|
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-26-010-008-006/1603-A
(Ittamozhi)
|
2926010000NRG23040620220361657
|
04/06/2022
|
MariyaJoseph
|
2926010WL016591
|
MariyaJoseph
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
MariyaJoseph
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1021-A
(Ittamozhi)
|
2926010000NRG23040620220361661
|
04/06/2022
|
Mariyamuthammal
|
2926010WL016591
|
Mariyamuthammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyamuthammal
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1048-A
(Ittamozhi)
|
2926010000NRG23040620220361663
|
04/06/2022
|
Rajeshwari
|
2926010WL016591
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeshwari
|
GENERAL POST OFFICE(607245)
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1236-A
(Ittamozhi)
|
2926010000NRG23040620220361671
|
04/06/2022
|
MANGAIARKARASI
|
2926010WL016591
|
MANGAIARKARASI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANGAIARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1237-A
(Ittamozhi)
|
2926010000NRG23040620220361672
|
04/06/2022
|
NAVANTHAARASI
|
2926010WL016591
|
NAVANTHAARASI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAVANTHAARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1389-B
(Ittamozhi)
|
2926010000NRG23040620220361678
|
04/06/2022
|
Muthulakshmi
|
2926010WL016591
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/236-A
(Ittamozhi)
|
2926010000NRG23040620220361681
|
04/06/2022
|
Arumuga Kani
|
2926010WL016591
|
Arumuga Kani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumuga Kani
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/306-A
(Ittamozhi)
|
2926010000NRG23040620220361684
|
04/06/2022
|
Maharasi
|
2926010WL016591
|
Maharasi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/328-A
(Ittamozhi)
|
2926010000NRG23040620220361686
|
04/06/2022
|
Jeyabal
|
2926010WL016591
|
Jeyabal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyabal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/344-A
(Ittamozhi)
|
2926010000NRG23040620220361688
|
04/06/2022
|
Janakiammal
|
2926010WL016591
|
Janakiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/386-A
(Ittamozhi)
|
2926010000NRG23040620220361693
|
04/06/2022
|
Rajamani
|
2926010WL016591
|
Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/547-A
(Ittamozhi)
|
2926010000NRG23040620220361696
|
04/06/2022
|
ENAMUTHU
|
2926010WL016591
|
ENAMUTHU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
ENAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/550-A
(Ittamozhi)
|
2926010000NRG23040620220361697
|
04/06/2022
|
Pandarakani
|
2926010WL016591
|
Pandarakani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pandarakani
|
INDIAN BANK(607105)
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/663-A
(Ittamozhi)
|
2926010000NRG23040620220361704
|
04/06/2022
|
Pushpam
|
2926010WL016591
|
Pushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
GENERAL POST OFFICE(607245)
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/688-A
(Ittamozhi)
|
2926010000NRG23040620220361707
|
04/06/2022
|
Shiru Thangam
|
2926010WL016591
|
Shiru Thangam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shiru Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/792-A
(Ittamozhi)
|
2926010000NRG23040620220361710
|
04/06/2022
|
dhiraviya kani
|
2926010WL016591
|
dhiraviya kani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
dhiraviya kani
|
INDIAN BANK(607105)
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/802-A
(Ittamozhi)
|
2926010000NRG23040620220361711
|
04/06/2022
|
THANALAKSHMI
|
2926010WL016591
|
THANALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-008-008/830-A
(Ittamozhi)
|
2926010000NRG23040620220361712
|
04/06/2022
|
Jeyarajakani
|
2926010WL016591
|
Jeyarajakani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyarajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-008-008/837-A
(Ittamozhi)
|
2926010000NRG23040620220361713
|
04/06/2022
|
Lakshmi
|
2926010WL016591
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-008-008/839-A
(Ittamozhi)
|
2926010000NRG23040620220361714
|
04/06/2022
|
Suyambukani
|
2926010WL016591
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-008-008/877-A
(Ittamozhi)
|
2926010000NRG23040620220361718
|
04/06/2022
|
Backiamani
|
2926010WL016591
|
Backiamani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Backiamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-008-008/987-A
(Ittamozhi)
|
2926010000NRG23040620220361719
|
04/06/2022
|
Sivanammal
|
2926010WL016591
|
Sivanammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
23
|
NANGUNERI
|
TN-26-010-008-006/1283-B
(Ittamozhi)
|
2926010000NRG23040620220361647
|
04/06/2022
|
Jeyarajakani
|
2926010WL016591
|
Jeyarajakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyarajakani
|
HDFC BANK LTD(607152)
|
|
24
|
NANGUNERI
|
TN-26-010-008-006/1444-A
(Ittamozhi)
|
2926010000NRG23040620220361648
|
04/06/2022
|
Gopal
|
2926010WL016591
|
Gopal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-008-006/1463-A
(Ittamozhi)
|
2926010000NRG23040620220361650
|
04/06/2022
|
Valarmathi
|
2926010WL016591
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-008-006/1465-A
(Ittamozhi)
|
2926010000NRG23040620220361651
|
04/06/2022
|
Ammalthangam
|
2926010WL016591
|
Ammalthangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ammalthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-008-006/1467-B
(Ittamozhi)
|
2926010000NRG23040620220361652
|
04/06/2022
|
Esakkiammal
|
2926010WL016591
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
28
|
NANGUNERI
|
TN-26-010-008-006/1478-A
(Ittamozhi)
|
2926010000NRG23040620220361653
|
04/06/2022
|
Rajeswari
|
2926010WL016591
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-008-006/1501-A
(Ittamozhi)
|
2926010000NRG23040620220361654
|
04/06/2022
|
Selvi
|
2926010WL016591
|
Selvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-008-006/1575-A
(Ittamozhi)
|
2926010000NRG23040620220361655
|
04/06/2022
|
Senthurkani
|
2926010WL016591
|
Senthurkani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Senthurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-008-006/1580-A
(Ittamozhi)
|
2926010000NRG23040620220361656
|
04/06/2022
|
Samitha
|
2926010WL016591
|
Samitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Samitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-008-006/1621-A
(Ittamozhi)
|
2926010000NRG23040620220361658
|
04/06/2022
|
Saroja
|
2926010WL016591
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-008-006/1639-A
(Ittamozhi)
|
2926010000NRG23040620220361659
|
04/06/2022
|
Annakili
|
2926010WL016591
|
Annakili
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-008-008/1046-A
(Ittamozhi)
|
2926010000NRG23040620220361662
|
04/06/2022
|
Muthammal
|
2926010WL016591
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-008-008/1092-A
(Ittamozhi)
|
2926010000NRG23040620220361664
|
04/06/2022
|
Parvathi
|
2926010WL016591
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-008-008/1146-A
(Ittamozhi)
|
2926010000NRG23040620220361665
|
04/06/2022
|
SUYAMBUKANI
|
2926010WL016591
|
SUYAMBUKANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUYAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-008-008/1151-A
(Ittamozhi)
|
2926010000NRG23040620220361666
|
04/06/2022
|
Thangajothi
|
2926010WL016591
|
Thangajothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangajothi
|
INDIAN BANK(607105)
|
|
38
|
NANGUNERI
|
TN-26-010-008-008/1176-A
(Ittamozhi)
|
2926010000NRG23040620220361667
|
04/06/2022
|
Velkani
|
2926010WL016591
|
Velkani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-008-008/1186-A
(Ittamozhi)
|
2926010000NRG23040620220361668
|
04/06/2022
|
SUJA
|
2926010WL016591
|
SUJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUJA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-008-008/1206-A
(Ittamozhi)
|
2926010000NRG23040620220361670
|
04/06/2022
|
Sivanammal
|
2926010WL016591
|
Sivanammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivanammal
|
GENERAL POST OFFICE(607245)
|
|
41
|
NANGUNERI
|
TN-26-010-008-008/1241-a
(Ittamozhi)
|
2926010000NRG23040620220361673
|
04/06/2022
|
Saraswathi
|
2926010WL016591
|
Saraswathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-008-008/1258-A
(Ittamozhi)
|
2926010000NRG23040620220361674
|
04/06/2022
|
KALA
|
2926010WL016591
|
KALA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-008-008/1300-A
(Ittamozhi)
|
2926010000NRG23040620220361675
|
04/06/2022
|
sivakumar
|
2926010WL016591
|
sivakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
sivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-008-008/1309-A
(Ittamozhi)
|
2926010000NRG23040620220361676
|
04/06/2022
|
Chellammal
|
2926010WL016591
|
Chellammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-008-008/1312-A
(Ittamozhi)
|
2926010000NRG23040620220361677
|
04/06/2022
|
Pushpam
|
2926010WL016591
|
Pushpam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-008-008/211-A
(Ittamozhi)
|
2926010000NRG23040620220361679
|
04/06/2022
|
Umaya Lakshmi
|
2926010WL016591
|
