|
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)
|
2926010000NRG23290720220897506
|
29/07/2022
|
Murugan
|
2926010WL043815
|
Murugan
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/22-A
(Paruthipadu)
|
2926010000NRG23290720220897498
|
29/07/2022
|
Nambinachiyar
|
2926010WL043813
|
Nambinachiyar
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nambinachiyar
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/400-A
(Paruthipadu)
|
2926010000NRG23290720220897489
|
29/07/2022
|
Valli
|
2926010WL043811
|
Valli
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/471-a
(Paruthipadu)
|
2926010000NRG23290720220897490
|
29/07/2022
|
Muthammal
|
2926010WL043811
|
Muthammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/517-A
(Paruthipadu)
|
2926010000NRG23290720220897499
|
29/07/2022
|
MARIYAMMAL
|
2926010WL043813
|
MARIYAMMAL
|
00078
|
CNRB0000965
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/612-B
(Paruthipadu)
|
2926010000NRG23290720220897500
|
29/07/2022
|
vairammal
|
2926010WL043813
|
vairammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
vairammal
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/702-A
(Paruthipadu)
|
2926010000NRG23290720220897501
|
29/07/2022
|
Petchiammal
|
2926010WL043813
|
Petchiammal
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/84-A
(Paruthipadu)
|
2926010000NRG23290720220897503
|
29/07/2022
|
R.Tamil selvi
|
2926010WL043813
|
R.Tamil selvi
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Tamil selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1012-A
(Vijianarayanam)
|
2926010000NRG23290720220899483
|
29/07/2022
|
Muthulakshmi
|
2926010WL043934
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1023-A
(Vijianarayanam)
|
2926010000NRG23290720220899330
|
29/07/2022
|
Janaki
|
2926010WL043920
|
Janaki
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1153-A
(Vijianarayanam)
|
2926010000NRG23290720220899331
|
29/07/2022
|
Muthulakshmi
|
2926010WL043921
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1198-A
(Vijianarayanam)
|
2926010000NRG23290720220899222
|
29/07/2022
|
MATHUBALA
|
2926010WL043911
|
MATHUBALA
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/943-A
(Vijianarayanam)
|
2926010000NRG23290720220899031
|
29/07/2022
|
Meenakshi
|
2926010WL043893
|
Meenakshi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-017/157-A
(Vijianarayanam)
|
2926010000NRG23290720220899254
|
29/07/2022
|
RAJA GOPAL
|
2926010WL043916
|
RAJA GOPAL
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-017/2-A
(Vijianarayanam)
|
2926010000NRG23290720220899468
|
29/07/2022
|
Lakshmi
|
2926010WL043932
|
Lakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/248-A
(Vijianarayanam)
|
2926010000NRG23290720220899338
|
29/07/2022
|
AMIRTHA BOY
|
2926010WL043925
|
AMIRTHA BOY
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMIRTHA BOY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/253-A
(Vijianarayanam)
|
2926010000NRG23290720220899095
|
29/07/2022
|
MUNIAMMAL
|
2926010WL043899
|
MUNIAMMAL
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/259-A
(Vijianarayanam)
|
2926010000NRG23290720220899466
|
29/07/2022
|
BAKIYAM
|
2926010WL043930
|
BAKIYAM
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/535-A
(Vijianarayanam)
|
2926010000NRG23290720220899094
|
29/07/2022
|
Muthammal
|
2926010WL043898
|
Muthammal
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/554-A
(Vijianarayanam)
|
2926010000NRG23290720220899337
|
29/07/2022
|
UCHI MAHALI
|
2926010WL043924
|
UCHI MAHALI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
UCHI MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/604-A
(Vijianarayanam)
|
2926010000NRG23290720220899209
|
29/07/2022
|
Shunmugasundari
|
2926010WL043906
|
Shunmugasundari
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shunmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/74-A
(Vijianarayanam)
|
2926010000NRG23290720220899115
|
29/07/2022
|
ROHINI
|
2926010WL043902
|
ROHINI
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/981-B
(Vijianarayanam)
|
2926010000NRG23290720220899335
|
29/07/2022
|
Malathi
|
2926010WL043923
|
Malathi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
24
|
NANGUNERI
|
TN-26-010-002-002/1063-A
(Munanjipatti)
|
2926010000NRG23290720220897124
|
29/07/2022
|
Essakithai
|
2926010WL043785
|
Essakithai
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-002-002/113-A
(Munanjipatti)
|
2926010000NRG23290720220897320
|
29/07/2022
|
Sangarammal
|
2926010WL043796
|
Sangarammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-002-002/1203-A
(Munanjipatti)
|
2926010000NRG23290720220896762
|
29/07/2022
|
Natchiyar
|
2926010WL043766
|
Natchiyar
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-002-002/250-a
(Munanjipatti)
|
2926010000NRG23290720220896747
|
29/07/2022
|
Petchithai
|
2926010WL043759
|
Petchithai
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-002-002/37-A
(Munanjipatti)
|
2926010000NRG23290720220897329
|
29/07/2022
|
ARUNACHALLAM
|
2926010WL043799
|
ARUNACHALLAM
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUNACHALLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-002-002/447-A
(Munanjipatti)
|
2926010000NRG23290720220896748
|
29/07/2022
|
TAMILSELVI
|
2926010WL043759
|
TAMILSELVI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-002-002/46-A
(Munanjipatti)
|
2926010000NRG23290720220897330
|
29/07/2022
|
N. Lakshmi
|
2926010WL043799
|
N. Lakshmi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23290720220896924
|
29/07/2022
|
Ganaraj
|
2926010WL043770
|
Ganaraj
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23290720220896925
|
29/07/2022
|
Kala
|
2926010WL043770
|
Kala
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-002-002/82-A
(Munanjipatti)
|
2926010000NRG23290720220897120
|
29/07/2022
|
Palavesathammal
|
2926010WL043783
|
Palavesathammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palavesathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-002-002/893-A
