|
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-26-011-002-002/207-A
(Devanallur)
|
2926011000NRG23121220221829455
|
12/12/2022
|
S Arokyam
|
2926011WL081839
|
S Arokyam
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S Arokyam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-001/1321-A
(Devanallur)
|
2926011000NRG23121220221829442
|
12/12/2022
|
Muthu
|
2926011WL081839
|
Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthu
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-002-001/774-A
(Devanallur)
|
2926011000NRG23121220221829443
|
12/12/2022
|
Esthersanjeevi
|
2926011WL081839
|
Esthersanjeevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esthersanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-001/871-A
(Devanallur)
|
2926011000NRG23121220221829444
|
12/12/2022
|
S.Daisyregina
|
2926011WL081839
|
S.Daisyregina
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Daisyregina
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-002-001/874-A
(Devanallur)
|
2926011000NRG23121220221829445
|
12/12/2022
|
Santhosamani
|
2926011WL081839
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhosamani
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/1082-A
(Devanallur)
|
2926011000NRG23121220221829446
|
12/12/2022
|
M.Banumathi
|
2926011WL081839
|
M.Banumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/122-A
(Devanallur)
|
2926011000NRG23121220221829447
|
12/12/2022
|
Packiathai
|
2926011WL081839
|
Packiathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/139-A
(Devanallur)
|
2926011000NRG23121220221829448
|
12/12/2022
|
Pushpalatha
|
2926011WL081839
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/141-A
(Devanallur)
|
2926011000NRG23121220221829449
|
12/12/2022
|
Aarlin
|
2926011WL081839
|
Aarlin
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aarlin
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/142-A
(Devanallur)
|
2926011000NRG23121220221829450
|
12/12/2022
|
Rajam.V
|
2926011WL081839
|
Rajam.V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/150-A
(Devanallur)
|
2926011000NRG23121220221829451
|
12/12/2022
|
Grenuppu
|
2926011WL081839
|
Grenuppu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Grenuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23121220221829452
|
12/12/2022
|
Poomani.G
|
2926011WL081839
|
Poomani.G
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23121220221829453
|
12/12/2022
|
Roslin Chellathai
|
2926011WL081839
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/209-A
(Devanallur)
|
2926011000NRG23121220221829456
|
12/12/2022
|
Marthal
|
2926011WL081839
|
Marthal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/213-A
(Devanallur)
|
2926011000NRG23121220221829457
|
12/12/2022
|
LEELA ANBU ROSE
|
2926011WL081839
|
LEELA ANBU ROSE
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEELA ANBU ROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/214-A
(Devanallur)
|
2926011000NRG23121220221829458
|
12/12/2022
|
Pandarathi
|
2926011WL081839
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/215-A
(Devanallur)
|
2926011000NRG23121220221829459
|
12/12/2022
|
Pappa
|
2926011WL081839
|
Pappa
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/26-A
(Devanallur)
|
2926011000NRG23121220221829460
|
12/12/2022
|
Pushpam
|
2926011WL081839
|
Pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/295-A
(Devanallur)
|
2926011000NRG23121220221829461
|
12/12/2022
|
Rajam
|
2926011WL081839
|
Rajam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajam
|
INDIAN BANK(607105)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/304-A
(Devanallur)
|
2926011000NRG23121220221829462
|
12/12/2022
|
Annathai
|
2926011WL081839
|
Annathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/308-A
(Devanallur)
|
2926011000NRG23121220221829463
|
12/12/2022
|
Regina
|
2926011WL081839
|
Regina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/311-A
(Devanallur)
|
2926011000NRG23121220221829464
|
12/12/2022
|
Yehova Padma.G
|
2926011WL081839
|
Yehova Padma.G
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yehova Padma.G
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/344-A
(Devanallur)
|
2926011000NRG23121220221829465
|
12/12/2022
|
Santhi
|
2926011WL081839
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23121220221829466
|
12/12/2022
|
Pooranam
|
2926011WL081839
|
Pooranam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/360-A
(Devanallur)
|
2926011000NRG23121220221829467
|
12/12/2022
|
Muthammal
|
2926011WL081839
|
Muthammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/363-A
(Devanallur)
|
2926011000NRG23121220221829468
|
12/12/2022
|
E.Kamalam
|
2926011WL081839
|
E.Kamalam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/364-A
(Devanallur)
|
2926011000NRG23121220221829469
|
12/12/2022
|
Seethalakshmi
|
2926011WL081839
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/365-A
(Devanallur)
|
2926011000NRG23121220221829470
|
12/12/2022
|
Lakshmi
|
2926011WL081839
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/368-A
(Devanallur)
|
2926011000NRG23121220221829471
|
12/12/2022
|
Chinnathai Ammal
|
2926011WL081839
|
Chinnathai Ammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathai Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/369-A
(Devanallur)
|
2926011000NRG23121220221829472
|
12/12/2022
|
Jothimani
|
2926011WL081839
|
Jothimani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/371-A
(Devanallur)
|
2926011000NRG23121220221829473
|
12/12/2022
|
Mookkammal
|
2926011WL081839
|
Mookkammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/388-A
(Devanallur)
|
2926011000NRG23121220221829474
|
12/12/2022
|
Devanesam
|
2926011WL081839
|
Devanesam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/427-A
(Devanallur)
|
2926011000NRG23121220221829475
|
12/12/2022
|
Nesamani
|
2926011WL081839
|
Nesamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/46-A
(Devanallur)
|
2926011000NRG23121220221829476
|
12/12/2022
|
Estharrani D
|
2926011WL081839
|
Estharrani D
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Estharrani D
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/518-A
(Devanallur)
|
2926011000NRG23121220221829477
|
12/12/2022
|
P.Murugalakshmi
|
2926011WL081839
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/519-A
(Devanallur)
|
2926011000NRG23121220221829478
|
12/12/2022
|
Selvakani.M
|
2926011WL081839
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/520-A
(Devanallur)
|
2926011000NRG23121220221829479
|
12/12/2022
|
Rajamani
|
2926011WL081839
|
Rajamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/521-A
(Devanallur)
|
2926011000NRG23121220221829480
|
12/12/2022
|
Selvi
|
2926011WL081839
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/523-A
(Devanallur)
|
2926011000NRG23121220221829481
|
12/12/2022
|
Vijayalakshmi
|
2926011WL081839
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/545-A
(Devanallur)
|
2926011000NRG23121220221829482
|
12/12/2022
|
Gnanam
|
2926011WL081839
|
Gnanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/576-A
(Devanallur)
|
2926011000NRG23121220221829483
|
12/12/2022
|
Saroja
|
2926011WL081839
|
Saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/601-A
(Devanallur)
|
2926011000NRG23121220221829484
|
12/12/2022
|
D.Viji
|
2926011WL081839
|
D.Viji
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/72-A
(Devanallur)
|
2926011000NRG23121220221829485
|
12/12/2022
|
Ebilal A
|
2926011WL081839
|
Ebilal A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ebilal A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/81-A
(Devanallur)
|
2926011000NRG23121220221829486
|
12/12/2022
|
Pooranam.M
|
2926011WL081839
|
Pooranam.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pooranam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/982-A
(Devanallur)
|
2926011000NRG23121220221829487
|
12/12/2022
|
Avudaiammal.K
|
2926011WL081839
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-006/864-A
(Devanallur)
|
2926011000NRG23121220221829488
|
12/12/2022
|
Sivakami
|
2926011WL081839
|
Sivakami
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-007/1137-A
(Devanallur)
|
2926011000NRG23121220221829489
|
12/12/2022
|
R.Shanmugavadivu
|
2926011WL081839
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-007/1302-A
(Devanallur)
|
2926011000NRG23121220221829490
|
12/12/2022
|
Sonia Granapoo R
|
2926011WL081839
|
Sonia Granapoo R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sonia Granapoo R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALAKADU
|
TN-26-011-002-010/737-A
(Devanallur)
|
2926011000NRG23121220221829494
|
12/12/2022
|
Poonkani.P
|
2926011WL081839
|
Poonkani.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poonkani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-010/862-A
(Devanallur)
|
2926011000NRG23121220221829495
|
12/12/2022
|
Susila
|
2926011WL081839
|
Susila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-002-010/863-A
(Devanallur)
|
2926011000NRG23121220221829496
|
12/12/2022
|
Thamaraiselvi
|
2926011WL081839
