|
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-26-011-002-002/1-A
(Devanallur)
|
2926011000NRG23130820221071692
|
16/08/2022
|
Mari
|
2926011WL051374
|
Mari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1020-A
(Devanallur)
|
2926011000NRG23130820221071693
|
16/08/2022
|
Prema.E
|
2926011WL051374
|
Prema.E
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema.E
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/105-A
(Devanallur)
|
2926011000NRG23130820221071694
|
16/08/2022
|
Banu.S
|
2926011WL051374
|
Banu.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/122-A
(Devanallur)
|
2926011000NRG23130820221071695
|
16/08/2022
|
Packiathai
|
2926011WL051374
|
Packiathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/155-A
(Devanallur)
|
2926011000NRG23130820221071696
|
16/08/2022
|
Malar
|
2926011WL051374
|
Malar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/157-A
(Devanallur)
|
2926011000NRG23130820221071697
|
16/08/2022
|
Padma
|
2926011WL051374
|
Padma
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23130820221071698
|
16/08/2022
|
Roslin Chellathai
|
2926011WL051374
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/179-A
(Devanallur)
|
2926011000NRG23130820221071699
|
16/08/2022
|
M.Anthony
|
2926011WL051374
|
M.Anthony
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23130820221071700
|
16/08/2022
|
Annantha Selvi
|
2926011WL051374
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/19-A
(Devanallur)
|
2926011000NRG23130820221071701
|
16/08/2022
|
A.Subramaniyan
|
2926011WL051374
|
A.Subramaniyan
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/2-A
(Devanallur)
|
2926011000NRG23130820221071702
|
16/08/2022
|
Muthammal.K
|
2926011WL051374
|
Muthammal.K
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/21-A
(Devanallur)
|
2926011000NRG23130820221071703
|
16/08/2022
|
Mahalakshmi.S
|
2926011WL051374
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/22-A
(Devanallur)
|
2926011000NRG23130820221071704
|
16/08/2022
|
Parvathi
|
2926011WL051374
|
Parvathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/244-A
(Devanallur)
|
2926011000NRG23130820221071707
|
16/08/2022
|
Arumugam
|
2926011WL051374
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/265-A
(Devanallur)
|
2926011000NRG23130820221071708
|
16/08/2022
|
Sivagami
|
2926011WL051374
|
Sivagami
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/266-A
(Devanallur)
|
2926011000NRG23130820221071709
|
16/08/2022
|
Esakkiammal
|
2926011WL051374
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/267-A
(Devanallur)
|
2926011000NRG23130820221071710
|
16/08/2022
|
Parvathi.M
|
2926011WL051374
|
Parvathi.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/279-B
(Devanallur)
|
2926011000NRG23130820221071711
|
16/08/2022
|
Lakshmi
|
2926011WL051374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/281-A
(Devanallur)
|
2926011000NRG23130820221071712
|
16/08/2022
|
Chellammal
|
2926011WL051374
|
Chellammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/285-A
(Devanallur)
|
2926011000NRG23130820221071713
|
16/08/2022
|
Shunmugathai
|
2926011WL051374
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/286-A
(Devanallur)
|
2926011000NRG23130820221071714
|
16/08/2022
|
Meena.V
|
2926011WL051374
|
Meena.V
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena.V
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/287-B
(Devanallur)
|
2926011000NRG23130820221071715
|
16/08/2022
|
Alli
|
2926011WL051374
|
Alli
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/296-A
(Devanallur)
|
2926011000NRG23130820221071717
|
16/08/2022
|
Bagavathi
|
2926011WL051374
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23130820221071718
|
16/08/2022
|
Mukkammal
|
2926011WL051374
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23130820221071719
|
16/08/2022
|
Pooranam
|
2926011WL051374
|
Pooranam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/372-B
(Devanallur)
|
2926011000NRG23130820221071720
|
16/08/2022
|
Velammal.M
|
2926011WL051374
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/382-A
(Devanallur)
|
2926011000NRG23130820221071721
|
16/08/2022
|
Gomathi
|
2926011WL051374
|
Gomathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/4-A
(Devanallur)
|
2926011000NRG23130820221071722
|
16/08/2022
|
Esakkiammal
|
2926011WL051374
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23130820221071723
|
16/08/2022
|
Murugan.R
|
2926011WL051374
|
Murugan.R
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/432-A
(Devanallur)
|
2926011000NRG23130820221071725
|
16/08/2022
|
M.Subbammal
|
2926011WL051374
|
M.Subbammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/434-A
(Devanallur)
|
2926011000NRG23130820221071726
|
16/08/2022
|
Pazhaniammal
|
2926011WL051374
|
Pazhaniammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/443-A
(Devanallur)
|
2926011000NRG23130820221071727
|
16/08/2022
|
Subbulakshmi.A
|
2926011WL051374
|
Subbulakshmi.A
