|
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-26-010-005-005/674-A
(Illankulam)
|
2926010000NRG23281020221623551
|
28/10/2022
|
Matathi
|
2926010WL072157
|
Matathi
|
00328
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Matathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/185-A
(Illankulam)
|
2926010000NRG23281020221623502
|
28/10/2022
|
Thangammal
|
2926010WL072157
|
Thangammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/197-a
(Illankulam)
|
2926010000NRG23281020221623504
|
28/10/2022
|
Indra
|
2926010WL072157
|
Indra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/201-A
(Illankulam)
|
2926010000NRG23281020221623505
|
28/10/2022
|
Picthammal
|
2926010WL072157
|
Picthammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Picthammal
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/206-A
(Illankulam)
|
2926010000NRG23281020221623506
|
28/10/2022
|
Rukmani
|
2926010WL072157
|
Rukmani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukmani
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/208-A
(Illankulam)
|
2926010000NRG23281020221623507
|
28/10/2022
|
kala
|
2926010WL072157
|
kala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
kala
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/228-A
(Illankulam)
|
2926010000NRG23281020221623509
|
28/10/2022
|
Ambika
|
2926010WL072157
|
Ambika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/238-A
(Illankulam)
|
2926010000NRG23281020221623510
|
28/10/2022
|
Arumaithai
|
2926010WL072157
|
Arumaithai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/242-A
(Illankulam)
|
2926010000NRG23281020221623511
|
28/10/2022
|
Jebamalai
|
2926010WL072157
|
Jebamalai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/246-a
(Illankulam)
|
2926010000NRG23281020221623512
|
28/10/2022
|
Parvathi
|
2926010WL072157
|
Parvathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/248-A
(Illankulam)
|
2926010000NRG23281020221623513
|
28/10/2022
|
Alphonse
|
2926010WL072157
|
Alphonse
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alphonse
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/262-A
(Illankulam)
|
2926010000NRG23281020221623514
|
28/10/2022
|
Jeyarani
|
2926010WL072157
|
Jeyarani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/271-A
(Illankulam)
|
2926010000NRG23281020221623516
|
28/10/2022
|
Alagumani
|
2926010WL072157
|
Alagumani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagumani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/277-A
(Illankulam)
|
2926010000NRG23281020221623518
|
28/10/2022
|
Amutha
|
2926010WL072157
|
Amutha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/279-B
(Illankulam)
|
2926010000NRG23281020221623519
|
28/10/2022
|
MANOMANI
|
2926010WL072157
|
MANOMANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/280-a
(Illankulam)
|
2926010000NRG23281020221623520
|
28/10/2022
|
Rani
|
2926010WL072157
|
Rani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/299-A
(Illankulam)
|
2926010000NRG23281020221623521
|
28/10/2022
|
Vijaya
|
2926010WL072157
|
Vijaya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/362-A
(Illankulam)
|
2926010000NRG23281020221623526
|
28/10/2022
|
Puspam
|
2926010WL072157
|
Puspam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/366-A
(Illankulam)
|
2926010000NRG23281020221623529
|
28/10/2022
|
Marriammal
|
2926010WL072157
|
Marriammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/367-A
(Illankulam)
|
2926010000NRG23281020221623530
|
28/10/2022
|
Mupidathi
|
2926010WL072157
|
Mupidathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mupidathi
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/368-A
(Illankulam)
|
2926010000NRG23281020221623531
|
28/10/2022
|
Avudaiammal
|
2926010WL072157
|
Avudaiammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Avudaiammal
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/369-A
(Illankulam)
|
2926010000NRG23281020221623532
|
28/10/2022
|
Vijaya
|
2926010WL072157
|
Vijaya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/370-A
(Illankulam)
|
2926010000NRG23281020221623533
|
28/10/2022
|
Ramalakshmi
|
2926010WL072157
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/372-A
(Illankulam)
|
2926010000NRG23281020221623534
|
28/10/2022
|
Thalavammal
|
2926010WL072157
|
Thalavammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/381-A
(Illankulam)
|
2926010000NRG23281020221623535
|
28/10/2022
|
Arputhamani
|
2926010WL072157
|
Arputhamani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/382-A
(Illankulam)
|
2926010000NRG23281020221623536
|
28/10/2022
|
Pathrakali
|
2926010WL072157
|
Pathrakali
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/385-A
(Illankulam)
|
2926010000NRG23281020221623537
|
28/10/2022
|
Malkia
|
2926010WL072157
|
Malkia
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malkia
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/466-A
(Illankulam)
|
2926010000NRG23281020221623538
|
28/10/2022
|
Malika
|
2926010WL072157
|
Malika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/536-A
