|
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-26-010-012-009/625-A
(A.Sathankulam)
|
2926010000NRG23170620220480051
|
17/06/2022
|
Ponmari
|
2926010WL022106
|
Ponmari
|
00078
|
CNRB0000965
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponmari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/496-B
(A.Sathankulam)
|
2926010000NRG23170620220480110
|
17/06/2022
|
Annathai
|
2926010WL022106
|
Annathai
|
00176
|
IDIB000T016
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-012-009/576-A
(A.Sathankulam)
|
2926010000NRG23170620220480040
|
17/06/2022
|
Selvi
|
2926010WL022106
|
Selvi
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/155-A
(A.Sathankulam)
|
2926010000NRG23170620220480074
|
17/06/2022
|
Susila
|
2926010WL022106
|
Susila
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/157-A
(A.Sathankulam)
|
2926010000NRG23170620220480076
|
17/06/2022
|
PALKANI
|
2926010WL022106
|
PALKANI
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALKANI
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/4-A
(A.Sathankulam)
|
2926010000NRG23170620220480088
|
17/06/2022
|
SUDALI
|
2926010WL022106
|
SUDALI
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/405-A
(A.Sathankulam)
|
2926010000NRG23170620220480089
|
17/06/2022
|
muthu lakshmi
|
2926010WL022106
|
muthu lakshmi
|
00176
|
IDIB000T173
|
260
|
260
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/419-A
(A.Sathankulam)
|
2926010000NRG23170620220480093
|
17/06/2022
|
parvathi
|
2926010WL022106
|
parvathi
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
parvathi
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/472-A
(A.Sathankulam)
|
2926010000NRG23170620220480104
|
17/06/2022
|
SAMUTHIRAKANI
|
2926010WL022106
|
SAMUTHIRAKANI
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-012-012/474-A
(A.Sathankulam)
|
2926010000NRG23170620220480106
|
17/06/2022
|
ESAKKIAMMAL
|
2926010WL022106
|
ESAKKIAMMAL
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-012-012/489-B
(A.Sathankulam)
|
2926010000NRG23170620220480107
|
17/06/2022
|
Chandra
|
2926010WL022106
|
Chandra
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
NANGUNERI
|
TN-26-010-012-012/517-B
(A.Sathankulam)
|
2926010000NRG23170620220480112
|
17/06/2022
|
Sorimuthu
|
2926010WL022106
|
Sorimuthu
|
00176
|
IDIB000T173
|
520
|
520
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sorimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-012-012/458-a
(A.Sathankulam)
|
2926010000NRG23170620220480099
|
17/06/2022
|
USHA
|
2926010WL022106
|
USHA
|
00177
|
IOBA0001387
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-012-008/584-A
(A.Sathankulam)
|
2926010000NRG23170620220480038
|
17/06/2022
|
Esakkiammal
|
2926010WL022106
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-012-009/577-A
(A.Sathankulam)
|
2926010000NRG23170620220480041
|
17/06/2022
|
Nallammal
|
2926010WL022106
|
Nallammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-012-009/578-A
(A.Sathankulam)
|
2926010000NRG23170620220480042
|
17/06/2022
|
Sumathi
|
2926010WL022106
|
Sumathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-012-009/582-A
(A.Sathankulam)
|
2926010000NRG23170620220480043
|
17/06/2022
|
Esakkiammal
|
2926010WL022106
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-012-009/587-A
(A.Sathankulam)
|
2926010000NRG23170620220480044
|
17/06/2022
|
Mariammal
|
2926010WL022106
|
Mariammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-012-009/629-A
(A.Sathankulam)
|
2926010000NRG23170620220480052
|
17/06/2022
|
Muthukani
|
2926010WL022106
|
Muthukani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
20
|
NANGUNERI
|
TN-26-010-012-012/104-A
(A.Sathankulam)
|
2926010000NRG23170620220480063
|
17/06/2022
|
PONMANI
|
2926010WL022106
|
PONMANI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-012-012/135-A
(A.Sathankulam)
|
2926010000NRG23170620220480067
|
17/06/2022
|
ESSAKIAMMAL
|
2926010WL022106
|
ESSAKIAMMAL
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESSAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-012-012/136-A
(A.Sathankulam)
|
2926010000NRG23170620220480068
|
17/06/2022
|
maria selvam
|
2926010WL022106
|
maria selvam
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
maria selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-012-012/154-A
(A.Sathankulam)
|
2926010000NRG23170620220480073
|
17/06/2022
|
Ponmani
|
2926010WL022106
|
Ponmani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
24
|
NANGUNERI
|
TN-26-010-012-012/25-A
(A.Sathankulam)
|
2926010000NRG23170620220480081
|
17/06/2022
|
CHELLAMMAL
|
2926010WL022106
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-012-012/408-A
(A.Sathankulam)
