|
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-26-011-008-002/502-A
(Kallikulam)
|
2926011000NRG23291220221913252
|
30/12/2022
|
Pandi Selvi
|
2926011WL085349
|
Pandi Selvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pandi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/506-A
(Kallikulam)
|
2926011000NRG23291220221913253
|
30/12/2022
|
Santhira
|
2926011WL085349
|
Santhira
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23291220221913254
|
30/12/2022
|
Arumugam
|
2926011WL085349
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-005/633-A
(Kallikulam)
|
2926011000NRG23291220221913256
|
30/12/2022
|
Seethalakshme
|
2926011WL085349
|
Seethalakshme
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Seethalakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23291220221913257
|
30/12/2022
|
M.Muthulakshmi
|
2926011WL085349
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-005/699-A
(Kallikulam)
|
2926011000NRG23291220221913258
|
30/12/2022
|
C.Arumugakani
|
2926011WL085349
|
C.Arumugakani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23291220221913259
|
30/12/2022
|
Esakkiammal
|
2926011WL085349
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23291220221913260
|
30/12/2022
|
Kalavathi
|
2926011WL085349
|
Kalavathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/106-A
(Kallikulam)
|
2926011000NRG23291220221913261
|
30/12/2022
|
Arumugakani
|
2926011WL085349
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/11-A
(Kallikulam)
|
2926011000NRG23291220221913262
|
30/12/2022
|
Uchimahali
|
2926011WL085349
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23291220221913263
|
30/12/2022
|
Arunachalam N
|
2926011WL085349
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arunachalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/119-A
(Kallikulam)
|
2926011000NRG23291220221913264
|
30/12/2022
|
Pushpam.S
|
2926011WL085349
|
Pushpam.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/123-A
(Kallikulam)
|
2926011000NRG23291220221913265
|
30/12/2022
|
Ulkammal
|
2926011WL085349
|
Ulkammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ulkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23291220221913266
|
30/12/2022
|
Devanasam
|
2926011WL085349
|
Devanasam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/140-A
(Kallikulam)
|
2926011000NRG23291220221913267
|
30/12/2022
|
Esakkiammal
|
2926011WL085349
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23291220221913268
|
30/12/2022
|
Mariammal
|
2926011WL085349
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/147-A
(Kallikulam)
|
2926011000NRG23291220221913269
|
30/12/2022
|
N.Shanmugam
|
2926011WL085349
|
N.Shanmugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/175-A
(Kallikulam)
|
2926011000NRG23291220221913271
|
30/12/2022
|
Annakili
|
2926011WL085349
|
Annakili
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/178-A
(Kallikulam)
|
2926011000NRG23291220221913272
|
30/12/2022
|
Ponlakshmi.U
|
2926011WL085349
|
Ponlakshmi.U
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponlakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/180-A
(Kallikulam)
|
2926011000NRG23291220221913273
|
30/12/2022
|
Jeyarajakani
|
2926011WL085349
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/183-A
(Kallikulam)
|
2926011000NRG23291220221913274
|
30/12/2022
|
Nallammal
|
2926011WL085349
|
Nallammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23291220221913275
|
30/12/2022
|
Sudalaimuthu
|
2926011WL085349
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23291220221913276
|
30/12/2022
|
Annathai
|
2926011WL085349
|
Annathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/188-A
(Kallikulam)
|
2926011000NRG23291220221913277
|
30/12/2022
|
Perumal Konar V
|
2926011WL085349
|
Perumal Konar V
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Perumal Konar V
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23291220221913278
|
30/12/2022
|
Vasantha
|
2926011WL085349
|
Vasantha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/192-A
(Kallikulam)
|
2926011000NRG23291220221913279
|
30/12/2022
|
Rajakumari.P
|
2926011WL085349
|
Rajakumari.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajakumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23291220221913280
|
30/12/2022
|
Subbulakshmi
|
2926011WL085349
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23291220221913281
|
30/12/2022
|
N.Indhira
|
2926011WL085349
|
N.Indhira
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/205-A
(Kallikulam)
|
2926011000NRG23291220221913282
|
30/12/2022
|
Maheshwari
|
2926011WL085349
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/208-A
(Kallikulam)
|
2926011000NRG23291220221913283
|
30/12/2022
|
PONNAMAL
|
2926011WL085349
|
PONNAMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
PONNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/215-A
(Kallikulam)
|
2926011000NRG23291220221913284
|
30/12/2022
|
Subbammal
|
2926011WL085349
|
Subbammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/226-A
(Kallikulam)
|
2926011000NRG23291220221913285
|
30/12/2022
|
Mariammal
|
2926011WL085349
|
Mariammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23291220221913286
|
30/12/2022
|
Radha.S
|
2926011WL085349
|
Radha.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/236-A
(Kallikulam)
|
2926011000NRG23291220221913287
|
30/12/2022
|
Pappa.M
|
2926011WL085349
|