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-010/865-A
(Devanallur)
|
2926011000NRG23121220221829497
|
12/12/2022
|
Pappa kani
|
2926011WL081839
|
Pappa kani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa kani
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-002-010/870-A
(Devanallur)
|
2926011000NRG23121220221829498
|
12/12/2022
|
Nambinatchiyar
|
2926011WL081839
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambinatchiyar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KALAKADU
|
TN-26-011-002-010/876-B
(Devanallur)
|
2926011000NRG23121220221829499
|
12/12/2022
|
AnnaSelvam
|
2926011WL081839
|
AnnaSelvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
AnnaSelvam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-010/885-A
(Devanallur)
|
2926011000NRG23121220221829500
|
12/12/2022
|
J.Arumaithai
|
2926011WL081839
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-002-010/886-A
(Devanallur)
|
2926011000NRG23121220221829501
|
12/12/2022
|
G.Thiruppathi
|
2926011WL081839
|
G.Thiruppathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-010/888-A
(Devanallur)
|
2926011000NRG23121220221829502
|
12/12/2022
|
M.Selvi
|
2926011WL081839
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-013/1148-A
(Devanallur)
|
2926011000NRG23121220221829503
|
12/12/2022
|
V.Kalaiarasi
|
2926011WL081839
|
V.Kalaiarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-013/268-A
(Devanallur)
|
2926011000NRG23121220221829504
|
12/12/2022
|
Graynebu
|
2926011WL081839
|
Graynebu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Graynebu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-013/529-A
(Devanallur)
|
2926011000NRG23121220221829505
|
12/12/2022
|
Vasantha
|
2926011WL081839
|
Vasantha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23121220221829506
|
12/12/2022
|
Annal Jebamani
|
2926011WL081839
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-013/649-A
(Devanallur)
|
2926011000NRG23121220221829507
|
12/12/2022
|
Esther
|
2926011WL081839
|
Esther
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23121220221829508
|
12/12/2022
|
Golda rathinam
|
2926011WL081839
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23121220221829509
|
12/12/2022
|
Jaya lakshmi
|
2926011WL081839
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-013/909-A
(Devanallur)
|
2926011000NRG23121220221829510
|
12/12/2022
|
Jebakanipappa
|
2926011WL081839
|
Jebakanipappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jebakanipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23121220221829511
|
12/12/2022
|
Christa malar
|
2926011WL081839
|
Christa malar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-013/919-A
(Devanallur)
|
2926011000NRG23121220221829512
|
12/12/2022
|
Elisa
|
2926011WL081839
|
Elisa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elisa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-013/920-A
(Devanallur)
|
2926011000NRG23121220221829513
|
12/12/2022
|
JuliyetThangam
|
2926011WL081839
|
JuliyetThangam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
07/02/2023
|
|
017255019
|
|
JuliyetThangam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-002-013/921-A
(Devanallur)
|
2926011000NRG23121220221829514
|
12/12/2022
|
T.Sundrapandi
|
2926011WL081839
|
T.Sundrapandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-013/939-B
(Devanallur)
|
2926011000NRG23121220221829515
|
12/12/2022
|
Lilly pushpam
|
2926011WL081839
|
Lilly pushpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lilly pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23121220221829516
|
12/12/2022
|
Epsybai vasanthakumari
|
2926011WL081839
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-013/954-A
(Devanallur)
|
2926011000NRG23121220221829517
|
12/12/2022
|
Jeya Ponnuthai
|
2926011WL081839
|
Jeya Ponnuthai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeya Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23121220221829518
|
12/12/2022
|
Annamariyal
|
2926011WL081839
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23121220221829519
|
12/12/2022
|
Jebathai
|
2926011WL081839
|
Jebathai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23121220221829520
|
12/12/2022
|
Jebamani
|
2926011WL081839
|
Jebamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-013/971-A
(Devanallur)
|
2926011000NRG23121220221829521
|
12/12/2022
|
S.Jebakani
|
2926011WL081839
|
S.Jebakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80750
|
80750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81750
|
81750
|
|
|
|
|
|
|
|