|
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-26-011-002-001/1044-A
(Devanallur)
|
2926011000NRG23020520220096434
|
02/05/2022
|
P.Thasan
|
2926011WL004238
|
P.Thasan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Thasan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-001/871-A
(Devanallur)
|
2926011000NRG23020520220096437
|
02/05/2022
|
S.Daisyregina
|
2926011WL004238
|
S.Daisyregina
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Daisyregina
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-002-001/874-A
(Devanallur)
|
2926011000NRG23020520220096438
|
02/05/2022
|
Santhosamani
|
2926011WL004238
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhosamani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/1-A
(Devanallur)
|
2926011000NRG23020520220096439
|
02/05/2022
|
Mari
|
2926011WL004238
|
Mari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/105-A
(Devanallur)
|
2926011000NRG23020520220096440
|
02/05/2022
|
Banu.S
|
2926011WL004238
|
Banu.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/139-A
(Devanallur)
|
2926011000NRG23020520220096441
|
02/05/2022
|
Pushpalatha
|
2926011WL004238
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/141-A
(Devanallur)
|
2926011000NRG23020520220096442
|
02/05/2022
|
Aarlin
|
2926011WL004238
|
Aarlin
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aarlin
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/142-A
(Devanallur)
|
2926011000NRG23020520220096443
|
02/05/2022
|
Rajam.V
|
2926011WL004238
|
Rajam.V
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/151-A
(Devanallur)
|
2926011000NRG23020520220096444
|
02/05/2022
|
J.Esther
|
2926011WL004238
|
J.Esther
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/18-A
(Devanallur)
|
2926011000NRG23020520220096446
|
02/05/2022
|
Muthulakshmi
|
2926011WL004238
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23020520220096447
|
02/05/2022
|
Annantha Selvi
|
2926011WL004238
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/19-A
(Devanallur)
|
2926011000NRG23020520220096448
|
02/05/2022
|
A.Subramaniyan
|
2926011WL004238
|
A.Subramaniyan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/20-A
(Devanallur)
|
2926011000NRG23020520220096449
|
02/05/2022
|
Arumugathammal
|
2926011WL004238
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/21-A
(Devanallur)
|
2926011000NRG23020520220096450
|
02/05/2022
|
Mahalakshmi.S
|
2926011WL004238
|
Mahalakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mahalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/213-A
(Devanallur)
|
2926011000NRG23020520220096451
|
02/05/2022
|
LEELA ANBU ROSE
|
2926011WL004238
|
LEELA ANBU ROSE
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LEELA ANBU ROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/215-A
(Devanallur)
|
2926011000NRG23020520220096452
|
02/05/2022
|
Pappa
|
2926011WL004238
|
Pappa
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/22-A
(Devanallur)
|
2926011000NRG23020520220096453
|
02/05/2022
|
Parvathi
|
2926011WL004238
|
Parvathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/225-A
(Devanallur)
|
2926011000NRG23020520220096454
|
02/05/2022
|
Lakshmi.R
|
2926011WL004238
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/242-A
(Devanallur)
|
2926011000NRG23020520220096457
|
02/05/2022
|
N.Maharasi
|
2926011WL004238
|
N.Maharasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/244-A
(Devanallur)
|
2926011000NRG23020520220096458
|
02/05/2022
|
Arumugam
|
2926011WL004238
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/245-A
(Devanallur)
|
2926011000NRG23020520220096459
|
02/05/2022
|
Esakkiammal.T
|
2926011WL004238
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/248-A
(Devanallur)
|
2926011000NRG23020520220096460
|
02/05/2022
|
Arumugam.M
|
2926011WL004238
|
Arumugam.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/262-A
(Devanallur)
|
2926011000NRG23020520220096462
|
02/05/2022
|
