|
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-26-010-008-006/1560-A
(Ittamozhi)
|
2926010000NRG23130520220163698
|
13/05/2022
|
Pathirakalli
|
2926010WL007710
|
Pathirakalli
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-008-006/1603-A
(Ittamozhi)
|
2926010000NRG23130520220163701
|
13/05/2022
|
MariyaJoseph
|
2926010WL007710
|
MariyaJoseph
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
MariyaJoseph
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1093-A
(Ittamozhi)
|
2926010000NRG23130520220163708
|
13/05/2022
|
Subbu Lakshmi
|
2926010WL007710
|
Subbu Lakshmi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1174-A
(Ittamozhi)
|
2926010000NRG23130520220163710
|
13/05/2022
|
Santhi
|
2926010WL007710
|
Santhi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1236-A
(Ittamozhi)
|
2926010000NRG23130520220163718
|
13/05/2022
|
MANGAIARKARASI
|
2926010WL007710
|
MANGAIARKARASI
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAIARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1389-B
(Ittamozhi)
|
2926010000NRG23130520220163724
|
13/05/2022
|
Muthulakshmi
|
2926010WL007710
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/236-A
(Ittamozhi)
|
2926010000NRG23130520220163728
|
13/05/2022
|
Arumuga Kani
|
2926010WL007710
|
Arumuga Kani
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumuga Kani
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/306-A
(Ittamozhi)
|
2926010000NRG23130520220163731
|
13/05/2022
|
Maharasi
|
2926010WL007710
|
Maharasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/335-A
(Ittamozhi)
|
2926010000NRG23130520220163734
|
13/05/2022
|
Thilaga
|
2926010WL007710
|
Thilaga
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/386-A
(Ittamozhi)
|
2926010000NRG23130520220163739
|
13/05/2022
|
Rajamani
|
2926010WL007710
|
Rajamani
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/547-A
(Ittamozhi)
|
2926010000NRG23130520220163743
|
13/05/2022
|
ENAMUTHU
|
2926010WL007710
|
ENAMUTHU
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
ENAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/663-A
(Ittamozhi)
|
2926010000NRG23130520220163750
|
13/05/2022
|
Pushpam
|
2926010WL007710
|
Pushpam
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
GENERAL POST OFFICE(607245)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/688-A
(Ittamozhi)
|
2926010000NRG23130520220163753
|
13/05/2022
|
Shiru Thangam
|
2926010WL007710
|
Shiru Thangam
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shiru Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/792-A
(Ittamozhi)
|
2926010000NRG23130520220163758
|
13/05/2022
|
dhiraviya kani
|
2926010WL007710
|
dhiraviya kani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
dhiraviya kani
|
INDIAN BANK(607105)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/802-A
(Ittamozhi)
|
2926010000NRG23130520220163759
|
13/05/2022
|
THANALAKSHMI
|
2926010WL007710
|
THANALAKSHMI
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/812-A
(Ittamozhi)
|
2926010000NRG23130520220163760
|
13/05/2022
|
THANGAPPALAM
|
2926010WL007710
|
THANGAPPALAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAPPALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/830-A
(Ittamozhi)
|
2926010000NRG23130520220163762
|
13/05/2022
|
Jeyarajakani
|
2926010WL007710
|
Jeyarajakani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-008-008/837-A
(Ittamozhi)
|
2926010000NRG23130520220163763
|
13/05/2022
|
Lakshmi
|
2926010WL007710
|
Lakshmi
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-008-008/877-A
(Ittamozhi)
|
2926010000NRG23130520220163766
|
13/05/2022
|
Backiamani
|
2926010WL007710
|
Backiamani
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-008-008/987-A
(Ittamozhi)
|
2926010000NRG23130520220163767
|
13/05/2022
|
Sivanammal
|
2926010WL007710
|
Sivanammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
21
|
NANGUNERI
|
TN-26-010-008-006/1283-B
(Ittamozhi)
|
2926010000NRG23130520220163688
|
13/05/2022
|
Jeyarajakani
|
2926010WL007710
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarajakani
|
HDFC BANK LTD(607152)
|
|
22
|
NANGUNERI
|
TN-26-010-008-006/1428-A
(Ittamozhi)
|
2926010000NRG23130520220163689
|
13/05/2022
|
Susaiammal
|
2926010WL007710
|
Susaiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susaiammal
|
INDIAN BANK(607105)
|
|
23
|
NANGUNERI
|
TN-26-010-008-006/1444-A
(Ittamozhi)
|
2926010000NRG23130520220163690
|
13/05/2022
|
Gopal
|
2926010WL007710
|
Gopal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-008-006/1463-A
(Ittamozhi)
|
2926010000NRG23130520220163692
|
13/05/2022
|
Valarmathi
|
2926010WL007710
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-008-006/1465-A
(Ittamozhi)
|
2926010000NRG23130520220163693
|
13/05/2022
|
Ammalthangam
|
2926010WL007710
|