Pappa.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappa.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/24
(Kallikulam)
|
2926011000NRG23291220221913288
|
30/12/2022
|
Saroja
|
2926011WL085349
|
Saroja
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/253-A
(Kallikulam)
|
2926011000NRG23291220221913289
|
30/12/2022
|
Muppidathi
|
2926011WL085349
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/261-A
(Kallikulam)
|
2926011000NRG23291220221913290
|
30/12/2022
|
Nambinatchiyar. K
|
2926011WL085349
|
Nambinatchiyar. K
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambinatchiyar. K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/265-A
(Kallikulam)
|
2926011000NRG23291220221913292
|
30/12/2022
|
Seethalakshmi
|
2926011WL085349
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/266-A
(Kallikulam)
|
2926011000NRG23291220221913293
|
30/12/2022
|
Vasantha
|
2926011WL085349
|
Vasantha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/267-B
(Kallikulam)
|
2926011000NRG23291220221913294
|
30/12/2022
|
Sankarammal.N
|
2926011WL085349
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sankarammal.N
|
CANARA BANK(508532)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/268-A
(Kallikulam)
|
2926011000NRG23291220221913295
|
30/12/2022
|
Sudali
|
2926011WL085349
|
Sudali
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/284-A
(Kallikulam)
|
2926011000NRG23291220221913296
|
30/12/2022
|
Ponnarasi
|
2926011WL085349
|
Ponnarasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/296-A
(Kallikulam)
|
2926011000NRG23291220221913297
|
30/12/2022
|
Latha
|
2926011WL085349
|
Latha
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/305-A
(Kallikulam)
|
2926011000NRG23291220221913298
|
30/12/2022
|
Rajakani.N
|
2926011WL085349
|
Rajakani.N
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajakani.N
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23291220221913299
|
30/12/2022
|
Pushpa Jeyanthi
|
2926011WL085349
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/325-A
(Kallikulam)
|
2926011000NRG23291220221913300
|
30/12/2022
|
Jeba Packkiam
|
2926011WL085349
|
Jeba Packkiam
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeba Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/328-A
(Kallikulam)
|
2926011000NRG23291220221913301
|
30/12/2022
|
Rathinam
|
2926011WL085349
|
Rathinam
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23291220221913302
|
30/12/2022
|
Pandarathi
|
2926011WL085349
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23291220221913303
|
30/12/2022
|
Petchiammal
|
2926011WL085349
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23291220221913304
|
30/12/2022
|
Selvaraj
|
2926011WL085349
|
Selvaraj
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23291220221913305
|
30/12/2022
|
Chithiraivadivu
|
2926011WL085349
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/366-A
(Kallikulam)
|
2926011000NRG23291220221913306
|
30/12/2022
|
Sucila
|
2926011WL085349
|
Sucila
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sucila
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23291220221913307
|
30/12/2022
|
Sathya
|
2926011WL085349
|
Sathya
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/376-A
(Kallikulam)
|
2926011000NRG23291220221913308
|
30/12/2022
|
Mery Pappa
|
2926011WL085349
|
Mery Pappa
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mery Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23291220221913309
|
30/12/2022
|
Selvarani
|
2926011WL085349
|
Selvarani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23291220221913310
|
30/12/2022
|
Sundaram
|
2926011WL085349
|
Sundaram
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-008/391-A
(Kallikulam)
|
2926011000NRG23291220221913311
|
30/12/2022
|
Devika
|
2926011WL085349
|
Devika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-008-008/396-A
(Kallikulam)
|
2926011000NRG23291220221913312
|
30/12/2022
|
Petchiammal
|
2926011WL085349
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-008/404-A
(Kallikulam)
|
2926011000NRG23291220221913313
|
30/12/2022
|
Kalyani
|
2926011WL085349
|
Kalyani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-008/408-A
(Kallikulam)
|
2926011000NRG23291220221913314
|
30/12/2022
|
Pushpam
|
2926011WL085349
|
Pushpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-008-008/424-A
(Kallikulam)
|
2926011000NRG23291220221913315
|
30/12/2022
|
Ramalakshmi
|
2926011WL085349
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-008-008/430-A
(Kallikulam)
|
2926011000NRG23291220221913316
|
30/12/2022
|
Rajasundari.M
|
2926011WL085349
|
Rajasundari.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajasundari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23291220221913317
|
30/12/2022
|
Rani
|
2926011WL085349
|
Rani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG23291220221913318
|
30/12/2022
|
Maharasi
|
2926011WL085349
|
Maharasi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-008-008/45-A
(Kallikulam)
|
2926011000NRG23291220221913319
|
30/12/2022
|
Lakshmi.R
|
2926011WL085349
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-008-008/47-A
(Kallikulam)
|
2926011000NRG23291220221913320
|
30/12/2022
|
Sornam
|
2926011WL085349
|
Sornam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-008-008/478-A
(Kallikulam)
|
2926011000NRG23291220221913321
|
30/12/2022
|
Kuttiyjegatheesan.T
|
2926011WL085349
|
Kuttiyjegatheesan.T
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuttiyjegatheesan.T
