|
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-26-011-002-002/115-A
(Devanallur)
|
2926011000NRG23050820220976047
|
05/08/2022
|
Ponpackiam
|
2926011WL047457
|
Ponpackiam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponpackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23050820220976048
|
05/08/2022
|
Roslin Gnanapai.Y
|
2926011WL047457
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/130-A
(Devanallur)
|
2926011000NRG23050820220976049
|
05/08/2022
|
Saral
|
2926011WL047457
|
Saral
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/143-A
(Devanallur)
|
2926011000NRG23050820220976050
|
05/08/2022
|
Rathinam
|
2926011WL047457
|
Rathinam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23050820220976051
|
05/08/2022
|
Esther
|
2926011WL047457
|
Esther
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/169-A
(Devanallur)
|
2926011000NRG23050820220976052
|
05/08/2022
|
Selvamani
|
2926011WL047457
|
Selvamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/183-A
(Devanallur)
|
2926011000NRG23050820220976053
|
05/08/2022
|
M.PUSHPAM
|
2926011WL047457
|
M.PUSHPAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/187-A
(Devanallur)
|
2926011000NRG23050820220976054
|
05/08/2022
|
Leebanon
|
2926011WL047457
|
Leebanon
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Leebanon
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/25-A
(Devanallur)
|
2926011000NRG23050820220976055
|
05/08/2022
|
Sendu
|
2926011WL047457
|
Sendu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/322-A
(Devanallur)
|
2926011000NRG23050820220976056
|
05/08/2022
|
Jebakani
|
2926011WL047457
|
Jebakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/334-A
(Devanallur)
|
2926011000NRG23050820220976057
|
05/08/2022
|
Ushakumari
|
2926011WL047457
|
Ushakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23050820220976058
|
05/08/2022
|
Pakkiyam
|
2926011WL047457
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/346-A
(Devanallur)
|
2926011000NRG23050820220976059
|
05/08/2022
|
Esthar
|
2926011WL047457
|
Esthar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/349-A
(Devanallur)
|
2926011000NRG23050820220976060
|
05/08/2022
|
Ebsibhai.J
|
2926011WL047457
|
Ebsibhai.J
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ebsibhai.J
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/352-A
(Devanallur)
|
2926011000NRG23050820220976061
|
05/08/2022
|
Dhoralannamuthu.A
|
2926011WL047457
|
Dhoralannamuthu.A
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhoralannamuthu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/354-A
(Devanallur)
|
2926011000NRG23050820220976062
|
05/08/2022
|
E.Pon Selvi
|
2926011WL047457
|
E.Pon Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Pon Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/37-A
(Devanallur)
|
2926011000NRG23050820220976063
|
05/08/2022
|
Thangamarial
|
2926011WL047457
|
Thangamarial
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangamarial
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/375
(Devanallur)
|
2926011000NRG23050820220976064
|
05/08/2022
|
Nambi
|
2926011WL047457
|
Nambi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/376-A
(Devanallur)
|
2926011000NRG23050820220976065
|
05/08/2022
|
Sundaram.N
|
2926011WL047457
|
Sundaram.N
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaram.N
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/391-A
(Devanallur)
|
2926011000NRG23050820220976066
|
05/08/2022
|
Saraswathi
|
2926011WL047457
|
Saraswathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/393-A
(Devanallur)
|
2926011000NRG23050820220976067
|
05/08/2022
|
Pichammal
|
2926011WL047457
|
Pichammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pichammal
|
HDFC BANK LTD(607152)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/411-A
(Devanallur)
|
2926011000NRG23050820220976068
|
05/08/2022
|
Esakkiammal
|
2926011WL047457
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
HDFC BANK LTD(607152)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/417-A
(Devanallur)
|
2926011000NRG23050820220976069
|
05/08/2022
|
sandanamari
|
2926011WL047457
|
sandanamari
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
sandanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/42-A
(Devanallur)
|
2926011000NRG23050820220976070
|
05/08/2022
|
Anitha
|
2926011WL047457
|
Anitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/429-A
(Devanallur)
|
2926011000NRG23050820220976071
|
05/08/2022
|
Dora Thangapaulmani
|
2926011WL047457
|