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi.A
|
CANARA BANK(508532)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/507-A
(Devanallur)
|
2926011000NRG23130820221071728
|
16/08/2022
|
N.Shanmugavel
|
2926011WL051374
|
N.Shanmugavel
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/508-A
(Devanallur)
|
2926011000NRG23130820221071729
|
16/08/2022
|
Muppidathi.E
|
2926011WL051374
|
Muppidathi.E
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muppidathi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/510-A
(Devanallur)
|
2926011000NRG23130820221071730
|
16/08/2022
|
Krishnammal
|
2926011WL051374
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/517-A
(Devanallur)
|
2926011000NRG23130820221071731
|
16/08/2022
|
Lakshmi
|
2926011WL051374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/52-A
(Devanallur)
|
2926011000NRG23130820221071732
|
16/08/2022
|
S.Ramesh
|
2926011WL051374
|
S.Ramesh
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Ramesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/53-A
(Devanallur)
|
2926011000NRG23130820221071733
|
16/08/2022
|
Sankarammal
|
2926011WL051374
|
Sankarammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/555-A
(Devanallur)
|
2926011000NRG23130820221071734
|
16/08/2022
|
Saraswathi.S
|
2926011WL051374
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/563-A
(Devanallur)
|
2926011000NRG23130820221071735
|
16/08/2022
|
Pechiammal.S
|
2926011WL051374
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/566-A
(Devanallur)
|
2926011000NRG23130820221071736
|
16/08/2022
|
Pichammal
|
2926011WL051374
|
Pichammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23130820221071737
|
16/08/2022
|
Subbaiah
|
2926011WL051374
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/571-A
(Devanallur)
|
2926011000NRG23130820221071738
|
16/08/2022
|
Sunmugathammal
|
2926011WL051374
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/576-A
(Devanallur)
|
2926011000NRG23130820221071739
|
16/08/2022
|
Saroja
|
2926011WL051374
|
Saroja
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/589-A
(Devanallur)
|
2926011000NRG23130820221071741
|
16/08/2022
|
Mari
|
2926011WL051374
|
Mari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/593-A
(Devanallur)
|
2926011000NRG23130820221071742
|
16/08/2022
|
Nambi
|
2926011WL051374
|
Nambi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/602-A
(Devanallur)
|
2926011000NRG23130820221071743
|
16/08/2022
|
Subbulakshmi.S
|
2926011WL051374
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/623-A
(Devanallur)
|
2926011000NRG23130820221071744
|
16/08/2022
|
Arumugam.S
|
2926011WL051374
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/624-A
(Devanallur)
|
2926011000NRG23130820221071745
|
16/08/2022
|
Sunmugapriya.S
|
2926011WL051374
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/634-A
(Devanallur)
|
2926011000NRG23130820221071747
|
16/08/2022
|
Chidambaram
|
2926011WL051374
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/651-A
(Devanallur)
|
2926011000NRG23130820221071748
|
16/08/2022
|
Mailmurugan
|
2926011WL051374
|
Mailmurugan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mailmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/78-A
(Devanallur)
|
2926011000NRG23130820221071750
|
16/08/2022
|
Mookammal
|
2926011WL051374
|
Mookammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-002-002/85-A
(Devanallur)
|
2926011000NRG23130820221071751
|
16/08/2022
|
Mariammal
|
2926011WL051374
|
Mariammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
CANARA BANK(508532)
|
|
54
|
KALAKADU
|
TN-26-011-002-002/94-A
(Devanallur)
|
2926011000NRG23130820221071752
|
16/08/2022
|
MARIYAMMAL
|
2926011WL051374
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-002/95-A
(Devanallur)
|
2926011000NRG23130820221071753
|
16/08/2022
|
Lakshmi
|
2926011WL051374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-007/1021-A
(Devanallur)
|
2926011000NRG23130820221071754
|
16/08/2022
|
S.Saraswathi
|
2926011WL051374
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-007/1080-A
(Devanallur)
|
2926011000NRG23130820221071755
|
16/08/2022
|
A.Esakkithai
|
2926011WL051374
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-007/1200-A
(Devanallur)
|
2926011000NRG23130820221071756
|
16/08/2022
|
A.Nachiyar
|
2926011WL051374
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-007/14-B
(Devanallur)
|
2926011000NRG23130820221071762
|
16/08/2022
|
Madathi
|
2926011WL051374
|
Madathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-007/194-B
(Devanallur)
|
2926011000NRG23130820221071763
|
16/08/2022
|
Arunachalam
|
2926011WL051374
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-007/715-A
(Devanallur)
|
2926011000NRG23130820221071764
|
16/08/2022
|
Muthulakshmi.S
|
2926011WL051374
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-007/731-A
(Devanallur)
|
2926011000NRG23130820221071765
|
16/08/2022
|
A.Beula
|
2926011WL051374
|
A.Beula
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Beula
