|
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-26-011-002-001/774-A
(Devanallur)
|
2926011000NRG23220420220055044
|
22/04/2022
|
Esthersanjeevi
|
2926011WL002042
|
Esthersanjeevi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esthersanjeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1-A
(Devanallur)
|
2926011000NRG23220420220055045
|
22/04/2022
|
Mari
|
2926011WL002042
|
Mari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/122-A
(Devanallur)
|
2926011000NRG23220420220055046
|
22/04/2022
|
Packiathai
|
2926011WL002042
|
Packiathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/148-A
(Devanallur)
|
2926011000NRG23220420220055047
|
22/04/2022
|
Anna Pushpam
|
2926011WL002042
|
Anna Pushpam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anna Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/152-A
(Devanallur)
|
2926011000NRG23220420220055048
|
22/04/2022
|
Easter Esther
|
2926011WL002042
|
Easter Esther
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Easter Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23220420220055049
|
22/04/2022
|
Shanthi
|
2926011WL002042
|
Shanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23220420220055051
|
22/04/2022
|
Roslin Chellathai
|
2926011WL002042
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/179-A
(Devanallur)
|
2926011000NRG23220420220055052
|
22/04/2022
|
M.Anthony
|
2926011WL002042
|
M.Anthony
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23220420220055053
|
22/04/2022
|
Annantha Selvi
|
2926011WL002042
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/209-A
(Devanallur)
|
2926011000NRG23220420220055054
|
22/04/2022
|
Marthal
|
2926011WL002042
|
Marthal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/21-A
(Devanallur)
|
2926011000NRG23220420220055055
|
22/04/2022
|
Mahalakshmi.S
|
2926011WL002042
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/214-A
(Devanallur)
|
2926011000NRG23220420220055056
|
22/04/2022
|
Pandarathi
|
2926011WL002042
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/22-A
(Devanallur)
|
2926011000NRG23220420220055057
|
22/04/2022
|
Parvathi
|
2926011WL002042
|
Parvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/242-A
(Devanallur)
|
2926011000NRG23220420220055059
|
22/04/2022
|
N.Maharasi
|
2926011WL002042
|
N.Maharasi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
N.Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/245-A
(Devanallur)
|
2926011000NRG23220420220055060
|
22/04/2022
|
Esakkiammal.T
|
2926011WL002042
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/248-A
(Devanallur)
|
2926011000NRG23220420220055061
|
22/04/2022
|
Arumugam.M
|
2926011WL002042
|
Arumugam.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/257-A
(Devanallur)
|
2926011000NRG23220420220055063
|
22/04/2022
|
Selvi.M
|
2926011WL002042
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/275-A
(Devanallur)
|
2926011000NRG23220420220055064
|
22/04/2022
|
Ramalakshmi.M
|
2926011WL002042
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/279-B
(Devanallur)
|
2926011000NRG23220420220055065
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/284-A
(Devanallur)
|
2926011000NRG23220420220055066
|
22/04/2022
|
Ponnammal
|
2926011WL002042
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/289-A
(Devanallur)
|
2926011000NRG23220420220055067
|
22/04/2022
|
Manikkathai
|
2926011WL002042
|
Manikkathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/296-A
(Devanallur)
|
2926011000NRG23220420220055068
|
22/04/2022
|
Bagavathi
|
2926011WL002042
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23220420220055069
|
22/04/2022
|
Mukkammal
|
2926011WL002042
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/304-A
(Devanallur)
|
2926011000NRG23220420220055070
|
22/04/2022
|
Annathai
|
2926011WL002042
|
Annathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23220420220055071
|
22/04/2022
|
Pooranam
|
2926011WL002042
|
Pooranam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/359-A
(Devanallur)
|
2926011000NRG23220420220055072
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/363-A
(Devanallur)
|
2926011000NRG23220420220055073
|
22/04/2022
|
E.Kamalam
|
2926011WL002042
|
E.Kamalam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
E.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/364-A
(Devanallur)
|
2926011000NRG23220420220055074
|
22/04/2022
|
Seethalakshmi
|
2926011WL002042
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/365-A
(Devanallur)
|
2926011000NRG23220420220055075
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/367-A
(Devanallur)
|
2926011000NRG23220420220055076
|
22/04/2022
|
Saraswathi
|
2926011WL002042
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/368-A
(Devanallur)
|
2926011000NRG23220420220055077
|
22/04/2022
|
Chinnathai Ammal
|
2926011WL002042
|
Chinnathai Ammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnathai Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/369-A
(Devanallur)
|
2926011000NRG23220420220055078
|
22/04/2022
|
Jothimani
|
2926011WL002042
|
Jothimani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/371-A
(Devanallur)
|
2926011000NRG23220420220055079
|
22/04/2022
|
Mookkammal
|
