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-26-011-002-002/105-A (Devanallur)
|
2926011000NRG23011220221785925
|
02/12/2022
|
Banu.S
|
2926011WL079537
|
Banu.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-002-002/13-A (Devanallur)
|
2926011000NRG23011220221785926
|
02/12/2022
|
Parvathi.B
|
2926011WL079537
|
Parvathi.B
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parvathi.B
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-002-002/199-A (Devanallur)
|
2926011000NRG23011220221785928
|
02/12/2022
|
Sivanthai
|
2926011WL079537
|
Sivanthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivanthai
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-002-002/20-A (Devanallur)
|
2926011000NRG23011220221785929
|
02/12/2022
|
Arumugathammal
|
2926011WL079537
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KALAKADU
|
TN-26-011-002-002/22-A (Devanallur)
|
2926011000NRG23011220221785930
|
02/12/2022
|
Parvathi
|
2926011WL079537
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KALAKADU
|
TN-26-011-002-002/225-A (Devanallur)
|
2926011000NRG23011220221785931
|
02/12/2022
|
Lakshmi.R
|
2926011WL079537
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
7
|
KALAKADU
|
TN-26-011-002-002/23-A (Devanallur)
|
2926011000NRG23011220221785933
|
02/12/2022
|
Esakkiyammal.E
|
2926011WL079537
|
Esakkiyammal.E
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiyammal.E
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KALAKADU
|
TN-26-011-002-002/233-A (Devanallur)
|
2926011000NRG23011220221785934
|
02/12/2022
|
Shanmugathai
|
2926011WL079537
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
9
|
KALAKADU
|
TN-26-011-002-002/241-A (Devanallur)
|
2926011000NRG23011220221785935
|
02/12/2022
|
Chellammal
|
2926011WL079537
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
10
|
KALAKADU
|
TN-26-011-002-002/245-A (Devanallur)
|
2926011000NRG23011220221785936
|
02/12/2022
|
Esakkiammal.T
|
2926011WL079537
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
11
|
KALAKADU
|
TN-26-011-002-002/262-A (Devanallur)
|
2926011000NRG23011220221785937
|
02/12/2022
|
Manimehalai
|
2926011WL079537
|
Manimehalai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KALAKADU
|
TN-26-011-002-002/265-A (Devanallur)
|
2926011000NRG23011220221785938
|
02/12/2022
|
Sivagami
|
2926011WL079537
|
Sivagami
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
13
|
KALAKADU
|
TN-26-011-002-002/266-A (Devanallur)
|
2926011000NRG23011220221785939
|
02/12/2022
|
Esakkiammal
|
2926011WL079537
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
14
|
KALAKADU
|
TN-26-011-002-002/267-A (Devanallur)
|
2926011000NRG23011220221785940
|
02/12/2022
|
Parvathi.M
|
2926011WL079537
|
Parvathi.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parvathi.M
|
PALLAVAN GRAMA BANK(607052)
|
15
|
KALAKADU
|
TN-26-011-002-002/275-A (Devanallur)
|
2926011000NRG23011220221785942
|
02/12/2022
|
Ramalakshmi.M
|
2926011WL079537
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
16
|
KALAKADU
|
TN-26-011-002-002/279-B (Devanallur)
|
2926011000NRG23011220221785943
|
02/12/2022
|
Lakshmi
|
2926011WL079537
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
17
|
KALAKADU
|
TN-26-011-002-002/281-A (Devanallur)
|
2926011000NRG23011220221785944
|
02/12/2022
|
Chellammal
|
2926011WL079537
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
18
|
KALAKADU
|
TN-26-011-002-002/284-A (Devanallur)
|
2926011000NRG23011220221785945
|
02/12/2022
|
Ponnammal
|
2926011WL079537
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
19
|
KALAKADU
|
TN-26-011-002-002/286-A (Devanallur)
|
2926011000NRG23011220221785946
|
02/12/2022
|
Meena.V
|
2926011WL079537
|
Meena.V
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Meena.V
|
PALLAVAN GRAMA BANK(607052)
|
20
|
KALAKADU
|
TN-26-011-002-002/287-B (Devanallur)
|
2926011000NRG23011220221785947
|
02/12/2022
|
Alli
|
2926011WL079537
|
Alli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
