|
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-26-010-003-003/223-A
(Alagappapuram)
|
2926010000NRG23200520220216877
|
20/05/2022
|
Subbulakshmi
|
2926010WL010254
|
Subbulakshmi
|
00078
|
CNRB0001122
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-003-003/359-A
(Alagappapuram)
|
2926010000NRG23200520220216917
|
20/05/2022
|
P.Thennadal
|
2926010WL010254
|
P.Thennadal
|
00078
|
CNRB0003657
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Thennadal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-003-003/309-A
(Alagappapuram)
|
2926010000NRG23200520220216908
|
20/05/2022
|
Thangakilli
|
2926010WL010254
|
Thangakilli
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangakilli
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-003-003/71-A
(Alagappapuram)
|
2926010000NRG23200520220216940
|
20/05/2022
|
Thanga thai
|
2926010WL010254
|
Thanga thai
|
00176
|
IDIB000T141
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanga thai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-003-003/258-a
(Alagappapuram)
|
2926010000NRG23200520220216888
|
20/05/2022
|
Muthammal
|
2926010WL010254
|
Muthammal
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-003-003/291-B
(Alagappapuram)
|
2926010000NRG23200520220216902
|
20/05/2022
|
Indra
|
2926010WL010254
|
Indra
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-003-003/88-A
(Alagappapuram)
|
2926010000NRG23200520220216944
|
20/05/2022
|
Chanthana Maree
|
2926010WL010254
|
Chanthana Maree
|
00177
|
IOBA0000124
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chanthana Maree
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-003-003/243-A
(Alagappapuram)
|
2926010000NRG23200520220216884
|
20/05/2022
|
GOMATHI
|
2926010WL010254
|
GOMATHI
|
00177
|
IOBA0001948
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-003-003/80-A
(Alagappapuram)
|
2926010000NRG23200520220216942
|
20/05/2022
|
Shanmugathai
|
2926010WL010254
|
Shanmugathai
|
00177
|
IOBA0001948
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-003-003/125-A
(Alagappapuram)
|
2926010000NRG23200520220216868
|
20/05/2022
|
Pathirakalli
|
2926010WL010254
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-003-003/198-A
(Alagappapuram)
|
2926010000NRG23200520220216869
|
20/05/2022
|
kosalai
|
2926010WL010254
|
kosalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-003-003/205-A
(Alagappapuram)
|
2926010000NRG23200520220216871
|
20/05/2022
|
E. Chokkammal
|
2926010WL010254
|
E. Chokkammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
E. Chokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-003-003/210-A
(Alagappapuram)
|
2926010000NRG23200520220216872
|
20/05/2022
|
Chandra
|
2926010WL010254
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-003-003/216-A
(Alagappapuram)
|
2926010000NRG23200520220216874
|
20/05/2022
|
pathirakali
|
2926010WL010254
|
pathirakali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-003-003/219-A
(Alagappapuram)
|
2926010000NRG23200520220216875
|
20/05/2022
|
Pattu Rajathi
|
2926010WL010254
|
Pattu Rajathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-003-003/222-A
(Alagappapuram)
|
2926010000NRG23200520220216876
|
20/05/2022
|
Santhi
|
2926010WL010254
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-003-003/224-A
(Alagappapuram)
|
2926010000NRG23200520220216878
|
20/05/2022
|
Subbulakshmi
|
2926010WL010254
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-003-003/226-A
(Alagappapuram)
|
2926010000NRG23200520220216879
|
20/05/2022
|
Sakthikani
|
2926010WL010254
|
Sakthikani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-003-003/230-A
(Alagappapuram)
|
2926010000NRG23200520220216880
|
20/05/2022
|
S.Subbammal
|
2926010WL010254
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-003-003/234-A
(Alagappapuram)
|
2926010000NRG23200520220216881
|
20/05/2022
|
Petchiammal
|
2926010WL010254
|
Petchiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
21
|
NANGUNERI
|
TN-26-010-003-003/239-A