|
2926010000NRG23170620220480090
|
17/06/2022
|
Esakkiammal
|
2926010WL022106
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-012-012/423-A
(A.Sathankulam)
|
2926010000NRG23170620220480096
|
17/06/2022
|
ramalakshmi
|
2926010WL022106
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
ramalakshmi
|
INDIAN BANK(607105)
|
|
27
|
NANGUNERI
|
TN-26-010-012-012/460-a
(A.Sathankulam)
|
2926010000NRG23170620220480100
|
17/06/2022
|
chermakani
|
2926010WL022106
|
chermakani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-012-012/497-B
(A.Sathankulam)
|
2926010000NRG23170620220480111
|
17/06/2022
|
Chellammal
|
2926010WL022106
|
Chellammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-012-012/540-A
(A.Sathankulam)
|
2926010000NRG23170620220480121
|
17/06/2022
|
poomani
|
2926010WL022106
|
poomani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-012-012/565-B
(A.Sathankulam)
|
2926010000NRG23170620220480124
|
17/06/2022
|
Rajeshwari
|
2926010WL022106
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
31
|
NANGUNERI
|
TN-26-010-012-009/594-A
(A.Sathankulam)
|
2926010000NRG23170620220480045
|
17/06/2022
|
Samuthirakani
|
2926010WL022106
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-012-009/595-A
(A.Sathankulam)
|
2926010000NRG23170620220480046
|
17/06/2022
|
Chithiraikani
|
2926010WL022106
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chithiraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-012-009/607-A
(A.Sathankulam)
|
2926010000NRG23170620220480047
|
17/06/2022
|
Subbulakshmi
|
2926010WL022106
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-012-009/608-A
(A.Sathankulam)
|
2926010000NRG23170620220480048
|
17/06/2022
|
Jeyakumari
|
2926010WL022106
|
Jeyakumari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jeyakumari
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-012-009/619-A
(A.Sathankulam)
|
2926010000NRG23170620220480049
|
17/06/2022
|
Vasantha
|
2926010WL022106
|
Vasantha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-012-009/623-A
(A.Sathankulam)
|
2926010000NRG23170620220480050
|
17/06/2022
|
Packiyapushpam
|
2926010WL022106
|
Packiyapushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Packiyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-012-012/116-A
(A.Sathankulam)
|
2926010000NRG23170620220480064
|
17/06/2022
|
Muthulakshmi
|
2926010WL022106
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-012-012/125-A
(A.Sathankulam)
|
2926010000NRG23170620220480065
|
17/06/2022
|
PARVATHY
|
2926010WL022106
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-012-012/127-A
(A.Sathankulam)
|
2926010000NRG23170620220480066
|
17/06/2022
|
Jeya
|
2926010WL022106
|
Jeya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jeya
|
INDIAN BANK(607105)
|
|
40
|
NANGUNERI
|
TN-26-010-012-012/141-A
(A.Sathankulam)
|
2926010000NRG23170620220480069
|
17/06/2022
|
Paripoornam
|
2926010WL022106
|
Paripoornam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Paripoornam
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-012-012/142-A
(A.Sathankulam)
|
2926010000NRG23170620220480070
|
17/06/2022
|
PATHIRAKALI
|
2926010WL022106
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-012-012/152-A
(A.Sathankulam)
|
2926010000NRG23170620220480072
|
17/06/2022
|
Saraswathi
|
2926010WL022106
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-012-012/156-A
(A.Sathankulam)
|
2926010000NRG23170620220480075
|
17/06/2022
|
Mariammal
|
2926010WL022106
|
Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-012-012/162-a
(A.Sathankulam)
|
2926010000NRG23170620220480077
|
17/06/2022
|
Palchendu
|
2926010WL022106
|
Palchendu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-012-012/223-A
(A.Sathankulam)
|
2926010000NRG23170620220480079
|
17/06/2022
|
Lakshmi
|
2926010WL022106
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-012-012/31-A
(A.Sathankulam)
|
2926010000NRG23170620220480082
|
17/06/2022
|
Makarasi
|
2926010WL022106
|
Makarasi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Makarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANGUNERI
|
TN-26-010-012-012/349-A
(A.Sathankulam)
|
2926010000NRG23170620220480083
|
17/06/2022
|
LAKSHMI
|
2926010WL022106
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-012-012/368-A
(A.Sathankulam)
|
2926010000NRG23170620220480084
|
17/06/2022
|
Gomathi
|
2926010WL022106
|
Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANGUNERI
|
TN-26-010-012-012/372-A
(A.Sathankulam)
|
2926010000NRG23170620220480085
|
17/06/2022
|
DEVARAJAMMAL
|
2926010WL022106
|
DEVARAJAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVARAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-012-012/399-A
