|
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-26-010-014-014/397-a
(S. Venkat Rayapuram)
|
2926010000NRG23160720220777240
|
16/07/2022
|
Murugan
|
2926010WL038125
|
Murugan
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/22-A
(Paruthipadu)
|
2926010000NRG23160720220776500
|
16/07/2022
|
Nambinachiyar
|
2926010WL038039
|
Nambinachiyar
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nambinachiyar
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/299-A
(Paruthipadu)
|
2926010000NRG23160720220776507
|
16/07/2022
|
M.Selva raj
|
2926010WL038041
|
M.Selva raj
|
00078
|
CNRB0000965
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Selva raj
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/400-A
(Paruthipadu)
|
2926010000NRG23160720220776495
|
16/07/2022
|
Valli
|
2926010WL038037
|
Valli
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/471-a
(Paruthipadu)
|
2926010000NRG23160720220776496
|
16/07/2022
|
Muthammal
|
2926010WL038037
|
Muthammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/484-a
(Paruthipadu)
|
2926010000NRG23160720220776497
|
16/07/2022
|
Nallathai
|
2926010WL038037
|
Nallathai
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallathai
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/702-A
(Paruthipadu)
|
2926010000NRG23160720220776498
|
16/07/2022
|
Petchiammal
|
2926010WL038037
|
Petchiammal
|
00078
|
CNRB0000965
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1012-A
(Vijianarayanam)
|
2926010000NRG23160720220777020
|
16/07/2022
|
Muthulakshmi
|
2926010WL038091
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1023-A
(Vijianarayanam)
|
2926010000NRG23160720220777058
|
16/07/2022
|
Janaki
|
2926010WL038106
|
Janaki
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1198-A
(Vijianarayanam)
|
2926010000NRG23160720220777178
|
16/07/2022
|
MATHUBALA
|
2926010WL038117
|
MATHUBALA
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/943-A
(Vijianarayanam)
|
2926010000NRG23160720220777227
|
16/07/2022
|
Meenakshi
|
2926010WL038119
|
Meenakshi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-017/2-A
(Vijianarayanam)
|
2926010000NRG23160720220777056
|
16/07/2022
|
Lakshmi
|
2926010WL038105
|
Lakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-017/248-A
(Vijianarayanam)
|
2926010000NRG23160720220777054
|
16/07/2022
|
AMIRTHA BOY
|
2926010WL038104
|
AMIRTHA BOY
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMIRTHA BOY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-017/253-A
(Vijianarayanam)
|
2926010000NRG23160720220777052
|
16/07/2022
|
MUNIAMMAL
|
2926010WL038102
|
MUNIAMMAL
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-017/259-A
(Vijianarayanam)
|
2926010000NRG23160720220777168
|
16/07/2022
|
BAKIYAM
|
2926010WL038113
|
BAKIYAM
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/535-A
(Vijianarayanam)
|
2926010000NRG23160720220777049
|
16/07/2022
|
Muthammal
|
2926010WL038099
|
Muthammal
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/554-A
(Vijianarayanam)
|
2926010000NRG23160720220777177
|
16/07/2022
|
UCHI MAHALI
|
2926010WL038116
|
UCHI MAHALI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
UCHI MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/604-A
(Vijianarayanam)
|
2926010000NRG23160720220777051
|
16/07/2022
|
Shunmugasundari
|
2926010WL038101
|
Shunmugasundari
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shunmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/74-A
(Vijianarayanam)
|
2926010000NRG23160720220777061
|
16/07/2022
|
ROHINI
|
2926010WL038109
|
ROHINI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/981-B
(Vijianarayanam)
|
2926010000NRG23160720220777064
|
16/07/2022
|
Malathi
|
2926010WL038111
|
Malathi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
21
|
NANGUNERI
|
TN-26-010-002-002/1063-A
(Munanjipatti)
|
2926010000NRG23160720220775913
|
16/07/2022
|
Essakithai
|
2926010WL037998
|
Essakithai
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-002-002/113-A
(Munanjipatti)
|
2926010000NRG23160720220776346
|
16/07/2022
|
Sangarammal
|
2926010WL038034
|
Sangarammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-002-002/1203-A
(Munanjipatti)
|
2926010000NRG23160720220776169
|
16/07/2022
|
Natchiyar
|
2926010WL038021
|
Natchiyar
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-002-002/1240-A
(Munanjipatti)
|
2926010000NRG23160720220776338
|
16/07/2022
|
Sarasvathy
|
2926010WL038031
|
Sarasvathy
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-002-002/1296-A
(Munanjipatti)
|
2926010000NRG23160720220776170
|
16/07/2022
|
Mariyammal
|
2926010WL038021
|
Mariyammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-002-002/250-a
(Munanjipatti)
|
2926010000NRG23160720220776173
|
16/07/2022
|
Petchithai
|
2926010WL038023
|
Petchithai
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-002-002/37-A
(Munanjipatti)
|
2926010000NRG23160720220775929
|
16/07/2022
|
ARUNACHALLAM
|
2926010WL038007
|
ARUNACHALLAM
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARUNACHALLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-002-002/375-A
(Munanjipatti)
|
2926010000NRG23160720220775934
|
16/07/2022
|
Chinna Pandi
|
2926010WL038009
|
Chinna Pandi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinna Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-002-002/375-A
(Munanjipatti)
|
2926010000NRG23160720220775933
|
16/07/2022
|
Chinnathai
|
2926010WL038009
|
Chinnathai
