|
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-26-010-023-023/725-A
(Pappankulam)
|
2926010000NRG23150220232126795
|
15/02/2023
|
Kalaiselvi
|
2926010WL092931
|
Kalaiselvi
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-003/144
(Pappankulam)
|
2926010000NRG23150220232126739
|
15/02/2023
|
Dharamaraj
|
2926010WL092931
|
Dharamaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dharamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-003/654
(Pappankulam)
|
2926010000NRG23150220232126740
|
15/02/2023
|
Papathi
|
2926010WL092931
|
Papathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-023-003/824-A
(Pappankulam)
|
2926010000NRG23150220232126741
|
15/02/2023
|
Dhanalakshmi
|
2926010WL092931
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-023-006/688-A
(Pappankulam)
|
2926010000NRG23150220232126742
|
15/02/2023
|
Jesintha
|
2926010WL092931
|
Jesintha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/100-A
(Pappankulam)
|
2926010000NRG23150220232126743
|
15/02/2023
|
Vijayarani
|
2926010WL092931
|
Vijayarani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/101-b
(Pappankulam)
|
2926010000NRG23150220232126744
|
15/02/2023
|
anandam
|
2926010WL092931
|
anandam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/102-A
(Pappankulam)
|
2926010000NRG23150220232126745
|
15/02/2023
|
Regammal
|
2926010WL092931
|
Regammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Regammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/107-A
(Pappankulam)
|
2926010000NRG23150220232126746
|
15/02/2023
|
Anthoniammal
|
2926010WL092931
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/123-A
(Pappankulam)
|
2926010000NRG23150220232126747
|
15/02/2023
|
Nachiyar
|
2926010WL092931
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/125-b
(Pappankulam)
|
2926010000NRG23150220232126748
|
15/02/2023
|
Sivagurunathan.
|
2926010WL092931
|
Sivagurunathan.
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagurunathan.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/128-A
(Pappankulam)
|
2926010000NRG23150220232126749
|
15/02/2023
|
Mikkealammal
|
2926010WL092931
|
Mikkealammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mikkealammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/134-A
(Pappankulam)
|
2926010000NRG23150220232126750
|
15/02/2023
|
Mahamasi
|
2926010WL092931
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/136-A
(Pappankulam)
|
2926010000NRG23150220232126751
|
15/02/2023
|
Indira
|
2926010WL092931
|
Indira
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/139-A
(Pappankulam)
|
2926010000NRG23150220232126752
|
15/02/2023
|
Mangalarani
|
2926010WL092931
|
Mangalarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/142-A
(Pappankulam)
|
2926010000NRG23150220232126753
|
15/02/2023
|
Samariyal
|
2926010WL092931
|
Samariyal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
Samariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/150-A
(Pappankulam)
|
2926010000NRG23150220232126754
|
15/02/2023
|
T.Parvathi
|
2926010WL092931
|
T.Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
T.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/152-A
(Pappankulam)
|
2926010000NRG23150220232126755
|
15/02/2023
|
Chellammal
|
2926010WL092931
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/158-A
(Pappankulam)
|
2926010000NRG23150220232126756
|
15/02/2023
|
Velmani
|
2926010WL092931
|
Velmani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velmani
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/160-A
(Pappankulam)
|
2926010000NRG23150220232126757
|
15/02/2023
|
Murugeswari
|
2926010WL092931
|
Murugeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/162-A
(Pappankulam)
|
2926010000NRG23150220232126758
|
15/02/2023
|
Mahamasi
|
2926010WL092931
|
Mahamasi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/169-A
(Pappankulam)
|
2926010000NRG23150220232126759
|
15/02/2023
|
ARUMUGAGANI
|
2926010WL092931
|
ARUMUGAGANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARUMUGAGANI
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/180-A
(Pappankulam)
|
2926010000NRG23150220232126760
|
15/02/2023
|
Maharasi
|
2926010WL092931
|
Maharasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/186-A
(Pappankulam)
|
2926010000NRG23150220232126761
|
15/02/2023
|
Vellaiammal
|
2926010WL092931
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/188-A
(Pappankulam)
|
2926010000NRG23150220232126762
|
15/02/2023
|
Muthumadathi
|
2926010WL092931
|
Muthumadathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthumadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/196-A
(Pappankulam)
|
2926010000NRG23150220232126763
|
15/02/2023
|
Velammal
|
2926010WL092931
|
Velammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/197-B
(Pappankulam)
|
2926010000NRG23150220232126764
|
15/02/2023
|
Kanimozhi
|
2926010WL092931
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/199-A
(Pappankulam)
|
2926010000NRG23150220232126765
|
15/02/2023
|
Malika
|
2926010WL092931
|
Malika
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/201-A
(Pappankulam)
|
2926010000NRG23150220232126766
|
15/02/2023
|
Rajammal
|
2926010WL092931
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/204-A
(Pappankulam)
|
2926010000NRG23150220232126767
|
15/02/2023
|
Kaveri
|
2926010WL092931
|
Kaveri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/205-A
(Pappankulam)
|
2926010000NRG23150220232126768
|
15/02/2023
|
Arumugam
|
2926010WL092931
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/306-A
(Pappankulam)
|
2926010000NRG23150220232126769
|
15/02/2023
|
Marriammal
|
2926010WL092931
|
Marriammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/309-A
(Pappankulam)
|
2926010000NRG23150220232126770