Dora Thangapaulmani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dora Thangapaulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23050820220976072
|
05/08/2022
|
Vethamani Y
|
2926011WL047457
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/451-A
(Devanallur)
|
2926011000NRG23050820220976073
|
05/08/2022
|
Chandra.T
|
2926011WL047457
|
Chandra.T
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra.T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/456-A
(Devanallur)
|
2926011000NRG23050820220976074
|
05/08/2022
|
Nambinachiyar
|
2926011WL047457
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/465-A
(Devanallur)
|
2926011000NRG23050820220976075
|
05/08/2022
|
Mariyasanthi
|
2926011WL047457
|
Mariyasanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/472-A
(Devanallur)
|
2926011000NRG23050820220976076
|
05/08/2022
|
Esakkiammal
|
2926011WL047457
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23050820220976077
|
05/08/2022
|
S.Malaiammal
|
2926011WL047457
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/525-A
(Devanallur)
|
2926011000NRG23050820220976078
|
05/08/2022
|
Siluvaiammal
|
2926011WL047457
|
Siluvaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Siluvaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/530-A
(Devanallur)
|
2926011000NRG23050820220976079
|
05/08/2022
|
Nasamani
|
2926011WL047457
|
Nasamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nasamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/547-B
(Devanallur)
|
2926011000NRG23050820220976080
|
05/08/2022
|
Samuthirakani
|
2926011WL047457
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/633-A
(Devanallur)
|
2926011000NRG23050820220976081
|
05/08/2022
|
Smithavijayaselvi
|
2926011WL047457
|
Smithavijayaselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Smithavijayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23050820220976082
|
05/08/2022
|
Annalsusila
|
2926011WL047457
|
Annalsusila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/648-A
(Devanallur)
|
2926011000NRG23050820220976084
|
05/08/2022
|
santhi
|
2926011WL047457
|
santhi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23050820220976085
|
05/08/2022
|
Malliga
|
2926011WL047457
|
Malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/697-A
(Devanallur)
|
2926011000NRG23050820220976086
|
05/08/2022
|
Chellathai.T
|
2926011WL047457
|
Chellathai.T
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/70-B
(Devanallur)
|
2926011000NRG23050820220976087
|
05/08/2022
|
Moses
|
2926011WL047457
|
Moses
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/835-B
(Devanallur)
|
2926011000NRG23050820220976089
|
05/08/2022
|
Thiraviyakani
|
2926011WL047457
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thiraviyakani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/857-B
(Devanallur)
|
2926011000NRG23050820220976090
|
05/08/2022
|
Nambinatchiyar
|
2926011WL047457
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/99-A
(Devanallur)
|
2926011000NRG23050820220976091
|
05/08/2022
|
Esakkiammal
|
2926011WL047457
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-008/1034-A
(Devanallur)
|
2926011000NRG23050820220976093
|
05/08/2022
|
Thangaselvi.V
|
2926011WL047457
|
Thangaselvi.V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangaselvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-008/1054-A
(Devanallur)
|
2926011000NRG23050820220976094
|
05/08/2022
|
Annamariyal.S
|
2926011WL047457
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23050820220976095
|
05/08/2022
|
Packiathai.T
|
2926011WL047457
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-008/113-A
(Devanallur)
|
2926011000NRG23050820220976096
|
05/08/2022
|
Susila
|
2926011WL047457
|
Susila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KALAKADU
|
TN-26-011-002-008/1139-A
(Devanallur)
|
2926011000NRG23050820220976097
|
05/08/2022
|
Devathunai
|
2926011WL047457
|
Devathunai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devathunai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-008/1158-A
(Devanallur)
|
2926011000NRG23050820220976098
|
05/08/2022
|
E.Ranjitham
|
2926011WL047457
|
E.Ranjitham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-008/1164-A
(Devanallur)
|
2926011000NRG23050820220976099
|
05/08/2022
|
Koilmani
|
2926011WL047457
|
Koilmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Koilmani
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-002-008/1182-A
(Devanallur)
|
2926011000NRG23050820220976100
|
05/08/2022
|
P.Mani
|
2926011WL047457
