|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23180220232157658
|
20/02/2023
|
Vasantha
|
2926011WL093712
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23180220232157659
|
20/02/2023
|
Valliammal
|
2926011WL093712
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23180220232157660
|
20/02/2023
|
Vennila
|
2926011WL093712
|
Vennila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23180220232157661
|
20/02/2023
|
Esakkiammal
|
2926011WL093712
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23180220232157662
|
20/02/2023
|
Thavamani.S
|
2926011WL093712
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-002/844-A
(Padmaneri)
|
2926011000NRG23180220232157663
|
20/02/2023
|
Poomani.S
|
2926011WL093712
|
Poomani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Poomani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-002/848-A
(Padmaneri)
|
2926011000NRG23180220232157664
|
20/02/2023
|
Petchiammal
|
2926011WL093712
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/465-B
(Padmaneri)
|
2926011000NRG23180220232157665
|
20/02/2023
|
Muthulakshmi
|
2926011WL093712
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/602-A
(Padmaneri)
|
2926011000NRG23180220232157666
|
20/02/2023
|
Manimekalai
|
2926011WL093712
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/748-A
(Padmaneri)
|
2926011000NRG23180220232157667
|
20/02/2023
|
P.Muppidathi
|
2926011WL093712
|
P.Muppidathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
P.Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-003/802-A
(Padmaneri)
|
2926011000NRG23180220232157668
|
20/02/2023
|
Lakshmi
|
2926011WL093712
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-003/829-A
(Padmaneri)
|
2926011000NRG23180220232157669
|
20/02/2023
|
Amaravathi
|
2926011WL093712
|
Amaravathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-003/865-A
(Padmaneri)
|
2926011000NRG23180220232157670
|
20/02/2023
|
V.Esakkiammal
|
2926011WL093712
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23180220232157671
|
20/02/2023
|
M.Pramatchi
|
2926011WL093712
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-007-003/906-A
(Padmaneri)
|
2926011000NRG23180220232157672
|
20/02/2023
|
Esakkiammal
|
2926011WL093712
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23180220232157673
|
20/02/2023
|
Priya
|
2926011WL093712
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-003/909-A
(Padmaneri)
|
2926011000NRG23180220232157674
|
20/02/2023
|
Krishnammal
|
2926011WL093712
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-007-003/910-A
(Padmaneri)
|
2926011000NRG23180220232157675
|
20/02/2023
|
Chidambaram
|
2926011WL093712
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-003/912-A
(Padmaneri)
|
2926011000NRG23180220232157676
|
20/02/2023
|
M.Arasakumari
|
2926011WL093712
|
M.Arasakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
M.Arasakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-003/920-A
(Padmaneri)
|
2926011000NRG23180220232157677
|
20/02/2023
|
Parameshwari
|
2926011WL093712
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-003/936-A
(Padmaneri)
|
2926011000NRG23180220232157678
|
20/02/2023
|
Muthulakshmi
|
2926011WL093712
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23180220232157679
|
20/02/2023
|
Santhira
|
2926011WL093712
|
Santhira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/121-A
(Padmaneri)
|
2926011000NRG23180220232157680
|
20/02/2023
|
G.Eswari
|
2926011WL093712
|
G.Eswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/136-A
(Padmaneri)
|
2926011000NRG23180220232157681
|
20/02/2023
|
N.Saroja
|
2926011WL093712
|
N.Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23180220232157682
|
20/02/2023
|
JANAGI
|
2926011WL093712
|
JANAGI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/203-A
(Padmaneri)
|
2926011000NRG23180220232157683
|
20/02/2023
|
Mahalakshmi.S
|
2926011WL093712
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mahalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/207-A
(Padmaneri)
|
2926011000NRG23180220232157684
|
20/02/2023
|
ARUNASALA AMMAL
|
2926011WL093712
|
ARUNASALA AMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUNASALA AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/222-A
(Padmaneri)
|
2926011000NRG23180220232157685
|
20/02/2023
|
Vempuammal
|
2926011WL093712
|
Vempuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vempuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/226-A
(Padmaneri)
|
2926011000NRG23180220232157686
|
20/02/2023
|
Seethai
|
2926011WL093712
|
Seethai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/237-A
(Padmaneri)
|
2926011000NRG23180220232157687
|
20/02/2023
|
Kulasi.P
|
2926011WL093712
|
Kulasi.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kulasi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/242-A
(Padmaneri)
|
2926011000NRG23180220232157688
|
20/02/2023
|
