|
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-26-010-008-008/1331-A
(Ittamozhi)
|
2926010000NRG23240520220266729
|
24/05/2022
|
Lakshmi
|
2926010WL012054
|
Lakshmi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1363-A
(Ittamozhi)
|
2926010000NRG23240520220266741
|
24/05/2022
|
Manikalakshmi
|
2926010WL012054
|
Manikalakshmi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manikalakshmi
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1508-A
(Ittamozhi)
|
2926010000NRG23240520220266749
|
24/05/2022
|
Narayanavadivoo
|
2926010WL012054
|
Narayanavadivoo
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Narayanavadivoo
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1635-A
(Ittamozhi)
|
2926010000NRG23240520220266769
|
24/05/2022
|
Indhra
|
2926010WL012054
|
Indhra
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/815-B
(Ittamozhi)
|
2926010000NRG23240520220266810
|
24/05/2022
|
Annapackiam
|
2926010WL012054
|
Annapackiam
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1419
(Ittamozhi)
|
2926010000NRG23240520220266745
|
24/05/2022
|
Mahalakshmi
|
2926010WL012054
|
Mahalakshmi
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/1622-A
(Ittamozhi)
|
2926010000NRG23240520220266764
|
24/05/2022
|
Revathi
|
2926010WL012054
|
Revathi
|
00177
|
IOBA0001948
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/286-A
(Ittamozhi)
|
2926010000NRG23240520220266792
|
24/05/2022
|
Radha Padma
|
2926010WL012054
|
Radha Padma
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radha Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/615-A
(Ittamozhi)
|
2926010000NRG23240520220266806
|
24/05/2022
|
Pathrakali
|
2926010WL012054
|
Pathrakali
|
00177
|
IOBA0001948
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1317-A
(Ittamozhi)
|
2926010000NRG23240520220266725
|
24/05/2022
|
Parvathi
|
2926010WL012054
|
Parvathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1341-B
(Ittamozhi)
|
2926010000NRG23240520220266731
|
24/05/2022
|
SELVI
|
2926010WL012054
|
SELVI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1342-A
(Ittamozhi)
|
2926010000NRG23240520220266732
|
24/05/2022
|
Ramalakshmi
|
2926010WL012054
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1623-A
(Ittamozhi)
|
2926010000NRG23240520220266765
|
24/05/2022
|
Saraswathy
|
2926010WL012054
|
Saraswathy
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/511-A
(Ittamozhi)
|
2926010000NRG23240520220266801
|
24/05/2022
|
Lingapushpam
|
2926010WL012054
|
Lingapushpam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/520-A
(Ittamozhi)
|
2926010000NRG23240520220266802
|
24/05/2022
|
Jeyakani
|
2926010WL012054
|
Jeyakani
|
00415
|
SBIN0017987
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
NANGUNERI
|
TN-26-010-008-001/1505-A
(Ittamozhi)
|
2926010000NRG23240520220266710
|
24/05/2022
|
Selvarani
|
2926010WL012054
|
Selvarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-008-003/1496-A
(Ittamozhi)
|
2926010000NRG23240520220266712
|
24/05/2022
|
Selvakani
|
2926010WL012054
|
Selvakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-008-008/1013-A
(Ittamozhi)
|
2926010000NRG23240520220266713
|
24/05/2022
|
Thangam
|
2926010WL012054
|
Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangam
|
INDIAN BANK(607105)
|
|
19
|
NANGUNERI
|
TN-26-010-008-008/1192-A
(Ittamozhi)
|
2926010000NRG23240520220266714
|
24/05/2022
|
Kalavathy
|
2926010WL012054
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-008-008/1203-a
(Ittamozhi)
|
2926010000NRG23240520220266715
|
24/05/2022
|
Rani
|
2926010WL012054
|
Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-008-008/1213-a
(Ittamozhi)
|
2926010000NRG23240520220266716
|
24/05/2022
|
Vijaya
|
2926010WL012054
|
Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-008-008/1230-a
(Ittamozhi)
|
2926010000NRG23240520220266717
|
24/05/2022
|
Jeyapandi
|
2926010WL012054