|
15/02/2023
|
Petchiammal
|
2926010WL092931
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/313-A
(Pappankulam)
|
2926010000NRG23150220232126771
|
15/02/2023
|
Chellammal
|
2926010WL092931
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/315-A
(Pappankulam)
|
2926010000NRG23150220232126772
|
15/02/2023
|
SELVI
|
2926010WL092931
|
SELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/322-A
(Pappankulam)
|
2926010000NRG23150220232126773
|
15/02/2023
|
Murugammal
|
2926010WL092931
|
Murugammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/333-A
(Pappankulam)
|
2926010000NRG23150220232126774
|
15/02/2023
|
Kalaselvi
|
2926010WL092931
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/336-A
(Pappankulam)
|
2926010000NRG23150220232126775
|
15/02/2023
|
Subbulakshmi
|
2926010WL092931
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/337-A
(Pappankulam)
|
2926010000NRG23150220232126776
|
15/02/2023
|
Kattiammal
|
2926010WL092931
|
Kattiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kattiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/343-A
(Pappankulam)
|
2926010000NRG23150220232126777
|
15/02/2023
|
Petchiammal
|
2926010WL092931
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/345-A
(Pappankulam)
|
2926010000NRG23150220232126778
|
15/02/2023
|
Ballammal
|
2926010WL092931
|
Ballammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/350-A
(Pappankulam)
|
2926010000NRG23150220232126779
|
15/02/2023
|
Annapuspam
|
2926010WL092931
|
Annapuspam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/352-A
(Pappankulam)
|
2926010000NRG23150220232126780
|
15/02/2023
|
Balammal
|
2926010WL092931
|
Balammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/355-A
(Pappankulam)
|
2926010000NRG23150220232126781
|
15/02/2023
|
Indra
|
2926010WL092931
|
Indra
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/356-A
(Pappankulam)
|
2926010000NRG23150220232126782
|
15/02/2023
|
Paramaraku
|
2926010WL092931
|
Paramaraku
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Paramaraku
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/623-A
(Pappankulam)
|
2926010000NRG23150220232126783
|
15/02/2023
|
Maheswari
|
2926010WL092931
|
Maheswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/639-A
(Pappankulam)
|
2926010000NRG23150220232126784
|
15/02/2023
|
Chellathai
|
2926010WL092931
|
Chellathai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/651-A
(Pappankulam)
|
2926010000NRG23150220232126785
|
15/02/2023
|
Rajammal
|
2926010WL092931
|
Rajammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/652-A
(Pappankulam)
|
2926010000NRG23150220232126786
|
15/02/2023
|
Malika
|
2926010WL092931
|
Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/663-A
(Pappankulam)
|
2926010000NRG23150220232126787
|
15/02/2023
|
Kasthuri
|
2926010WL092931
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/701-a
(Pappankulam)
|
2926010000NRG23150220232126788
|
15/02/2023
|
Tamilselvi
|
2926010WL092931
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/702-a
(Pappankulam)
|
2926010000NRG23150220232126789
|
15/02/2023
|
mageshvari
|
2926010WL092931
|
mageshvari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
mageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/704-a
(Pappankulam)
|
2926010000NRG23150220232126790
|
15/02/2023
|
Meenasundari
|
2926010WL092931
|
Meenasundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/709-A
(Pappankulam)
|
2926010000NRG23150220232126791
|
15/02/2023
|
Piramu
|
2926010WL092931
|
Piramu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/721-A
(Pappankulam)
|
2926010000NRG23150220232126792
|
15/02/2023
|
S.Subbulakshmi
|
2926010WL092931
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/722-A
(Pappankulam)
|
2926010000NRG23150220232126793
|
15/02/2023
|
Essakiammal
|
2926010WL092931
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/723-A
(Pappankulam)
|
2926010000NRG23150220232126794
|
15/02/2023
|
Prema
|
2926010WL092931
|
Prema
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/753-A
(Pappankulam)
|
2926010000NRG23150220232126796
|
15/02/2023
|
Velanthal
|
2926010WL092931
|
Velanthal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/755-A
(Pappankulam)
|
2926010000NRG23150220232126797
|
15/02/2023
|
S.Subbammal
|
2926010WL092931
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/756-B
(Pappankulam)
|
2926010000NRG23150220232126798
|
15/02/2023
|
Thiruvadivu
|
2926010WL092931
|
Thiruvadivu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thiruvadivu
|
CANARA BANK(508532)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/770-A
(Pappankulam)
|
2926010000NRG23150220232126799
|
15/02/2023
|
Arumugakani
|
2926010WL092931
|
Arumugakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/771-A
(Pappankulam)
|
2926010000NRG23150220232126800
|
15/02/2023
|
Arunachalavadivoo
|
2926010WL092931
|
Arunachalavadivoo
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arunachalavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/772-A
(Pappankulam)
|
2926010000NRG23150220232126801
|
15/02/2023
|
Essakiammal
|
2926010WL092931
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/773-A
(Pappankulam)
|
2926010000NRG23150220232126802
|
15/02/2023
|
Sumithra
|
2926010WL092931
|
Sumithra
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/786-A
(Pappankulam)
|
2926010000NRG23150220232126803
|
15/02/2023
|
M.Chellammal
|
2926010WL092931
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/789-A
(Pappankulam)
|
2926010000NRG23150220232126804
|
15/02/2023
|
M.Meri
|
2926010WL092931
|
M.Meri
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68646
|
68646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69366
|
69366
|
|
|
|
|
|
|
|