(Alagappapuram)
|
2926010000NRG23200520220216882
|
20/05/2022
|
Kalyani
|
2926010WL010254
|
Kalyani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-003-003/240-A
(Alagappapuram)
|
2926010000NRG23200520220216883
|
20/05/2022
|
Petchiammal
|
2926010WL010254
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-003-003/248-A
(Alagappapuram)
|
2926010000NRG23200520220216885
|
20/05/2022
|
SUBBAMMAL
|
2926010WL010254
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-003-003/256-a
(Alagappapuram)
|
2926010000NRG23200520220216887
|
20/05/2022
|
Maruthavadivoo
|
2926010WL010254
|
Maruthavadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-003-003/260-a
(Alagappapuram)
|
2926010000NRG23200520220216889
|
20/05/2022
|
Petciammal
|
2926010WL010254
|
Petciammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petciammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-003-003/261-a
(Alagappapuram)
|
2926010000NRG23200520220216890
|
20/05/2022
|
Santhi
|
2926010WL010254
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-003-003/265-A
(Alagappapuram)
|
2926010000NRG23200520220216891
|
20/05/2022
|
Vembudaiyachi
|
2926010WL010254
|
Vembudaiyachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-003-003/267-A
(Alagappapuram)
|
2926010000NRG23200520220216892
|
20/05/2022
|
Nambiammal
|
2926010WL010254
|
Nambiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-003-003/269-A
(Alagappapuram)
|
2926010000NRG23200520220216893
|
20/05/2022
|
Petchiammal
|
2926010WL010254
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-003-003/271-A
(Alagappapuram)
|
2926010000NRG23200520220216894
|
20/05/2022
|
Deiva kala
|
2926010WL010254
|
Deiva kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deiva kala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-003-003/273-A
(Alagappapuram)
|
2926010000NRG23200520220216895
|
20/05/2022
|
Lingammal
|
2926010WL010254
|
Lingammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
32
|
NANGUNERI
|
TN-26-010-003-003/277-A
(Alagappapuram)
|
2926010000NRG23200520220216896
|
20/05/2022
|
Devi
|
2926010WL010254
|
Devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-003-003/279-A
(Alagappapuram)
|
2926010000NRG23200520220216897
|
20/05/2022
|
Esakkiammal
|
2926010WL010254
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-003-003/285-A
(Alagappapuram)
|
2926010000NRG23200520220216899
|
20/05/2022
|
Jeya
|
2926010WL010254
|
Jeya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-003-003/286-A
(Alagappapuram)
|
2926010000NRG23200520220216900
|
20/05/2022
|
Seethalakshmi
|
2926010WL010254
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-003-003/288-A
(Alagappapuram)
|
2926010000NRG23200520220216901
|
20/05/2022
|
Raguvathy
|
2926010WL010254
|
Raguvathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raguvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-003-003/292-B
(Alagappapuram)
|
2926010000NRG23200520220216903
|
20/05/2022
|
sudha
|
2926010WL010254
|
sudha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-003-003/293-A
(Alagappapuram)
|
2926010000NRG23200520220216904
|
20/05/2022
|
Subbulakshmi
|
2926010WL010254
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-003-003/296-A
(Alagappapuram)
|
2926010000NRG23200520220216905
|
20/05/2022
|
Essakiammal
|
2926010WL010254
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-003-003/306-A
(Alagappapuram)
|
2926010000NRG23200520220216906
|
20/05/2022
|
Nachiyar
|
2926010WL010254
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-003-003/308-B
(Alagappapuram)
|
2926010000NRG23200520220216907
|
20/05/2022
|
suyampukukani
|
2926010WL010254
|
suyampukukani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
suyampukukani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-003-003/317-A
(Alagappapuram)
|
2926010000NRG23200520220216909
|
20/05/2022
|
Muthulakshmi
|
2926010WL010254
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-003-003/318-A
(Alagappapuram)
|
