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-26-011-002-001/1154-A (Devanallur)
|
2926011000NRG23220820221131358
|
22/08/2022
|
I.Arumia Jemila
|
2926011WL053723
|
I.Arumia Jemila
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
I.Arumia Jemila
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-002-001/774-A (Devanallur)
|
2926011000NRG23220820221131360
|
22/08/2022
|
Esthersanjeevi
|
2926011WL053723
|
Esthersanjeevi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esthersanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-002-001/871-A (Devanallur)
|
2926011000NRG23220820221131361
|
22/08/2022
|
S.Daisyregina
|
2926011WL053723
|
S.Daisyregina
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
S.Daisyregina
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KALAKADU
|
TN-26-011-002-001/874-A (Devanallur)
|
2926011000NRG23220820221131362
|
22/08/2022
|
Santhosamani
|
2926011WL053723
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhosamani
|
INDIAN BANK(607105)
|
5
|
KALAKADU
|
TN-26-011-002-002/1081-A (Devanallur)
|
2926011000NRG23220820221131363
|
22/08/2022
|
M.Esakkiammal
|
2926011WL053723
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KALAKADU
|
TN-26-011-002-002/1105-A (Devanallur)
|
2926011000NRG23220820221131364
|
22/08/2022
|
E.Lakshmi
|
2926011WL053723
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Lakshmi
|
STATE BANK OF INDIA(508548)
|
7
|
KALAKADU
|
TN-26-011-002-002/1195-A (Devanallur)
|
2926011000NRG23220820221131365
|
22/08/2022
|
Mathiselvi
|
2926011WL053723
|
Mathiselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mathiselvi
|
PALLAVAN GRAMA BANK(607052)
|
8
|
KALAKADU
|
TN-26-011-002-002/13-A (Devanallur)
|
2926011000NRG23220820221131366
|
22/08/2022
|
Parvathi.B
|
2926011WL053723
|
Parvathi.B
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi.B
|
PALLAVAN GRAMA BANK(607052)
|
9
|
KALAKADU
|
TN-26-011-002-002/139-A (Devanallur)
|
2926011000NRG23220820221131368
|
22/08/2022
|
Pushpalatha
|
2926011WL053723
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
10
|
KALAKADU
|
TN-26-011-002-002/141-A (Devanallur)
|
2926011000NRG23220820221131369
|
22/08/2022
|
Aarlin
|
2926011WL053723
|
Aarlin
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aarlin
|
PALLAVAN GRAMA BANK(607052)
|
11
|
KALAKADU
|
TN-26-011-002-002/142-A (Devanallur)
|
2926011000NRG23220820221131370
|
22/08/2022
|
Rajam.V
|
2926011WL053723
|
Rajam.V
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajam.V
|
PALLAVAN GRAMA BANK(607052)
|
12
|
KALAKADU
|
TN-26-011-002-002/148-A (Devanallur)
|
2926011000NRG23220820221131371
|
22/08/2022
|
Anna Pushpam
|
2926011WL053723
|
Anna Pushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anna Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
13
|
KALAKADU
|
TN-26-011-002-002/150-A (Devanallur)
|
2926011000NRG23220820221131372
|
22/08/2022
|
Grenuppu
|
2926011WL053723
|
Grenuppu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Grenuppu
|
PALLAVAN GRAMA BANK(607052)
|
14
|
KALAKADU
|
TN-26-011-002-002/161-A (Devanallur)
|
2926011000NRG23220820221131373
|
22/08/2022
|
Poomani.G
|
2926011WL053723
|
Poomani.G
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
15
|
KALAKADU
|
TN-26-011-002-002/163-A (Devanallur)
|
2926011000NRG23220820221131374
|
22/08/2022
|
Shanthi
|
2926011WL053723
|
Shanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
16
|
KALAKADU
|
TN-26-011-002-002/18-A (Devanallur)
|
2926011000NRG23220820221131375
|
22/08/2022
|
Muthulakshmi
|
2926011WL053723
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
17
|
KALAKADU
|
TN-26-011-002-002/19-A (Devanallur)
|