|
Jeyapandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-008-008/1231-a
(Ittamozhi)
|
2926010000NRG23240520220266718
|
24/05/2022
|
Banumathi
|
2926010WL012054
|
Banumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-008-008/1239-a
(Ittamozhi)
|
2926010000NRG23240520220266719
|
24/05/2022
|
PackiaLakshmi
|
2926010WL012054
|
PackiaLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
PackiaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-008-008/1245-A
(Ittamozhi)
|
2926010000NRG23240520220266720
|
24/05/2022
|
VEEMBU
|
2926010WL012054
|
VEEMBU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-008-008/1246-A
(Ittamozhi)
|
2926010000NRG23240520220266721
|
24/05/2022
|
KOILPITCHAI
|
2926010WL012054
|
KOILPITCHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KOILPITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-008-008/1247-a
(Ittamozhi)
|
2926010000NRG23240520220266722
|
24/05/2022
|
Chermadurai
|
2926010WL012054
|
Chermadurai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chermadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-008-008/1278-A
(Ittamozhi)
|
2926010000NRG23240520220266723
|
24/05/2022
|
SELVA RANI
|
2926010WL012054
|
SELVA RANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-008-008/1316-A
(Ittamozhi)
|
2926010000NRG23240520220266724
|
24/05/2022
|
Pushparani
|
2926010WL012054
|
Pushparani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-008-008/1318-A
(Ittamozhi)
|
2926010000NRG23240520220266726
|
24/05/2022
|
Mookammal
|
2926010WL012054
|
Mookammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-008-008/1323-A
(Ittamozhi)
|
2926010000NRG23240520220266727
|
24/05/2022
|
Shanthi
|
2926010WL012054
|
Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-008-008/133-A
(Ittamozhi)
|
2926010000NRG23240520220266728
|
24/05/2022
|
Sivanthikani
|
2926010WL012054
|
Sivanthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivanthikani
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-008-008/1337-A
(Ittamozhi)
|
2926010000NRG23240520220266730
|
24/05/2022
|
Essakiammal
|
2926010WL012054
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-008-008/1346-A
(Ittamozhi)
|
2926010000NRG23240520220266733
|
24/05/2022
|
Balakrishnan
|
2926010WL012054
|
Balakrishnan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-008-008/1351-A
(Ittamozhi)
|
2926010000NRG23240520220266735
|
24/05/2022
|
Gomathi
|
2926010WL012054
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-008-008/1355-A
(Ittamozhi)
|
2926010000NRG23240520220266736
|
24/05/2022
|
Shanthi
|
2926010WL012054
|
Shanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
NANGUNERI
|
TN-26-010-008-008/1356-B
(Ittamozhi)
|
2926010000NRG23240520220266737
|
24/05/2022
|
Lakshmi
|
2926010WL012054
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-008-008/1358-B
(Ittamozhi)
|
2926010000NRG23240520220266738
|
24/05/2022
|
Saraswathi
|
2926010WL012054
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-008-008/1359-A
(Ittamozhi)
|
2926010000NRG23240520220266739
|
24/05/2022
|
Saratha
|
2926010WL012054
|
Saratha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-008-008/1362-A
(Ittamozhi)
|
2926010000NRG23240520220266740
|
24/05/2022
|
Mallika
|
2926010WL012054
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-008-008/1377-A
(Ittamozhi)
|
2926010000NRG23240520220266742
|
24/05/2022
|
Arumugam
|
2926010WL012054
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-008-008/1404-A
(Ittamozhi)
|
2926010000NRG23240520220266743
|
24/05/2022
|
Suyambukani
|
2926010WL012054
|
Suyambukani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-008-008/1415-B
(Ittamozhi)
|
2926010000NRG23240520220266744
|
24/05/2022
|
Lingapushpam
|
2926010WL012054
|
Lingapushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-008-008/1421-B
(Ittamozhi)
|
2926010000NRG23240520220266746
|
24/05/2022
|
