|
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-26-010-023-023/414-A
(Pappankulam)
|
2926010000NRG23250720220862099
|
25/07/2022
|
Vijaya
|
2926010WL041964
|
Vijaya
|
00078
|
CNRB0001122
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/81-A
(Pappankulam)
|
2926010000NRG23250720220862166
|
25/07/2022
|
Shanmugasundari
|
2926010WL041964
|
Shanmugasundari
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-023-005/477-A
(Pappankulam)
|
2926010000NRG23250720220862080
|
25/07/2022
|
kanniparvathi
|
2926010WL041964
|
kanniparvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
kanniparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-023-004/819-A
(Pappankulam)
|
2926010000NRG23250720220862079
|
25/07/2022
|
Paulthangam
|
2926010WL041964
|
Paulthangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paulthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-005/830-A
(Pappankulam)
|
2926010000NRG23250720220862081
|
25/07/2022
|
Jeyashela
|
2926010WL041964
|
Jeyashela
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyashela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-005/836-A
(Pappankulam)
|
2926010000NRG23250720220862082
|
25/07/2022
|
Mariyapushpalatha
|
2926010WL041964
|
Mariyapushpalatha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyapushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-007/816-A
(Pappankulam)
|
2926010000NRG23250720220862083
|
25/07/2022
|
Malika
|
2926010WL041964
|
Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/14-A
(Pappankulam)
|
2926010000NRG23250720220862084
|
25/07/2022
|
Sutha
|
2926010WL041964
|
Sutha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/367-A
(Pappankulam)
|
2926010000NRG23250720220862085
|
25/07/2022
|
Utchimahaqli
|
2926010WL041964
|
Utchimahaqli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Utchimahaqli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/369-A
(Pappankulam)
|
2926010000NRG23250720220862086
|
25/07/2022
|
M.M. PETCHIAMMAL
|
2926010WL041964
|
M.M. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.M. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23250720220862087
|
25/07/2022
|
Muthulakshmi
|
2926010WL041964
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23250720220862088
|
25/07/2022
|
Susila
|
2926010WL041964
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/376-A
(Pappankulam)
|
2926010000NRG23250720220862089
|
25/07/2022
|
Subbu lakshmi
|
2926010WL041964
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/381-A
(Pappankulam)
|
2926010000NRG23250720220862090
|
25/07/2022
|
Lakshmi
|
2926010WL041964
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/382-A
(Pappankulam)
|
2926010000NRG23250720220862091
|
25/07/2022
|
Kalaiselvi
|
2926010WL041964
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/384-A
(Pappankulam)
|
2926010000NRG23250720220862092
|
25/07/2022
|
Thangam
|
2926010WL041964
|
Thangam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/385-A
(Pappankulam)
|
2926010000NRG23250720220862093
|
25/07/2022
|
Rakini
|
2926010WL041964
|
Rakini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakini
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/387-A
(Pappankulam)
|
2926010000NRG23250720220862094
|
25/07/2022
|
Parvathi
|
2926010WL041964
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/390-A
(Pappankulam)
|
2926010000NRG23250720220862095
|
25/07/2022
|
Iyyammal
|
2926010WL041964
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/398-A
(Pappankulam)
|
2926010000NRG23250720220862096
|
25/07/2022
|
Avudaiammal
|
2926010WL041964
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/407-A
(Pappankulam)
|
2926010000NRG23250720220862097
|
25/07/2022
|
Muthulakshmi
|
2926010WL041964
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/413-A
(Pappankulam)
|
2926010000NRG23250720220862098
|
25/07/2022
|
M. MUTHU LAKSHMI
|
2926010WL041964
|
M. MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/423-A
(Pappankulam)
|
2926010000NRG23250720220862100
|
25/07/2022
|
Mary
|
2926010WL041964
|
Mary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/430-B
(Pappankulam)
|
2926010000NRG23250720220862101
|
25/07/2022
|
Arumugam
|
2926010WL041964
|
Arumugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/431-B
(Pappankulam)
|
2926010000NRG23250720220862102
|
25/07/2022
|
Issakiammal
|
2926010WL041964
|
Issakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/437-A
(Pappankulam)
|
2926010000NRG23250720220862103
|
25/07/2022
|
Subbammal
|
2926010WL041964
|
Subbammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/442-A
(Pappankulam)
|
2926010000NRG23250720220862104
|
25/07/2022
|
Mupidtahi
|
2926010WL041964
|
Mupidtahi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mupidtahi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/445-A
(Pappankulam)
|
2926010000NRG23250720220862105
|
25/07/2022
|
CHANDRALEGA
|
2926010WL041964
|
CHANDRALEGA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRALEGA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/450-A
(Pappankulam)
|
2926010000NRG23250720220862106
|
25/07/2022
|
Sankareswari
|
2926010WL041964
|
Sankareswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/454-A
(Pappankulam)
|
2926010000NRG23250720220862107
|
25/07/2022
|
Valli
|
2926010WL041964
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23250720220862108