(A.Sathankulam)
|
2926010000NRG23170620220480087
|
17/06/2022
|
esakiammal
|
2926010WL022106
|
esakiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-012-012/413-A
(A.Sathankulam)
|
2926010000NRG23170620220480091
|
17/06/2022
|
chanthira
|
2926010WL022106
|
chanthira
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-012-012/414
(A.Sathankulam)
|
2926010000NRG23170620220480092
|
17/06/2022
|
Valliammal
|
2926010WL022106
|
Valliammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-012-012/422-A
(A.Sathankulam)
|
2926010000NRG23170620220480095
|
17/06/2022
|
shunmugam
|
2926010WL022106
|
shunmugam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
shunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-012-012/442-a
(A.Sathankulam)
|
2926010000NRG23170620220480097
|
17/06/2022
|
Sendu
|
2926010WL022106
|
Sendu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-012-012/450-a
(A.Sathankulam)
|
2926010000NRG23170620220480098
|
17/06/2022
|
RANI
|
2926010WL022106
|
RANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-012-012/465-A
(A.Sathankulam)
|
2926010000NRG23170620220480101
|
17/06/2022
|
Neelavathy
|
2926010WL022106
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-012-012/468-A
(A.Sathankulam)
|
2926010000NRG23170620220480102
|
17/06/2022
|
panchavarnam
|
2926010WL022106
|
panchavarnam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-012-012/469-A
(A.Sathankulam)
|
2926010000NRG23170620220480103
|
17/06/2022
|
lakshmi
|
2926010WL022106
|
lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-012-012/473-A
(A.Sathankulam)
|
2926010000NRG23170620220480105
|
17/06/2022
|
PUSHPAM
|
2926010WL022106
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-012-012/493-B
(A.Sathankulam)
|
2926010000NRG23170620220480108
|
17/06/2022
|
Poongani
|
2926010WL022106
|
Poongani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poongani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-012-012/494-B
(A.Sathankulam)
|
2926010000NRG23170620220480109
|
17/06/2022
|
Praitte
|
2926010WL022106
|
Praitte
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Praitte
|
INDIAN BANK(607105)
|
|
62
|
NANGUNERI
|
TN-26-010-012-012/518-A
(A.Sathankulam)
|
2926010000NRG23170620220480113
|
17/06/2022
|
usarani
|
2926010WL022106
|
usarani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
usarani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-012-012/519-A
(A.Sathankulam)
|
2926010000NRG23170620220480114
|
17/06/2022
|
arumugakani
|
2926010WL022106
|
arumugakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
arumugakani
|
INDIAN BANK(607105)
|
|
64
|
NANGUNERI
|
TN-26-010-012-012/523-A
(A.Sathankulam)
|
2926010000NRG23170620220480115
|
17/06/2022
|
perumal petchai
|
2926010WL022106
|
perumal petchai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
perumal petchai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-012-012/524-A
(A.Sathankulam)
|
2926010000NRG23170620220480116
|
17/06/2022
|
saraswathi
|
2926010WL022106
|
saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
27/06/2022
|
|
009596921
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
66
|
NANGUNERI
|
TN-26-010-012-012/527-A
(A.Sathankulam)
|
2926010000NRG23170620220480117
|
17/06/2022
|
sornam
|
2926010WL022106
|
sornam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-012-012/532-B
(A.Sathankulam)
|
2926010000NRG23170620220480118
|
17/06/2022
|
Chanthiramathi
|
2926010WL022106
|
Chanthiramathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chanthiramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-012-012/535-A
(A.Sathankulam)
|
2926010000NRG23170620220480119
|
17/06/2022
|
maasanam
|
2926010WL022106
|
maasanam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
009596921
|
|
maasanam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-012-012/536-A
(A.Sathankulam)
|
2926010000NRG23170620220480120
|
17/06/2022
|
perumal pillai
|
2926010WL022106
|
perumal pillai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
perumal pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-012-012/551-A
(A.Sathankulam)
|
2926010000NRG23170620220480122
|
17/06/2022
|
arumugakani
|
2926010WL022106
|
arumugakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-012-012/561-A
(A.Sathankulam)
|
2926010000NRG23170620220480123
|
17/06/2022
|
muthumani
|
2926010WL022106
|
muthumani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-012-012/57-A
(A.Sathankulam)
|
2926010000NRG23170620220480125
|
17/06/2022
|
ARPUTHAMANI
|
2926010WL022106
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49660
|
49660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84240
|
84240
|
|
|
|
|
|
|
|