|
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-26-011-002-002/100-A
(Devanallur)
|
2926011000NRG23121220221832795
|
12/12/2022
|
G.Christy
|
2926011WL081936
|
G.Christy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Christy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/108-A
(Devanallur)
|
2926011000NRG23121220221832796
|
12/12/2022
|
Selvagnanam
|
2926011WL081936
|
Selvagnanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23121220221832798
|
12/12/2022
|
Roslin Gnanapai.Y
|
2926011WL081936
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23121220221832799
|
12/12/2022
|
Esther
|
2926011WL081936
|
Esther
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/25-A
(Devanallur)
|
2926011000NRG23121220221832800
|
12/12/2022
|
Sendu
|
2926011WL081936
|
Sendu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/322-A
(Devanallur)
|
2926011000NRG23121220221832802
|
12/12/2022
|
Jebakani
|
2926011WL081936
|
Jebakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/334-A
(Devanallur)
|
2926011000NRG23121220221832803
|
12/12/2022
|
Ushakumari
|
2926011WL081936
|
Ushakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/335-A
(Devanallur)
|
2926011000NRG23121220221832804
|
12/12/2022
|
Abraham.C
|
2926011WL081936
|
Abraham.C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Abraham.C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23121220221832805
|
12/12/2022
|
Pakkiyam
|
2926011WL081936
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/346-A
(Devanallur)
|
2926011000NRG23121220221832806
|
12/12/2022
|
Esthar
|
2926011WL081936
|
Esthar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/349-A
(Devanallur)
|
2926011000NRG23121220221832807
|
12/12/2022
|
Ebsibhai.J
|
2926011WL081936
|
Ebsibhai.J
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ebsibhai.J
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/352-A
(Devanallur)
|
2926011000NRG23121220221832809
|
12/12/2022
|
Dhoralannamuthu.A
|
2926011WL081936
|
Dhoralannamuthu.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhoralannamuthu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/354-A
(Devanallur)
|
2926011000NRG23121220221832810
|
12/12/2022
|
E.Pon Selvi
|
2926011WL081936
|
E.Pon Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Pon Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/375
(Devanallur)
|
2926011000NRG23121220221832811
|
12/12/2022
|
Nambi
|
2926011WL081936
|
Nambi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/377-A
(Devanallur)
|
2926011000NRG23121220221832812
|
12/12/2022
|
A.Kanthammal
|
2926011WL081936
|
A.Kanthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
A.Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/391-A
(Devanallur)
|
2926011000NRG23121220221832813
|
12/12/2022
|
Saraswathi
|
2926011WL081936
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/393-A
(Devanallur)
|
2926011000NRG23121220221832814
|
12/12/2022
|
Pichammal
|
2926011WL081936
|
Pichammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pichammal
|
HDFC BANK LTD(607152)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/397-A
(Devanallur)
|
2926011000NRG23121220221832815
|
12/12/2022
|
P.Lakshmi
|
2926011WL081936
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Lakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/398-A
(Devanallur)
|
2926011000NRG23121220221832816
|
12/12/2022
|
Bagavathi
|
2926011WL081936
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/401-A
(Devanallur)
|
2926011000NRG23121220221832817
|
12/12/2022
|
Gomu
|
2926011WL081936
|
Gomu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/405-A
(Devanallur)
|
2926011000NRG23121220221832818
|
12/12/2022
|
Sankarammal
|
2926011WL081936
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/410-A
(Devanallur)
|
2926011000NRG23121220221832819
|
12/12/2022
|
Lakshmi A
|
2926011WL081936
|
Lakshmi A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/411-A
(Devanallur)
|
2926011000NRG23121220221832820
|
12/12/2022
|
Esakkiammal
|
2926011WL081936
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
HDFC BANK LTD(607152)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/417-A
(Devanallur)
|
2926011000NRG23121220221832822
|
12/12/2022
|
sandanamari
|
2926011WL081936
|
sandanamari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
sandanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/42-A
(Devanallur)
|
2926011000NRG23121220221832823
|
12/12/2022
|
Anitha
|
2926011WL081936
|
Anitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/447-A
(Devanallur)
|
2926011000NRG23121220221832824
|
12/12/2022
|
A.Suganthi
|
2926011WL081936
|
A.Suganthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23121220221832825
|
12/12/2022
|
Vethamani Y
|
2926011WL081936
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/451-A
(Devanallur)
|
2926011000NRG23121220221832826
|
12/12/2022
|
Chandra.T
|
2926011WL081936
|
Chandra.T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Chandra.T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/456-A
(Devanallur)
|
2926011000NRG23121220221832827
|
12/12/2022
|
Nambinachiyar
|
2926011WL081936
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/461-A
(Devanallur)
|
2926011000NRG23121220221832829
|
12/12/2022
|
K.Saraswathi
|
2926011WL081936
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/461-A
(Devanallur)
|
2926011000NRG23121220221832828
|
12/12/2022