2926011000NRG23220820221131376
|
22/08/2022
|
Bagavathi
|
2926011WL053723
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
18
|
KALAKADU
|
TN-26-011-002-002/20-A (Devanallur)
|
2926011000NRG23220820221131377
|
22/08/2022
|
Arumugathammal
|
2926011WL053723
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
19
|
KALAKADU
|
TN-26-011-002-002/209-A (Devanallur)
|
2926011000NRG23220820221131379
|
22/08/2022
|
Marthal
|
2926011WL053723
|
Marthal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
20
|
KALAKADU
|
TN-26-011-002-002/21-A (Devanallur)
|
2926011000NRG23220820221131380
|
22/08/2022
|
Mahalakshmi.S
|
2926011WL053723
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
21
|
KALAKADU
|
TN-26-011-002-002/213-A (Devanallur)
|
2926011000NRG23220820221131381
|
22/08/2022
|
LEELA ANBU ROSE
|
2926011WL053723
|
LEELA ANBU ROSE
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
LEELA ANBU ROSE
|
PALLAVAN GRAMA BANK(607052)
|
22
|
KALAKADU
|
TN-26-011-002-002/214-A (Devanallur)
|
2926011000NRG23220820221131382
|
22/08/2022
|
Pandarathi
|
2926011WL053723
|
Pandarathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
23
|
KALAKADU
|
TN-26-011-002-002/215-A (Devanallur)
|
2926011000NRG23220820221131383
|
22/08/2022
|
Pappa
|
2926011WL053723
|
Pappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
24
|
KALAKADU
|
TN-26-011-002-002/225-A (Devanallur)
|
2926011000NRG23220820221131384
|
22/08/2022
|
Lakshmi.R
|
2926011WL053723
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
25
|
KALAKADU
|
TN-26-011-002-002/233-A (Devanallur)
|
2926011000NRG23220820221131385
|
22/08/2022
|
Shanmugathai
|
2926011WL053723
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
26
|
KALAKADU
|
TN-26-011-002-002/241-A (Devanallur)
|
2926011000NRG23220820221131386
|
22/08/2022
|
Chellammal
|
2926011WL053723
|
Chellammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
27
|
KALAKADU
|
TN-26-011-002-002/248-A (Devanallur)
|
2926011000NRG23220820221131387
|
22/08/2022
|
Arumugam.M
|
2926011WL053723
|
Arumugam.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam.M
|
PALLAVAN GRAMA BANK(607052)
|
28
|
KALAKADU
|
TN-26-011-002-002/257-A (Devanallur)
|
2926011000NRG23220820221131388
|
22/08/2022
|
Selvi.M
|
2926011WL053723
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
29
|
KALAKADU
|
TN-26-011-002-002/26-A (Devanallur)
|
2926011000NRG23220820221131389
|
22/08/2022
|
Pushpam
|
2926011WL053723
|
Pushpam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
30
|
KALAKADU
|
TN-26-011-002-002/262-A (Devanallur)
|
2926011000NRG23220820221131390
|
22/08/2022
|
Manimehalai
|
2926011WL053723
|
Manimehalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KALAKADU
|
TN-26-011-002-002/267-A (Devanallur)
|
2926011000NRG23220820221131391
|
22/08/2022
|
Murugan
|
2926011WL053723
|
Murugan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
32
|
KALAKADU
|
TN-26-011-002-002/278-A (Devanallur)
|
2926011000NRG23220820221131392
|
22/08/2022
|
Rajavadivoo
|
2926011WL053723
|
Rajavadivoo
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
33
|
KALAKADU
|
TN-26-011-002-002/283-A (Devanallur)
|
2926011000NRG23220820221131393
|
22/08/2022
|
Bagavathi
|
2926011WL053723
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
34
|
KALAKADU
|
TN-26-011-002-002/284-A (Devanallur)
|
2926011000NRG23220820221131394
|
22/08/2022
|
Ponnammal
|
2926011WL053723
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
35
|
KALAKADU
|
TN-26-011-002-002/289-A (Devanallur)
|
2926011000NRG23220820221131395
|
22/08/2022
|
Manikkathai
|
2926011WL053723
|
Manikkathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