Vasantha
|
2926010WL012054
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-008-008/1460-A
(Ittamozhi)
|
2926010000NRG23240520220266747
|
24/05/2022
|
Subbulakshmi
|
2926010WL012054
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-008-008/1489-A
(Ittamozhi)
|
2926010000NRG23240520220266748
|
24/05/2022
|
Regina
|
2926010WL012054
|
Regina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Regina
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-008-008/1511-A
(Ittamozhi)
|
2926010000NRG23240520220266750
|
24/05/2022
|
Murgakodi
|
2926010WL012054
|
Murgakodi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murgakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-008-008/1512-A
(Ittamozhi)
|
2926010000NRG23240520220266751
|
24/05/2022
|
Ananthi
|
2926010WL012054
|
Ananthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthi
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-008-008/1517-A
(Ittamozhi)
|
2926010000NRG23240520220266752
|
24/05/2022
|
Shunmugalatha
|
2926010WL012054
|
Shunmugalatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shunmugalatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-008-008/1548-A
(Ittamozhi)
|
2926010000NRG23240520220266753
|
24/05/2022
|
Chellammal
|
2926010WL012054
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-008-008/1549-A
(Ittamozhi)
|
2926010000NRG23240520220266754
|
24/05/2022
|
Lakshmi
|
2926010WL012054
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-008-008/155-A
(Ittamozhi)
|
2926010000NRG23240520220266755
|
24/05/2022
|
Seethalakshmi
|
2926010WL012054
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-008-008/1550-A
(Ittamozhi)
|
2926010000NRG23240520220266756
|
24/05/2022
|
Selvi
|
2926010WL012054
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
NANGUNERI
|
TN-26-010-008-008/1551-A
(Ittamozhi)
|
2926010000NRG23240520220266757
|
24/05/2022
|
Mariaselvi
|
2926010WL012054
|
Mariaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-008-008/1565-A
(Ittamozhi)
|
2926010000NRG23240520220266758
|
24/05/2022
|
Rani
|
2926010WL012054
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-008-008/1567-A
(Ittamozhi)
|
2926010000NRG23240520220266759
|
24/05/2022
|
Vijayalakshmi
|
2926010WL012054
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-008-008/1578-A
(Ittamozhi)
|
2926010000NRG23240520220266760
|
24/05/2022
|
Chermakani
|
2926010WL012054
|
Chermakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-008-008/1594-A
(Ittamozhi)
|
2926010000NRG23240520220266761
|
24/05/2022
|
Valliammal
|
2926010WL012054
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-008-008/1607-A
(Ittamozhi)
|
2926010000NRG23240520220266762
|
24/05/2022
|
Subbulakshmi
|
2926010WL012054
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-008-008/1617-A
(Ittamozhi)
|
2926010000NRG23240520220266763
|
24/05/2022
|
Muthulakshmi
|
2926010WL012054
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-008-008/1625-A
(Ittamozhi)
|
2926010000NRG23240520220266767
|
24/05/2022
|
Velkani
|
2926010WL012054
|
Velkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-008-008/1636-A
(Ittamozhi)
|
2926010000NRG23240520220266770
|
24/05/2022
|
Sakthikani
|
2926010WL012054
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-008-008/1674-A
(Ittamozhi)
|
2926010000NRG23240520220266771
|
24/05/2022
|
Jeyalakshmi
|
2926010WL012054
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-008-008/181-A
(Ittamozhi)
|
2926010000NRG23240520220266777
|
24/05/2022
|
Saroja
|
2926010WL012054
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-008-008/188-A
(Ittamozhi)
|
2926010000NRG23240520220266784
|
24/05/2022
|
Kani
|
2926010WL012054
|
Kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
NANGUNERI
|
TN-26-010-008-008/226-A
(Ittamozhi)
|
2926010000NRG23240520220266785
|
24/05/2022
|
Ammalkani
|
2926010WL012054
|