Ammalthangam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammalthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-008-006/1467-B
(Ittamozhi)
|
2926010000NRG23130520220163694
|
13/05/2022
|
Esakkiammal
|
2926010WL007710
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
27
|
NANGUNERI
|
TN-26-010-008-006/1473-A
(Ittamozhi)
|
2926010000NRG23130520220163695
|
13/05/2022
|
Ponlakshmi
|
2926010WL007710
|
Ponlakshmi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponlakshmi
|
GENERAL POST OFFICE(607245)
|
|
28
|
NANGUNERI
|
TN-26-010-008-006/1478-A
(Ittamozhi)
|
2926010000NRG23130520220163696
|
13/05/2022
|
Rajeswari
|
2926010WL007710
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-008-006/1501-A
(Ittamozhi)
|
2926010000NRG23130520220163697
|
13/05/2022
|
Selvi
|
2926010WL007710
|
Selvi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-008-006/1575-A
(Ittamozhi)
|
2926010000NRG23130520220163699
|
13/05/2022
|
Senthurkani
|
2926010WL007710
|
Senthurkani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-008-006/1580-A
(Ittamozhi)
|
2926010000NRG23130520220163700
|
13/05/2022
|
Samitha
|
2926010WL007710
|
Samitha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-008-006/1621-A
(Ittamozhi)
|
2926010000NRG23130520220163702
|
13/05/2022
|
Saroja
|
2926010WL007710
|
Saroja
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-008-006/1639-A
(Ittamozhi)
|
2926010000NRG23130520220163703
|
13/05/2022
|
Annakili
|
2926010WL007710
|
Annakili
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-008-008/1046-A
(Ittamozhi)
|
2926010000NRG23130520220163704
|
13/05/2022
|
Muthammal
|
2926010WL007710
|
Muthammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-008-008/1065-A
(Ittamozhi)
|
2926010000NRG23130520220163705
|
13/05/2022
|
CHANDRAPUSHPAM
|
2926010WL007710
|
CHANDRAPUSHPAM
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-008-008/1090-A
(Ittamozhi)
|
2926010000NRG23130520220163706
|
13/05/2022
|
SelvaRani
|
2926010WL007710
|
SelvaRani
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
SelvaRani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-008-008/1092-A
(Ittamozhi)
|
2926010000NRG23130520220163707
|
13/05/2022
|
Parvathi
|
2926010WL007710
|
Parvathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-008-008/1146-A
(Ittamozhi)
|
2926010000NRG23130520220163709
|
13/05/2022
|
SUYAMBUKANI
|
2926010WL007710
|
SUYAMBUKANI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUYAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-008-008/1176-A
(Ittamozhi)
|
2926010000NRG23130520220163711
|
13/05/2022
|
Velkani
|
2926010WL007710
|
Velkani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-008-008/1186-A
(Ittamozhi)
|
2926010000NRG23130520220163712
|
13/05/2022
|
SUJA
|
2926010WL007710
|
SUJA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUJA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-008-008/1194-a
(Ittamozhi)
|
2926010000NRG23130520220163714
|
13/05/2022
|
Radha Malliga
|
2926010WL007710
|
Radha Malliga
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha Malliga
|
INDIAN BANK(607105)
|
|
42
|
NANGUNERI
|
TN-26-010-008-008/1195-A
(Ittamozhi)
|
2926010000NRG23130520220163715
|
13/05/2022
|
Sivanammal
|
2926010WL007710
|
Sivanammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
43
|
NANGUNERI
|
TN-26-010-008-008/1201-a
(Ittamozhi)
|
2926010000NRG23130520220163716
|
13/05/2022
|
Sudalaikani
|
2926010WL007710
|
Sudalaikani
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-008-008/1206-A
(Ittamozhi)
|
2926010000NRG23130520220163717
|
13/05/2022
|
Sivanammal
|
2926010WL007710
|
Sivanammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanammal
|
GENERAL POST OFFICE(607245)
|
|
45
|
NANGUNERI
|
TN-26-010-008-008/1258-A
(Ittamozhi)
|
2926010000NRG23130520220163719
|
13/05/2022
|
KALA
|
2926010WL007710
|
KALA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-008-008/1276-A
(Ittamozhi)
|
2926010000NRG23130520220163720
|
13/05/2022
|
samuthirakani
|
2926010WL007710
|
samuthirakani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-008-008/1312-A
(Ittamozhi)
|
2926010000NRG23130520220163721
|
13/05/2022
|
Pushpam
|
2926010WL007710
|
Pushpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-008-008/1336-A
(Ittamozhi)
|
2926010000NRG23130520220163722
|
13/05/2022
|
Muthulakshmi
|
2926010WL007710
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-008-008/1369-B
(Ittamozhi)
|
2926010000NRG23130520220163723
|
13/05/2022
|
Ganamani
|
2926010WL007710
|
Ganamani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-008-008/194-A
(Ittamozhi)
|
2926010000NRG23130520220163725
|
13/05/2022
|
Vallikani
|
2926010WL007710
|
Vallikani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallikani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-008-008/211-A
(Ittamozhi)
|
2926010000NRG23130520220163726
|
13/05/2022
|
Umaya Lakshmi
|