|
P.Mani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALAKADU
|
TN-26-011-002-008/1189-A
(Devanallur)
|
2926011000NRG23050820220976101
|
05/08/2022
|
A.Ponnammal
|
2926011WL047457
|
A.Ponnammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-002-008/662-A
(Devanallur)
|
2926011000NRG23050820220976104
|
05/08/2022
|
Susila.L
|
2926011WL047457
|
Susila.L
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila.L
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-008/792-A
(Devanallur)
|
2926011000NRG23050820220976105
|
05/08/2022
|
S.Annamani
|
2926011WL047457
|
S.Annamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-002-008/878-A
(Devanallur)
|
2926011000NRG23050820220976106
|
05/08/2022
|
Gnanaselvam
|
2926011WL047457
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23050820220976107
|
05/08/2022
|
Ebsi
|
2926011WL047457
|
Ebsi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23050820220976108
|
05/08/2022
|
Vijayakala
|
2926011WL047457
|
Vijayakala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-008/96-A
(Devanallur)
|
2926011000NRG23050820220976109
|
05/08/2022
|
Osaina
|
2926011WL047457
|
Osaina
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Osaina
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-002-008/980-A
(Devanallur)
|
2926011000NRG23050820220976110
|
05/08/2022
|
Aksal
|
2926011WL047457
|
Aksal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aksal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-008/996-A
(Devanallur)
|
2926011000NRG23050820220976111
|
05/08/2022
|
Jebakarunyam.E
|
2926011WL047457
|
Jebakarunyam.E
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jebakarunyam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-009/1006-A
(Devanallur)
|
2926011000NRG23050820220976112
|
05/08/2022
|
Sudalaimani
|
2926011WL047457
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-009/1011-A
(Devanallur)
|
2926011000NRG23050820220976113
|
05/08/2022
|
Selin
|
2926011WL047457
|
Selin
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selin
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-009/1035-A
(Devanallur)
|
2926011000NRG23050820220976114
|
05/08/2022
|
R.Radha
|
2926011WL047457
|
R.Radha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KALAKADU
|
TN-26-011-002-009/1045-A
(Devanallur)
|
2926011000NRG23050820220976115
|
05/08/2022
|
Prema.M
|
2926011WL047457
|
Prema.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-009/1083-A
(Devanallur)
|
2926011000NRG23050820220976116
|
05/08/2022
|
S.Velammal
|
2926011WL047457
|
S.Velammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAKADU
|
TN-26-011-002-009/1093-A
(Devanallur)
|
2926011000NRG23050820220976117
|
05/08/2022
|
S.Arumugam
|
2926011WL047457
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-009/1095-A
(Devanallur)
|
2926011000NRG23050820220976118
|
05/08/2022
|
Devadasan S
|
2926011WL047457
|
Devadasan S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devadasan S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-009/1129-A
(Devanallur)
|
2926011000NRG23050820220976119
|
05/08/2022
|
E.Mariyammal
|
2926011WL047457
|
E.Mariyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23050820220976120
|
05/08/2022
|
Maragathamani
|
2926011WL047457
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-009/738-A
(Devanallur)
|
2926011000NRG23050820220976123
|
05/08/2022
|
Sudali
|
2926011WL047457
|
Sudali
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-009/788-A
(Devanallur)
|
2926011000NRG23050820220976124
|
05/08/2022
|
Balasundari
|
2926011WL047457
|
Balasundari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-009/816-A
(Devanallur)
|
2926011000NRG23050820220976125
|
05/08/2022
|
Esakkiammal
|
2926011WL047457
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-009/883-A
(Devanallur)
|
2926011000NRG23050820220976126
|
05/08/2022
|
Chandra
|
2926011WL047457
|
Chandra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-009/927-A
(Devanallur)
|
2926011000NRG23050820220976127
|
05/08/2022
|
Mukkammal
|
2926011WL047457
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23050820220976128
|
05/08/2022
|
ARPUTHAMANI
|
2926011WL047457
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-009/999-A
(Devanallur)
|
2926011000NRG23050820220976129
|
05/08/2022
|
Ammaponn
|
2926011WL047457
|
Ammaponn
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammaponn
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93860
|
93860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93860
|
93860
|
|
|
|
|
|
|
|