|
Kannan
|
2926011WL081936
|
Kannan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/463-A
(Devanallur)
|
2926011000NRG23121220221832830
|
12/12/2022
|
Arumugam
|
2926011WL081936
|
Arumugam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/464-A
(Devanallur)
|
2926011000NRG23121220221832831
|
12/12/2022
|
Subbulakshmi
|
2926011WL081936
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
HDFC BANK LTD(607152)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/465-A
(Devanallur)
|
2926011000NRG23121220221832832
|
12/12/2022
|
Mariyasanthi
|
2926011WL081936
|
Mariyasanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/469-A
(Devanallur)
|
2926011000NRG23121220221832833
|
12/12/2022
|
L.Lakshmi
|
2926011WL081936
|
L.Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
L.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/470-A
(Devanallur)
|
2926011000NRG23121220221832834
|
12/12/2022
|
Mariammal
|
2926011WL081936
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23121220221832835
|
12/12/2022
|
S.Malaiammal
|
2926011WL081936
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/525-A
(Devanallur)
|
2926011000NRG23121220221832836
|
12/12/2022
|
Siluvaiammal
|
2926011WL081936
|
Siluvaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Siluvaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/530-A
(Devanallur)
|
2926011000NRG23121220221832837
|
12/12/2022
|
Nasamani
|
2926011WL081936
|
Nasamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nasamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/547-B
(Devanallur)
|
2926011000NRG23121220221832838
|
12/12/2022
|
Samuthirakani
|
2926011WL081936
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23121220221832839
|
12/12/2022
|
Annalsusila
|
2926011WL081936
|
Annalsusila
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23121220221832840
|
12/12/2022
|
Malliga
|
2926011WL081936
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/70-B
(Devanallur)
|
2926011000NRG23121220221832841
|
12/12/2022
|
Moses
|
2926011WL081936
|
Moses
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/734-B
(Devanallur)
|
2926011000NRG23121220221832842
|
12/12/2022
|
Devanesapushpam
|
2926011WL081936
|
Devanesapushpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devanesapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/8-A
(Devanallur)
|
2926011000NRG23121220221832843
|
12/12/2022
|
M.Ponmani
|
2926011WL081936
|
M.Ponmani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
M.Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/83-A
(Devanallur)
|
2926011000NRG23121220221832844
|
12/12/2022
|
Santhanam
|
2926011WL081936
|
Santhanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/857-B
(Devanallur)
|
2926011000NRG23121220221832845
|
12/12/2022
|
Nambinatchiyar
|
2926011WL081936
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/99-A
(Devanallur)
|
2926011000NRG23121220221832846
|
12/12/2022
|
Esakkiammal
|
2926011WL081936
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-006/1136-A
(Devanallur)
|
2926011000NRG23121220221832847
|
12/12/2022
|
P.Arunadevi
|
2926011WL081936
|
P.Arunadevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-008/1033-A
(Devanallur)
|
2926011000NRG23121220221832850
|
12/12/2022
|
SuriyaAnitha
|
2926011WL081936
|
SuriyaAnitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
SuriyaAnitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALAKADU
|
TN-26-011-002-008/1054-A
(Devanallur)
|
2926011000NRG23121220221832851
|
12/12/2022
|
Annamariyal.S
|
2926011WL081936
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23121220221832852
|
12/12/2022
|
Packiathai.T
|
2926011WL081936
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-008/1100-A
(Devanallur)
|
2926011000NRG23121220221832853
|
12/12/2022
|
Y.Pushpakani
|
2926011WL081936
|
Y.Pushpakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Y.Pushpakani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-008/1139-A
(Devanallur)
|
2926011000NRG23121220221832854
|
12/12/2022
|
Devathunai
|
2926011WL081936
|
Devathunai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devathunai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-008/1182-A
(Devanallur)
|
2926011000NRG23121220221832855
|
12/12/2022
|
P.Mani
|
2926011WL081936
|
P.Mani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
P.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALAKADU
|
TN-26-011-002-008/1189-A
(Devanallur)
|
2926011000NRG23121220221832856
|
12/12/2022
|
A.Ponnammal
|
2926011WL081936
|
A.Ponnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-002-008/662-A
(Devanallur)
|
2926011000NRG23121220221832857
|
12/12/2022
|
Susila.L
|
2926011WL081936
|
Susila.L
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila.L
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-008/792-A
(Devanallur)
|
2926011000NRG23121220221832858
|
12/12/2022
|
S.Annamani
|
2926011WL081936
|
S.Annamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
S.Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-002-008/878-A
(Devanallur)
|
2926011000NRG23121220221832859
|
12/12/2022
|
Gnanaselvam
|
2926011WL081936
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-008/912-A
(Devanallur)
|
2926011000NRG23121220221832860
|
12/12/2022
|
G.Selvi
|
2926011WL081936
|
G.Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-008/913-A
(Devanallur)
|
2926011000NRG23121220221832861
