|
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-26-011-002-002/379-A
(Devanallur)
|
2926011000NRG23051120221678604
|
07/11/2022
|
Sundariammal
|
2926011WL074418
|
Sundariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/482-A
(Devanallur)
|
2926011000NRG23051120221678605
|
07/11/2022
|
Petchiammal
|
2926011WL074418
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/484-A
(Devanallur)
|
2926011000NRG23051120221678606
|
07/11/2022
|
Sunmugam
|
2926011WL074418
|
Sunmugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/486-A
(Devanallur)
|
2926011000NRG23051120221678607
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/487-A
(Devanallur)
|
2926011000NRG23051120221678608
|
07/11/2022
|
Thangam
|
2926011WL074418
|
Thangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/488-A
(Devanallur)
|
2926011000NRG23051120221678609
|
07/11/2022
|
Esakkiammal.P
|
2926011WL074418
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/490-A
(Devanallur)
|
2926011000NRG23051120221678610
|
07/11/2022
|
Ganapathi
|
2926011WL074418
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/493-A
(Devanallur)
|
2926011000NRG23051120221678611
|
07/11/2022
|
Ayyammal
|
2926011WL074418
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/496-A
(Devanallur)
|
2926011000NRG23051120221678613
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/497-A
(Devanallur)
|
2926011000NRG23051120221678614
|
07/11/2022
|
Ulagammal
|
2926011WL074418
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/498-A
(Devanallur)
|
2926011000NRG23051120221678615
|
07/11/2022
|
Soundari
|
2926011WL074418
|
Soundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/500-A
(Devanallur)
|
2926011000NRG23051120221678616
|
07/11/2022
|
Velammal
|
2926011WL074418
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/501-A
(Devanallur)
|
2926011000NRG23051120221678617
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/544-A
(Devanallur)
|
2926011000NRG23051120221678618
|
07/11/2022
|
Pechiammal
|
2926011WL074418
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/568-A
(Devanallur)
|
2926011000NRG23051120221678619
|
07/11/2022
|
Subbulakshmi
|
2926011WL074418
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/569-A
(Devanallur)
|
2926011000NRG23051120221678620
|
07/11/2022
|
S.Esakkiammal
|
2926011WL074418
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/578-A
(Devanallur)
|
2926011000NRG23051120221678621
|
07/11/2022
|
Vasantha
|
2926011WL074418
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/587-A
(Devanallur)
|
2926011000NRG23051120221678622
|
07/11/2022
|
Lakshmi
|
2926011WL074418
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/598-A
(Devanallur)
|
2926011000NRG23051120221678623
|
07/11/2022
|
Sundari
|
2926011WL074418
|
Sundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/618-A
(Devanallur)
|
2926011000NRG23051120221678624
|
07/11/2022
|
LAKSHMI
|
2926011WL074418
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/660-A
(Devanallur)
|
2926011000NRG23051120221678625
|
07/11/2022
|
Petchiammal
|
2926011WL074418
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/663-A
(Devanallur)
|
2926011000NRG23051120221678626
|
07/11/2022
|
Shanthi.A
|
2926011WL074418
|
Shanthi.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/666-A
(Devanallur)
|
2926011000NRG23051120221678627
|
07/11/2022
|
Parvathi.S
|
2926011WL074418
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/675-A
(Devanallur)
|
2926011000NRG23051120221678628
|
07/11/2022
|
Esakkiammal.N
|
2926011WL074418
|
Esakkiammal.N
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/682-A
(Devanallur)
|
2926011000NRG23051120221678629
|
07/11/2022
|
Esakkiammal.R
|
2926011WL074418
|
Esakkiammal.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/684-A
(Devanallur)
|
2926011000NRG23051120221678630
|
07/11/2022
|
Lakshmi.N
|
2926011WL074418
|
Lakshmi.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/685-A
(Devanallur)
|
2926011000NRG23051120221678631
|
07/11/2022
|
MUKAMMAL
|
2926011WL074418
|
MUKAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/687-A
(Devanallur)
|
2926011000NRG23051120221678632
|
07/11/2022
|
Lakshmi.V
|
2926011WL074418
|
Lakshmi.V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/691-A
(Devanallur)
|
2926011000NRG23051120221678634
|
07/11/2022
|