(Illankulam)
|
2926010000NRG23281020221623539
|
28/10/2022
|
Jeyalakshmi
|
2926010WL072157
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-005/541-A
(Illankulam)
|
2926010000NRG23281020221623540
|
28/10/2022
|
Rajathi
|
2926010WL072157
|
Rajathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/570-A
(Illankulam)
|
2926010000NRG23281020221623541
|
28/10/2022
|
JeyaKumari
|
2926010WL072157
|
JeyaKumari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
JeyaKumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/577-A
(Illankulam)
|
2926010000NRG23281020221623542
|
28/10/2022
|
MOOKAMMAL
|
2926010WL072157
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/580-A
(Illankulam)
|
2926010000NRG23281020221623543
|
28/10/2022
|
Thangamani
|
2926010WL072157
|
Thangamani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/59-A
(Illankulam)
|
2926010000NRG23281020221623544
|
28/10/2022
|
Ramu
|
2926010WL072157
|
Ramu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-005-005/591-A
(Illankulam)
|
2926010000NRG23281020221623545
|
28/10/2022
|
Mangaiyarkarasi
|
2926010WL072157
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-005/634-A
(Illankulam)
|
2926010000NRG23281020221623546
|
28/10/2022
|
Parvathi
|
2926010WL072157
|
Parvathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-005/636-A
(Illankulam)
|
2926010000NRG23281020221623547
|
28/10/2022
|
Bagavathi
|
2926010WL072157
|
Bagavathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/649-a
(Illankulam)
|
2926010000NRG23281020221623549
|
28/10/2022
|
Vasantha
|
2926010WL072157
|
Vasantha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/651-A
(Illankulam)
|
2926010000NRG23281020221623550
|
28/10/2022
|
SermaKani
|
2926010WL072157
|
SermaKani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SermaKani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-005-005/675-A
(Illankulam)
|
2926010000NRG23281020221623552
|
28/10/2022
|
Santhanam
|
2926010WL072157
|
Santhanam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-005/676-A
(Illankulam)
|
2926010000NRG23281020221623553
|
28/10/2022
|
Ponmalar
|
2926010WL072157
|
Ponmalar
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-005/692-a
(Illankulam)
|
2926010000NRG23281020221623554
|
28/10/2022
|
Veeralakshmi
|
2926010WL072157
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-005-005/709-a
(Illankulam)
|
2926010000NRG23281020221623555
|
28/10/2022
|
Backiam
|
2926010WL072157
|
Backiam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-005-005/719-A
(Illankulam)
|
2926010000NRG23281020221623556
|
28/10/2022
|
Mupidathi
|
2926010WL072157
|
Mupidathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-005-005/720-A
(Illankulam)
|
2926010000NRG23281020221623557
|
28/10/2022
|
Gandhimathi
|
2926010WL072157
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-005-005/723-A
(Illankulam)
|
2926010000NRG23281020221623558
|
28/10/2022
|
Papathi
|
2926010WL072157
|
Papathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-005-005/726-A
(Illankulam)
|
2926010000NRG23281020221623559
|
28/10/2022
|
Packiathai
|
2926010WL072157
|
Packiathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-005-005/734-A
(Illankulam)
|
2926010000NRG23281020221623560
|
28/10/2022
|
Vadivoo
|
2926010WL072157
|
Vadivoo
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-005-005/735-A
(Illankulam)
|
2926010000NRG23281020221623561
|
28/10/2022
|
thaiyammal
|
2926010WL072157
|
thaiyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
thaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-005-005/763-A
(Illankulam)
|
2926010000NRG23281020221623563
|
28/10/2022
|
Bagavathy
|
2926010WL072157
|
Bagavathy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-005-005/77-A
(Illankulam)
|
2926010000NRG23281020221623564
|
28/10/2022
|
Saroja
|
2926010WL072157
|
Saroja
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-005-005/775-A
(Illankulam)
|
2926010000NRG23281020221623565
|
28/10/2022
|
Parvathi
|
2926010WL072157
|
Parvathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-005-005/777-A
(Illankulam)
|
2926010000NRG23281020221623566
|
28/10/2022
|
Shunmugathai
|
2926010WL072157
|
Shunmugathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-005-005/808-B
(Illankulam)
|
2926010000NRG23281020221623567
|
28/10/2022
|
VADIVOO
|
2926010WL072157
|
VADIVOO
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
VADIVOO
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-005-005/813-B
(Illankulam)
|
2926010000NRG23281020221623568
|
28/10/2022
|
THANGA PUSHPAM
|
2926010WL072157
|
THANGA PUSHPAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGA PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-005-005/86-A
(Illankulam)
|
2926010000NRG23281020221623569
|
28/10/2022
|
Chandra
|
2926010WL072157
|
Chandra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-005-005/91-A
(Illankulam)
|
2926010000NRG23281020221623571
|
28/10/2022
|
Mariammal
|
2926010WL072157
|
Mariammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-005-009/934-A
(Illankulam)