2926010WL007710
|
Umaya Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-008-008/271-A
(Ittamozhi)
|
2926010000NRG23130520220163729
|
13/05/2022
|
Annakili
|
2926010WL007710
|
Annakili
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-008-008/300-A
(Ittamozhi)
|
2926010000NRG23130520220163730
|
13/05/2022
|
Chinnakani
|
2926010WL007710
|
Chinnakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakani
|
GENERAL POST OFFICE(607245)
|
|
54
|
NANGUNERI
|
TN-26-010-008-008/317-A
(Ittamozhi)
|
2926010000NRG23130520220163732
|
13/05/2022
|
Rajeshwari
|
2926010WL007710
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-008-008/332-A
(Ittamozhi)
|
2926010000NRG23130520220163733
|
13/05/2022
|
Nirmala
|
2926010WL007710
|
Nirmala
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-008-008/355-A
(Ittamozhi)
|
2926010000NRG23130520220163735
|
13/05/2022
|
Mary
|
2926010WL007710
|
Mary
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-008-008/371-A
(Ittamozhi)
|
2926010000NRG23130520220163736
|
13/05/2022
|
Velkani
|
2926010WL007710
|
Velkani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-008-008/374-B
(Ittamozhi)
|
2926010000NRG23130520220163737
|
13/05/2022
|
AMARAVATHY
|
2926010WL007710
|
AMARAVATHY
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-008-008/378-A
(Ittamozhi)
|
2926010000NRG23130520220163738
|
13/05/2022
|
Selva Parvathi
|
2926010WL007710
|
Selva Parvathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-008-008/387-A
(Ittamozhi)
|
2926010000NRG23130520220163740
|
13/05/2022
|
Valli Thangam
|
2926010WL007710
|
Valli Thangam
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-008-008/407-A
(Ittamozhi)
|
2926010000NRG23130520220163741
|
13/05/2022
|
Pattu Thangam
|
2926010WL007710
|
Pattu Thangam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-008-008/512-A
(Ittamozhi)
|
2926010000NRG23130520220163742
|
13/05/2022
|
BADRAKALI
|
2926010WL007710
|
BADRAKALI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
BADRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-008-008/558-A
(Ittamozhi)
|
2926010000NRG23130520220163744
|
13/05/2022
|
PONMANI
|
2926010WL007710
|
PONMANI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-008-008/563-A
(Ittamozhi)
|
2926010000NRG23130520220163745
|
13/05/2022
|
pitchipoo
|
2926010WL007710
|
pitchipoo
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
pitchipoo
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-008-008/564-A
(Ittamozhi)
|
2926010000NRG23130520220163746
|
13/05/2022
|
Kurupanmarathi
|
2926010WL007710
|
Kurupanmarathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kurupanmarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-008-008/599-A
(Ittamozhi)
|
2926010000NRG23130520220163747
|
13/05/2022
|
ESSAKIAMMAL
|
2926010WL007710
|
ESSAKIAMMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESSAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-008-008/606-A
(Ittamozhi)
|
2926010000NRG23130520220163748
|
13/05/2022
|
CHANDIRA
|
2926010WL007710
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-008-008/661-A
(Ittamozhi)
|
2926010000NRG23130520220163749
|
13/05/2022
|
KOSALAI
|
2926010WL007710
|
KOSALAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANGUNERI
|
TN-26-010-008-008/672-A
(Ittamozhi)
|
2926010000NRG23130520220163751
|
13/05/2022
|
PATHIRAKALI
|
2926010WL007710
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-008-008/686-A
(Ittamozhi)
|
2926010000NRG23130520220163752
|
13/05/2022
|
MADATHI
|
2926010WL007710
|
MADATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANGUNERI
|
TN-26-010-008-008/689-A
(Ittamozhi)
|
2926010000NRG23130520220163754
|
13/05/2022
|
Indira
|
2926010WL007710
|
Indira
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-008-008/778-A
(Ittamozhi)
|
2926010000NRG23130520220163755
|
13/05/2022
|
shunmugakani
|
2926010WL007710
|
shunmugakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
shunmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-008-008/780-A
(Ittamozhi)
|
2926010000NRG23130520220163756
|
13/05/2022
|
Thangapushpam
|
2926010WL007710
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-008-008/827-A
(Ittamozhi)
|
2926010000NRG23130520220163761
|
13/05/2022
|
Thangapoo
|
2926010WL007710
|
Thangapoo
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NANGUNERI
|
TN-26-010-008-008/842-A
(Ittamozhi)
|
2926010000NRG23130520220163764
|
13/05/2022
|
Rajammal
|
2926010WL007710
|
Rajammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
76
|
NANGUNERI
|
TN-26-010-008-008/875-A
(Ittamozhi)
|
2926010000NRG23130520220163765
|
13/05/2022
|
Victoria
|
2926010WL007710
|
Victoria
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Victoria
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51466
|
51466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66766
|
66766
|
|
|
|
|
|
|
|