Manimehalai
|
2926011WL004238
|
Manimehalai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/263-A
(Devanallur)
|
2926011000NRG23020520220096463
|
02/05/2022
|
Santha
|
2926011WL004238
|
Santha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/265-A
(Devanallur)
|
2926011000NRG23020520220096464
|
02/05/2022
|
Sivagami
|
2926011WL004238
|
Sivagami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/266-A
(Devanallur)
|
2926011000NRG23020520220096465
|
02/05/2022
|
Esakkiammal
|
2926011WL004238
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/275-A
(Devanallur)
|
2926011000NRG23020520220096466
|
02/05/2022
|
Ramalakshmi.M
|
2926011WL004238
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-002-002/279-B
(Devanallur)
|
2926011000NRG23020520220096467
|
02/05/2022
|
Lakshmi
|
2926011WL004238
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-002/281-A
(Devanallur)
|
2926011000NRG23020520220096468
|
02/05/2022
|
Chellammal
|
2926011WL004238
|
Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-002/284-A
(Devanallur)
|
2926011000NRG23020520220096469
|
02/05/2022
|
Ponnammal
|
2926011WL004238
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-002/287-B
(Devanallur)
|
2926011000NRG23020520220096470
|
02/05/2022
|
Alli
|
2926011WL004238
|
Alli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-002/289-A
(Devanallur)
|
2926011000NRG23020520220096471
|
02/05/2022
|
Manikkathai
|
2926011WL004238
|
Manikkathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikkathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-002-002/296-A
(Devanallur)
|
2926011000NRG23020520220096472
|
02/05/2022
|
Bagavathi
|
2926011WL004238
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23020520220096473
|
02/05/2022
|
Mukkammal
|
2926011WL004238
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-002-002/311-A
(Devanallur)
|
2926011000NRG23020520220096474
|
02/05/2022
|
Yehova Padma.G
|
2926011WL004238
|
Yehova Padma.G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yehova Padma.G
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-002/353-A
(Devanallur)
|
2926011000NRG23020520220096475
|
02/05/2022
|
Sendu.A
|
2926011WL004238
|
Sendu.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sendu.A
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-002-002/360-A
(Devanallur)
|
2926011000NRG23020520220096476
|
02/05/2022
|
Muthammal
|
2926011WL004238
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-002/372-B
(Devanallur)
|
2926011000NRG23020520220096477
|
02/05/2022
|
Velammal.M
|
2926011WL004238
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-002-002/382-A
(Devanallur)
|
2926011000NRG23020520220096478
|
02/05/2022
|
Gomathi
|
2926011WL004238
|
Gomathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23020520220096479
|
02/05/2022
|
Murugan.R
|
2926011WL004238
|
Murugan.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-002/416-A
(Devanallur)
|
2926011000NRG23020520220096480
|
02/05/2022
|
Umadevi
|
2926011WL004238
|
Umadevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-002-002/427-A
(Devanallur)
|
2926011000NRG23020520220096482
|
02/05/2022
|
Nesamani
|
2926011WL004238
|
Nesamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-002/432-A
(Devanallur)
|
2926011000NRG23020520220096483
|
02/05/2022
|
M.Subbammal
|
2926011WL004238
|
M.Subbammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-002/442-A
(Devanallur)
|
2926011000NRG23020520220096484
|
02/05/2022
|
Pasunkili.E
|
2926011WL004238
|
Pasunkili.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pasunkili.E
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-002-002/443-A
(Devanallur)
|
2926011000NRG23020520220096485
|
02/05/2022
|
Subbulakshmi.A
|
2926011WL004238
|
Subbulakshmi.A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi.A
|
CANARA BANK(508532)
|
|
46
|
KALAKADU
|
TN-26-011-002-002/479-A
(Devanallur)
|
2926011000NRG23020520220096487
|
02/05/2022
|
Ramalakshmi.S