Umaya Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Umaya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-008-008/271-A
(Ittamozhi)
|
2926010000NRG23040620220361682
|
04/06/2022
|
Annakili
|
2926010WL016591
|
Annakili
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-008-008/295-A
(Ittamozhi)
|
2926010000NRG23040620220361683
|
04/06/2022
|
Ambika
|
2926010WL016591
|
Ambika
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambika
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-008-008/317-A
(Ittamozhi)
|
2926010000NRG23040620220361685
|
04/06/2022
|
Rajeshwari
|
2926010WL016591
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-008-008/332-A
(Ittamozhi)
|
2926010000NRG23040620220361687
|
04/06/2022
|
Nirmala
|
2926010WL016591
|
Nirmala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-008-008/367-A
(Ittamozhi)
|
2926010000NRG23040620220361689
|
04/06/2022
|
Subbammal
|
2926010WL016591
|
Subbammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-008-008/371-A
(Ittamozhi)
|
2926010000NRG23040620220361690
|
04/06/2022
|
Velkani
|
2926010WL016591
|
Velkani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-008-008/374-B
(Ittamozhi)
|
2926010000NRG23040620220361691
|
04/06/2022
|
AMARAVATHY
|
2926010WL016591
|
AMARAVATHY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-008-008/378-A
(Ittamozhi)
|
2926010000NRG23040620220361692
|
04/06/2022
|
Selva Parvathi
|
2926010WL016591
|
Selva Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selva Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-008-008/407-A
(Ittamozhi)
|
2926010000NRG23040620220361694
|
04/06/2022
|
Pattu Thangam
|
2926010WL016591
|
Pattu Thangam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pattu Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-008-008/512-A
(Ittamozhi)
|
2926010000NRG23040620220361695
|
04/06/2022
|
BADRAKALI
|
2926010WL016591
|
BADRAKALI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
BADRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-008-008/558-A
(Ittamozhi)
|
2926010000NRG23040620220361698
|
04/06/2022
|
PONMANI
|
2926010WL016591
|
PONMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-008-008/564-A
(Ittamozhi)
|
2926010000NRG23040620220361699
|
04/06/2022
|
Kurupanmarathi
|
2926010WL016591
|
Kurupanmarathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kurupanmarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-008-008/596-A
(Ittamozhi)
|
2926010000NRG23040620220361700
|
04/06/2022
|
ARUMUGAKANI
|
2926010WL016591
|
ARUMUGAKANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARUMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-008-008/599-A
(Ittamozhi)
|
2926010000NRG23040620220361701
|
04/06/2022
|
ESSAKIAMMAL
|
2926010WL016591
|
ESSAKIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
ESSAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-008-008/606-A
(Ittamozhi)
|
2926010000NRG23040620220361702
|
04/06/2022
|
CHANDIRA
|
2926010WL016591
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-008-008/661-A
(Ittamozhi)
|
2926010000NRG23040620220361703
|
04/06/2022
|
KOSALAI
|
2926010WL016591
|
KOSALAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/06/2022
|
|
012678345
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-008-008/672-A
(Ittamozhi)
|
2926010000NRG23040620220361705
|
04/06/2022
|
PATHIRAKALI
|
2926010WL016591
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-008-008/686-A
(Ittamozhi)
|
2926010000NRG23040620220361706
|
04/06/2022
|
MADATHI
|
2926010WL016591
|
MADATHI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/06/2022
|
|
012678345
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-008-008/780-A
(Ittamozhi)
|
2926010000NRG23040620220361708
|
04/06/2022
|
Thangapushpam
|
2926010WL016591
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-008-008/842-A
(Ittamozhi)
|
2926010000NRG23040620220361715
|
04/06/2022
|
Rajammal
|
2926010WL016591
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
CANARA BANK(508532)
|
|
67
|
NANGUNERI
|
TN-26-010-008-008/861-A
(Ittamozhi)
|
2926010000NRG23040620220361716
|
04/06/2022
|
Rajabopathi
|
2926010WL016591
|
Rajabopathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajabopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-008-008/875-A
(Ittamozhi)
|
2926010000NRG23040620220361717
|
04/06/2022
|
Victoria
|
2926010WL016591
|
Victoria
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Victoria
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43891
|
43891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65977
|
65977
|
|
|
|
|
|
|
|