21
|
KALAKADU
|
TN-26-011-002-002/290-A (Devanallur)
|
2926011000NRG23011220221785948
|
02/12/2022
|
Chellammal
|
2926011WL079537
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
22
|
KALAKADU
|
TN-26-011-002-002/292-A (Devanallur)
|
2926011000NRG23011220221785950
|
02/12/2022
|
Arumugathammal
|
2926011WL079537
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
23
|
KALAKADU
|
TN-26-011-002-002/296-A (Devanallur)
|
2926011000NRG23011220221785951
|
02/12/2022
|
Bagavathi
|
2926011WL079537
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
24
|
KALAKADU
|
TN-26-011-002-002/3-A (Devanallur)
|
2926011000NRG23011220221785952
|
02/12/2022
|
Mukkammal
|
2926011WL079537
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
25
|
KALAKADU
|
TN-26-011-002-002/372-B (Devanallur)
|
2926011000NRG23011220221785953
|
02/12/2022
|
Velammal.M
|
2926011WL079537
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Velammal.M
|
PALLAVAN GRAMA BANK(607052)
|
26
|
KALAKADU
|
TN-26-011-002-002/373-A (Devanallur)
|
2926011000NRG23011220221785954
|
02/12/2022
|
Muthuramalingam.K
|
2926011WL079537
|
Muthuramalingam.K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuramalingam.K
|
PALLAVAN GRAMA BANK(607052)
|
27
|
KALAKADU
|
TN-26-011-002-002/382-A (Devanallur)
|
2926011000NRG23011220221785955
|
02/12/2022
|
Gomathi
|
2926011WL079537
|
Gomathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
28
|
KALAKADU
|
TN-26-011-002-002/4-A (Devanallur)
|
2926011000NRG23011220221785956
|
02/12/2022
|
Esakkiammal
|
2926011WL079537
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
29
|
KALAKADU
|
TN-26-011-002-002/412-A (Devanallur)
|
2926011000NRG23011220221785957
|
02/12/2022
|
Murugan.R
|
2926011WL079537
|
Murugan.R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
30
|
KALAKADU
|
TN-26-011-002-002/442-A (Devanallur)
|
2926011000NRG23011220221785959
|
02/12/2022
|
Pasunkili.E
|
2926011WL079537
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
31
|
KALAKADU
|
TN-26-011-002-002/479-A (Devanallur)
|
2926011000NRG23011220221785960
|
02/12/2022
|
Ramalakshmi.S
|
2926011WL079537
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
32
|
KALAKADU
|
TN-26-011-002-002/485-A (Devanallur)
|
2926011000NRG23011220221785961
|
02/12/2022
|
Valliammal
|
2926011WL079537
|
Valliammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
33
|
KALAKADU
|
TN-26-011-002-002/507-A (Devanallur)
|
2926011000NRG23011220221785962
|
02/12/2022
|
Ammaponnu
|
2926011WL079537
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
34
|
KALAKADU
|
TN-26-011-002-002/507-A (Devanallur)
|
2926011000NRG23011220221785963
|
02/12/2022
|
N.Shanmugavel
|
2926011WL079537
|
N.Shanmugavel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
N.Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
35
|
KALAKADU
|
TN-26-011-002-002/508-A (Devanallur)
|
2926011000NRG23011220221785964
|
02/12/2022
|
Muppidathi.E
|
2926011WL079537
|
Muppidathi.E
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muppidathi.E
|
PALLAVAN GRAMA BANK(607052)
|
36
|
KALAKADU
|
TN-26-011-002-002/51-A (Devanallur)
|
2926011000NRG23011220221785965
|
02/12/2022
|
Gandhi
|
2926011WL079537
|
Gandhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
37
|
KALAKADU
|
TN-26-011-002-002/510-A (Devanallur)
|
2926011000NRG23011220221785966
|
02/12/2022
|
Krishnammal
|
2926011WL079537
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
38
|
KALAKADU
|
TN-26-011-002-002/511-A (Devanallur)
|
2926011000NRG23011220221785967
|
02/12/2022
|
Ramalakshmi
|
2926011WL079537
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
39
|
KALAKADU
|
TN-26-011-002-002/515-A (Devanallur)
|
2926011000NRG23011220221785968
|
02/12/2022
|
Esakkiammal.P
|
2926011WL079537
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
40
|
KALAKADU
|
TN-26-011-002-002/517-A (Devanallur)
|
2926011000NRG23011220221785969
|
02/12/2022
|
Lakshmi
|
2926011WL079537
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