|
2926011WL004238
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-002-002/485-A
(Devanallur)
|
2926011000NRG23020520220096488
|
02/05/2022
|
Valliammal
|
2926011WL004238
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-002/51-A
(Devanallur)
|
2926011000NRG23020520220096489
|
02/05/2022
|
Gandhi
|
2926011WL004238
|
Gandhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-002/510-A
(Devanallur)
|
2926011000NRG23020520220096490
|
02/05/2022
|
Krishnammal
|
2926011WL004238
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-002/517-A
(Devanallur)
|
2926011000NRG23020520220096491
|
02/05/2022
|
Lakshmi
|
2926011WL004238
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-002/518-A
(Devanallur)
|
2926011000NRG23020520220096492
|
02/05/2022
|
P.Murugalakshmi
|
2926011WL004238
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
52
|
KALAKADU
|
TN-26-011-002-002/519-A
(Devanallur)
|
2926011000NRG23020520220096493
|
02/05/2022
|
Selvakani.M
|
2926011WL004238
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-002/52-A
(Devanallur)
|
2926011000NRG23020520220096494
|
02/05/2022
|
S.Ramesh
|
2926011WL004238
|
S.Ramesh
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ramesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KALAKADU
|
TN-26-011-002-002/523-A
(Devanallur)
|
2926011000NRG23020520220096495
|
02/05/2022
|
Vijayalakshmi
|
2926011WL004238
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-002-002/53-A
(Devanallur)
|
2926011000NRG23020520220096496
|
02/05/2022
|
Sankarammal
|
2926011WL004238
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-002/54-A
(Devanallur)
|
2926011000NRG23020520220096497
|
02/05/2022
|
Bagavathi
|
2926011WL004238
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-002-002/548-A
(Devanallur)
|
2926011000NRG23020520220096498
|
02/05/2022
|
Pattuammal
|
2926011WL004238
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-002-002/563-A
(Devanallur)
|
2926011000NRG23020520220096499
|
02/05/2022
|
Pechiammal.S
|
2926011WL004238
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-002-002/566-A
(Devanallur)
|
2926011000NRG23020520220096500
|
02/05/2022
|
Pichammal
|
2926011WL004238
|
Pichammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23020520220096501
|
02/05/2022
|
Subbaiah
|
2926011WL004238
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KALAKADU
|
TN-26-011-002-002/584-A
(Devanallur)
|
2926011000NRG23020520220096502
|
02/05/2022
|
Santhanamari
|
2926011WL004238
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALAKADU
|
TN-26-011-002-002/59-A
(Devanallur)
|
2926011000NRG23020520220096503
|
02/05/2022
|
Iyammal
|
2926011WL004238
|
Iyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALAKADU
|
TN-26-011-002-002/601-A
(Devanallur)
|
2926011000NRG23020520220096504
|
02/05/2022
|
D.Viji
|
2926011WL004238
|
D.Viji
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALAKADU
|
TN-26-011-002-002/602-A
(Devanallur)
|
2926011000NRG23020520220096505
|
02/05/2022
|
Subbulakshmi.S
|
2926011WL004238
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALAKADU
|
TN-26-011-002-002/61-A
(Devanallur)
|
2926011000NRG23020520220096506
|
02/05/2022
|
Meena
|
2926011WL004238
|
Meena
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALAKADU
|
TN-26-011-002-002/623-A
(Devanallur)
|
2926011000NRG23020520220096507
|
02/05/2022
|
Arumugam.S
|
2926011WL004238
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALAKADU
|
TN-26-011-002-002/624-A
(Devanallur)
|
2926011000NRG23020520220096508
|
02/05/2022
|
Sunmugapriya.S
|
2926011WL004238
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KALAKADU
|
TN-26-011-002-002/63-A
(Devanallur)
|
2926011000NRG23020520220096510
|
02/05/2022
|
Poothapandiyachi
|
2926011WL004238
|
Poothapandiyachi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poothapandiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALAKADU
|
TN-26-011-002-002/634-A
(Devanallur)
|
2926011000NRG23020520220096511