MURUKAMMAL
|
2926011WL074418
|
MURUKAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/693-A
(Devanallur)
|
2926011000NRG23051120221678635
|
07/11/2022
|
Nachiyar
|
2926011WL074418
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/707-a
(Devanallur)
|
2926011000NRG23051120221678636
|
07/11/2022
|
Malaiyammal
|
2926011WL074418
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/708-a
(Devanallur)
|
2926011000NRG23051120221678637
|
07/11/2022
|
Saraswathi
|
2926011WL074418
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/710-b
(Devanallur)
|
2926011000NRG23051120221678638
|
07/11/2022
|
Uthami
|
2926011WL074418
|
Uthami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uthami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/729-a
(Devanallur)
|
2926011000NRG23051120221678639
|
07/11/2022
|
Pechiammal
|
2926011WL074418
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/740-B
(Devanallur)
|
2926011000NRG23051120221678640
|
07/11/2022
|
Parvathi
|
2926011WL074418
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/745-C
(Devanallur)
|
2926011000NRG23051120221678641
|
07/11/2022
|
Andal
|
2926011WL074418
|
Andal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/748-B
(Devanallur)
|
2926011000NRG23051120221678642
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/749-B
(Devanallur)
|
2926011000NRG23051120221678643
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/751-C
(Devanallur)
|
2926011000NRG23051120221678644
|
07/11/2022
|
Nachiyar
|
2926011WL074418
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/753-B
(Devanallur)
|
2926011000NRG23051120221678645
|
07/11/2022
|
Nachiyar
|
2926011WL074418
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/785-B
(Devanallur)
|
2926011000NRG23051120221678646
|
07/11/2022
|
Sudali
|
2926011WL074418
|
Sudali
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/803-B
(Devanallur)
|
2926011000NRG23051120221678647
|
07/11/2022
|
Muthammal
|
2926011WL074418
|
Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/805-B
(Devanallur)
|
2926011000NRG23051120221678648
|
07/11/2022
|
Muthammal
|
2926011WL074418
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/807-B
(Devanallur)
|
2926011000NRG23051120221678649
|
07/11/2022
|
Pichammal
|
2926011WL074418
|
Pichammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/809-A
(Devanallur)
|
2926011000NRG23051120221678650
|
07/11/2022
|
Pakkiyam
|
2926011WL074418
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/819-B
(Devanallur)
|
2926011000NRG23051120221678651
|
07/11/2022
|
Sornam
|
2926011WL074418
|
Sornam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/820-B
(Devanallur)
|
2926011000NRG23051120221678652
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/829-B
(Devanallur)
|
2926011000NRG23051120221678653
|
07/11/2022
|
Sunmugasunthari
|
2926011WL074418
|
Sunmugasunthari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sunmugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/840-B
(Devanallur)
|
2926011000NRG23051120221678654
|
07/11/2022
|
Sornam
|
2926011WL074418
|
Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/854-B
(Devanallur)
|
2926011000NRG23051120221678655
|
07/11/2022
|
Vellaiammal
|
2926011WL074418
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/855-B
(Devanallur)
|
2926011000NRG23051120221678656
|
07/11/2022
|
Subulakshmi
|
2926011WL074418
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/856-B
(Devanallur)
|
2926011000NRG23051120221678657
|
07/11/2022
|
soranam
|
2926011WL074418
|
soranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
soranam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-006/1023-A
(Devanallur)
|
2926011000NRG23051120221678658
|
07/11/2022
|
Muthulakshmi.R
|
2926011WL074418
|
Muthulakshmi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-006/1049-A
(Devanallur)
|
2926011000NRG23051120221678659
|
07/11/2022
|
C.Mookkammal
|
2926011WL074418
|
C.Mookkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-002-006/1052-A
(Devanallur)
|
2926011000NRG23051120221678660
|
07/11/2022
|
Parvathi.P
|
2926011WL074418
|
Parvathi.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-006/1077-A
(Devanallur)
|
2926011000NRG23051120221678661
|
07/11/2022
|
Lakshme
|
2926011WL074418
|
Lakshme
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-006/1087-A