|
BANK OF BARODA(606985)
|
|
68
|
KALAKADU
|
TN-26-011-008-008/481-A
(Kallikulam)
|
2926011000NRG23291220221913322
|
30/12/2022
|
Nambi
|
2926011WL085349
|
Nambi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-008-008/505-B
(Kallikulam)
|
2926011000NRG23291220221913323
|
30/12/2022
|
Natchiyar
|
2926011WL085349
|
Natchiyar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23291220221913324
|
30/12/2022
|
Mariammal
|
2926011WL085349
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-008-008/563-B
(Kallikulam)
|
2926011000NRG23291220221913325
|
30/12/2022
|
Petchiammal
|
2926011WL085349
|
Petchiammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23291220221913326
|
30/12/2022
|
Chithirai
|
2926011WL085349
|
Chithirai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23291220221913327
|
30/12/2022
|
Chandra
|
2926011WL085349
|
Chandra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23291220221913328
|
30/12/2022
|
Sunthari
|
2926011WL085349
|
Sunthari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-008-008/588-A
(Kallikulam)
|
2926011000NRG23291220221913329
|
30/12/2022
|
Sivanammal
|
2926011WL085349
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-008-008/620-A
(Kallikulam)
|
2926011000NRG23291220221913330
|
30/12/2022
|
Jensimookammal.S
|
2926011WL085349
|
Jensimookammal.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jensimookammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-008-008/630-A
(Kallikulam)
|
2926011000NRG23291220221913331
|
30/12/2022
|
Victoriya Packiathai
|
2926011WL085349
|
Victoriya Packiathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Victoriya Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-008-008/631-A
(Kallikulam)
|
2926011000NRG23291220221913332
|
30/12/2022
|
Gokila
|
2926011WL085349
|
Gokila
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-008-008/649-A
(Kallikulam)
|
2926011000NRG23291220221913333
|
30/12/2022
|
Subbulakshmi.S
|
2926011WL085349
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-008-008/650-A
(Kallikulam)
|
2926011000NRG23291220221913334
|
30/12/2022
|
Nambi.M
|
2926011WL085349
|
Nambi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-008-008/686-A
(Kallikulam)
|
2926011000NRG23291220221913335
|
30/12/2022
|
Angel.M
|
2926011WL085349
|
Angel.M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Angel.M
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-008-008/80-A
(Kallikulam)
|
2926011000NRG23291220221913336
|
30/12/2022
|
Krishnaveni
|
2926011WL085349
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-008-008/91-A
(Kallikulam)
|
2926011000NRG23291220221913337
|
30/12/2022
|
Santha
|
2926011WL085349
|
Santha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-008-008/93-B
(Kallikulam)
|
2926011000NRG23291220221913338
|
30/12/2022
|
Jesi
|
2926011WL085349
|
Jesi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-008-010/105-A
(Kallikulam)
|
2926011000NRG23291220221913339
|
30/12/2022
|
Chithiraikani
|
2926011WL085349
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithiraikani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-008-010/160-B
(Kallikulam)
|
2926011000NRG23291220221913340
|
30/12/2022
|
Velammal
|
2926011WL085349
|
Velammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KALAKADU
|
TN-26-011-008-010/197-A
(Kallikulam)
|
2926011000NRG23291220221913341
|
30/12/2022
|
Valli
|
2926011WL085349
|
Valli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-008-010/634-A
(Kallikulam)
|
2926011000NRG23291220221913342
|
30/12/2022
|
Arulselvi
|
2926011WL085349
|
Arulselvi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-008-010/667-A
(Kallikulam)
|
2926011000NRG23291220221913343
|
30/12/2022
|
Selvi.I
|
2926011WL085349
|
Selvi.I
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi.I
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-008-010/671-A
(Kallikulam)
|
2926011000NRG23291220221913344
|
30/12/2022
|
Suthanthira Selvi.M
|
2926011WL085349
|
Suthanthira Selvi.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suthanthira Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-008-010/689-A
(Kallikulam)
|
2926011000NRG23291220221913345
|
30/12/2022
|
M.Muthukani
|
2926011WL085349
|
M.Muthukani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-008-010/727-A
(Kallikulam)
|
2926011000NRG23291220221913346
|
30/12/2022
|
Pushparani
|
2926011WL085349
|
Pushparani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23291220221913347
|
30/12/2022
|
S.Vettumperumal
|
2926011WL085349
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23291220221913348
|
30/12/2022
|
Suriya Kala.P
|
2926011WL085349
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-008-011/651-A
(Kallikulam)
|
2926011000NRG23291220221913349
|
30/12/2022
|
Dencymery.P
|
2926011WL085349
|
Dencymery.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dencymery.P
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-008-011/675-A
(Kallikulam)
|
2926011000NRG23291220221913350
|
30/12/2022
|
M.Dharmalakshmi
|
2926011WL085349
|
M.Dharmalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALAKADU
|
TN-26-011-008-011/762-A
(Kallikulam)
|
2926011000NRG23291220221913351
|
30/12/2022
|
Usha
|
2926011WL085349
|
Usha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296222
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104815
|
104815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104815
|
104815
|
|
|
|
|
|
|
|