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-002-002/447-A
(Munanjipatti)
|
2926010000NRG23160720220776174
|
16/07/2022
|
TAMILSELVI
|
2926010WL038023
|
TAMILSELVI
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-002-002/46-A
(Munanjipatti)
|
2926010000NRG23160720220775930
|
16/07/2022
|
N. Lakshmi
|
2926010WL038007
|
N. Lakshmi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23160720220775916
|
16/07/2022
|
Ganaraj
|
2926010WL038000
|
Ganaraj
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23160720220775917
|
16/07/2022
|
Kala
|
2926010WL038000
|
Kala
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-002-002/82-A
(Munanjipatti)
|
2926010000NRG23160720220775964
|
16/07/2022
|
Palavesathammal
|
2926010WL038014
|
Palavesathammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palavesathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-002-002/893-A
(Munanjipatti)
|
2926010000NRG23160720220776264
|
16/07/2022
|
Poonraj
|
2926010WL038026
|
Poonraj
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poonraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-002-002/893-A
(Munanjipatti)
|
2926010000NRG23160720220776263
|
16/07/2022
|
Rani
|
2926010WL038026
|
Rani
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-002-002/911-A
(Munanjipatti)
|
2926010000NRG23160720220775962
|
16/07/2022
|
Parvathi
|
2926010WL038013
|
Parvathi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-002-002/932-B
(Munanjipatti)
|
2926010000NRG23160720220776100
|
16/07/2022
|
Ganapathy
|
2926010WL038019
|
Ganapathy
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANGUNERI
|
TN-26-010-002-007/1168-A
(Munanjipatti)
|
2926010000NRG23160720220775912
|
16/07/2022
|
Kavitha
|
2926010WL037997
|
Kavitha
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-002-007/1255-A
(Munanjipatti)
|
2926010000NRG23160720220775764
|
16/07/2022
|
Prince SheelaRaja Redhinam
|
2926010WL037993
|
Prince SheelaRaja Redhinam
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Prince SheelaRaja Redhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-002/850-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776602
|
16/07/2022
|
Palkani
|
2926010WL038060
|
Palkani
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-004/893-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776516
|
16/07/2022
|
Mubbidathi
|
2926010WL038047
|
Mubbidathi
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mubbidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-004/960-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776524
|
16/07/2022
|
M.Eshwari
|
2926010WL038052
|
M.Eshwari
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/17-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776526
|
16/07/2022
|
VELLAIYAMMAL
|
2926010WL038054
|
VELLAIYAMMAL
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/2-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776511
|
16/07/2022
|
Sudalaivadivoo
|
2926010WL038043
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalaivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/477-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776603
|
16/07/2022
|
MARIYAPUSHBAM
|
2926010WL038060
|
MARIYAPUSHBAM
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/513-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776517
|
16/07/2022
|
PANCHAVARNKILI
|
2926010WL038047
|
PANCHAVARNKILI
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/570-a
(Ramakrishnapuram)
|
2926010000NRG23160720220776529
|
16/07/2022
|
Petchiammal
|
2926010WL038056
|
Petchiammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/633-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776521
|
16/07/2022
|
MEENAKSHI
|
2926010WL038050
|
MEENAKSHI
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/767-B
(Ramakrishnapuram)
|
2926010000NRG23160720220776600
|
16/07/2022
|
M. MUPPIDATHY
|
2926010WL038059
|
M. MUPPIDATHY
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. MUPPIDATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/87-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776515
|
16/07/2022
|
ANANTHA SELVI
|
2926010WL038046
|
ANANTHA SELVI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANANTHA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-008/916-A
(Ramakrishnapuram)
|
2926010000NRG23160720220776520
|
16/07/2022
|
Selvakakani
|
2926010WL038049
|
Selvakakani
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvakakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-007-004/834-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775225
|
16/07/2022
|
Roselin
|
2926010WL037955
|
Roselin
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-007-005/783-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775503
|
16/07/2022
|
SelvaRani
|
2926010WL037971
|
SelvaRani
|
00177
|
IOBA0001386
|
843
|
843
|
Processed
|
26/07/2022
|
|
014734116
|
|
SelvaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-007-007/213-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775684
|
16/07/2022
|
Mariammal
|
2926010WL037975
|
Mariammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-007-007/281-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775680
|
16/07/2022
|
Fransis
|
2926010WL037973
|
Fransis
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Fransis
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-007-007/388-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775682
|
16/07/2022
|
Subbulakshmi
