|
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-26-011-002-002/108-A
(Devanallur)
|
2926011000NRG23050920221281185
|
05/09/2022
|
Selvagnanam
|
2926011WL059072
|
Selvagnanam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/115-A
(Devanallur)
|
2926011000NRG23050920221281186
|
05/09/2022
|
Ponpackiam
|
2926011WL059072
|
Ponpackiam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponpackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23050920221281187
|
05/09/2022
|
Roslin Gnanapai.Y
|
2926011WL059072
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/130-A
(Devanallur)
|
2926011000NRG23050920221281188
|
05/09/2022
|
Saral
|
2926011WL059072
|
Saral
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/137-A
(Devanallur)
|
2926011000NRG23050920221281189
|
05/09/2022
|
Sagayam.D
|
2926011WL059072
|
Sagayam.D
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/143-A
(Devanallur)
|
2926011000NRG23050920221281190
|
05/09/2022
|
Rathinam
|
2926011WL059072
|
Rathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/156-A
(Devanallur)
|
2926011000NRG23050920221281191
|
05/09/2022
|
S.Karunakaran
|
2926011WL059072
|
S.Karunakaran
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Karunakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23050920221281193
|
05/09/2022
|
Esther
|
2926011WL059072
|
Esther
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/183-A
(Devanallur)
|
2926011000NRG23050920221281194
|
05/09/2022
|
M.PUSHPAM
|
2926011WL059072
|
M.PUSHPAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/187-A
(Devanallur)
|
2926011000NRG23050920221281195
|
05/09/2022
|
Leebanon
|
2926011WL059072
|
Leebanon
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Leebanon
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/189-A
(Devanallur)
|
2926011000NRG23050920221281196
|
05/09/2022
|
E.SARASWATHI
|
2926011WL059072
|
E.SARASWATHI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/25-A
(Devanallur)
|
2926011000NRG23050920221281197
|
05/09/2022
|
Sendu
|
2926011WL059072
|
Sendu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/32-A
(Devanallur)
|
2926011000NRG23050920221281199
|
05/09/2022
|
A.Gnanaselvi
|
2926011WL059072
|
A.Gnanaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Gnanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/322-A
(Devanallur)
|
2926011000NRG23050920221281200
|
05/09/2022
|
Jebakani
|
2926011WL059072
|
Jebakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/334-A
(Devanallur)
|
2926011000NRG23050920221281201
|
05/09/2022
|
Ushakumari
|
2926011WL059072
|
Ushakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ushakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23050920221281202
|
05/09/2022
|
Pakkiyam
|
2926011WL059072
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/346-A
(Devanallur)
|
2926011000NRG23050920221281203
|
05/09/2022
|
Esthar
|
2926011WL059072
|
Esthar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/349-A
(Devanallur)
|
2926011000NRG23050920221281204
|
05/09/2022
|
Ebsibhai.J
|
2926011WL059072
|
Ebsibhai.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ebsibhai.J
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/352-A
(Devanallur)
|
2926011000NRG23050920221281205
|
05/09/2022
|
Dhoralannamuthu.A
|
2926011WL059072
|
Dhoralannamuthu.A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhoralannamuthu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/354-A
(Devanallur)
|
2926011000NRG23050920221281206
|
05/09/2022
|
E.Pon Selvi
|
2926011WL059072
|
E.Pon Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Pon Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/37-A
(Devanallur)
|
2926011000NRG23050920221281207
|
05/09/2022
|
Thangamarial
|
2926011WL059072
|
Thangamarial
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamarial
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/375
(Devanallur)
|
2926011000NRG23050920221281208
|
05/09/2022
|
Nambi
|
2926011WL059072
|
Nambi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/376-A
(Devanallur)
|
2926011000NRG23050920221281209
|
05/09/2022
|
Sundaram.N
|
2926011WL059072
|
Sundaram.N
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundaram.N