|
12/12/2022
|
Puspshpam
|
2926011WL081936
|
Puspshpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Puspshpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23121220221832862
|
12/12/2022
|
Ebsi
|
2926011WL081936
|
Ebsi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23121220221832863
|
12/12/2022
|
Vijayakala
|
2926011WL081936
|
Vijayakala
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-008/980-A
(Devanallur)
|
2926011000NRG23121220221832864
|
12/12/2022
|
Aksal
|
2926011WL081936
|
Aksal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aksal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-008/996-A
(Devanallur)
|
2926011000NRG23121220221832865
|
12/12/2022
|
Jebakarunyam.E
|
2926011WL081936
|
Jebakarunyam.E
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jebakarunyam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-009/1006-A
(Devanallur)
|
2926011000NRG23121220221832866
|
12/12/2022
|
Sudalaimani
|
2926011WL081936
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-009/1011-A
(Devanallur)
|
2926011000NRG23121220221832867
|
12/12/2022
|
Selin
|
2926011WL081936
|
Selin
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selin
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-009/1050-A
(Devanallur)
|
2926011000NRG23121220221832869
|
12/12/2022
|
Anusoorya.M
|
2926011WL081936
|
Anusoorya.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Anusoorya.M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-002-009/1083-A
(Devanallur)
|
2926011000NRG23121220221832870
|
12/12/2022
|
S.Velammal
|
2926011WL081936
|
S.Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALAKADU
|
TN-26-011-002-009/1093-A
(Devanallur)
|
2926011000NRG23121220221832871
|
12/12/2022
|
S.Arumugam
|
2926011WL081936
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-009/1095-A
(Devanallur)
|
2926011000NRG23121220221832872
|
12/12/2022
|
Devadasan S
|
2926011WL081936
|
Devadasan S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devadasan S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-009/1096-A
(Devanallur)
|
2926011000NRG23121220221832873
|
12/12/2022
|
N.Viji
|
2926011WL081936
|
N.Viji
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-009/1129-A
(Devanallur)
|
2926011000NRG23121220221832874
|
12/12/2022
|
E.Mariyammal
|
2926011WL081936
|
E.Mariyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-009/1132-A
(Devanallur)
|
2926011000NRG23121220221832875
|
12/12/2022
|
Velammal
|
2926011WL081936
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALAKADU
|
TN-26-011-002-009/1155-A
(Devanallur)
|
2926011000NRG23121220221832876
|
12/12/2022
|
K.Pappathi
|
2926011WL081936
|
K.Pappathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KALAKADU
|
TN-26-011-002-009/1157
(Devanallur)
|
2926011000NRG23121220221832877
|
12/12/2022
|
M.Murugammal
|
2926011WL081936
|
M.Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23121220221832878
|
12/12/2022
|
Maragathamani
|
2926011WL081936
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-009/1317-A
(Devanallur)
|
2926011000NRG23121220221832879
|
12/12/2022
|
Avudaiyammal
|
2926011WL081936
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-009/1336-A
(Devanallur)
|
2926011000NRG23121220221832880
|
12/12/2022
|
Selvindurai A
|
2926011WL081936
|
Selvindurai A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvindurai A
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-009/788-A
(Devanallur)
|
2926011000NRG23121220221832881
|
12/12/2022
|
Balasundari
|
2926011WL081936
|
Balasundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-009/798-A
(Devanallur)
|
2926011000NRG23121220221832882
|
12/12/2022
|
Arumugam
|
2926011WL081936
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-009/800-A
(Devanallur)
|
2926011000NRG23121220221832883
|
12/12/2022
|
Samuthirapandi
|
2926011WL081936
|
Samuthirapandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Samuthirapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-002-009/811-A
(Devanallur)
|
2926011000NRG23121220221832884
|
12/12/2022
|
Chandra
|
2926011WL081936
|
Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
CANARA BANK(508532)
|
|
84
|
KALAKADU
|
TN-26-011-002-009/816-A
(Devanallur)
|
2926011000NRG23121220221832885
|
12/12/2022
|
Esakkiammal
|
2926011WL081936
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-009/875-A
(Devanallur)
|
2926011000NRG23121220221832886
|
12/12/2022
|
M.Esakkiammal
|
2926011WL081936
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-009/914-A
(Devanallur)
|
2926011000NRG23121220221832887
|
12/12/2022
|
Gomathi
|
2926011WL081936
|
Gomathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALAKADU
|
TN-26-011-002-009/965-A
(Devanallur)
|
2926011000NRG23121220221832888
|
12/12/2022
|
Rosemarry
|
2926011WL081936
|
Rosemarry
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
07/02/2023
|
|
017255019
|
|
Rosemarry
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23121220221832889
|
12/12/2022
|
ARPUTHAMANI
|
2926011WL081936
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-002-009/999-A
(Devanallur)
|
2926011000NRG23121220221832890
|
12/12/2022
|
Ammaponn
|
2926011WL081936
|
Ammaponn
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammaponn
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96500
|
96500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96500
|
96500
|
|
|
|
|
|
|
|