|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-007-002/351-A
(Padmaneri)
|
2926011000NRG23291220221909371
|
30/12/2022
|
Gomathi
|
2926011WL085145
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/789-B
(Padmaneri)
|
2926011000NRG23291220221909372
|
30/12/2022
|
Kalaimari.R
|
2926011WL085145
|
Kalaimari.R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalaimari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/791-A
(Padmaneri)
|
2926011000NRG23291220221909373
|
30/12/2022
|
selvi
|
2926011WL085145
|
selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/832-A
(Padmaneri)
|
2926011000NRG23291220221909374
|
30/12/2022
|
Leelavathi.M
|
2926011WL085145
|
Leelavathi.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Leelavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/99-A
(Padmaneri)
|
2926011000NRG23291220221909375
|
30/12/2022
|
Sermakani
|
2926011WL085145
|
Sermakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-003/232-A
(Padmaneri)
|
2926011000NRG23291220221909376
|
30/12/2022
|
Malliga
|
2926011WL085145
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-003/262-B
(Padmaneri)
|
2926011000NRG23291220221909377
|
30/12/2022
|
Pagavathiyammal
|
2926011WL085145
|
Pagavathiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pagavathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-003/802-A
(Padmaneri)
|
2926011000NRG23291220221909378
|
30/12/2022
|
Lakshmi
|
2926011WL085145
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-003/900-A
(Padmaneri)
|
2926011000NRG23291220221909379
|
30/12/2022
|
M.Kulasi
|
2926011WL085145
|
M.Kulasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Kulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23291220221909380
|
30/12/2022
|
M.Pramatchi
|
2926011WL085145
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/112-A
(Padmaneri)
|
2926011000NRG23291220221909381
|
30/12/2022
|
S.Avudaiammal
|
2926011WL085145
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/123-A
(Padmaneri)
|
2926011000NRG23291220221909382
|
30/12/2022
|
Vellaiyammal
|
2926011WL085145
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/184-A
(Padmaneri)
|
2926011000NRG23291220221909383
|
30/12/2022
|
Manonmani.S
|
2926011WL085145
|
Manonmani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manonmani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/185-A
(Padmaneri)
|
2926011000NRG23291220221909384
|
30/12/2022
|
Azhammal
|
2926011WL085145
|
Azhammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/187-A
(Padmaneri)
|
2926011000NRG23291220221909385
|
30/12/2022
|
Petchiammal
|
2926011WL085145
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/194-A
(Padmaneri)
|
2926011000NRG23291220221909386
|
30/12/2022
|
P.Mupidathi
|
2926011WL085145
|
P.Mupidathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/2-A
(Padmaneri)
|
2926011000NRG23291220221909387
|
30/12/2022
|
Selvi
|
2926011WL085145
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23291220221909388
|
30/12/2022
|
S.Lakshmi
|
2926011WL085145
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/231-A
(Padmaneri)
|
2926011000NRG23291220221909389
|
30/12/2022
|
Lakshmi
|
2926011WL085145
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/241-A
(Padmaneri)
|
2926011000NRG23291220221909390
|
30/12/2022
|
Kavitha K
|
2926011WL085145
|
Kavitha K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha K
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/244-A
(Padmaneri)
|
2926011000NRG23291220221909391
|
30/12/2022
|
P.Arumugam
|
2926011WL085145
|
P.Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/252-A
(Padmaneri)
|
2926011000NRG23291220221909392
|
30/12/2022
|
M.Pramatchi
|
2926011WL085145
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/254-A
(Padmaneri)
|
2926011000NRG23291220221909393
|
30/12/2022
|
Lakshmi
|
2926011WL085145
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/255-A
(Padmaneri)
|
2926011000NRG23291220221909394
|
30/12/2022
|
Muthulakshmi
|
2926011WL085145
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/264-A
(Padmaneri)
|
2926011000NRG23291220221909395
|
30/12/2022
|
Muthumari
|
2926011WL085145
|
Muthumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/265-A
(Padmaneri)
|
2926011000NRG23291220221909396
|
30/12/2022
|
P.Vijayalakshmi
|
2926011WL085145
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23291220221909397
|
30/12/2022
|
K.Krishnammal
|
2926011WL085145
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23291220221909398
|
30/12/2022
|
C.Narayanan
|
2926011WL085145
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23291220221909399
|
30/12/2022
|
Seethalakshmi
|
2926011WL085145
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23291220221909400
|
30/12/2022
|
SIVAKAMI
|
2926011WL085145
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/272-A
(Padmaneri)
|
2926011000NRG23291220221909401
|
30/12/2022
|
Manthiravadivu
|
2926011WL085145
|
Manthiravadivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manthiravadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/288-A
(Padmaneri)
|
2926011000NRG23291220221909402
|
30/12/2022
|
Amuthadevi
|
2926011WL085145
|
Amuthadevi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amuthadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/294-A
(Padmaneri)
|
2926011000NRG23291220221909403