|
2926010WL037974
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-007-007/420-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775220
|
16/07/2022
|
Lurthumery
|
2926010WL037952
|
Lurthumery
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lurthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-007-007/692-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775683
|
16/07/2022
|
Subbulakshmi
|
2926010WL037974
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-007-011/347-B
(Kadankulamthirumalapuram)
|
2926010000NRG23160720220775226
|
16/07/2022
|
Nasima
|
2926010WL037955
|
Nasima
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nasima
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/427-a
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776709
|
16/07/2022
|
Parvathy
|
2926010WL038073
|
Parvathy
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-026-004/21-A
(Koonthankulam)
|
2926010000NRG23160720220774969
|
16/07/2022
|
Palkani
|
2926010WL037935
|
Palkani
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palkani
|
CANARA BANK(508532)
|
|
63
|
NANGUNERI
|
TN-26-010-026-026/240-A
(Koonthankulam)
|
2926010000NRG23160720220774851
|
16/07/2022
|
Avudaiammal
|
2926010WL037931
|
Avudaiammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANGUNERI
|
TN-26-010-026-026/240-A
(Koonthankulam)
|
2926010000NRG23160720220774850
|
16/07/2022
|
Eswaram
|
2926010WL037931
|
Eswaram
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswaram
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-026-026/309-A
(Koonthankulam)
|
2926010000NRG23160720220774854
|
16/07/2022
|
dhanalakshmi
|
2926010WL037932
|
dhanalakshmi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANGUNERI
|
TN-26-010-026-026/82-A
(Koonthankulam)
|
2926010000NRG23160720220774852
|
16/07/2022
|
Janaki
|
2926010WL037931
|
Janaki
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
67
|
NANGUNERI
|
TN-26-010-008-003/1663-A
(Ittamozhi)
|
2926010000NRG23160720220774982
|
16/07/2022
|
Ballammal
|
2926010WL037941
|
Ballammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-008-008/1297-A
(Ittamozhi)
|
2926010000NRG23160720220774975
|
16/07/2022
|
vijayalakshmi
|
2926010WL037937
|
vijayalakshmi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANGUNERI
|
TN-26-010-008-008/339-A
(Ittamozhi)
|
2926010000NRG23160720220774980
|
16/07/2022
|
Kaali
|
2926010WL037940
|
Kaali
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-008-008/352-A
(Ittamozhi)
|
2926010000NRG23160720220774993
|
16/07/2022
|
Suyambukani
|
2926010WL037947
|
Suyambukani
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-008-008/354-A
(Ittamozhi)
|
2926010000NRG23160720220774983
|
16/07/2022
|
Sasikala
|
2926010WL037941
|
Sasikala
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
NANGUNERI
|
TN-26-010-008-008/812-A
(Ittamozhi)
|
2926010000NRG23160720220774988
|
16/07/2022
|
THANGAPPALAM
|
2926010WL037944
|
THANGAPPALAM
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAPPALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-014-009/558-A
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776607
|
16/07/2022
|
Stellamery
|
2926010WL038063
|
Stellamery
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
74
|
NANGUNERI
|
TN-26-010-008-003/1640-A
(Ittamozhi)
|
2926010000NRG23160720220774989
|
16/07/2022
|
Gnanapoo
|
2926010WL037945
|
Gnanapoo
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NANGUNERI
|
TN-26-010-008-006/1579-A
(Ittamozhi)
|
2926010000NRG23160720220774986
|
16/07/2022
|
Deliba
|
2926010WL037943
|
Deliba
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deliba
|
CANARA BANK(508532)
|
|
76
|
NANGUNERI
|
TN-26-010-008-008/1584-A
(Ittamozhi)
|
2926010000NRG23160720220774990
|
16/07/2022
|
Arumugathai
|
2926010WL037945
|
Arumugathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NANGUNERI
|
TN-26-010-008-008/1632-A
(Ittamozhi)
|
2926010000NRG23160720220774977
|
16/07/2022
|
Bama
|
2926010WL037939
|
Bama
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-008-008/48-A
(Ittamozhi)
|
2926010000NRG23160720220775210
|
16/07/2022
|
Swamiyadiyal
|
2926010WL037948
|
Swamiyadiyal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Swamiyadiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-008-008/795-A
(Ittamozhi)
|
2926010000NRG23160720220774987
|
16/07/2022
|
Pattukani
|
2926010WL037943
|
Pattukani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattukani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-014-005/501-A
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776707
|
16/07/2022
|
Rajammal
|
2926010WL038071
|
Rajammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-014-009/532-A
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776616
|
16/07/2022
|
Subbulakshmi
|
2926010WL038066
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NANGUNERI
|
TN-26-010-014-014/112-A
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776620
|
16/07/2022
|
MUTHULAKSHMI
|
2926010WL038069
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-014-014/306-A
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776605
|
16/07/2022
|
BALAMMAL
|
2926010WL038062
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NANGUNERI
|
TN-26-010-014-014/419-a
(S. Venkat Rayapuram)
|
2926010000NRG23160720220776606
|
16/07/2022
|
Muthammal
|
2926010WL038062
|
Muthammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139938
|
139938
|
|
|
|
|
|
|
|