36
|
KALAKADU
|
TN-26-011-002-002/295-A (Devanallur)
|
2926011000NRG23220820221131396
|
22/08/2022
|
Rajam
|
2926011WL053723
|
Rajam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajam
|
INDIAN BANK(607105)
|
37
|
KALAKADU
|
TN-26-011-002-002/304-A (Devanallur)
|
2926011000NRG23220820221131397
|
22/08/2022
|
Annathai
|
2926011WL053723
|
Annathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
38
|
KALAKADU
|
TN-26-011-002-002/308-A (Devanallur)
|
2926011000NRG23220820221131398
|
22/08/2022
|
Regina
|
2926011WL053723
|
Regina
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
39
|
KALAKADU
|
TN-26-011-002-002/311-A (Devanallur)
|
2926011000NRG23220820221131399
|
22/08/2022
|
Yehova Padma.G
|
2926011WL053723
|
Yehova Padma.G
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yehova Padma.G
|
PALLAVAN GRAMA BANK(607052)
|
40
|
KALAKADU
|
TN-26-011-002-002/359-A (Devanallur)
|
2926011000NRG23220820221131400
|
22/08/2022
|
Lakshmi
|
2926011WL053723
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
41
|
KALAKADU
|
TN-26-011-002-002/360-A (Devanallur)
|
2926011000NRG23220820221131401
|
22/08/2022
|
Muthammal
|
2926011WL053723
|
Muthammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
42
|
KALAKADU
|
TN-26-011-002-002/364-A (Devanallur)
|
2926011000NRG23220820221131402
|
22/08/2022
|
Seethalakshmi
|
2926011WL053723
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
43
|
KALAKADU
|
TN-26-011-002-002/365-A (Devanallur)
|
2926011000NRG23220820221131403
|
22/08/2022
|
Lakshmi
|
2926011WL053723
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
44
|
KALAKADU
|
TN-26-011-002-002/368-A (Devanallur)
|
2926011000NRG23220820221131404
|
22/08/2022
|
Chinnathai Ammal
|
2926011WL053723
|
Chinnathai Ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai Ammal
|
PALLAVAN GRAMA BANK(607052)
|
45
|
KALAKADU
|
TN-26-011-002-002/369-A (Devanallur)
|
2926011000NRG23220820221131405
|
22/08/2022
|
Jothimani
|
2926011WL053723
|
Jothimani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
46
|
KALAKADU
|
TN-26-011-002-002/371-A (Devanallur)
|
2926011000NRG23220820221131406
|
22/08/2022
|
Mookkammal
|
2926011WL053723
|
Mookkammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
47
|
KALAKADU
|
TN-26-011-002-002/388-A (Devanallur)
|
2926011000NRG23220820221131407
|
22/08/2022
|
Devanesam
|
2926011WL053723
|
Devanesam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
48
|
KALAKADU
|
TN-26-011-002-002/427-A (Devanallur)
|
2926011000NRG23220820221131408
|
22/08/2022
|
Nesamani
|
2926011WL053723
|
Nesamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
49
|
KALAKADU
|
TN-26-011-002-002/435-A (Devanallur)
|
2926011000NRG23220820221131410
|
22/08/2022
|
S.Muthulakshmi
|
2926011WL053723
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
50
|
KALAKADU
|
TN-26-011-002-002/442-A (Devanallur)
|
2926011000NRG23220820221131411
|
22/08/2022
|
Pasunkili.E
|
2926011WL053723
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
51
|
KALAKADU
|
TN-26-011-002-002/479-A (Devanallur)
|
2926011000NRG23220820221131413
|
22/08/2022
|
Ramalakshmi.S
|
2926011WL053723
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
52
|
KALAKADU
|
TN-26-011-002-002/48-A (Devanallur)
|
2926011000NRG23220820221131414
|
22/08/2022
|
Pooranathammal.N
|
2926011WL053723
|
Pooranathammal.N
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pooranathammal.N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
53
|
KALAKADU
|
TN-26-011-002-002/485-A (Devanallur)
|
2926011000NRG23220820221131415
|
22/08/2022
|
Valliammal
|
2926011WL053723
|
Valliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
