|
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
|
NANGUNERI
|
TN-26-010-014-014/23-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034876
|
12/08/2022
|
INDIRA
|
2926010WL050134
|
INDIRA
|
00177
|
IOBA0001386
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/355-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034903
|
12/08/2022
|
SENTHILVEL
|
2926010WL050134
|
SENTHILVEL
|
00177
|
IOBA0001386
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
SENTHILVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-014-009/458-B
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034846
|
12/08/2022
|
Narayanan
|
2926010WL050134
|
Narayanan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Narayanan
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/116-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034854
|
12/08/2022
|
VIMALA KASDURI
|
2926010WL050134
|
VIMALA KASDURI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIMALA KASDURI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/119-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034855
|
12/08/2022
|
SESUAAMMAL
|
2926010WL050134
|
SESUAAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
SESUAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/15-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034866
|
12/08/2022
|
Thangareetta
|
2926010WL050134
|
Thangareetta
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangareetta
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/213-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034873
|
12/08/2022
|
Velkani
|
2926010WL050134
|
Velkani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/284-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034879
|
12/08/2022
|
POONKANI
|
2926010WL050134
|
POONKANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
POONKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/328-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034894
|
12/08/2022
|
THALAVAIAMMAL
|
2926010WL050134
|
THALAVAIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THALAVAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/331-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034897
|
12/08/2022
|
NARAYANAVADIVU
|
2926010WL050134
|
NARAYANAVADIVU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NARAYANAVADIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/346-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034900
|
12/08/2022
|
ARUMAIDURAI
|
2926010WL050134
|
ARUMAIDURAI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMAIDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/362-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034905
|
12/08/2022
|
MADATHI
|
2926010WL050134
|
MADATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/400-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034911
|
12/08/2022
|
PANCHAVARNAM
|
2926010WL050134
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-014-007/497-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034838
|
12/08/2022
|
Muthukkani
|
2926010WL050134
|
Muthukkani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-007/549-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034839
|
12/08/2022
|
Banumathi
|
2926010WL050134
|
Banumathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-008/303-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034840
|
12/08/2022
|
Marriammal
|
2926010WL050134
|
Marriammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-008/464-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034841
|
12/08/2022
|
Maheshwari
|
2926010WL050134
|
Maheshwari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-014-008/469-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034842
|
12/08/2022
|
Esakkiammal
|
2926010WL050134
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-008/485-B
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034843
|
12/08/2022
|
Poomani
|
2926010WL050134
|
Poomani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-009/535-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034847
|
12/08/2022
|
Annalchimiyonmery
|
2926010WL050134
|
Annalchimiyonmery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annalchimiyonmery
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/100-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034849
|
12/08/2022
|
PAPPA
|
2926010WL050134
|
PAPPA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/103-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034850
|
12/08/2022
|
PECHIYAMMAL
|
2926010WL050134
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/109-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034851
|
12/08/2022
|
MUTHAMMAL
|
2926010WL050134
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/110-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034852
|
12/08/2022
|
PARWATHI
|
2926010WL050134
|
PARWATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/115-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034853
|
12/08/2022
|
ANNABHACKYAM
|
2926010WL050134
|
ANNABHACKYAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNABHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/126-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034857
|
12/08/2022
|
SUBBULAKSHMI
|
2926010WL050134
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/128-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034858
|
12/08/2022
|
NEELAVATHI
|
2926010WL050134
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/132-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034859
|
12/08/2022
|
NAVAMANI
|
2926010WL050134
|
NAVAMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/133-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034860
|
12/08/2022
|
SATHYAKANI
|
2926010WL050134
|
SATHYAKANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SATHYAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/135-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034861
|
12/08/2022
|
ESUVADIYAN
|
2926010WL050134
|
ESUVADIYAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESUVADIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/137-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034862
|
12/08/2022
|
METTILADAMERI
|
2926010WL050134
|
METTILADAMERI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
METTILADAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/138-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034863
|
12/08/2022
|
THANISLALMERI
|
2926010WL050134
|
THANISLALMERI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANISLALMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/144-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034864
|
12/08/2022
|
PIRANCIL
|
2926010WL050134
|
PIRANCIL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PIRANCIL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/146-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034865
|
12/08/2022
|
GANESAN
|
2926010WL050134
|
GANESAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/153-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034867
|
12/08/2022
|
JANCYRANI
|
2926010WL050134
|
JANCYRANI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
JANCYRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/154-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034868
|
12/08/2022
|
PUSHBARANI
|
2926010WL050134
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/157-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034869
|
12/08/2022
|
SELVAKANI
|
2926010WL050134
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/158-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034870
|
12/08/2022
|
KARUTHARIN MERI
|
2926010WL050134
|
KARUTHARIN MERI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUTHARIN MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/161-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034871
|
12/08/2022
|
KALA
|
2926010WL050134
|
KALA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/210-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034872
|
12/08/2022
|
MASANAM
|
2926010WL050134
|
MASANAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MASANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/215-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034874
|
12/08/2022
|
SARAVANAMMAL
|
2926010WL050134
|
SARAVANAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARAVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/216-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034875
|
12/08/2022
|
AZHAKU MADATHI
|
2926010WL050134
|
AZHAKU MADATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
AZHAKU MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/26-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034877
|
12/08/2022
|
SELVI
|
2926010WL050134
|
SELVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/278-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034878
|
12/08/2022
|
J. ANNATHA VALLI
|
2926010WL050134
|
J. ANNATHA VALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
J. ANNATHA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/289-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034880
|
12/08/2022
|
SUSEELA
|
2926010WL050134
|
SUSEELA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/290-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034881
|
12/08/2022
|
INDIRANI
|
2926010WL050134
|
INDIRANI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/292-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034882
|
12/08/2022
|
SANTHAKUMARI
|
2926010WL050134
|
SANTHAKUMARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/294-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034883
|
12/08/2022
|
NACHIYAR
|
2926010WL050134
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/296-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034884
|
12/08/2022
|
PECHIYAMMAL
|
2926010WL050134
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/299-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034885
|
12/08/2022
|
SAMUTHIRAM
|
2926010WL050134
|
SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/30-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034886
|
12/08/2022
|
PATHIRAKALI
|
2926010WL050134
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/300-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034887
|
12/08/2022
|
PONRANI
|
2926010WL050134
|
PONRANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/301-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034888
|
12/08/2022
|
MARYAMMAL
|
2926010WL050134
|
MARYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/302-a
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034889
|
12/08/2022
|
Soundiraparpal
|
2926010WL050134
|
Soundiraparpal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Soundiraparpal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-014-014/308-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034890
|
12/08/2022
|
VASANTHA
|
2926010WL050134
|
VASANTHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
56
|
NANGUNERI
|
TN-26-010-014-014/318-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034891
|
12/08/2022
|
SARASWATHI
|
2926010WL050134
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-014-014/323-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034892
|
12/08/2022
|
SOLLAMADI
|
2926010WL050134
|
SOLLAMADI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-014-014/326-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034893
|
12/08/2022
|
MURUGAMMAL
|
2926010WL050134
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-014-014/328-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034895
|
12/08/2022
|
MEENACHI
|
2926010WL050134
|
MEENACHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-014-014/331-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034896
|
12/08/2022
|
CHELLAMMAL
|
2926010WL050134
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/341-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034898
|
12/08/2022
|
NACHIYAR
|
2926010WL050134
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-014-014/342-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034899
|
12/08/2022
|
CHINNAPONNU
|
2926010WL050134
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-014-014/353-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034902
|
12/08/2022
|
Moogammal
|
2926010WL050134
|
Moogammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-014-014/353-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034901
|
12/08/2022
|
MUTHUMALAI
|
2926010WL050134
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-014-014/361-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034904
|
12/08/2022
|
MURUGAMMAL
|
2926010WL050134
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-014-014/370-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034906
|
12/08/2022
|
LAKSHMI
|
2926010WL050134
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-014-014/378-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034907
|
12/08/2022
|
PARAMESWARI
|
2926010WL050134
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-014-014/388-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034908
|
12/08/2022
|
MURUGAMMAL
|
2926010WL050134
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-014-014/393-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034909
|
12/08/2022
|
ESAKKITHAI
|
2926010WL050134
|
ESAKKITHAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESAKKITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-014-014/394-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034910
|
12/08/2022
|
ESAKKIAMMAL
|
2926010WL050134
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-014-014/417-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034912
|
12/08/2022
|
MUTHAMMAL
|
2926010WL050134
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-014-014/420-a
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034913
|
12/08/2022
|
Muthulakshmi
|
2926010WL050134
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NANGUNERI
|
TN-26-010-014-014/423-A
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034914
|
12/08/2022
|
Pappa
|
2926010WL050134
|
Pappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-014-014/426-b
(S. Venkat Rayapuram)
|
2926010000NRG23120820221034915
|
12/08/2022
|
Padmavaty
|
2926010WL050134
|
Padmavaty
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padmavaty
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|