2926011WL002042
|
Mookkammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/372-B
(Devanallur)
|
2926011000NRG23220420220055080
|
22/04/2022
|
Velammal.M
|
2926011WL002042
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/388-A
(Devanallur)
|
2926011000NRG23220420220055081
|
22/04/2022
|
Devanesam
|
2926011WL002042
|
Devanesam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/442-A
(Devanallur)
|
2926011000NRG23220420220055083
|
22/04/2022
|
Pasunkili.E
|
2926011WL002042
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/443-A
(Devanallur)
|
2926011000NRG23220420220055084
|
22/04/2022
|
Subbulakshmi.A
|
2926011WL002042
|
Subbulakshmi.A
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulakshmi.A
|
CANARA BANK(508532)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/479-A
(Devanallur)
|
2926011000NRG23220420220055085
|
22/04/2022
|
Ramalakshmi.S
|
2926011WL002042
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/5-A
(Devanallur)
|
2926011000NRG23220420220055086
|
22/04/2022
|
M.Kalaiselvi
|
2926011WL002042
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/51-A
(Devanallur)
|
2926011000NRG23220420220055087
|
22/04/2022
|
Gandhi
|
2926011WL002042
|
Gandhi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/517-A
(Devanallur)
|
2926011000NRG23220420220055088
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/52-A
(Devanallur)
|
2926011000NRG23220420220055089
|
22/04/2022
|
S.Ramesh
|
2926011WL002042
|
S.Ramesh
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Ramesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/520-A
(Devanallur)
|
2926011000NRG23220420220055090
|
22/04/2022
|
Rajamani
|
2926011WL002042
|
Rajamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/521-A
(Devanallur)
|
2926011000NRG23220420220055091
|
22/04/2022
|
Selvi
|
2926011WL002042
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/53-A
(Devanallur)
|
2926011000NRG23220420220055092
|
22/04/2022
|
Sankarammal
|
2926011WL002042
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/54-A
(Devanallur)
|
2926011000NRG23220420220055093
|
22/04/2022
|
Bagavathi
|
2926011WL002042
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/548-A
(Devanallur)
|
2926011000NRG23220420220055094
|
22/04/2022
|
Pattuammal
|
2926011WL002042
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/563-A
(Devanallur)
|
2926011000NRG23220420220055095
|
22/04/2022
|
Pechiammal.S
|
2926011WL002042
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/566-A
(Devanallur)
|
2926011000NRG23220420220055096
|
22/04/2022
|
Pichammal
|
2926011WL002042
|
Pichammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/571-A
(Devanallur)
|
2926011000NRG23220420220055097
|
22/04/2022
|
Sunmugathammal
|
2926011WL002042
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/580-A
(Devanallur)
|
2926011000NRG23220420220055098
|
22/04/2022
|
Mariammal.M
|
2926011WL002042
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/584-A
(Devanallur)
|
2926011000NRG23220420220055099
|
22/04/2022
|
Santhanamari
|
2926011WL002042
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-002/602-A
(Devanallur)
|
2926011000NRG23220420220055100
|
22/04/2022
|
Subbulakshmi.S
|
2926011WL002042
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-002/61-A
(Devanallur)
|
2926011000NRG23220420220055101
|
22/04/2022
|
Meena
|
2926011WL002042
|
Meena
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-002/689-A
(Devanallur)
|
2926011000NRG23220420220055103
|
22/04/2022
|
Arumugam.P
|
2926011WL002042
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-002/700-A
(Devanallur)
|
2926011000NRG23220420220055104
|
22/04/2022
|
Saraswathi
|
2926011WL002042
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-002/72-A
(Devanallur)
|
2926011000NRG23220420220055105
|
22/04/2022
|
Kriupasanam Pappa
|
2926011WL002042
|
Kriupasanam Pappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kriupasanam Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-002/77-A
(Devanallur)
|
2926011000NRG23220420220055107
|
22/04/2022
|
Ramalakshmi
|
2926011WL002042
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-002/78-A
(Devanallur)
|
2926011000NRG23220420220055108
|
22/04/2022
|
Mookammal
|
2926011WL002042
|
Mookammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALAKADU
|
TN-26-011-002-002/84-A
(Devanallur)
|
2926011000NRG23220420220055109
|
22/04/2022
|
Pramachi
|
2926011WL002042
|
Pramachi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALAKADU
|
TN-26-011-002-002/85-A
(Devanallur)
|
2926011000NRG23220420220055110
|
22/04/2022
|
Mariammal
|
2926011WL002042
|
Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
CANARA BANK(508532)
|
|
62
|
KALAKADU
|
TN-26-011-002-002/86-A
(Devanallur)
|
2926011000NRG23220420220055111
|
22/04/2022
|
Pandi.E
|
2926011WL002042
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-002/92-A
(Devanallur)
|
2926011000NRG23220420220055112
|
22/04/2022
|
Arunachalathammal
|
2926011WL002042
|
Arunachalathammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arunachalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-002/95-A
(Devanallur)
|
2926011000NRG23220420220055113
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-002/97-A
(Devanallur)