(Munanjipatti)
|
2926010000NRG23290720220897319
|
29/07/2022
|
Rani
|
2926010WL043795
|
Rani
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-002-002/911-A
(Munanjipatti)
|
2926010000NRG23290720220897473
|
29/07/2022
|
Parvathi
|
2926010WL043806
|
Parvathi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-002-002/932-B
(Munanjipatti)
|
2926010000NRG23290720220897483
|
29/07/2022
|
Ganapathy
|
2926010WL043809
|
Ganapathy
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ganapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-002-007/1168-A
(Munanjipatti)
|
2926010000NRG23290720220897181
|
29/07/2022
|
Kavitha
|
2926010WL043788
|
Kavitha
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-002-007/1255-A
(Munanjipatti)
|
2926010000NRG23290720220897316
|
29/07/2022
|
Prince SheelaRaja Redhinam
|
2926010WL043793
|
Prince SheelaRaja Redhinam
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prince SheelaRaja Redhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/17-A
(Ramakrishnapuram)
|
2926010000NRG23290720220898165
|
29/07/2022
|
VELLAIYAMMAL
|
2926010WL043864
|
VELLAIYAMMAL
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/2-A
(Ramakrishnapuram)
|
2926010000NRG23290720220897954
|
29/07/2022
|
Sudalaivadivoo
|
2926010WL043853
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sudalaivadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/570-a
(Ramakrishnapuram)
|
2926010000NRG23290720220898160
|
29/07/2022
|
Petchiammal
|
2926010WL043862
|
Petchiammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/767-B
(Ramakrishnapuram)
|
2926010000NRG23290720220897953
|
29/07/2022
|
M. MUPPIDATHY
|
2926010WL043852
|
M. MUPPIDATHY
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
M. MUPPIDATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/87-A
(Ramakrishnapuram)
|
2926010000NRG23290720220897972
|
29/07/2022
|
ANANTHA SELVI
|
2926010WL043859
|
ANANTHA SELVI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANANTHA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-007-004/834-A
(Kadankulamthirumalapuram)
|
2926010000NRG23290720220896571
|
29/07/2022
|
Roselin
|
2926010WL043751
|
Roselin
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-007-007/388-A
(Kadankulamthirumalapuram)
|
2926010000NRG23290720220896560
|
29/07/2022
|
Subbulakshmi
|
2926010WL043745
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-007-007/420-A
(Kadankulamthirumalapuram)
|
2926010000NRG23290720220896567
|
29/07/2022
|
Lurthumery
|
2926010WL043749
|
Lurthumery
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lurthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-007-011/347-B
(Kadankulamthirumalapuram)
|
2926010000NRG23290720220896574
|
29/07/2022
|
Nasima
|
2926010WL043751
|
Nasima
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nasima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
48
|
NANGUNERI
|
TN-26-010-008-008/354-A
(Ittamozhi)
|
2926010000NRG23290720220896317
|
29/07/2022
|
Sasikala
|
2926010WL043739
|
Sasikala
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
NANGUNERI
|
TN-26-010-014-009/558-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897944
|
29/07/2022
|
Stellamery
|
2926010WL043847
|
Stellamery
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/141-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897752
|
29/07/2022
|
ESUVADIYAN
|
2926010WL043833
|
ESUVADIYAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESUVADIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
51
|
NANGUNERI
|
TN-26-010-008-003/1640-A
(Ittamozhi)
|
2926010000NRG23290720220896306
|
29/07/2022
|
Gnanapoo
|
2926010WL043736
|
Gnanapoo
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gnanapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-008-006/1579-A
(Ittamozhi)
|
2926010000NRG23290720220896314
|
29/07/2022
|
Deliba
|
2926010WL043738
|
Deliba
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deliba
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-008-008/1371-A
(Ittamozhi)
|
2926010000NRG23290720220896316
|
29/07/2022
|
Suguna
|
2926010WL043739
|
Suguna
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-008-008/1584-A
(Ittamozhi)
|
2926010000NRG23290720220896307
|
29/07/2022
|
Arumugathai
|
2926010WL043736
|
Arumugathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-008-008/1632-A
(Ittamozhi)
|
2926010000NRG23290720220896292
|
29/07/2022
|
Bama
|
2926010WL043732
|
Bama
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-008-008/517-A
(Ittamozhi)
|
2926010000NRG23290720220896318
|
29/07/2022
|
SelvaBackiam
|
2926010WL043739
|
SelvaBackiam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
SelvaBackiam
|
INDIAN BANK(607105)
|
|
57
|
NANGUNERI
|
TN-26-010-008-008/795-A
(Ittamozhi)
|
2926010000NRG23290720220896315
|
29/07/2022
|
Pattukani
|
2926010WL043738
|
Pattukani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattukani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-014-005/501-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897508
|
29/07/2022
|
Rajammal
|
2926010WL043816
|
Rajammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-014-009/532-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897852
|
29/07/2022
|
Subbulakshmi
|
2926010WL043845
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-014-014/112-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897943
|
29/07/2022
|
MUTHULAKSHMI
|
2926010WL043846
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/141-A
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897753
|
29/07/2022
|
ANNABHACKKYAM
|
2926010WL043833
|
ANNABHACKKYAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNABHACKKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-014-014/419-a
(S. Venkat Rayapuram)
|
2926010000NRG23290720220897847
|
29/07/2022
|
Muthammal
|
2926010WL043842
|
Muthammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112400
|
112400
|
|
|
|
|
|
|
|