|
02/05/2022
|
Chidambaram
|
2926011WL004238
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALAKADU
|
TN-26-011-002-002/644-A
(Devanallur)
|
2926011000NRG23020520220096512
|
02/05/2022
|
Sankaravadivu.E
|
2926011WL004238
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KALAKADU
|
TN-26-011-002-002/651-A
(Devanallur)
|
2926011000NRG23020520220096513
|
02/05/2022
|
Mailmurugan
|
2926011WL004238
|
Mailmurugan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mailmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KALAKADU
|
TN-26-011-002-002/689-A
(Devanallur)
|
2926011000NRG23020520220096514
|
02/05/2022
|
Arumugam.P
|
2926011WL004238
|
Arumugam.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam.P
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KALAKADU
|
TN-26-011-002-002/696-B
(Devanallur)
|
2926011000NRG23020520220096515
|
02/05/2022
|
E.Pramatchi
|
2926011WL004238
|
E.Pramatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALAKADU
|
TN-26-011-002-002/700-A
(Devanallur)
|
2926011000NRG23020520220096516
|
02/05/2022
|
Saraswathi
|
2926011WL004238
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALAKADU
|
TN-26-011-002-002/71-A
(Devanallur)
|
2926011000NRG23020520220096517
|
02/05/2022
|
Annapushbam
|
2926011WL004238
|
Annapushbam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annapushbam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALAKADU
|
TN-26-011-002-002/77-A
(Devanallur)
|
2926011000NRG23020520220096519
|
02/05/2022
|
Ramalakshmi
|
2926011WL004238
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KALAKADU
|
TN-26-011-002-002/78-A
(Devanallur)
|
2926011000NRG23020520220096520
|
02/05/2022
|
Mookammal
|
2926011WL004238
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALAKADU
|
TN-26-011-002-002/84-A
(Devanallur)
|
2926011000NRG23020520220096521
|
02/05/2022
|
Pramachi
|
2926011WL004238
|
Pramachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALAKADU
|
TN-26-011-002-002/85-A
(Devanallur)
|
2926011000NRG23020520220096522
|
02/05/2022
|
Mariammal
|
2926011WL004238
|
Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariammal
|
CANARA BANK(508532)
|
|
80
|
KALAKADU
|
TN-26-011-002-002/86-A
(Devanallur)
|
2926011000NRG23020520220096523
|
02/05/2022
|
Pandi.E
|
2926011WL004238
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KALAKADU
|
TN-26-011-002-002/87-A
(Devanallur)
|
2926011000NRG23020520220096524
|
02/05/2022
|
Manikkammal
|
2926011WL004238
|
Manikkammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALAKADU
|
TN-26-011-002-002/92-A
(Devanallur)
|
2926011000NRG23020520220096525
|
02/05/2022
|
Arunachalathammal
|
2926011WL004238
|
Arunachalathammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arunachalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALAKADU
|
TN-26-011-002-002/95-A
(Devanallur)
|
2926011000NRG23020520220096526
|
02/05/2022
|
Lakshmi
|
2926011WL004238
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALAKADU
|
TN-26-011-002-002/97-A
(Devanallur)
|
2926011000NRG23020520220096527
|
02/05/2022
|
Sumathi
|
2926011WL004238
|
Sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KALAKADU
|
TN-26-011-002-002/98-A
(Devanallur)
|
2926011000NRG23020520220096528
|
02/05/2022
|
Pichammal
|
2926011WL004238
|
Pichammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pichammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALAKADU
|
TN-26-011-002-006/864-A
(Devanallur)
|
2926011000NRG23020520220096529
|
02/05/2022
|
Sivakami
|
2926011WL004238
|
Sivakami
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALAKADU
|
TN-26-011-002-007/1013-A
(Devanallur)
|
2926011000NRG23020520220096530
|
02/05/2022
|
Esakkiyammal.R
|
2926011WL004238
|
Esakkiyammal.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiyammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KALAKADU
|
TN-26-011-002-007/1015-A
(Devanallur)
|
2926011000NRG23020520220096531
|
02/05/2022
|
Chinnathai.R