(Devanallur)
|
2926011000NRG23051120221678662
|
07/11/2022
|
K.Pitchammal
|
2926011WL074418
|
K.Pitchammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-006/1089-A
(Devanallur)
|
2926011000NRG23051120221678663
|
07/11/2022
|
S.Shanmugathai
|
2926011WL074418
|
S.Shanmugathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-006/1099-A
(Devanallur)
|
2926011000NRG23051120221678664
|
07/11/2022
|
V.Esakkiammal
|
2926011WL074418
|
V.Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-006/1109-A
(Devanallur)
|
2926011000NRG23051120221678665
|
07/11/2022
|
Sudali
|
2926011WL074418
|
Sudali
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-006/1111-A
(Devanallur)
|
2926011000NRG23051120221678666
|
07/11/2022
|
V.Ulagammal
|
2926011WL074418
|
V.Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-006/1113-A
(Devanallur)
|
2926011000NRG23051120221678667
|
07/11/2022
|
E.Subbulakshmi
|
2926011WL074418
|
E.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
E.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-006/1136-A
(Devanallur)
|
2926011000NRG23051120221678668
|
07/11/2022
|
P.Arunadevi
|
2926011WL074418
|
P.Arunadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-006/1145-A
(Devanallur)
|
2926011000NRG23051120221678669
|
07/11/2022
|
Petchammal
|
2926011WL074418
|
Petchammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-006/1147-A
(Devanallur)
|
2926011000NRG23051120221678670
|
07/11/2022
|
S.Sornavalli
|
2926011WL074418
|
S.Sornavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-006/1153-A
(Devanallur)
|
2926011000NRG23051120221678671
|
07/11/2022
|
A.Parvathi
|
2926011WL074418
|
A.Parvathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-006/483-A
(Devanallur)
|
2926011000NRG23051120221678685
|
07/11/2022
|
Meenatchi
|
2926011WL074418
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-002-006/683-A
(Devanallur)
|
2926011000NRG23051120221678686
|
07/11/2022
|
Esakkiyammal.R
|
2926011WL074418
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-006/755-A
(Devanallur)
|
2926011000NRG23051120221678687
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KALAKADU
|
TN-26-011-002-006/759-A
(Devanallur)
|
2926011000NRG23051120221678688
|
07/11/2022
|
Gomathi.M
|
2926011WL074418
|
Gomathi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gomathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-006/760-A
(Devanallur)
|
2926011000NRG23051120221678689
|
07/11/2022
|
P.Vijayalakshmi
|
2926011WL074418
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-006/761-A
(Devanallur)
|
2926011000NRG23051120221678690
|
07/11/2022
|
Ulagammal.K
|
2926011WL074418
|
Ulagammal.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ulagammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-006/762-B
(Devanallur)
|
2926011000NRG23051120221678691
|
07/11/2022
|
Velammal
|
2926011WL074418
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-006/763-B
(Devanallur)
|
2926011000NRG23051120221678692
|
07/11/2022
|
Esakiammal
|
2926011WL074418
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-006/769-A
(Devanallur)
|
2926011000NRG23051120221678693
|
07/11/2022
|
Sudalaimuthu.M
|
2926011WL074418
|
Sudalaimuthu.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudalaimuthu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-006/810-A
(Devanallur)
|
2926011000NRG23051120221678694
|
07/11/2022
|
Sankarammal.V
|
2926011WL074418
|
Sankarammal.V
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sankarammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-006/869-A
(Devanallur)
|
2926011000NRG23051120221678695
|
07/11/2022
|
santhanam
|
2926011WL074418
|
santhanam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-006/880-A
(Devanallur)
|
2926011000NRG23051120221678696
|
07/11/2022
|
Ponnammal
|
2926011WL074418
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-006/891-A
(Devanallur)
|
2926011000NRG23051120221678697
|
07/11/2022
|
Pappathi.M
|
2926011WL074418
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-006/892-C
(Devanallur)
|
2926011000NRG23051120221678698
|
07/11/2022
|
Kesavaramanujam.L
|
2926011WL074418
|
Kesavaramanujam.L
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kesavaramanujam.L
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-006/893-A
(Devanallur)
|