54
|
KALAKADU
|
TN-26-011-002-002/5-A (Devanallur)
|
2926011000NRG23220820221131416
|
22/08/2022
|
M.Kalaiselvi
|
2926011WL053723
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
55
|
KALAKADU
|
TN-26-011-002-002/507-A (Devanallur)
|
2926011000NRG23220820221131417
|
22/08/2022
|
Ammaponnu
|
2926011WL053723
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
56
|
KALAKADU
|
TN-26-011-002-002/51-A (Devanallur)
|
2926011000NRG23220820221131418
|
22/08/2022
|
Gandhi
|
2926011WL053723
|
Gandhi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
57
|
KALAKADU
|
TN-26-011-002-002/511-A (Devanallur)
|
2926011000NRG23220820221131419
|
22/08/2022
|
Ramalakshmi
|
2926011WL053723
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
58
|
KALAKADU
|
TN-26-011-002-002/518-A (Devanallur)
|
2926011000NRG23220820221131420
|
22/08/2022
|
P.Murugalakshmi
|
2926011WL053723
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
59
|
KALAKADU
|
TN-26-011-002-002/519-A (Devanallur)
|
2926011000NRG23220820221131421
|
22/08/2022
|
Selvakani.M
|
2926011WL053723
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
60
|
KALAKADU
|
TN-26-011-002-002/520-A (Devanallur)
|
2926011000NRG23220820221131422
|
22/08/2022
|
Rajamani
|
2926011WL053723
|
Rajamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
61
|
KALAKADU
|
TN-26-011-002-002/521-A (Devanallur)
|
2926011000NRG23220820221131423
|
22/08/2022
|
Selvi
|
2926011WL053723
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
62
|
KALAKADU
|
TN-26-011-002-002/523-A (Devanallur)
|
2926011000NRG23220820221131424
|
22/08/2022
|
Vijayalakshmi
|
2926011WL053723
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
63
|
KALAKADU
|
TN-26-011-002-002/54-A (Devanallur)
|
2926011000NRG23220820221131426
|
22/08/2022
|
Bagavathi
|
2926011WL053723
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
64
|
KALAKADU
|
TN-26-011-002-002/545-A (Devanallur)
|
2926011000NRG23220820221131427
|
22/08/2022
|
Gnanam
|
2926011WL053723
|
Gnanam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
65
|
KALAKADU
|
TN-26-011-002-002/548-A (Devanallur)
|
2926011000NRG23220820221131428
|
22/08/2022
|
Pattuammal
|
2926011WL053723
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
66
|
KALAKADU
|
TN-26-011-002-002/561-A (Devanallur)
|
2926011000NRG23220820221131429
|
22/08/2022
|
Ganapathi.S
|
2926011WL053723
|
Ganapathi.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganapathi.S
|
PALLAVAN GRAMA BANK(607052)
|
67
|
KALAKADU
|
TN-26-011-002-002/584-A (Devanallur)
|
2926011000NRG23220820221131431
|
22/08/2022
|
Santhanamari
|
2926011WL053723
|
Santhanamari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
68
|
KALAKADU
|
TN-26-011-002-002/588-A (Devanallur)
|
2926011000NRG23220820221131432
|
22/08/2022
|
Shanmugathai.K
|
2926011WL053723
|
Shanmugathai.K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanmugathai.K
|
INDIAN OVERSEAS BANK(508541)
|
69
|
KALAKADU
|
TN-26-011-002-002/6-A (Devanallur)
|
2926011000NRG23220820221131433
|
22/08/2022
|
Kani.N
|
2926011WL053723
|
Kani.N
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kani.N
|
PALLAVAN GRAMA BANK(607052)
|
70
|
KALAKADU
|
TN-26-011-002-002/601-A (Devanallur)
|
2926011000NRG23220820221131434
|
22/08/2022
|
D.Viji
|
2926011WL053723
|
D.Viji
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
71
|
KALAKADU
|
TN-26-011-002-002/61-A (Devanallur)
|
2926011000NRG23220820221131435
|
22/08/2022
|
Meena
|
2926011WL053723
|
Meena
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
72
|
KALAKADU
|
TN-26-011-002-002/63-A (Devanallur)
|
2926011000NRG23220820221131437
|
22/08/2022
|
Poothapandiyachi
