL088794
|
Rajamani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/430-A
(Kallikulam)
|
2926011000NRG23130120232003897
|
18/01/2023
|
Rajasundari.M
|
2926011WL088794
|
Rajasundari.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajasundari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23130120232003898
|
18/01/2023
|
Rani
|
2926011WL088794
|
Rani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/45-A
(Kallikulam)
|
2926011000NRG23130120232003899
|
18/01/2023
|
Lakshmi.R
|
2926011WL088794
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/459-B
(Kallikulam)
|
2926011000NRG23130120232003900
|
18/01/2023
|
Balammal
|
2926011WL088794
|
Balammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/462-C
(Kallikulam)
|
2926011000NRG23130120232003901
|
18/01/2023
|
Esakkithai
|
2926011WL088794
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/463-B
(Kallikulam)
|
2926011000NRG23130120232003902
|
18/01/2023
|
Amutha
|
2926011WL088794
|
Amutha
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037294430
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/47-A
(Kallikulam)
|
2926011000NRG23130120232003903
|
18/01/2023
|
Sornam
|
2926011WL088794
|
Sornam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/478-A
(Kallikulam)
|
2926011000NRG23130120232003904
|
18/01/2023
|
Kuttiyjegatheesan.T
|
2926011WL088794
|
Kuttiyjegatheesan.T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kuttiyjegatheesan.T
|
BANK OF BARODA(606985)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/485-A
(Kallikulam)
|
2926011000NRG23130120232003905
|
18/01/2023
|
Pathirakalli
|
2926011WL088794
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/488-A
(Kallikulam)
|
2926011000NRG23130120232003906
|
18/01/2023
|
Saraswathi
|
2926011WL088794
|
Saraswathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/505-B
(Kallikulam)
|
2926011000NRG23130120232003907
|
18/01/2023
|
Natchiyar
|
2926011WL088794
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23130120232003908
|
18/01/2023
|
Prema.M
|
2926011WL088794
|
Prema.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23130120232003909
|
18/01/2023
|
Chithirai
|
2926011WL088794
|
Chithirai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23130120232003910
|
18/01/2023
|
Chandra
|
2926011WL088794
|
Chandra
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23130120232003911
|
18/01/2023
|
Sunthari
|
2926011WL088794
|
Sunthari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/588-A
(Kallikulam)
|
2926011000NRG23130120232003912
|
18/01/2023
|
Sivanammal
|
2926011WL088794
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/616-A
(Kallikulam)
|
2926011000NRG23130120232003913
|
18/01/2023
|
Sakthi
|
2926011WL088794
|
Sakthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/630-A
(Kallikulam)
|
2926011000NRG23130120232003914
|
18/01/2023
|
Victoriya Packiathai
|
2926011WL088794
|
Victoriya Packiathai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
03/02/2023
|
|
037294430
|
|
Victoriya Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/631-A
(Kallikulam)
|
2926011000NRG23130120232003915
|
18/01/2023
|
Gokila
|
2926011WL088794
|
Gokila
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/649-A
(Kallikulam)
|
2926011000NRG23130120232003916
|
18/01/2023
|
Subbulakshmi.S
|
2926011WL088794
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/650-A
(Kallikulam)
|
2926011000NRG23130120232003917
|
18/01/2023
|
Nambi.M
|
2926011WL088794
|
Nambi.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/67-A
(Kallikulam)
|
2926011000NRG23130120232003918
|
18/01/2023
|
Selvi
|
2926011WL088794
|
Selvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/688-A
(Kallikulam)
|
2926011000NRG23130120232003919
|
18/01/2023
|
V.Sumitha
|
2926011WL088794
|
V.Sumitha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
V.Sumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/7-A
(Kallikulam)
|
2926011000NRG23130120232003920
|
18/01/2023
|
A.Velammal
|
2926011WL088794
|
A.Velammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
A.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/729-A
(Kallikulam)
|
2926011000NRG23130120232003921
|
18/01/2023
|
Sudali U
|
2926011WL088794
|
Sudali U
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sudali U
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23130120232003922
|
18/01/2023
|
Krishnaveni
|
2926011WL088794
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23130120232003923
|
18/01/2023
|
Santha
|
2926011WL088794
|
Santha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/92-A
(Kallikulam)
|
2926011000NRG23130120232003924
|
18/01/2023
|
Ponmani
|
2926011WL088794
|
Ponmani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG23130120232003925
|
18/01/2023
|
Jesi
|
2926011WL088794
|
Jesi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-010/105-A
(Kallikulam)
|
2926011000NRG23130120232003926
|
18/01/2023
|
Chithiraikani
|
2926011WL088794
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALAKADU
|
TN-26-011-008-010/160-B
(Kallikulam)
|
2926011000NRG23130120232003927
|
18/01/2023
|
Velammal
|
2926011WL088794
|
Velammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALAKADU
|
TN-26-011-008-010/197-A
(Kallikulam)
|
2926011000NRG23130120232003928
|
18/01/2023
|
Valli
|
2926011WL088794
|
Valli
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23130120232003929
|
18/01/2023
|
Arulselvi
|
2926011WL088794
|
Arulselvi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037294430
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-008-010/671-A
(Kallikulam)
|
2926011000NRG23130120232003930
|
18/01/2023
|
Suthanthira Selvi.M
|
2926011WL088794
|
Suthanthira Selvi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suthanthira Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-008-010/689-A
(Kallikulam)
|
2926011000NRG23130120232003931
|
18/01/2023
|
M.Muthukani
|
2926011WL088794
|
M.Muthukani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037294430
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23130120232003932
|
18/01/2023
|
Suriya Kala.P
|
2926011WL088794
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-008-011/675-A
(Kallikulam)
|
2926011000NRG23130120232003933
|
18/01/2023
|
M.Dharmalakshmi
|
2926011WL088794
|
M.Dharmalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037294430
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108270
|
108270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108270
|
108270
|
|
|
|
|
|
|
|