41
|
KALAKADU
|
TN-26-011-002-002/52-A (Devanallur)
|
2926011000NRG23011220221785970
|
02/12/2022
|
S.Ramesh
|
2926011WL079537
|
S.Ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Ramesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
42
|
KALAKADU
|
TN-26-011-002-002/53-A (Devanallur)
|
2926011000NRG23011220221785971
|
02/12/2022
|
Sankarammal
|
2926011WL079537
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
43
|
KALAKADU
|
TN-26-011-002-002/54-A (Devanallur)
|
2926011000NRG23011220221785973
|
02/12/2022
|
Bagavathi
|
2926011WL079537
|
Bagavathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
44
|
KALAKADU
|
TN-26-011-002-002/548-A (Devanallur)
|
2926011000NRG23011220221785974
|
02/12/2022
|
Pattuammal
|
2926011WL079537
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
45
|
KALAKADU
|
TN-26-011-002-002/561-A (Devanallur)
|
2926011000NRG23011220221785975
|
02/12/2022
|
Ganapathi.S
|
2926011WL079537
|
Ganapathi.S
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganapathi.S
|
PALLAVAN GRAMA BANK(607052)
|
46
|
KALAKADU
|
TN-26-011-002-002/563-A (Devanallur)
|
2926011000NRG23011220221785976
|
02/12/2022
|
Pechiammal.S
|
2926011WL079537
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
47
|
KALAKADU
|
TN-26-011-002-002/566-A (Devanallur)
|
2926011000NRG23011220221785977
|
02/12/2022
|
Pichammal
|
2926011WL079537
|
Pichammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
48
|
KALAKADU
|
TN-26-011-002-002/57-A (Devanallur)
|
2926011000NRG23011220221785978
|
02/12/2022
|
Subbaiah
|
2926011WL079537
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
49
|
KALAKADU
|
TN-26-011-002-002/571-A (Devanallur)
|
2926011000NRG23011220221785979
|
02/12/2022
|
Sunmugathammal
|
2926011WL079537
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
50
|
KALAKADU
|
TN-26-011-002-002/584-A (Devanallur)
|
2926011000NRG23011220221785980
|
02/12/2022
|
Santhanamari
|
2926011WL079537
|
Santhanamari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
51
|
KALAKADU
|
TN-26-011-002-002/59-A (Devanallur)
|
2926011000NRG23011220221785981
|
02/12/2022
|
Iyammal
|
2926011WL079537
|
Iyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
52
|
KALAKADU
|
TN-26-011-002-002/593-A (Devanallur)
|
2926011000NRG23011220221785982
|
02/12/2022
|
Nambi
|
2926011WL079537
|
Nambi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
53
|
KALAKADU
|
TN-26-011-002-002/60-A (Devanallur)
|
2926011000NRG23011220221785983
|
02/12/2022
|
Ramalakshmi
|
2926011WL079537
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
54
|
KALAKADU
|
TN-26-011-002-002/602-A (Devanallur)
|
2926011000NRG23011220221785984
|
02/12/2022
|
Subbulakshmi.S
|
2926011WL079537
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
55
|
KALAKADU
|
TN-26-011-002-002/603-A (Devanallur)
|
2926011000NRG23011220221785985
|
02/12/2022
|
M.Seethalakshmi
|
2926011WL079537
|
M.Seethalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
56
|
KALAKADU
|
TN-26-011-002-002/61-A (Devanallur)
|
2926011000NRG23011220221785986
|
02/12/2022
|
Meena
|
2926011WL079537
|
Meena
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
57
|
KALAKADU
|
TN-26-011-002-002/611-A (Devanallur)
|
2926011000NRG23011220221785987
|
02/12/2022
|
Lakshmi.P
|
2926011WL079537
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
58
|
KALAKADU
|
TN-26-011-002-002/623-A (Devanallur)
|
2926011000NRG23011220221785988
|
02/12/2022
|
Arumugam.S
|
2926011WL079537
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
59
|
KALAKADU
|
TN-26-011-002-002/624-A (Devanallur)
|
2926011000NRG23011220221785989
|
02/12/2022
|
Sunmugapriya.S
|
2926011WL079537
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
60
|
KALAKADU
|
TN-26-011-002-002/63-A (Devanallur)
|
2926011000NRG23011220221785991
|
02/12/2022
|
Poothapandiyachi
|
2926011WL079537
|
Poothapandiyachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poothapandiyachi
|
INDIAN OVERSEAS BANK(508541)
|
61
|
KALAKADU