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/391-A
(Devanallur)
|
2926011000NRG23050920221281210
|
05/09/2022
|
Saraswathi
|
2926011WL059072
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/393-A
(Devanallur)
|
2926011000NRG23050920221281211
|
05/09/2022
|
Pichammal
|
2926011WL059072
|
Pichammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pichammal
|
HDFC BANK LTD(607152)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/398-A
(Devanallur)
|
2926011000NRG23050920221281212
|
05/09/2022
|
Bagavathi
|
2926011WL059072
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/411-A
(Devanallur)
|
2926011000NRG23050920221281213
|
05/09/2022
|
Esakkiammal
|
2926011WL059072
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
HDFC BANK LTD(607152)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/42-A
(Devanallur)
|
2926011000NRG23050920221281214
|
05/09/2022
|
Anitha
|
2926011WL059072
|
Anitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/429-A
(Devanallur)
|
2926011000NRG23050920221281215
|
05/09/2022
|
Dora Thangapaulmani
|
2926011WL059072
|
Dora Thangapaulmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dora Thangapaulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/447-A
(Devanallur)
|
2926011000NRG23050920221281216
|
05/09/2022
|
A.Suganthi
|
2926011WL059072
|
A.Suganthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23050920221281217
|
05/09/2022
|
Vethamani Y
|
2926011WL059072
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/451-A
(Devanallur)
|
2926011000NRG23050920221281218
|
05/09/2022
|
Chandra.T
|
2926011WL059072
|
Chandra.T
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra.T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/456-A
(Devanallur)
|
2926011000NRG23050920221281219
|
05/09/2022
|
Nambinachiyar
|
2926011WL059072
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/463-A
(Devanallur)
|
2926011000NRG23050920221281220
|
05/09/2022
|
Arumugam
|
2926011WL059072
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/469-A
(Devanallur)
|
2926011000NRG23050920221281221
|
05/09/2022
|
L.Lakshmi
|
2926011WL059072
|
L.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23050920221281222
|
05/09/2022
|
S.Malaiammal
|
2926011WL059072
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/525-A
(Devanallur)
|
2926011000NRG23050920221281223
|
05/09/2022
|
Siluvaiammal
|
2926011WL059072
|
Siluvaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Siluvaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/530-A
(Devanallur)
|
2926011000NRG23050920221281224
|
05/09/2022
|
Nasamani
|
2926011WL059072
|
Nasamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nasamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/532-A
(Devanallur)
|
2926011000NRG23050920221281225
|
05/09/2022
|
SELVI
|
2926011WL059072
|
SELVI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/547-B
(Devanallur)
|
2926011000NRG23050920221281226
|
05/09/2022
|
Samuthirakani
|
2926011WL059072
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/633-A
(Devanallur)
|
2926011000NRG23050920221281227
|
05/09/2022
|
Smithavijayaselvi
|
2926011WL059072
|
Smithavijayaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Smithavijayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/647-A
(Devanallur)
|
2926011000NRG23050920221281229
|
05/09/2022
|
Kala.J
|
2926011WL059072
|
Kala.J
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/648-A
(Devanallur)
|
2926011000NRG23050920221281230
|
05/09/2022
|
santhi
|
2926011WL059072
|
santhi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23050920221281231
|
05/09/2022
|
Malliga
|
2926011WL059072
|
Malliga
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/697-A
(Devanallur)
|
2926011000NRG23050920221281232
|
05/09/2022
|
Chellathai.T
|
2926011WL059072
|
Chellathai.T
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/70-B
(Devanallur)
|
2926011000NRG23050920221281233
|
05/09/2022
|
Moses
|
2926011WL059072
|
Moses
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/734-B
(Devanallur)
|
2926011000NRG23050920221281234
|
05/09/2022
|
Devanesapushpam
|
2926011WL059072
|
Devanesapushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devanesapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/835-B
(Devanallur)
|
2926011000NRG23050920221281235
|
05/09/2022
|
Thiraviyakani
|
2926011WL059072
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thiraviyakani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/857-B
(Devanallur)
|
2926011000NRG23050920221281236
|
05/09/2022
|
Nambinatchiyar
|
2926011WL059072
|
Nambinatchiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/99-A
(Devanallur)
|
2926011000NRG23050920221281237
|
05/09/2022
|
Esakkiammal
|
2926011WL059072
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-008/1034-A
(Devanallur)
|
2926011000NRG23050920221281239
|
05/09/2022
|
Thangaselvi.V
|
2926011WL059072
|
Thangaselvi.V
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangaselvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-008/1054-A
(Devanallur)
|
2926011000NRG23050920221281240
|
05/09/2022
|
Annamariyal.S
|
2926011WL059072
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23050920221281241
|
05/09/2022
|
Packiathai.T
|
2926011WL059072
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-008/1072-A
(Devanallur)
|
2926011000NRG23050920221281242
|
05/09/2022
|
Krubaimani
|
2926011WL059072
|
Krubaimani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krubaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-008/1092-A
(Devanallur)
|
2926011000NRG23050920221281243
|
05/09/2022
|
K.Thangarathinam
|
2926011WL059072
|
K.Thangarathinam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Thangarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-008/113-A
(Devanallur)
|
2926011000NRG23050920221281244
|
05/09/2022
|
Susila
|
2926011WL059072
|
Susila
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KALAKADU
|
TN-26-011-002-008/1139-A
(Devanallur)
|
2926011000NRG23050920221281245
|
05/09/2022
|
Devathunai
|
2926011WL059072
|
Devathunai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devathunai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-008/1158-A
(Devanallur)
|
2926011000NRG23050920221281246
|
05/09/2022
|
E.Ranjitham
|
2926011WL059072
|
E.Ranjitham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-008/1164-A
(Devanallur)
|
2926011000NRG23050920221281247
|
05/09/2022
|
Koilmani
|
2926011WL059072
|
Koilmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Koilmani
|
CANARA BANK(508532)
|
|
60
|
KALAKADU
|
TN-26-011-002-008/1182-A
(Devanallur)
|
2926011000NRG23050920221281248
|
05/09/2022
|
P.Mani
|
2926011WL059072
|
P.Mani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALAKADU
|
TN-26-011-002-008/1189-A
(Devanallur)
|
2926011000NRG23050920221281249
|
05/09/2022
|
A.Ponnammal
|
2926011WL059072
|
A.Ponnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALAKADU
|
TN-26-011-002-008/662-A
(Devanallur)
|
2926011000NRG23050920221281252
|
05/09/2022
|
Susila.L
|
2926011WL059072
|
Susila.L
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila.L
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-008/792-A
(Devanallur)
|
2926011000NRG23050920221281253
|
05/09/2022
|
S.Annamani
|
2926011WL059072
|
S.Annamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALAKADU
|
TN-26-011-002-008/878-A
(Devanallur)
|
2926011000NRG23050920221281254
|
05/09/2022
|
Gnanaselvam
|
2926011WL059072
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-008/912-A
(Devanallur)
|
2926011000NRG23050920221281255
|
05/09/2022
|
G.Selvi
|
2926011WL059072
|
G.Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23050920221281256
|
05/09/2022
|
Ebsi
|
2926011WL059072
|
Ebsi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23050920221281257
|
05/09/2022
|
Vijayakala
|
2926011WL059072
|
Vijayakala
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-008/96-A
(Devanallur)
|
2926011000NRG23050920221281258
|
05/09/2022
|
Osaina
|
2926011WL059072
|
Osaina
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Osaina
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-002-008/980-A
(Devanallur)
|
2926011000NRG23050920221281259
|
05/09/2022
|
Aksal
|
2926011WL059072
|
Aksal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aksal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-008/987-A