|
2926011000NRG23220420220055114
|
22/04/2022
|
Sumathi
|
2926011WL002042
|
Sumathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-002/98-A
(Devanallur)
|
2926011000NRG23220420220055115
|
22/04/2022
|
Pichammal
|
2926011WL002042
|
Pichammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-007/1013-A
(Devanallur)
|
2926011000NRG23220420220055116
|
22/04/2022
|
Esakkiyammal.R
|
2926011WL002042
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-007/1015-A
(Devanallur)
|
2926011000NRG23220420220055117
|
22/04/2022
|
Chinnathai.R
|
2926011WL002042
|
Chinnathai.R
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-002-007/1016-A
(Devanallur)
|
2926011000NRG23220420220055118
|
22/04/2022
|
Sudali Sundari.E
|
2926011WL002042
|
Sudali Sundari.E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali Sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-007/1137-A
(Devanallur)
|
2926011000NRG23220420220055119
|
22/04/2022
|
R.Shanmugavadivu
|
2926011WL002042
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KALAKADU
|
TN-26-011-002-007/1169-A
(Devanallur)
|
2926011000NRG23220420220055120
|
22/04/2022
|
K.Deivuammal
|
2926011WL002042
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Deivuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-007/1196-A
(Devanallur)
|
2926011000NRG23220420220055121
|
22/04/2022
|
Velammal S
|
2926011WL002042
|
Velammal S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-007/1200-A
(Devanallur)
|
2926011000NRG23220420220055122
|
22/04/2022
|
A.Nachiyar
|
2926011WL002042
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALAKADU
|
TN-26-011-002-007/715-A
(Devanallur)
|
2926011000NRG23220420220055128
|
22/04/2022
|
Muthulakshmi.S
|
2926011WL002042
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-007/719-A
(Devanallur)
|
2926011000NRG23220420220055129
|
22/04/2022
|
Esakkiyammal.M
|
2926011WL002042
|
Esakkiyammal.M
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-007/804-A
(Devanallur)
|
2926011000NRG23220420220055130
|
22/04/2022
|
Lakshmi
|
2926011WL002042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KALAKADU
|
TN-26-011-002-007/879-A
(Devanallur)
|
2926011000NRG23220420220055131
|
22/04/2022
|
krishnammal
|
2926011WL002042
|
krishnammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KALAKADU
|
TN-26-011-002-008/1103-A
(Devanallur)
|
2926011000NRG23220420220055133
|
22/04/2022
|
D.Anna Jeyanthi
|
2926011WL002042
|
D.Anna Jeyanthi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.Anna Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALAKADU
|
TN-26-011-002-010/1127-A
(Devanallur)
|
2926011000NRG23220420220055134
|
22/04/2022
|
K.Ponmani
|
2926011WL002042
|
K.Ponmani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALAKADU
|
TN-26-011-002-010/865-A
(Devanallur)
|
2926011000NRG23220420220055135
|
22/04/2022
|
Pappa kani
|
2926011WL002042
|
Pappa kani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa kani
|
INDIAN BANK(607105)
|
|
81
|
KALAKADU
|
TN-26-011-002-010/876-B
(Devanallur)
|
2926011000NRG23220420220055136
|
22/04/2022
|
AnnaSelvam
|
2926011WL002042
|
AnnaSelvam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499728
|
|
AnnaSelvam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-013/268-A
(Devanallur)
|
2926011000NRG23220420220055137
|
22/04/2022
|
Graynebu
|
2926011WL002042
|
Graynebu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Graynebu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-013/418-A
(Devanallur)
|
2926011000NRG23220420220055138
|
22/04/2022
|
Devakani
|
2926011WL002042
|
Devakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-013/529-A
(Devanallur)
|
2926011000NRG23220420220055139
|
22/04/2022
|
Vasantha
|
2926011WL002042
|
Vasantha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-013/649-A
(Devanallur)
|
2926011000NRG23220420220055140
|
22/04/2022
|
Esther
|
2926011WL002042
|
Esther
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-013/813-A
(Devanallur)
|
2926011000NRG23220420220055141
|
22/04/2022
|
S.Ponraj
|
2926011WL002042
|
S.Ponraj
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Ponraj
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-013/909-A
(Devanallur)
|
2926011000NRG23220420220055142
|
22/04/2022
|
Jebakanipappa
|
2926011WL002042
|
Jebakanipappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jebakanipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-013/919-A
(Devanallur)
|
2926011000NRG23220420220055143
|
22/04/2022
|
Elisa
|
2926011WL002042
|
Elisa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elisa
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALAKADU
|
TN-26-011-002-013/921-A
(Devanallur)
|
2926011000NRG23220420220055144
|
22/04/2022
|
T.Sundrapandi
|
2926011WL002042
|
T.Sundrapandi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-013/939-B
(Devanallur)
|
2926011000NRG23220420220055145
|
22/04/2022
|
Lilly pushpam
|
2926011WL002042
|
Lilly pushpam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lilly pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-002-013/971-A
(Devanallur)
|
2926011000NRG23220420220055146
|
22/04/2022
|
S.Jebakani
|
2926011WL002042
|
S.Jebakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|