|
30/12/2022
|
Mookammal
|
2926011WL085145
|
Mookammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/297-A
(Padmaneri)
|
2926011000NRG23291220221909404
|
30/12/2022
|
Kannake
|
2926011WL085145
|
Kannake
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannake
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/299-A
(Padmaneri)
|
2926011000NRG23291220221909405
|
30/12/2022
|
Arumugakani
|
2926011WL085145
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23291220221909406
|
30/12/2022
|
Mupidathi
|
2926011WL085145
|
Mupidathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/309-A
(Padmaneri)
|
2926011000NRG23291220221909407
|
30/12/2022
|
Nallathai
|
2926011WL085145
|
Nallathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23291220221909408
|
30/12/2022
|
Arumugam
|
2926011WL085145
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG23291220221909409
|
30/12/2022
|
Veeramangai
|
2926011WL085145
|
Veeramangai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veeramangai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/343-A
(Padmaneri)
|
2926011000NRG23291220221909410
|
30/12/2022
|
S.Raja
|
2926011WL085145
|
S.Raja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/356-A
(Padmaneri)
|
2926011000NRG23291220221909411
|
30/12/2022
|
Kosalai
|
2926011WL085145
|
Kosalai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/399-A
(Padmaneri)
|
2926011000NRG23291220221909412
|
30/12/2022
|
Madathi
|
2926011WL085145
|
Madathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/401-A
(Padmaneri)
|
2926011000NRG23291220221909413
|
30/12/2022
|
P.Gulathaiammal
|
2926011WL085145
|
P.Gulathaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Gulathaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/403-A
(Padmaneri)
|
2926011000NRG23291220221909414
|
30/12/2022
|
Palavesam
|
2926011WL085145
|
Palavesam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/409-A
(Padmaneri)
|
2926011000NRG23291220221909415
|
30/12/2022
|
Gowari
|
2926011WL085145
|
Gowari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gowari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23291220221909416
|
30/12/2022
|
Mookammal
|
2926011WL085145
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23291220221909417
|
30/12/2022
|
Elangavathi
|
2926011WL085145
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23291220221909418
|
30/12/2022
|
Vellammal
|
2926011WL085145
|
Vellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23291220221909419
|
30/12/2022
|
Valli
|
2926011WL085145
|
Valli
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23291220221909420
|
30/12/2022
|
Sevathiammal
|
2926011WL085145
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23291220221909421
|
30/12/2022
|
Gandhimathi
|
2926011WL085145
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23291220221909422
|
30/12/2022
|
Rani
|
2926011WL085145
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23291220221909423
|
30/12/2022
|
Vellaiammal.P
|
2926011WL085145
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23291220221909424
|
30/12/2022
|
KANI
|
2926011WL085145
|
KANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/427-A
(Padmaneri)
|
2926011000NRG23291220221909425
|
30/12/2022
|
Saraswathi
|
2926011WL085145
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/429-A
(Padmaneri)
|
2926011000NRG23291220221909426
|
30/12/2022
|
S.Lakshmi
|
2926011WL085145
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23291220221909427
|
30/12/2022
|
Arumugam
|
2926011WL085145
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23291220221909428
|
30/12/2022
|
Poopathi
|
2926011WL085145
|
Poopathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/436-A
(Padmaneri)
|
2926011000NRG23291220221909429
|
30/12/2022
|
Parvathi
|
2926011WL085145
|
Parvathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-007-007/439-A
(Padmaneri)
|
2926011000NRG23291220221909430
|
30/12/2022
|
S.Thilaga
|
2926011WL085145
|
S.Thilaga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-007-007/443-A
(Padmaneri)
|
2926011000NRG23291220221909431
|
30/12/2022
|
G.Selvi
|
2926011WL085145
|
G.Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
G.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-007-007/446-A
(Padmaneri)
|
2926011000NRG23291220221909432
|
30/12/2022
|
S.Esakki
|
2926011WL085145
|
S.Esakki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Esakki
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-007-007/46-A
(Padmaneri)
|
2926011000NRG23291220221909433
|
30/12/2022
|
Arputhamani
|
2926011WL085145
|
Arputhamani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-007-007/460-A
(Padmaneri)
|
2926011000NRG23291220221909434
|
30/12/2022
|
Arumugam.S
|
2926011WL085145
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-007-007/464-A
(Padmaneri)
|
2926011000NRG23291220221909435
|
30/12/2022
|
Saraswathi
|
2926011WL085145
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-007-007/473-A
(Padmaneri)
|
2926011000NRG23291220221909436
|
30/12/2022
|
Ponnammal.S
|
2926011WL085145
|
Ponnammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-007-007/477-A
(Padmaneri)
|
2926011000NRG23291220221909437
|
30/12/2022
|
Balakrishnammal
|
2926011WL085145
|
Balakrishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23291220221909438
|