|
TN-26-011-002-002/644-A (Devanallur)
|
2926011000NRG23011220221785992
|
02/12/2022
|
Sankaravadivu.E
|
2926011WL079537
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
62
|
KALAKADU
|
TN-26-011-002-002/65-A (Devanallur)
|
2926011000NRG23011220221785993
|
02/12/2022
|
Kannammal.S
|
2926011WL079537
|
Kannammal.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kannammal.S
|
PALLAVAN GRAMA BANK(607052)
|
63
|
KALAKADU
|
TN-26-011-002-002/651-A (Devanallur)
|
2926011000NRG23011220221785994
|
02/12/2022
|
Mailmurugan
|
2926011WL079537
|
Mailmurugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mailmurugan
|
PALLAVAN GRAMA BANK(607052)
|
64
|
KALAKADU
|
TN-26-011-002-002/689-A (Devanallur)
|
2926011000NRG23011220221785995
|
02/12/2022
|
Arumugam.P
|
2926011WL079537
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
65
|
KALAKADU
|
TN-26-011-002-002/698-A (Devanallur)
|
2926011000NRG23011220221785996
|
02/12/2022
|
Muthulakshmi
|
2926011WL079537
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
66
|
KALAKADU
|
TN-26-011-002-002/700-A (Devanallur)
|
2926011000NRG23011220221785997
|
02/12/2022
|
Saraswathi
|
2926011WL079537
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
67
|
KALAKADU
|
TN-26-011-002-002/77-A (Devanallur)
|
2926011000NRG23011220221785999
|
02/12/2022
|
Ramalakshmi
|
2926011WL079537
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
68
|
KALAKADU
|
TN-26-011-002-002/78-A (Devanallur)
|
2926011000NRG23011220221786000
|
02/12/2022
|
Mookammal
|
2926011WL079537
|
Mookammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
69
|
KALAKADU
|
TN-26-011-002-002/84-A (Devanallur)
|
2926011000NRG23011220221786001
|
02/12/2022
|
Pramachi
|
2926011WL079537
|
Pramachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
70
|
KALAKADU
|
TN-26-011-002-002/85-A (Devanallur)
|
2926011000NRG23011220221786002
|
02/12/2022
|
Mariammal
|
2926011WL079537
|
Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariammal
|
CANARA BANK(508532)
|
71
|
KALAKADU
|
TN-26-011-002-002/86-A (Devanallur)
|
2926011000NRG23011220221786003
|
02/12/2022
|
Pandi.E
|
2926011WL079537
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
72
|
KALAKADU
|
TN-26-011-002-002/87-A (Devanallur)
|
2926011000NRG23011220221786004
|
02/12/2022
|
Manikkammal
|
2926011WL079537
|
Manikkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manikkammal
|
PALLAVAN GRAMA BANK(607052)
|
73
|
KALAKADU
|
TN-26-011-002-002/90-A (Devanallur)
|
2926011000NRG23011220221786005
|
02/12/2022
|
Muthu
|
2926011WL079537
|
Muthu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
74
|
KALAKADU
|
TN-26-011-002-002/94-A (Devanallur)
|
2926011000NRG23011220221786006
|
02/12/2022
|
MARIYAMMAL
|
2926011WL079537
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
75
|
KALAKADU
|
TN-26-011-002-002/95-A (Devanallur)
|
2926011000NRG23011220221786007
|
02/12/2022
|
Lakshmi
|
2926011WL079537
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
76
|
KALAKADU
|
TN-26-011-002-002/97-A (Devanallur)
|
2926011000NRG23011220221786008
|
02/12/2022
|
Sumathi
|
2926011WL079537
|
Sumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
77
|
KALAKADU
|
TN-26-011-002-002/98-A (Devanallur)
|
2926011000NRG23011220221786009
|
02/12/2022
|
Pichammal
|
2926011WL079537
|
Pichammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
78
|
KALAKADU
|
TN-26-011-002-007/1013-A (Devanallur)
|
2926011000NRG23011220221786010
|
02/12/2022
|
Esakkiyammal.R
|
2926011WL079537
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
79
|
KALAKADU
|
TN-26-011-002-007/1015-A (Devanallur)
|
2926011000NRG23011220221786011
|
02/12/2022
|
Chinnathai.R
|
2926011WL079537
|
Chinnathai.R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnathai.R
|
INDIAN OVERSEAS BANK(508541)
|
80
|
KALAKADU
|
TN-26-011-002-007/1017-A (Devanallur)
|
2926011000NRG23011220221786012
|
02/12/2022
|
Murugammal.M
|
2926011WL079537
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
81
|
KALAKADU
