|
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-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694773
|
08/07/2022
|
YAGAPPAN
|
2926010WL034379
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/102-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694760
|
08/07/2022
|
PERUMAL
|
2926010WL034379
|
PERUMAL
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/265-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694779
|
08/07/2022
|
SARASWATHI
|
2926010WL034379
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/6-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694804
|
08/07/2022
|
ALUVASAKANI
|
2926010WL034379
|
ALUVASAKANI
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
ALUVASAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/93-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694807
|
08/07/2022
|
LAKSHMI
|
2926010WL034379
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-004/236-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694751
|
08/07/2022
|
Sagayamary
|
2926010WL034379
|
Sagayamary
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-008/469-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694753
|
08/07/2022
|
Esakkiammal
|
2926010WL034379
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-008/546-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694754
|
08/07/2022
|
Esakkiammal
|
2926010WL034379
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
476
|
476
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-009/458-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694755
|
08/07/2022
|
Poollammal
|
2926010WL034379
|
Poollammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poollammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-009/507-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694756
|
08/07/2022
|
Sudalliammal
|
2926010WL034379
|
Sudalliammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-009/538-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694757
|
08/07/2022
|
Muthulakshmi
|
2926010WL034379
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-009/561-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694758
|
08/07/2022
|
Rewathi
|
2926010WL034379
|
Rewathi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rewathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/104-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694761
|
08/07/2022
|
RAMALAKSHMI
|
2926010WL034379
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/108-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694762
|
08/07/2022
|
Perumal
|
2926010WL034379
|
Perumal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/11-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694763
|
08/07/2022
|
SIVABHACKKIYAM
|
2926010WL034379
|
SIVABHACKKIYAM
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
SIVABHACKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/127-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694764
|
08/07/2022
|
JEYARANI
|
2926010WL034379
|
JEYARANI
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/129-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694765
|
08/07/2022
|
COILPILAI
|
2926010WL034379
|
COILPILAI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
COILPILAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/17-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694766
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034379
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/2-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694767
|
08/07/2022
|
RAJESHWARI
|
2926010WL034379
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/201-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694768
|
08/07/2022
|
VASANTHA
|
2926010WL034379
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/21-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694769
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034379
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/210-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694770
|
08/07/2022
|
MASANAM
|
2926010WL034379
|
MASANAM
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MASANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/22-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694771
|
08/07/2022
|
PETCHIAMMAL
|
2926010WL034379
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/223-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694772
|
08/07/2022
|
SANTHANAM
|
2926010WL034379
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/229-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694774
|
08/07/2022
|
SHANMUGAKANI
|
2926010WL034379
|
SHANMUGAKANI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/230-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694775
|
08/07/2022
|
CHANDRA
|
2926010WL034379
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/240-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694776
|
08/07/2022
|
KAMALA
|
2926010WL034379
|
KAMALA
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/242-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694777
|
08/07/2022
|
VINSEND
|
2926010WL034379
|
VINSEND
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
VINSEND
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/246-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694778
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034379
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
714
|
714
|
Processed
|
14/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/27-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694780
|
08/07/2022
|
Selvakani
|
2926010WL034379
|
Selvakani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/288-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694781
|
08/07/2022
|
ESAKKIYAMMAL
|
2926010WL034379
|
ESAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/319-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694783
|
08/07/2022
|
Palammal
|
2926010WL034379
|
Palammal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/327-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694784
|
08/07/2022
|
MUTHULAKSHMI
|
2926010WL034379
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/346-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694785
|
08/07/2022
|
MUPPIDATHI
|
2926010WL034379
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/348-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694786
|
08/07/2022
|
DUKKAMUTHU
|
2926010WL034379
|
DUKKAMUTHU
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
DUKKAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/349-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694787
|
08/07/2022
|
MADASAMY
|
2926010WL034379
|
MADASAMY
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/355-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694788
|
08/07/2022
|
BANUMATHI
|
2926010WL034379
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/365-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694789
|
08/07/2022
|
SORNAM
|
2926010WL034379
|
SORNAM
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/369-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694790
|
08/07/2022
|
PIRAMU
|
2926010WL034379
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
PIRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/371-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694791
|
08/07/2022
|
VASANTHA
|
2926010WL034379
|
VASANTHA
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
14/07/2022
|
|
011326451
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/379-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694792
|
08/07/2022
|
PECHIYAMMAL
|
2926010WL034379
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/386-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694793
|
08/07/2022
|
MAHARASI
|
2926010WL034379
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/387-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694794
|
08/07/2022
|
Malathi
|
2926010WL034379
|
Malathi
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/389-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694795
|
08/07/2022
|
Sudalaivadivu
|
2926010WL034379
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/393-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694796
|
08/07/2022
|
ESAKKITHAI
|
2926010WL034379
|
ESAKKITHAI
|
00701
|
IDIB0PLB001
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESAKKITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/412-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694797
|
08/07/2022
|
Arbuthamani
|
2926010WL034379
|
Arbuthamani
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arbuthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/431-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694798
|
08/07/2022
|
SUTHAKAR
|
2926010WL034379
|
SUTHAKAR
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUTHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/440-a
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694799
|
08/07/2022
|
Isakkiammal
|
2926010WL034379
|
Isakkiammal
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
Isakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/442-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694800
|
08/07/2022
|
Santhanamariyal
|
2926010WL034379
|
Santhanamariyal
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/456-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694801
|
08/07/2022
|
Malathi
|
2926010WL034379
|
Malathi
|
00701
|
IDIB0PLB001
|
476
|
476
|
Processed
|
14/07/2022
|
|
011326451
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/472-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694802
|
08/07/2022
|
Arumugam
|
2926010WL034379
|
Arumugam
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/477-B
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694803
|
08/07/2022
|
ARUMUGAM
|
2926010WL034379
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
14/07/2022
|
|
011326451
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/89-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694805
|
08/07/2022
|
SARASWATHI
|
2926010WL034379
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/91-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694806
|
08/07/2022
|
PERUMAL
|
2926010WL034379
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-014-014/94-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694808
|
08/07/2022
|
SEETHALAKSHMI
|
2926010WL034379
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-014-014/97-A
(S. Venkat Rayapuram)
|
2926010000NRG23080720220694809
|
08/07/2022
|
RANI
|
2926010WL034379
|
RANI
|
00701
|
IDIB0PLB001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69972
|
69972
|
|
|
|
|
|
|
|