2926011000NRG23051120221678699
|
07/11/2022
|
Arumugam
|
2926011WL074418
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-006/894-A
(Devanallur)
|
2926011000NRG23051120221678700
|
07/11/2022
|
Murugaveni.S
|
2926011WL074418
|
Murugaveni.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugaveni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-006/899-A
(Devanallur)
|
2926011000NRG23051120221678701
|
07/11/2022
|
Parvathy.T
|
2926011WL074418
|
Parvathy.T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathy.T
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-006/901-A
(Devanallur)
|
2926011000NRG23051120221678702
|
07/11/2022
|
Vellaiammal.N
|
2926011WL074418
|
Vellaiammal.N
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-006/902-B
(Devanallur)
|
2926011000NRG23051120221678703
|
07/11/2022
|
Santhi
|
2926011WL074418
|
Santhi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-006/904-A
(Devanallur)
|
2926011000NRG23051120221678704
|
07/11/2022
|
Esakkiammal
|
2926011WL074418
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-006/905-A
(Devanallur)
|
2926011000NRG23051120221678705
|
07/11/2022
|
Subulakshmi
|
2926011WL074418
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-006/926-B
(Devanallur)
|
2926011000NRG23051120221678707
|
07/11/2022
|
Ulakammal
|
2926011WL074418
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-002-006/931-B
(Devanallur)
|
2926011000NRG23051120221678708
|
07/11/2022
|
Santhanamari
|
2926011WL074418
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-006/972-A
(Devanallur)
|
2926011000NRG23051120221678709
|
07/11/2022
|
Ulagammal
|
2926011WL074418
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-002-006/973-A
(Devanallur)
|
2926011000NRG23051120221678710
|
07/11/2022
|
Santhi.K
|
2926011WL074418
|
Santhi.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALAKADU
|
TN-26-011-002-006/974-A
(Devanallur)
|
2926011000NRG23051120221678711
|
07/11/2022
|
Kalaivani
|
2926011WL074418
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-002-006/978-A
(Devanallur)
|
2926011000NRG23051120221678712
|
07/11/2022
|
Vellammal
|
2926011WL074418
|
Vellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-002-007/783-A
(Devanallur)
|
2926011000NRG23051120221678713
|
07/11/2022
|
Lakshmi
|
2926011WL074418
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-002-009/1035-A
(Devanallur)
|
2926011000NRG23051120221678714
|
07/11/2022
|
R.Radha
|
2926011WL074418
|
R.Radha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KALAKADU
|
TN-26-011-002-014/1070-A
(Devanallur)
|
2926011000NRG23051120221678716
|
07/11/2022
|
Muthabaranam V
|
2926011WL074418
|
Muthabaranam V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthabaranam V
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-002-014/1097-A
(Devanallur)
|
2926011000NRG23051120221678717
|
07/11/2022
|
N.Selvi
|
2926011WL074418
|
N.Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-002-014/1143-A
(Devanallur)
|
2926011000NRG23051120221678718
|
07/11/2022
|
B.Deivakani
|
2926011WL074418
|
B.Deivakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
B.Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-002-014/778-A
(Devanallur)
|
2926011000NRG23051120221678719
|
07/11/2022
|
Tamilarasi
|
2926011WL074418
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-002-014/781-A
(Devanallur)
|
2926011000NRG23051120221678720
|
07/11/2022
|
Annakili
|
2926011WL074418
|
Annakili
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-002-014/808-A
(Devanallur)
|
2926011000NRG23051120221678721
|
07/11/2022
|
Latha.M
|
2926011WL074418
|
Latha.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-002-014/822-A
(Devanallur)
|
2926011000NRG23051120221678722
|
07/11/2022
|
Pramasakthi
|
2926011WL074418
|
Pramasakthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-002-014/830-A
(Devanallur)
|
2926011000NRG23051120221678723
|
07/11/2022
|
Selvam.D
|
2926011WL074418
|
Selvam.D
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-002-014/832-A
(Devanallur)
|
2926011000NRG23051120221678724
|
07/11/2022
|
Sakthi.R
|
2926011WL074418
|
Sakthi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakthi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134500
|
134500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134500
|
134500
|
|
|
|
|
|
|
|