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-007/732-A
(Devanallur)
|
2926011000NRG23130820221071766
|
16/08/2022
|
V.Parvathi
|
2926011WL051374
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-002-007/772-A
(Devanallur)
|
2926011000NRG23130820221071767
|
16/08/2022
|
Sankaragomathi
|
2926011WL051374
|
Sankaragomathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankaragomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-007/804-A
(Devanallur)
|
2926011000NRG23130820221071768
|
16/08/2022
|
Lakshmi
|
2926011WL051374
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALAKADU
|
TN-26-011-002-007/990-A
(Devanallur)
|
2926011000NRG23130820221071770
|
16/08/2022
|
A.Banumathi
|
2926011WL051374
|
A.Banumathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-008/1103-A
(Devanallur)
|
2926011000NRG23130820221071771
|
16/08/2022
|
D.Anna Jeyanthi
|
2926011WL051374
|
D.Anna Jeyanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Anna Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALAKADU
|
TN-26-011-002-010/1127-A
(Devanallur)
|
2926011000NRG23130820221071772
|
16/08/2022
|
K.Ponmani
|
2926011WL051374
|
K.Ponmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALAKADU
|
TN-26-011-002-013/1101-A
(Devanallur)
|
2926011000NRG23130820221071773
|
16/08/2022
|
S.Poopathi
|
2926011WL051374
|
S.Poopathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-013/1148-A
(Devanallur)
|
2926011000NRG23130820221071774
|
16/08/2022
|
V.Kalaiarasi
|
2926011WL051374
|
V.Kalaiarasi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-013/268-A
(Devanallur)
|
2926011000NRG23130820221071775
|
16/08/2022
|
Graynebu
|
2926011WL051374
|
Graynebu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Graynebu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-013/418-A
(Devanallur)
|
2926011000NRG23130820221071776
|
16/08/2022
|
Devakani
|
2926011WL051374
|
Devakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-013/529-A
(Devanallur)
|
2926011000NRG23130820221071777
|
16/08/2022
|
Vasantha
|
2926011WL051374
|
Vasantha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23130820221071778
|
16/08/2022
|
Annal Jebamani
|
2926011WL051374
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-013/649-A
(Devanallur)
|
2926011000NRG23130820221071779
|
16/08/2022
|
Esther
|
2926011WL051374
|
Esther
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23130820221071780
|
16/08/2022
|
Golda rathinam
|
2926011WL051374
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-013/907
(Devanallur)
|
2926011000NRG23130820221071781
|
16/08/2022
|
Thangammal
|
2926011WL051374
|
Thangammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23130820221071782
|
16/08/2022
|
Jaya lakshmi
|
2926011WL051374
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-013/909-A
(Devanallur)
|
2926011000NRG23130820221071783
|
16/08/2022
|
Jebakanipappa
|
2926011WL051374
|
Jebakanipappa
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebakanipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23130820221071784
|
16/08/2022
|
Christa malar
|
2926011WL051374
|
Christa malar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-013/919-A
(Devanallur)
|
2926011000NRG23130820221071785
|
16/08/2022
|
Elisa
|
2926011WL051374
|
Elisa
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elisa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-013/920-A
(Devanallur)
|
2926011000NRG23130820221071786
|
16/08/2022
|
JuliyetThangam
|
2926011WL051374
|
JuliyetThangam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
JuliyetThangam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALAKADU
|
TN-26-011-002-013/921-A
(Devanallur)
|
2926011000NRG23130820221071787
|
16/08/2022
|
T.Sundrapandi
|
2926011WL051374
|
T.Sundrapandi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-013/939-B
(Devanallur)
|
2926011000NRG23130820221071788
|
16/08/2022
|
Lilly pushpam
|
2926011WL051374
|
Lilly pushpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lilly pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23130820221071789
|
16/08/2022
|
Epsybai vasanthakumari
|
2926011WL051374
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
013156747
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23130820221071790
|
16/08/2022
|
Annamariyal
|
2926011WL051374
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23130820221071791
|
16/08/2022
|
Jebathai
|
2926011WL051374
|
Jebathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23130820221071792
|
16/08/2022
|
Jeyarani
|
2926011WL051374
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23130820221071793
|
16/08/2022
|
Jebamani
|
2926011WL051374
|
Jebamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-013/971-A
(Devanallur)
|
2926011000NRG23130820221071794
|
16/08/2022
|
S.Jebakani
|
2926011WL051374
|
S.Jebakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110854
|
110854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110854
|
110854
|
|
|
|
|
|
|
|