|
2926011WL004238
|
Chinnathai.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnathai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALAKADU
|
TN-26-011-002-007/1016-A
(Devanallur)
|
2926011000NRG23020520220096532
|
02/05/2022
|
Sudali Sundari.E
|
2926011WL004238
|
Sudali Sundari.E
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudali Sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KALAKADU
|
TN-26-011-002-007/1017-A
(Devanallur)
|
2926011000NRG23020520220096533
|
02/05/2022
|
Murugammal.M
|
2926011WL004238
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALAKADU
|
TN-26-011-002-007/1021-A
(Devanallur)
|
2926011000NRG23020520220096534
|
02/05/2022
|
S.Saraswathi
|
2926011WL004238
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KALAKADU
|
TN-26-011-002-007/1080-A
(Devanallur)
|
2926011000NRG23020520220096535
|
02/05/2022
|
A.Esakkithai
|
2926011WL004238
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KALAKADU
|
TN-26-011-002-007/1084-A
(Devanallur)
|
2926011000NRG23020520220096536
|
02/05/2022
|
M.Muthulakshmi
|
2926011WL004238
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALAKADU
|
TN-26-011-002-007/1137-A
(Devanallur)
|
2926011000NRG23020520220096537
|
02/05/2022
|
R.Shanmugavadivu
|
2926011WL004238
|
R.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KALAKADU
|
TN-26-011-002-007/1169-A
(Devanallur)
|
2926011000NRG23020520220096538
|
02/05/2022
|
K.Deivuammal
|
2926011WL004238
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Deivuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALAKADU
|
TN-26-011-002-007/1196-A
(Devanallur)
|
2926011000NRG23020520220096539
|
02/05/2022
|
Velammal S
|
2926011WL004238
|
Velammal S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALAKADU
|
TN-26-011-002-007/1200-A
(Devanallur)
|
2926011000NRG23020520220096540
|
02/05/2022
|
A.Nachiyar
|
2926011WL004238
|
A.Nachiyar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALAKADU
|
TN-26-011-002-007/715-A
(Devanallur)
|
2926011000NRG23020520220096549
|
02/05/2022
|
Muthulakshmi.S
|
2926011WL004238
|
Muthulakshmi.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALAKADU
|
TN-26-011-002-007/719-A
(Devanallur)
|
2926011000NRG23020520220096550
|
02/05/2022
|
Esakkiyammal.M
|
2926011WL004238
|
Esakkiyammal.M
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KALAKADU
|
TN-26-011-002-007/731-A
(Devanallur)
|
2926011000NRG23020520220096551
|
02/05/2022
|
A.Beula
|
2926011WL004238
|
A.Beula
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Beula
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KALAKADU
|
TN-26-011-002-007/804-A
(Devanallur)
|
2926011000NRG23020520220096552
|
02/05/2022
|
Lakshmi
|
2926011WL004238
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KALAKADU
|
TN-26-011-002-007/879-A
(Devanallur)
|
2926011000NRG23020520220096553
|
02/05/2022
|
krishnammal
|
2926011WL004238
|
krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALAKADU
|
TN-26-011-002-010/737-A
(Devanallur)
|
2926011000NRG23020520220096556
|
02/05/2022
|
Poonkani.P
|
2926011WL004238
|
Poonkani.P
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonkani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALAKADU
|
TN-26-011-002-010/862-A
(Devanallur)
|
2926011000NRG23020520220096557
|
02/05/2022
|
Susila
|
2926011WL004238
|
Susila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KALAKADU
|
TN-26-011-002-010/863-A
(Devanallur)
|
2926011000NRG23020520220096558
|
02/05/2022
|
Thamaraiselvi
|
2926011WL004238
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALAKADU
|
TN-26-011-002-010/866-A
(Devanallur)
|
2926011000NRG23020520220096559
|
02/05/2022
|
M.Muthuselvi
|
2926011WL004238
|
M.Muthuselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALAKADU
|
TN-26-011-002-010/885-A
(Devanallur)
|
2926011000NRG23020520220096560
|
02/05/2022
|
J.Arumaithai
|
2926011WL004238
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
|
108
|
KALAKADU