2926010000NRG23200520220216910
|
20/05/2022
|
K.Esakkiammal
|
2926010WL010254
|
K.Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-003-003/322-A
(Alagappapuram)
|
2926010000NRG23200520220216911
|
20/05/2022
|
Chendu
|
2926010WL010254
|
Chendu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-003-003/333-A
(Alagappapuram)
|
2926010000NRG23200520220216912
|
20/05/2022
|
Maraiammal
|
2926010WL010254
|
Maraiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maraiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-003-003/338-A
(Alagappapuram)
|
2926010000NRG23200520220216913
|
20/05/2022
|
MeenakshiSundaram
|
2926010WL010254
|
MeenakshiSundaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MeenakshiSundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-003-003/353-A
(Alagappapuram)
|
2926010000NRG23200520220216914
|
20/05/2022
|
Pirema
|
2926010WL010254
|
Pirema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-003-003/354-A
(Alagappapuram)
|
2926010000NRG23200520220216915
|
20/05/2022
|
E.Bhagavathi
|
2926010WL010254
|
E.Bhagavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-003-003/355-A
(Alagappapuram)
|
2926010000NRG23200520220216916
|
20/05/2022
|
S.Uthiram
|
2926010WL010254
|
S.Uthiram
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Uthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-003-003/36-A
(Alagappapuram)
|
2926010000NRG23200520220216918
|
20/05/2022
|
Alagammal
|
2926010WL010254
|
Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-003-003/361-A
(Alagappapuram)
|
2926010000NRG23200520220216919
|
20/05/2022
|
L.Sarasvathi
|
2926010WL010254
|
L.Sarasvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.Sarasvathi
|
INDIAN BANK(607105)
|
|
52
|
NANGUNERI
|
TN-26-010-003-003/362-A
(Alagappapuram)
|
2926010000NRG23200520220216920
|
20/05/2022
|
V.Essaki Ammal
|
2926010WL010254
|
V.Essaki Ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Essaki Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-003-003/363-A
(Alagappapuram)
|
2926010000NRG23200520220216921
|
20/05/2022
|
S.Sivan
|
2926010WL010254
|
S.Sivan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sivan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-003-003/364-A
(Alagappapuram)
|
2926010000NRG23200520220216922
|
20/05/2022
|
P.Parvathy
|
2926010WL010254
|
P.Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-003-003/365-A
(Alagappapuram)
|
2926010000NRG23200520220216923
|
20/05/2022
|
V.Sakthi Kani
|
2926010WL010254
|
V.Sakthi Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Sakthi Kani
|
GENERAL POST OFFICE(607245)
|
|
56
|
NANGUNERI
|
TN-26-010-003-003/366-A
(Alagappapuram)
|
2926010000NRG23200520220216924
|
20/05/2022
|
A.Palani Achi
|
2926010WL010254
|
A.Palani Achi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Palani Achi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-003-003/62-A
(Alagappapuram)
|
2926010000NRG23200520220216935
|
20/05/2022
|
Petchiammal
|
2926010WL010254
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-003-003/63-A
(Alagappapuram)
|
2926010000NRG23200520220216936
|
20/05/2022
|
Kasthuri
|
2926010WL010254
|
Kasthuri
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-003-003/65-B
(Alagappapuram)
|
2926010000NRG23200520220216937
|
20/05/2022
|
Thanga Rathinam
|
2926010WL010254
|
Thanga Rathinam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanga Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-003-003/66-A
(Alagappapuram)
|
2926010000NRG23200520220216938
|
20/05/2022
|
Petchiammal
|
2926010WL010254
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-003-003/76-A
(Alagappapuram)
|
2926010000NRG23200520220216941
|
20/05/2022
|
Lakshmi
|
2926010WL010254
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-003-003/87-A
(Alagappapuram)
|
2926010000NRG23200520220216943
|
20/05/2022
|
Maignanam
|
2926010WL010254
|
Maignanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maignanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|