Ammalkani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ammalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-008-008/227-A
(Ittamozhi)
|
2926010000NRG23240520220266786
|
24/05/2022
|
Arava Kumar
|
2926010WL012054
|
Arava Kumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arava Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-008-008/257-A
(Ittamozhi)
|
2926010000NRG23240520220266787
|
24/05/2022
|
Maha Lakshmi
|
2926010WL012054
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-008-008/265-A
(Ittamozhi)
|
2926010000NRG23240520220266788
|
24/05/2022
|
Esakkiammal
|
2926010WL012054
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-008-008/266-A
(Ittamozhi)
|
2926010000NRG23240520220266789
|
24/05/2022
|
Esakkiammal
|
2926010WL012054
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-008-008/28-A
(Ittamozhi)
|
2926010000NRG23240520220266790
|
24/05/2022
|
Jeyarajakani
|
2926010WL012054
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyarajakani
|
CANARA BANK(508532)
|
|
72
|
NANGUNERI
|
TN-26-010-008-008/280-A
(Ittamozhi)
|
2926010000NRG23240520220266791
|
24/05/2022
|
Padhmavathi
|
2926010WL012054
|
Padhmavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padhmavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
NANGUNERI
|
TN-26-010-008-008/289-A
(Ittamozhi)
|
2926010000NRG23240520220266793
|
24/05/2022
|
Piramu
|
2926010WL012054
|
Piramu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Piramu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-008-008/372-A
(Ittamozhi)
|
2926010000NRG23240520220266794
|
24/05/2022
|
Pappa
|
2926010WL012054
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANGUNERI
|
TN-26-010-008-008/402-A
(Ittamozhi)
|
2926010000NRG23240520220266795
|
24/05/2022
|
Maalai Ammal
|
2926010WL012054
|
Maalai Ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maalai Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-008-008/428-A
(Ittamozhi)
|
2926010000NRG23240520220266796
|
24/05/2022
|
Vijaya
|
2926010WL012054
|
Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANGUNERI
|
TN-26-010-008-008/438-B
(Ittamozhi)
|
2926010000NRG23240520220266797
|
24/05/2022
|
Manniah
|
2926010WL012054
|
Manniah
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manniah
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-008-008/508-A
(Ittamozhi)
|
2926010000NRG23240520220266800
|
24/05/2022
|
Murugan
|
2926010WL012054
|
Murugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-008-008/508-A
(Ittamozhi)
|
2926010000NRG23240520220266799
|
24/05/2022
|
Saraswathi
|
2926010WL012054
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-008-008/540-A
(Ittamozhi)
|
2926010000NRG23240520220266803
|
24/05/2022
|
Poonkani
|
2926010WL012054
|
Poonkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-008-008/549-A
(Ittamozhi)
|
2926010000NRG23240520220266804
|
24/05/2022
|
Esakkiammal
|
2926010WL012054
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NANGUNERI
|
TN-26-010-008-008/594
(Ittamozhi)
|
2926010000NRG23240520220266805
|
24/05/2022
|
esakkiammal
|
2926010WL012054
|
esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-008-008/679-A
(Ittamozhi)
|
2926010000NRG23240520220266807
|
24/05/2022
|
BAGAVATHI
|
2926010WL012054
|
BAGAVATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
84
|
NANGUNERI
|
TN-26-010-008-008/695-A
(Ittamozhi)
|
2926010000NRG23240520220266808
|
24/05/2022
|
ANNALALAKSHMI
|
2926010WL012054
|
ANNALALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNALALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
NANGUNERI
|
TN-26-010-008-008/906-A
(Ittamozhi)
|
2926010000NRG23240520220266811
|
24/05/2022
|
Thara Singh
|
2926010WL012054
|
Thara Singh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thara Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83515
|
83515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100995
|
100995
|
|
|
|
|
|
|
|