|
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-26-010-023-003/144
(Pappankulam)
|
2926010000NRG23180120232013177
|
18/01/2023
|
Dharamaraj
|
2926010WL088977
|
Dharamaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Dharamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-003/654
(Pappankulam)
|
2926010000NRG23180120232013178
|
18/01/2023
|
Papathi
|
2926010WL088977
|
Papathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-003/824-A
(Pappankulam)
|
2926010000NRG23180120232013179
|
18/01/2023
|
Dhanalakshmi
|
2926010WL088977
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-023-006/688-A
(Pappankulam)
|
2926010000NRG23180120232013180
|
18/01/2023
|
Jesintha
|
2926010WL088977
|
Jesintha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
5
|
NANGUNERI
|
TN-26-010-023-006/823-A
(Pappankulam)
|
2926010000NRG23180120232013181
|
18/01/2023
|
Sribama
|
2926010WL088977
|
Sribama
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sribama
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/101-b
(Pappankulam)
|
2926010000NRG23180120232013183
|
18/01/2023
|
anandam
|
2926010WL088977
|
anandam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/102-A
(Pappankulam)
|
2926010000NRG23180120232013184
|
18/01/2023
|
Regammal
|
2926010WL088977
|
Regammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Regammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/107-A
(Pappankulam)
|
2926010000NRG23180120232013185
|
18/01/2023
|
Anthoniammal
|
2926010WL088977
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/123-A
(Pappankulam)
|
2926010000NRG23180120232013186
|
18/01/2023
|
Nachiyar
|
2926010WL088977
|
Nachiyar
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/125-b
(Pappankulam)
|
2926010000NRG23180120232013187
|
18/01/2023
|
Sivagurunathan.
|
2926010WL088977
|
Sivagurunathan.
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sivagurunathan.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/128-A
(Pappankulam)
|
2926010000NRG23180120232013188
|
18/01/2023
|
Mikkealammal
|
2926010WL088977
|
Mikkealammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mikkealammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/134-A
(Pappankulam)
|
2926010000NRG23180120232013189
|
18/01/2023
|
Mahamasi
|
2926010WL088977
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/136-A
(Pappankulam)
|
2926010000NRG23180120232013190
|
18/01/2023
|
Indira
|
2926010WL088977
|
Indira
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/139-A
(Pappankulam)
|
2926010000NRG23180120232013191
|
18/01/2023
|
Mangalarani
|
2926010WL088977
|
Mangalarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mangalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/142-A
(Pappankulam)
|
2926010000NRG23180120232013192
|
18/01/2023
|
Samariyal
|
2926010WL088977
|
Samariyal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Samariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/150-A
(Pappankulam)
|
2926010000NRG23180120232013193
|
18/01/2023
|
T.Parvathi
|
2926010WL088977
|
T.Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
T.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/152-A
(Pappankulam)
|
2926010000NRG23180120232013194
|
18/01/2023
|
Chellammal
|
2926010WL088977
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/158-A
(Pappankulam)
|
2926010000NRG23180120232013195
|
18/01/2023
|
Velmani
|
2926010WL088977
|
Velmani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Velmani
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/160-A
(Pappankulam)
|
2926010000NRG23180120232013196
|
18/01/2023
|
Murugeswari
|
2926010WL088977
|
Murugeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/162-A
(Pappankulam)
|
2926010000NRG23180120232013197
|
18/01/2023
|
Mahamasi
|
2926010WL088977
|
Mahamasi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/169-A
(Pappankulam)
|
2926010000NRG23180120232013198
|
18/01/2023
|
ARUMUGAGANI
|
2926010WL088977
|
ARUMUGAGANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGAGANI
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/173-A
(Pappankulam)
|
2926010000NRG23180120232013199
|
18/01/2023
|
Amuthakani
|
2926010WL088977
|
Amuthakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amuthakani
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/180-A
(Pappankulam)
|
2926010000NRG23180120232013200
|
18/01/2023
|
Maharasi
|
2926010WL088977
|
Maharasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/186-A
(Pappankulam)
|
2926010000NRG23180120232013201
|
18/01/2023
|
Vellaiammal
|
2926010WL088977
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/187-A
(Pappankulam)
|
2926010000NRG23180120232013202
|
18/01/2023
|
Ranjitham
|
2926010WL088977
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/194-A
(Pappankulam)
|
2926010000NRG23180120232013203
|
18/01/2023
|
Jaya
|
2926010WL088977
|
Jaya
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/197-B
(Pappankulam)
|
2926010000NRG23180120232013204
|
18/01/2023
|
Kanimozhi
|
2926010WL088977
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/199-A
(Pappankulam)
|
2926010000NRG23180120232013205
|
18/01/2023
|
Malika
|
2926010WL088977
|
Malika
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/204-A
(Pappankulam)
|
2926010000NRG23180120232013206
|
18/01/2023
|
Kaveri
|
2926010WL088977
|
Kaveri
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/205-A
(Pappankulam)
|
2926010000NRG23180120232013207
|
18/01/2023
|
Arumugam
|
2926010WL088977
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/306-A
(Pappankulam)
|
2926010000NRG23180120232013208
|
18/01/2023
|
Marriammal
|
2926010WL088977
|
Marriammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/309-A
(Pappankulam)
|
2926010000NRG23180120232013209
|
18/01/2023
|
Petchiammal
|
2926010WL088977
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/313-A
(Pappankulam)
|
2926010000NRG23180120232013210
|
18/01/2023
|
Chellammal
|