30/12/2022
|
L.Poothapandichi
|
2926011WL085145
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-007-007/481-A
(Padmaneri)
|
2926011000NRG23291220221909439
|
30/12/2022
|
Muthaiahdevar
|
2926011WL085145
|
Muthaiahdevar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthaiahdevar
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-007-007/487-A
(Padmaneri)
|
2926011000NRG23291220221909440
|
30/12/2022
|
Vasanthi
|
2926011WL085145
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-007-007/490-A
(Padmaneri)
|
2926011000NRG23291220221909441
|
30/12/2022
|
Sanmugathai
|
2926011WL085145
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-007-007/496-A
(Padmaneri)
|
2926011000NRG23291220221909442
|
30/12/2022
|
Kannammal
|
2926011WL085145
|
Kannammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23291220221909443
|
30/12/2022
|
Nambiammal
|
2926011WL085145
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-007-007/553-A
(Padmaneri)
|
2926011000NRG23291220221909445
|
30/12/2022
|
Chellaponnu.S
|
2926011WL085145
|
Chellaponnu.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chellaponnu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-007-007/554-A
(Padmaneri)
|
2926011000NRG23291220221909446
|
30/12/2022
|
S.Sankarammal
|
2926011WL085145
|
S.Sankarammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-007-007/557-a
(Padmaneri)
|
2926011000NRG23291220221909447
|
30/12/2022
|
P.Meenatchi
|
2926011WL085145
|
P.Meenatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-007-007/561-A
(Padmaneri)
|
2926011000NRG23291220221909448
|
30/12/2022
|
Gandhi
|
2926011WL085145
|
Gandhi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-007-007/563-A
(Padmaneri)
|
2926011000NRG23291220221909449
|
30/12/2022
|
Ganagammal
|
2926011WL085145
|
Ganagammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ganagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-007-007/566-A
(Padmaneri)
|
2926011000NRG23291220221909450
|
30/12/2022
|
Athankaraiyal
|
2926011WL085145
|
Athankaraiyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Athankaraiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-007-007/571-A
(Padmaneri)
|
2926011000NRG23291220221909451
|
30/12/2022
|
Lakshmiammal
|
2926011WL085145
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-007-007/573-A
(Padmaneri)
|
2926011000NRG23291220221909452
|
30/12/2022
|
Elangavathi
|
2926011WL085145
|
Elangavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-007-007/577-A
(Padmaneri)
|
2926011000NRG23291220221909453
|
30/12/2022
|
Solaiammal
|
2926011WL085145
|
Solaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-007-007/578-A
(Padmaneri)
|
2926011000NRG23291220221909454
|
30/12/2022
|
Malliga
|
2926011WL085145
|
Malliga
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-007-007/581-A
(Padmaneri)
|
2926011000NRG23291220221909455
|
30/12/2022
|
M.Pushpam
|
2926011WL085145
|
M.Pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-007-007/594-A
(Padmaneri)
|
2926011000NRG23291220221909456
|
30/12/2022
|
Mariammal
|
2926011WL085145
|
Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-007-007/595-B
(Padmaneri)
|
2926011000NRG23291220221909457
|
30/12/2022
|
Muthulakshmi
|
2926011WL085145
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-007-007/598-A
(Padmaneri)
|
2926011000NRG23291220221909458
|
30/12/2022
|
N.Maragatham
|
2926011WL085145
|
N.Maragatham
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-007-007/615-a
(Padmaneri)
|
2926011000NRG23291220221909459
|
30/12/2022
|
Maragatham
|
2926011WL085145
|
Maragatham
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
89
|
KALAKADU
|
TN-26-011-007-007/623-A
(Padmaneri)
|
2926011000NRG23291220221909460
|
30/12/2022
|
Subbulakshmi
|
2926011WL085145
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-007-007/625-A
(Padmaneri)
|
2926011000NRG23291220221909461
|
30/12/2022
|
Malliga
|
2926011WL085145
|
Malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-007-007/626-B
(Padmaneri)
|
2926011000NRG23291220221909462
|
30/12/2022
|
P.Malathi
|
2926011WL085145
|
P.Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Malathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALAKADU
|
TN-26-011-007-007/70-A
(Padmaneri)
|
2926011000NRG23291220221909463
|
30/12/2022
|
E.Mookkammal
|
2926011WL085145
|
E.Mookkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-007-007/726-A
(Padmaneri)
|
2926011000NRG23291220221909464
|
30/12/2022
|
Muthulakshmi
|
2926011WL085145
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-007-007/735-A
(Padmaneri)
|
2926011000NRG23291220221909465
|
30/12/2022
|
Shenbagavalli
|
2926011WL085145
|
Shenbagavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-007-007/774-B
(Padmaneri)
|
2926011000NRG23291220221909466
|
30/12/2022
|
Poopathy
|
2926011WL085145
|
Poopathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23291220221909467
|
30/12/2022
|
Petchiammal.S
|
2926011WL085145
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296222
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23291220221909468
|
30/12/2022
|
Bindu
|
2926011WL085145
|
Bindu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bindu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117186
|
117186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117186
|
117186
|
|
|
|
|
|
|
|