|
2926011WL053723
|
Poothapandiyachi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Poothapandiyachi
|
INDIAN OVERSEAS BANK(508541)
|
73
|
KALAKADU
|
TN-26-011-002-002/644-A (Devanallur)
|
2926011000NRG23220820221131438
|
22/08/2022
|
Sankaravadivu.E
|
2926011WL053723
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
74
|
KALAKADU
|
TN-26-011-002-002/673-A (Devanallur)
|
2926011000NRG23220820221131439
|
22/08/2022
|
Subbulakshmi
|
2926011WL053723
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
75
|
KALAKADU
|
TN-26-011-002-002/689-A (Devanallur)
|
2926011000NRG23220820221131440
|
22/08/2022
|
Arumugam.P
|
2926011WL053723
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
76
|
KALAKADU
|
TN-26-011-002-002/698-A (Devanallur)
|
2926011000NRG23220820221131441
|
22/08/2022
|
Muthulakshmi
|
2926011WL053723
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
77
|
KALAKADU
|
TN-26-011-002-002/700-A (Devanallur)
|
2926011000NRG23220820221131442
|
22/08/2022
|
Saraswathi
|
2926011WL053723
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
78
|
KALAKADU
|
TN-26-011-002-002/709-a (Devanallur)
|
2926011000NRG23220820221131443
|
22/08/2022
|
Leelavathi
|
2926011WL053723
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
79
|
KALAKADU
|
TN-26-011-002-002/72-A (Devanallur)
|
2926011000NRG23220820221131444
|
22/08/2022
|
Kriupasanam Pappa
|
2926011WL053723
|
Kriupasanam Pappa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kriupasanam Pappa
|
PALLAVAN GRAMA BANK(607052)
|
80
|
KALAKADU
|
TN-26-011-002-002/725-A (Devanallur)
|
2926011000NRG23220820221131445
|
22/08/2022
|
Ganapathi.K
|
2926011WL053723
|
Ganapathi.K
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganapathi.K
|
PALLAVAN GRAMA BANK(607052)
|
81
|
KALAKADU
|
TN-26-011-002-002/744-B (Devanallur)
|
2926011000NRG23220820221131446
|
22/08/2022
|
Muthu
|
2926011WL053723
|
Muthu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
82
|
KALAKADU
|
TN-26-011-002-002/77-A (Devanallur)
|
2926011000NRG23220820221131447
|
22/08/2022
|
Ramalakshmi
|
2926011WL053723
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
83
|
KALAKADU
|
TN-26-011-002-002/84-A (Devanallur)
|
2926011000NRG23220820221131448
|
22/08/2022
|
Pramachi
|
2926011WL053723
|
Pramachi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
84
|
KALAKADU
|
TN-26-011-002-002/86-A (Devanallur)
|
2926011000NRG23220820221131449
|
22/08/2022
|
Pandi.E
|
2926011WL053723
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
85
|
KALAKADU
|
TN-26-011-002-002/87-A (Devanallur)
|
2926011000NRG23220820221131450
|
22/08/2022
|
Manikkammal
|
2926011WL053723
|
Manikkammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikkammal
|
PALLAVAN GRAMA BANK(607052)
|
86
|
KALAKADU
|
TN-26-011-002-002/92-A (Devanallur)
|
2926011000NRG23220820221131451
|
22/08/2022
|
Arunachalathammal
|
2926011WL053723
|
Arunachalathammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arunachalathammal
|
PALLAVAN GRAMA BANK(607052)
|
87
|
KALAKADU
|
TN-26-011-002-006/864-A (Devanallur)
|
2926011000NRG23220820221131452
|
22/08/2022
|
Sivakami
|
2926011WL053723
|
Sivakami
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
88
|
KALAKADU
|
TN-26-011-002-007/1013-A (Devanallur)
|
2926011000NRG23220820221131453
|
22/08/2022
|
Esakkiyammal.R
|
2926011WL053723
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
89
|
KALAKADU
|
TN-26-011-002-007/1017-A (Devanallur)
|
2926011000NRG23220820221131454
|
22/08/2022
|
Murugammal.M
|
2926011WL053723
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
90
|
KALAKADU
|
TN-26-011-002-007/1032-A (Devanallur)
|
2926011000NRG23220820221131455