2926010WL088977
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/315-A
(Pappankulam)
|
2926010000NRG23180120232013211
|
18/01/2023
|
SELVI
|
2926010WL088977
|
SELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/320-A
(Pappankulam)
|
2926010000NRG23180120232013212
|
18/01/2023
|
Murukammal
|
2926010WL088977
|
Murukammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/322-A
(Pappankulam)
|
2926010000NRG23180120232013213
|
18/01/2023
|
Murugammal
|
2926010WL088977
|
Murugammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/328-A
(Pappankulam)
|
2926010000NRG23180120232013214
|
18/01/2023
|
Kalammal
|
2926010WL088977
|
Kalammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/333-A
(Pappankulam)
|
2926010000NRG23180120232013215
|
18/01/2023
|
Kalaselvi
|
2926010WL088977
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/336-A
(Pappankulam)
|
2926010000NRG23180120232013216
|
18/01/2023
|
Subbulakshmi
|
2926010WL088977
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/337-A
(Pappankulam)
|
2926010000NRG23180120232013217
|
18/01/2023
|
Kattiammal
|
2926010WL088977
|
Kattiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kattiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/340-A
(Pappankulam)
|
2926010000NRG23180120232013218
|
18/01/2023
|
Petchiammal
|
2926010WL088977
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/343-A
(Pappankulam)
|
2926010000NRG23180120232013219
|
18/01/2023
|
Petchiammal
|
2926010WL088977
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/344-A
(Pappankulam)
|
2926010000NRG23180120232013220
|
18/01/2023
|
Malaiammal
|
2926010WL088977
|
Malaiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/345-A
(Pappankulam)
|
2926010000NRG23180120232013221
|
18/01/2023
|
Ballammal
|
2926010WL088977
|
Ballammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/350-A
(Pappankulam)
|
2926010000NRG23180120232013222
|
18/01/2023
|
Annapuspam
|
2926010WL088977
|
Annapuspam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/352-A
(Pappankulam)
|
2926010000NRG23180120232013223
|
18/01/2023
|
Balammal
|
2926010WL088977
|
Balammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/355-A
(Pappankulam)
|
2926010000NRG23180120232013224
|
18/01/2023
|
Indra
|
2926010WL088977
|
Indra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/356-A
(Pappankulam)
|
2926010000NRG23180120232013225
|
18/01/2023
|
Paramaraku
|
2926010WL088977
|
Paramaraku
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Paramaraku
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/623-A
(Pappankulam)
|
2926010000NRG23180120232013226
|
18/01/2023
|
Maheswari
|
2926010WL088977
|
Maheswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/651-A
(Pappankulam)
|
2926010000NRG23180120232013227
|
18/01/2023
|
Rajammal
|
2926010WL088977
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/652-A
(Pappankulam)
|
2926010000NRG23180120232013228
|
18/01/2023
|
Malika
|
2926010WL088977
|
Malika
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/659-A
(Pappankulam)
|
2926010000NRG23180120232013229
|
18/01/2023
|
Mahamasi
|
2926010WL088977
|
Mahamasi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/663-A
(Pappankulam)
|
2926010000NRG23180120232013230
|
18/01/2023
|
Kasthuri
|
2926010WL088977
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/701-a
(Pappankulam)
|
2926010000NRG23180120232013231
|
18/01/2023
|
Tamilselvi
|
2926010WL088977
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/702-a
(Pappankulam)
|
2926010000NRG23180120232013232
|
18/01/2023
|
mageshvari
|
2926010WL088977
|
mageshvari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
mageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/709-A
(Pappankulam)
|
2926010000NRG23180120232013234
|
18/01/2023
|
Piramu
|
2926010WL088977
|
Piramu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/721-A
(Pappankulam)
|
2926010000NRG23180120232013235
|
18/01/2023
|
S.Subbulakshmi
|
2926010WL088977
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/723-A
(Pappankulam)
|
2926010000NRG23180120232013236
|
18/01/2023
|
Prema
|
2926010WL088977
|
Prema
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/753-A
(Pappankulam)
|
2926010000NRG23180120232013237
|
18/01/2023
|
Velanthal
|
2926010WL088977
|
Velanthal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Velanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/755-A
(Pappankulam)
|
2926010000NRG23180120232013238
|
18/01/2023
|
S.Subbammal
|
2926010WL088977
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/756-B
(Pappankulam)
|
2926010000NRG23180120232013239
|
18/01/2023
|
Thiruvadivu
|
2926010WL088977
|
Thiruvadivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thiruvadivu
|
CANARA BANK(508532)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/770-A
(Pappankulam)
|
2926010000NRG23180120232013240
|
18/01/2023
|
Arumugakani
|
2926010WL088977
|
Arumugakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/771-A
(Pappankulam)
|
2926010000NRG23180120232013241
|
18/01/2023
|
Arunachalavadivoo
|
2926010WL088977
|
Arunachalavadivoo
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Arunachalavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/772-A
(Pappankulam)
|
2926010000NRG23180120232013242
|
18/01/2023
|
Essakiammal
|
2926010WL088977
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/773-A
(Pappankulam)
|
2926010000NRG23180120232013243
|
18/01/2023
|
Sumithra
|
2926010WL088977
|
Sumithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/786-A
(Pappankulam)
|
2926010000NRG23180120232013244
|
18/01/2023
|
M.Chellammal
|
2926010WL088977
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-023-023/790-B
(Pappankulam)
|
2926010000NRG23180120232013245
|
18/01/2023
|
Murugammal
|
2926010WL088977
|
Murugammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71485
|
71485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71485
|
71485
|
|
|
|
|
|
|
|