Sakthi
|
2926011WL093712
|
Sakthi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23180220232157689
|
20/02/2023
|
N.Arumugathammal
|
2926011WL093712
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23180220232157690
|
20/02/2023
|
Jeevarathinam
|
2926011WL093712
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23180220232157691
|
20/02/2023
|
Santha.S
|
2926011WL093712
|
Santha.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23180220232157692
|
20/02/2023
|
Arumugam
|
2926011WL093712
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/296-A
(Padmaneri)
|
2926011000NRG23180220232157693
|
20/02/2023
|
Meena.K
|
2926011WL093712
|
Meena.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Meena.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/344-A
(Padmaneri)
|
2926011000NRG23180220232157694
|
20/02/2023
|
Parameshwari
|
2926011WL093712
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/347-A
(Padmaneri)
|
2926011000NRG23180220232157695
|
20/02/2023
|
Pasunkili.M
|
2926011WL093712
|
Pasunkili.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pasunkili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/355-A
(Padmaneri)
|
2926011000NRG23180220232157696
|
20/02/2023
|
Pramatchi
|
2926011WL093712
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/39-A
(Padmaneri)
|
2926011000NRG23180220232157697
|
20/02/2023
|
Selvi
|
2926011WL093712
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/428-A
(Padmaneri)
|
2926011000NRG23180220232157698
|
20/02/2023
|
N.Antony
|
2926011WL093712
|
N.Antony
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
N.Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/435-A
(Padmaneri)
|
2926011000NRG23180220232157699
|
20/02/2023
|
Kumari
|
2926011WL093712
|
Kumari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/442-A
(Padmaneri)
|
2926011000NRG23180220232157700
|
20/02/2023
|
Ponnammal
|
2926011WL093712
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/443-A
(Padmaneri)
|
2926011000NRG23180220232157701
|
20/02/2023
|
G.Selvi
|
2926011WL093712
|
G.Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/448-A
(Padmaneri)
|
2926011000NRG23180220232157702
|
20/02/2023
|
Esakiammal
|
2926011WL093712
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/453-A
(Padmaneri)
|
2926011000NRG23180220232157703
|
20/02/2023
|
Subbulakshmi
|
2926011WL093712
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/461-A
(Padmaneri)
|
2926011000NRG23180220232157704
|
20/02/2023
|
Duraichi
|
2926011WL093712
|
Duraichi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/462-A
(Padmaneri)
|
2926011000NRG23180220232157705
|
20/02/2023
|
Pasunkili
|
2926011WL093712
|
Pasunkili
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/47-A
(Padmaneri)
|
2926011000NRG23180220232157706
|
20/02/2023
|
M Maheshwari
|
2926011WL093712
|
M Maheshwari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
M Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/472-A
(Padmaneri)
|
2926011000NRG23180220232157707
|
20/02/2023
|
Murugammal
|
2926011WL093712
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/475-A
(Padmaneri)
|
2926011000NRG23180220232157708
|
20/02/2023
|
Murukammal
|
2926011WL093712
|
Murukammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/484-A
(Padmaneri)
|
2926011000NRG23180220232157709
|
20/02/2023
|
Padma.A
|
2926011WL093712
|
Padma.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Padma.A
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/485-A
(Padmaneri)
|
2926011000NRG23180220232157710
|
20/02/2023
|
Sangarammal
|
2926011WL093712
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/491-B
(Padmaneri)
|
2926011000NRG23180220232157711
|
20/02/2023
|
S.Krishnakumari
|
2926011WL093712
|
S.Krishnakumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/496-A
(Padmaneri)
|
2926011000NRG23180220232157712
|
20/02/2023
|
Kannammal
|
2926011WL093712
|
Kannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/499-A
(Padmaneri)
|
2926011000NRG23180220232157713
|
20/02/2023
|
Velammal.K
|
2926011WL093712
|
Velammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Velammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/500-A
(Padmaneri)
|
2926011000NRG23180220232157714
|
20/02/2023
|
Parvathi.S
|
2926011WL093712
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/517-A
(Padmaneri)
|
2926011000NRG23180220232157715
|
20/02/2023
|
S.Muthulakshmi
|
2926011WL093712
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/519-A
(Padmaneri)
|
2926011000NRG23180220232157716
|
20/02/2023
|
Arumugam
|
2926011WL093712
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/521-A
(Padmaneri)
|
2926011000NRG23180220232157717
|
20/02/2023
|
Thayammal
|
2926011WL093712
|
Thayammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/523-A
(Padmaneri)
|
2926011000NRG23180220232157718
|
20/02/2023
|
Revathi
|
2926011WL093712
|
Revathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/524-A
(Padmaneri)
|
2926011000NRG23180220232157719
|
20/02/2023
|
Murugammal.N
|
2926011WL093712
|
Murugammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murugammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/525-A
(Padmaneri)
|
2926011000NRG23180220232157720
|
20/02/2023
|
Esakkiammal
|
2926011WL093712
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/528-A
(Padmaneri)
|
2926011000NRG23180220232157721
|
20/02/2023
|
Esakkiammal.P
|
2926011WL093712
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/546-A
(Padmaneri)
|
2926011000NRG23180220232157722
|
20/02/2023
|
Pramatchi
|
2926011WL093712
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pramatchi
|
CANARA BANK(508532)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/548-A
(Padmaneri)
|
2926011000NRG23180220232157723
|
20/02/2023
|
Lakshmi
|
2926011WL093712
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/549-A
(Padmaneri)
|
2926011000NRG23180220232157724
|
20/02/2023
|
Ramalakshmi
|
2926011WL093712
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/552-B
(Padmaneri)
|
2926011000NRG23180220232157725
|
20/02/2023
|
Jeyalakshmi
|
2926011WL093712
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/568-B
(Padmaneri)
|
2926011000NRG23180220232157726
|
20/02/2023
|
Pappa
|
2926011WL093712
|
Pappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pappa
|
INDIAN BANK(607105)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/572-A
(Padmaneri)
|
2926011000NRG23180220232157727
|
20/02/2023
|
Ananthi.P
|
2926011WL093712
|
Ananthi.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ananthi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/579-A
(Padmaneri)
|
2926011000NRG23180220232157728
|
20/02/2023
|
Parvathi
|
2926011WL093712
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/584-A
(Padmaneri)
|
2926011000NRG23180220232157729
|
20/02/2023
|
Subulakshmi
|
2926011WL093712
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23180220232157730
|
20/02/2023
|
Punitha
|
2926011WL093712
|
Punitha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/600-A
(Padmaneri)
|
2926011000NRG23180220232157731
|
20/02/2023
|
V.Andichiammal
|
2926011WL093712
|
V.Andichiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Andichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/601-A
(Padmaneri)
|
2926011000NRG23180220232157732
|
20/02/2023
|
G.Natchiyar
|
2926011WL093712
|
G.Natchiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
G.Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/658-A
(Padmaneri)
|
2926011000NRG23180220232157733
|
20/02/2023
|
V.Murugammal
|
2926011WL093712
|
V.Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
V.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23180220232157734
|
20/02/2023
|
Thangalakshmi
|
2926011WL093712
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23180220232157735
|
20/02/2023
|
J.Indrani
|
2926011WL093712
|
J.Indrani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/730-A
(Padmaneri)
|
2926011000NRG23180220232157736
|
20/02/2023
|
Sumathi
|
2926011WL093712
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23180220232157737
|
20/02/2023
|
Selvi
|
2926011WL093712
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23180220232157738
|
20/02/2023
|
Parvathi
|
2926011WL093712
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/840-A
(Padmaneri)
|
2926011000NRG23180220232157739
|
20/02/2023
|
Jebamani.M
|
2926011WL093712
|
Jebamani.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jebamani.M
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/859-A
(Padmaneri)
|
2926011000NRG23180220232157740
|
20/02/2023
|
A.Vennila
|
2926011WL093712
|
A.Vennila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
A.Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/917-A
(Padmaneri)
|
2926011000NRG23180220232157741
|
20/02/2023
|
Thanalakshmi
|
2926011WL093712
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/931-A
(Padmaneri)
|
2926011000NRG23180220232157742
|
20/02/2023
|
Seethalakshmi
|
2926011WL093712
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/933-A
(Padmaneri)
|
2926011000NRG23180220232157743
|
20/02/2023
|
Meena B
|
2926011WL093712
|
Meena B
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Meena B
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/934-A
(Padmaneri)
|
2926011000NRG23180220232157744
|
20/02/2023
|
J.Ratha
|
2926011WL093712
|
J.Ratha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
J.Ratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/941-A
(Padmaneri)
|
2926011000NRG23180220232157745
|
20/02/2023
|
Seethalakshmi
|
2926011WL093712
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/942-A
(Padmaneri)
|
2926011000NRG23180220232157746
|
20/02/2023
|
Sathya
|
2926011WL093712
|
Sathya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107000
|
107000
|
|
|
|
|
|
|
|