|
25/07/2022
|
Lakshmi
|
2926010WL041964
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/463-A
(Pappankulam)
|
2926010000NRG23250720220862109
|
25/07/2022
|
Jebamalai
|
2926010WL041964
|
Jebamalai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/469-A
(Pappankulam)
|
2926010000NRG23250720220862110
|
25/07/2022
|
Hemalatha
|
2926010WL041964
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/476-A
(Pappankulam)
|
2926010000NRG23250720220862111
|
25/07/2022
|
Pathirakani
|
2926010WL041964
|
Pathirakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/491-A
(Pappankulam)
|
2926010000NRG23250720220862112
|
25/07/2022
|
Pappa
|
2926010WL041964
|
Pappa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/501-A
(Pappankulam)
|
2926010000NRG23250720220862113
|
25/07/2022
|
Chellammal
|
2926010WL041964
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/502-A
(Pappankulam)
|
2926010000NRG23250720220862114
|
25/07/2022
|
Jeyabakyam
|
2926010WL041964
|
Jeyabakyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyabakyam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/509-A
(Pappankulam)
|
2926010000NRG23250720220862115
|
25/07/2022
|
Sundrakani
|
2926010WL041964
|
Sundrakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/511-A
(Pappankulam)
|
2926010000NRG23250720220862116
|
25/07/2022
|
Rajalakshmi
|
2926010WL041964
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/512-A
(Pappankulam)
|
2926010000NRG23250720220862117
|
25/07/2022
|
Premakumari
|
2926010WL041964
|
Premakumari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Premakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/520-A
(Pappankulam)
|
2926010000NRG23250720220862118
|
25/07/2022
|
Mariammal
|
2926010WL041964
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/522-A
(Pappankulam)
|
2926010000NRG23250720220862119
|
25/07/2022
|
Perumal
|
2926010WL041964
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/523-A
(Pappankulam)
|
2926010000NRG23250720220862120
|
25/07/2022
|
Jeyarajkani
|
2926010WL041964
|
Jeyarajkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyarajkani
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/534-A
(Pappankulam)
|
2926010000NRG23250720220862121
|
25/07/2022
|
Seethalakshmi
|
2926010WL041964
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/539-A
(Pappankulam)
|
2926010000NRG23250720220862122
|
25/07/2022
|
Yokopu
|
2926010WL041964
|
Yokopu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yokopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/542-A
(Pappankulam)
|
2926010000NRG23250720220862123
|
25/07/2022
|
Lakshmananadar
|
2926010WL041964
|
Lakshmananadar
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmananadar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/544-A
(Pappankulam)
|
2926010000NRG23250720220862124
|
25/07/2022
|
Saroja
|
2926010WL041964
|
Saroja
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/547-A
(Pappankulam)
|
2926010000NRG23250720220862125
|
25/07/2022
|
Esakiammal
|
2926010WL041964
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/550-A
(Pappankulam)
|
2926010000NRG23250720220862126
|
25/07/2022
|
Murugammal
|
2926010WL041964
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/556-A
(Pappankulam)
|
2926010000NRG23250720220862127
|
25/07/2022
|
RAVICHANDRAN
|
2926010WL041964
|
RAVICHANDRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/560-A
(Pappankulam)
|
2926010000NRG23250720220862128
|
25/07/2022
|
Kasithangam
|
2926010WL041964
|
Kasithangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/564-A
(Pappankulam)
|
2926010000NRG23250720220862129
|
25/07/2022
|
Chellathai
|
2926010WL041964
|
Chellathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/566-A
(Pappankulam)
|
2926010000NRG23250720220862130
|
25/07/2022
|
Mheswari
|
2926010WL041964
|
Mheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/579-A
(Pappankulam)
|
2926010000NRG23250720220862131
|
25/07/2022
|
Vasanthi
|
2926010WL041964
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/585-A
(Pappankulam)
|
2926010000NRG23250720220862132
|
25/07/2022
|
Kosalai ammal
|
2926010WL041964
|
Kosalai ammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kosalai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/591-A
(Pappankulam)
|
2926010000NRG23250720220862133
|
25/07/2022
|
Thangalakshmi
|
2926010WL041964
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/594-A
(Pappankulam)
|
2926010000NRG23250720220862134
|
25/07/2022
|
Selvapuspam
|
2926010WL041964
|
Selvapuspam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/596-A
(Pappankulam)
|
2926010000NRG23250720220862135
|
25/07/2022
|
Rajesweri
|
2926010WL041964
|
Rajesweri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajesweri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/597-A
(Pappankulam)
|
2926010000NRG23250720220862136
|
25/07/2022
|
Annaparvtahi.S
|
2926010WL041964
|
Annaparvtahi.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annaparvtahi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/603-A
(Pappankulam)
|
2926010000NRG23250720220862137
|
25/07/2022
|
Jeyam
|
2926010WL041964
|
Jeyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/608-A
(Pappankulam)
|
2926010000NRG23250720220862138
|
25/07/2022
|
Backialaskhmi
|
2926010WL041964
|
Backialaskhmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Backialaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23250720220862139
|
25/07/2022
|
Muthmari
|
2926010WL041964
|
Muthmari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23250720220862140
|
25/07/2022
|
Leelabai
|
2926010WL041964
|
Leelabai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/620-A
(Pappankulam)
|
2926010000NRG23250720220862141
|
25/07/2022
|
Subbiah
|
2926010WL041964
|
Subbiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/665-a
(Pappankulam)
|
2926010000NRG23250720220862142
|
25/07/2022
|
Ponuthai
|
2926010WL041964
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23250720220862143
|
25/07/2022
|
Esakkithai
|
2926010WL041964
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-023-023/706-A
(Pappankulam)
|
2926010000NRG23250720220862144
|
25/07/2022
|
AKILA
|
2926010WL041964
|
AKILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-023-023/711-A
(Pappankulam)
|
2926010000NRG23250720220862145
|
25/07/2022
|
Sankarammal
|
2926010WL041964
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23250720220862146
|
25/07/2022
|
Subbulaxmi
|
2926010WL041964
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-023-023/714-A
(Pappankulam)
|
2926010000NRG23250720220862147
|
25/07/2022
|
Ramalakshmi
|
2926010WL041964
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-023-023/718-B
(Pappankulam)
|
2926010000NRG23250720220862148
|
25/07/2022
|
maniammal
|
2926010WL041964
|
maniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
maniammal
|
CANARA BANK(508532)
|
|
72
|
NANGUNERI
|
TN-26-010-023-023/719-A
(Pappankulam)
|
2926010000NRG23250720220862149
|
25/07/2022
|
Arumugskani
|
2926010WL041964
|
Arumugskani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugskani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-023-023/727-A
(Pappankulam)
|
2926010000NRG23250720220862150
|
25/07/2022
|
Arumainthai
|
2926010WL041964
|
Arumainthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumainthai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-023-023/728-B
(Pappankulam)
|
2926010000NRG23250720220862151
|
25/07/2022
|
P. Paulkani
|
2926010WL041964
|
P. Paulkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Paulkani
|
CANARA BANK(508532)
|
|
75
|
NANGUNERI
|
TN-26-010-023-023/730-A
(Pappankulam)
|
2926010000NRG23250720220862152
|
25/07/2022
|
Madathi
|
2926010WL041964
|
Madathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANGUNERI
|
TN-26-010-023-023/731-A
(Pappankulam)
|
2926010000NRG23250720220862153
|
25/07/2022
|
THANGAM
|
2926010WL041964
|
THANGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANGUNERI
|
TN-26-010-023-023/732-B
(Pappankulam)
|
2926010000NRG23250720220862154
|
25/07/2022
|
C.Marriammal
|
2926010WL041964
|
C.Marriammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23250720220862155
|
25/07/2022
|
P. SUBBU
|
2926010WL041964
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-023-023/734-A
(Pappankulam)
|
2926010000NRG23250720220862156
|
25/07/2022
|
Palaniachi
|
2926010WL041964
|
Palaniachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-023-023/735-A
(Pappankulam)
|
2926010000NRG23250720220862157
|
25/07/2022
|
Gnana selvi
|
2926010WL041964
|
Gnana selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-023-023/736-A
(Pappankulam)
|
2926010000NRG23250720220862158
|
25/07/2022
|
Esther
|
2926010WL041964
|
Esther
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NANGUNERI
|
TN-26-010-023-023/744-C
(Pappankulam)
|
2926010000NRG23250720220862159
|
25/07/2022
|
muthulakshmi
|
2926010WL041964
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NANGUNERI
|
TN-26-010-023-023/746-B
(Pappankulam)
|
2926010000NRG23250720220862160
|
25/07/2022
|
nambi nachiyar
|
2926010WL041964
|
nambi nachiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
nambi nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NANGUNERI
|
TN-26-010-023-023/747-B
(Pappankulam)
|
2926010000NRG23250720220862161
|
25/07/2022
|
S.C. PETCHIAMMAL
|
2926010WL041964
|
S.C. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.C. PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANGUNERI
|
TN-26-010-023-023/748-B
(Pappankulam)
|
2926010000NRG23250720220862162
|
25/07/2022
|
T. JEYA LAKSHMI
|
2926010WL041964
|
T. JEYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
T. JEYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23250720220862163
|
25/07/2022
|
Rejina
|
2926010WL041964
|
Rejina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANGUNERI
|
TN-26-010-023-023/774-B
(Pappankulam)
|
2926010000NRG23250720220862164
|
25/07/2022
|
GANGADEVI
|
2926010WL041964
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
NANGUNERI
|
TN-26-010-023-023/785-B
(Pappankulam)
|
2926010000NRG23250720220862165
|
25/07/2022
|
RAJAKANI
|
2926010WL041964
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NANGUNERI
|
TN-26-010-023-023/832-A
(Pappankulam)
|
2926010000NRG23250720220862167
|
25/07/2022
|
Thangamari
|
2926010WL041964
|
Thangamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
NANGUNERI
|
TN-26-010-023-023/833-A
(Pappankulam)
|
2926010000NRG23250720220862168
|
25/07/2022
|
Paulkani
|
2926010WL041964
|
Paulkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114966
|
114966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118326
|
118326
|
|
|
|
|
|
|
|