|
2926010000NRG23281020221623575
|
28/10/2022
|
Chithira
|
2926010WL072157
|
Chithira
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-005-011/920-A
(Illankulam)
|
2926010000NRG23281020221623578
|
28/10/2022
|
Essakiammal
|
2926010WL072157
|
Essakiammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-005-012/942-A
(Illankulam)
|
2926010000NRG23281020221623580
|
28/10/2022
|
Nagamekala
|
2926010WL072157
|
Nagamekala
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamekala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-005-013/806-A
(Illankulam)
|
2926010000NRG23281020221623581
|
28/10/2022
|
Saraswathi
|
2926010WL072157
|
Saraswathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-005-014/754-A
(Illankulam)
|
2926010000NRG23281020221623584
|
28/10/2022
|
Patchaikili
|
2926010WL072157
|
Patchaikili
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Patchaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-005-014/862-A
(Illankulam)
|
2926010000NRG23281020221623585
|
28/10/2022
|
Malathi
|
2926010WL072157
|
Malathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-005-014/864
(Illankulam)
|
2926010000NRG23281020221623586
|
28/10/2022
|
Thangapushpam
|
2926010WL072157
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-005-014/947-A
(Illankulam)
|
2926010000NRG23281020221623587
|
28/10/2022
|
Vijayalakshmi
|
2926010WL072157
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-005-015/810-A
(Illankulam)
|
2926010000NRG23281020221623591
|
28/10/2022
|
Kani
|
2926010WL072157
|
Kani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANGUNERI
|
TN-26-010-005-015/844-A
(Illankulam)
|
2926010000NRG23281020221623592
|
28/10/2022
|
Narayanaselvi
|
2926010WL072157
|
Narayanaselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-005-015/875-A
(Illankulam)
|
2926010000NRG23281020221623593
|
28/10/2022
|
Kalaiselvi
|
2926010WL072157
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-005-015/976-A
(Illankulam)
|
2926010000NRG23281020221623594
|
28/10/2022
|
Subbu Kani
|
2926010WL072157
|
Subbu Kani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbu Kani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57840
|
57840
|
|
|
|
|
|
|
|
|
70
|
NANGUNERI
|
TN-26-010-005-005/117-A
(Illankulam)
|
2926010000NRG23281020221623496
|
28/10/2022
|
Ramlaxmi
|
2926010WL072157
|
Ramlaxmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramlaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-005-005/120-A
(Illankulam)
|
2926010000NRG23281020221623497
|
28/10/2022
|
Sangarammal
|
2926010WL072157
|
Sangarammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-005-005/134-A
(Illankulam)
|
2926010000NRG23281020221623498
|
28/10/2022
|
MAMASHI
|
2926010WL072157
|
MAMASHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAMASHI
|
CANARA BANK(508532)
|
|
73
|
NANGUNERI
|
TN-26-010-005-005/138-A
(Illankulam)
|
2926010000NRG23281020221623499
|
28/10/2022
|
Rajammal
|
2926010WL072157
|
Rajammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-005-005/165-A
(Illankulam)
|
2926010000NRG23281020221623500
|
28/10/2022
|
Janki
|
2926010WL072157
|
Janki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANGUNERI
|
TN-26-010-005-005/182-A
(Illankulam)
|
2926010000NRG23281020221623501
|
28/10/2022
|
Neellavathi
|
2926010WL072157
|
Neellavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Neellavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-005-005/194-A
(Illankulam)
|
2926010000NRG23281020221623503
|
28/10/2022
|
Chandra
|
2926010WL072157
|
Chandra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NANGUNERI
|
TN-26-010-005-005/304-A
(Illankulam)
|
2926010000NRG23281020221623522
|
28/10/2022
|
Thalavaiammal
|
2926010WL072157
|
Thalavaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thalavaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-005-005/307-A
(Illankulam)
|
2926010000NRG23281020221623523
|
28/10/2022
|
Thalavammal
|
2926010WL072157
|
Thalavammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thalavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-005-005/316-A
(Illankulam)
|
2926010000NRG23281020221623524
|
28/10/2022
|
Pottuammal
|
2926010WL072157
|
Pottuammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pottuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-005-005/317-A
(Illankulam)
|
2926010000NRG23281020221623525
|
28/10/2022
|
Maharasi
|
2926010WL072157
|
Maharasi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-005-005/363-A
(Illankulam)
|
2926010000NRG23281020221623527
|
28/10/2022
|
Vellaiammal
|
2926010WL072157
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NANGUNERI
|
TN-26-010-005-005/365-A
(Illankulam)
|
2926010000NRG23281020221623528
|
28/10/2022
|
Annalakshmi
|
2926010WL072157
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-005-005/89
(Illankulam)
|
2926010000NRG23281020221623570
|
28/10/2022
|
Mupatathy
|
2926010WL072157
|
Mupatathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mupatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70080
|
70080
|
|
|
|
|
|
|
|