|
TN-26-011-002-007/1021-A (Devanallur)
|
2926011000NRG23011220221786013
|
02/12/2022
|
S.Saraswathi
|
2926011WL079537
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
82
|
KALAKADU
|
TN-26-011-002-007/1032-A (Devanallur)
|
2926011000NRG23011220221786014
|
02/12/2022
|
Gomathiammal.R
|
2926011WL079537
|
Gomathiammal.R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gomathiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
83
|
KALAKADU
|
TN-26-011-002-007/1080-A (Devanallur)
|
2926011000NRG23011220221786016
|
02/12/2022
|
A.Esakkithai
|
2926011WL079537
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
84
|
KALAKADU
|
TN-26-011-002-007/1084-A (Devanallur)
|
2926011000NRG23011220221786017
|
02/12/2022
|
M.Muthulakshmi
|
2926011WL079537
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
85
|
KALAKADU
|
TN-26-011-002-007/1137-A (Devanallur)
|
2926011000NRG23011220221786018
|
02/12/2022
|
R.Shanmugavadivu
|
2926011WL079537
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
86
|
KALAKADU
|
TN-26-011-002-007/1169-A (Devanallur)
|
2926011000NRG23011220221786019
|
02/12/2022
|
K.Deivuammal
|
2926011WL079537
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
K.Deivuammal
|
PALLAVAN GRAMA BANK(607052)
|
87
|
KALAKADU
|
TN-26-011-002-007/1196-A (Devanallur)
|
2926011000NRG23011220221786021
|
02/12/2022
|
Velammal S
|
2926011WL079537
|
Velammal S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Velammal S
|
PALLAVAN GRAMA BANK(607052)
|
88
|
KALAKADU
|
TN-26-011-002-007/1200-A (Devanallur)
|
2926011000NRG23011220221786022
|
02/12/2022
|
A.Nachiyar
|
2926011WL079537
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
89
|
KALAKADU
|
TN-26-011-002-007/1203-A (Devanallur)
|
2926011000NRG23011220221786023
|
02/12/2022
|
A.Ramalakshmi
|
2926011WL079537
|
A.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
90
|
KALAKADU
|
TN-26-011-002-007/715-A (Devanallur)
|
2926011000NRG23011220221786035
|
02/12/2022
|
Muthulakshmi.S
|
2926011WL079537
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
91
|
KALAKADU
|
TN-26-011-002-007/719-A (Devanallur)
|
2926011000NRG23011220221786036
|
02/12/2022
|
Esakkiyammal.M
|
2926011WL079537
|
Esakkiyammal.M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
92
|
KALAKADU
|
TN-26-011-002-007/731-A (Devanallur)
|
2926011000NRG23011220221786037
|
02/12/2022
|
A.Beula
|
2926011WL079537
|
A.Beula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Beula
|
PALLAVAN GRAMA BANK(607052)
|
93
|
KALAKADU
|
TN-26-011-002-007/732-A (Devanallur)
|
2926011000NRG23011220221786038
|
02/12/2022
|
V.Parvathi
|
2926011WL079537
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
94
|
KALAKADU
|
TN-26-011-002-007/772-A (Devanallur)
|
2926011000NRG23011220221786039
|
02/12/2022
|
Sankaragomathi
|
2926011WL079537
|
Sankaragomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sankaragomathi
|
PALLAVAN GRAMA BANK(607052)
|
95
|
KALAKADU
|
TN-26-011-002-007/801-A (Devanallur)
|
2926011000NRG23011220221786040
|
02/12/2022
|
Muthulakshmi.R
|
2926011WL079537
|
Muthulakshmi.R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
96
|
KALAKADU
|
TN-26-011-002-007/804-A (Devanallur)
|
2926011000NRG23011220221786041
|
02/12/2022
|
Lakshmi
|
2926011WL079537
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
97
|
KALAKADU
|
TN-26-011-002-007/879-A (Devanallur)
|
2926011000NRG23011220221786042
|
02/12/2022
|
krishnammal
|
2926011WL079537
|
krishnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
98
|
KALAKADU
|
TN-26-011-002-007/932-A (Devanallur)
|
2926011000NRG23011220221786043
|
02/12/2022
|
Avudaiammal
|
2926011WL079537
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
99
|
KALAKADU
|
TN-26-011-002-007/990-A (Devanallur)
|
2926011000NRG23011220221786045
|
02/12/2022
|
A.Banumathi
|
2926011WL079537
|
A.Banumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133218
|
133218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133218
|
133218
|
|
|
|
|
|
|
|