|
TN-26-011-002-010/886-A
(Devanallur)
|
2926011000NRG23020520220096561
|
02/05/2022
|
G.Thiruppathi
|
2926011WL004238
|
G.Thiruppathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KALAKADU
|
TN-26-011-002-013/1101-A
(Devanallur)
|
2926011000NRG23020520220096562
|
02/05/2022
|
S.Poopathi
|
2926011WL004238
|
S.Poopathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KALAKADU
|
TN-26-011-002-013/1134-A
(Devanallur)
|
2926011000NRG23020520220096563
|
02/05/2022
|
S.Arputhamani
|
2926011WL004238
|
S.Arputhamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KALAKADU
|
TN-26-011-002-013/1135-A
(Devanallur)
|
2926011000NRG23020520220096564
|
02/05/2022
|
E.Poochendu
|
2926011WL004238
|
E.Poochendu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KALAKADU
|
TN-26-011-002-013/1144-A
(Devanallur)
|
2926011000NRG23020520220096565
|
02/05/2022
|
Y.Indira
|
2926011WL004238
|
Y.Indira
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Y.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KALAKADU
|
TN-26-011-002-013/1148-A
(Devanallur)
|
2926011000NRG23020520220096566
|
02/05/2022
|
V.Kalaiarasi
|
2926011WL004238
|
V.Kalaiarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KALAKADU
|
TN-26-011-002-013/1159-A
(Devanallur)
|
2926011000NRG23020520220096567
|
02/05/2022
|
VThiresa
|
2926011WL004238
|
VThiresa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VThiresa
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALAKADU
|
TN-26-011-002-013/646-A
(Devanallur)
|
2926011000NRG23020520220096568
|
02/05/2022
|
Annal Jebamani
|
2926011WL004238
|
Annal Jebamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annal Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23020520220096569
|
02/05/2022
|
Golda rathinam
|
2926011WL004238
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALAKADU
|
TN-26-011-002-013/907
(Devanallur)
|
2926011000NRG23020520220096570
|
02/05/2022
|
Thangammal
|
2926011WL004238
|
Thangammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALAKADU
|
TN-26-011-002-013/908-A
(Devanallur)
|
2926011000NRG23020520220096571
|
02/05/2022
|
Jaya lakshmi
|
2926011WL004238
|
Jaya lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KALAKADU
|
TN-26-011-002-013/917-A
(Devanallur)
|
2926011000NRG23020520220096572
|
02/05/2022
|
Christa malar
|
2926011WL004238
|
Christa malar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Christa malar
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KALAKADU
|
TN-26-011-002-013/920-A
(Devanallur)
|
2926011000NRG23020520220096573
|
02/05/2022
|
JuliyetThangam
|
2926011WL004238
|
JuliyetThangam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
JuliyetThangam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23020520220096574
|
02/05/2022
|
Epsybai vasanthakumari
|
2926011WL004238
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALAKADU
|
TN-26-011-002-013/954-A
(Devanallur)
|
2926011000NRG23020520220096575
|
02/05/2022
|
Jeya Ponnuthai
|
2926011WL004238
|
Jeya Ponnuthai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeya Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23020520220096576
|
02/05/2022
|
Annamariyal
|
2926011WL004238
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KALAKADU
|
TN-26-011-002-013/956-A
(Devanallur)
|
2926011000NRG23020520220096577
|
02/05/2022
|
Mariagrce
|
2926011WL004238
|
Mariagrce
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariagrce
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23020520220096578
|
02/05/2022
|
Jebathai
|
2926011WL004238
|
Jebathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23020520220096579
|
02/05/2022
|
Jeyarani
|
2926011WL004238
|
Jeyarani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23020520220096580
|
02/05/2022
|
Jebamani
|
2926011WL004238
|
Jebamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175250
|
175250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175250
|
175250
|
|
|
|
|
|
|
|