(Devanallur)
|
2926011000NRG23050920221281260
|
05/09/2022
|
SelvaSaroja
|
2926011WL059072
|
SelvaSaroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
SelvaSaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-008/996-A
(Devanallur)
|
2926011000NRG23050920221281261
|
05/09/2022
|
Jebakarunyam.E
|
2926011WL059072
|
Jebakarunyam.E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jebakarunyam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-009/1006-A
(Devanallur)
|
2926011000NRG23050920221281262
|
05/09/2022
|
Sudalaimani
|
2926011WL059072
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-009/1035-A
(Devanallur)
|
2926011000NRG23050920221281263
|
05/09/2022
|
R.Radha
|
2926011WL059072
|
R.Radha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KALAKADU
|
TN-26-011-002-009/1045-A
(Devanallur)
|
2926011000NRG23050920221281264
|
05/09/2022
|
Prema.M
|
2926011WL059072
|
Prema.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-009/1093-A
(Devanallur)
|
2926011000NRG23050920221281265
|
05/09/2022
|
S.Arumugam
|
2926011WL059072
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-009/1095-A
(Devanallur)
|
2926011000NRG23050920221281266
|
05/09/2022
|
Devadasan S
|
2926011WL059072
|
Devadasan S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devadasan S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-009/1096-A
(Devanallur)
|
2926011000NRG23050920221281267
|
05/09/2022
|
N.Viji
|
2926011WL059072
|
N.Viji
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-009/1102-A
(Devanallur)
|
2926011000NRG23050920221281268
|
05/09/2022
|
Avudaiammal
|
2926011WL059072
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-009/1129-A
(Devanallur)
|
2926011000NRG23050920221281269
|
05/09/2022
|
E.Mariyammal
|
2926011WL059072
|
E.Mariyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-009/1142-A
(Devanallur)
|
2926011000NRG23050920221281270
|
05/09/2022
|
S.Kalavathi
|
2926011WL059072
|
S.Kalavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KALAKADU
|
TN-26-011-002-009/1157
(Devanallur)
|
2926011000NRG23050920221281271
|
05/09/2022
|
M.Murugammal
|
2926011WL059072
|
M.Murugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23050920221281272
|
05/09/2022
|
Maragathamani
|
2926011WL059072
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-009/788-A
(Devanallur)
|
2926011000NRG23050920221281277
|
05/09/2022
|
Balasundari
|
2926011WL059072
|
Balasundari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-009/798-A
(Devanallur)
|
2926011000NRG23050920221281278
|
05/09/2022
|
Arumugam
|
2926011WL059072
|
Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-009/816-A
(Devanallur)
|
2926011000NRG23050920221281279
|
05/09/2022
|
Esakkiammal
|
2926011WL059072
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-009/883-A
(Devanallur)
|
2926011000NRG23050920221281280
|
05/09/2022
|
Chandra
|
2926011WL059072
|
Chandra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-009/896-A
(Devanallur)
|
2926011000NRG23050920221281281
|
05/09/2022
|
Sudharammal
|
2926011WL059072
|
Sudharammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-009/914-A
(Devanallur)
|
2926011000NRG23050920221281282
|
05/09/2022
|
Gomathi
|
2926011WL059072
|
Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAKADU
|
TN-26-011-002-009/927-A
(Devanallur)
|
2926011000NRG23050920221281283
|
05/09/2022
|
Mukkammal
|
2926011WL059072
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-009/965-A
(Devanallur)
|
2926011000NRG23050920221281284
|
05/09/2022
|
Rosemarry
|
2926011WL059072
|
Rosemarry
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rosemarry
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23050920221281285
|
05/09/2022
|
ARPUTHAMANI
|
2926011WL059072
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-002-009/999-A
(Devanallur)
|
2926011000NRG23050920221281286
|
05/09/2022
|
Ammaponn
|
2926011WL059072
|
Ammaponn
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammaponn
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104780
|
104780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104780
|
104780
|
|
|
|
|
|
|
|