|
22/08/2022
|
Gomathiammal.R
|
2926011WL053723
|
Gomathiammal.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
91
|
KALAKADU
|
TN-26-011-002-007/1084-A (Devanallur)
|
2926011000NRG23220820221131456
|
22/08/2022
|
M.Muthulakshmi
|
2926011WL053723
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
92
|
KALAKADU
|
TN-26-011-002-007/1169-A (Devanallur)
|
2926011000NRG23220820221131457
|
22/08/2022
|
K.Deivuammal
|
2926011WL053723
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Deivuammal
|
PALLAVAN GRAMA BANK(607052)
|
93
|
KALAKADU
|
TN-26-011-002-007/1196-A (Devanallur)
|
2926011000NRG23220820221131459
|
22/08/2022
|
Velammal S
|
2926011WL053723
|
Velammal S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal S
|
PALLAVAN GRAMA BANK(607052)
|
94
|
KALAKADU
|
TN-26-011-002-007/719-A (Devanallur)
|
2926011000NRG23220820221131466
|
22/08/2022
|
Esakkiyammal.M
|
2926011WL053723
|
Esakkiyammal.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Esakkiyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
95
|
KALAKADU
|
TN-26-011-002-007/801-A (Devanallur)
|
2926011000NRG23220820221131467
|
22/08/2022
|
Muthulakshmi.R
|
2926011WL053723
|
Muthulakshmi.R
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
96
|
KALAKADU
|
TN-26-011-002-007/879-A (Devanallur)
|
2926011000NRG23220820221131468
|
22/08/2022
|
krishnammal
|
2926011WL053723
|
krishnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
97
|
KALAKADU
|
TN-26-011-002-007/932-A (Devanallur)
|
2926011000NRG23220820221131469
|
22/08/2022
|
Avudaiammal
|
2926011WL053723
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
98
|
KALAKADU
|
TN-26-011-002-010/1120-A (Devanallur)
|
2926011000NRG23220820221131470
|
22/08/2022
|
S.Annaselvam
|
2926011WL053723
|
S.Annaselvam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Annaselvam
|
INDIAN BANK(607105)
|
99
|
KALAKADU
|
TN-26-011-002-010/1127-A (Devanallur)
|
2926011000NRG23220820221131471
|
22/08/2022
|
K.Ponmani
|
2926011WL053723
|
K.Ponmani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
100
|
KALAKADU
|
TN-26-011-002-010/737-A (Devanallur)
|
2926011000NRG23220820221131472
|
22/08/2022
|
Poonkani.P
|
2926011WL053723
|
Poonkani.P
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poonkani.P
|
PALLAVAN GRAMA BANK(607052)
|
101
|
KALAKADU
|
TN-26-011-002-010/862-A (Devanallur)
|
2926011000NRG23220820221131473
|
22/08/2022
|
Susila
|
2926011WL053723
|
Susila
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512652
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
102
|
KALAKADU
|
TN-26-011-002-010/863-A (Devanallur)
|
2926011000NRG23220820221131474
|
22/08/2022
|
Thamaraiselvi
|
2926011WL053723
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
103
|
KALAKADU
|
TN-26-011-002-010/865-A (Devanallur)
|
2926011000NRG23220820221131475
|
22/08/2022
|
Pappa kani
|
2926011WL053723
|
Pappa kani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa kani
|
INDIAN BANK(607105)
|
104
|
KALAKADU
|
TN-26-011-002-010/866-A (Devanallur)
|
2926011000NRG23220820221131476
|
22/08/2022
|
M.Muthuselvi
|
2926011WL053723
|
M.Muthuselvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
105
|
KALAKADU
|
TN-26-011-002-010/885-A (Devanallur)
|
2926011000NRG23220820221131477
|
22/08/2022
|
J.Arumaithai
|
2926011WL053723
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
106
|
KALAKADU
|
TN-26-011-002-010/888-A (Devanallur)
|
2926011000NRG23220820221131478
|
22/08/2022
|
M.Selvi
|
2926011WL053723
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121420
|
121420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121420
|
121420
|
|
|
|
|
|
|
|