|
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-26-010-005-005/358-A
(Illankulam)
|
2926010000NRG23040620220351714
|
04/06/2022
|
Madathi
|
2926010WL016196
|
Madathi
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
12/06/2022
|
|
012678345
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/201-A
(Illankulam)
|
2926010000NRG23040620220351701
|
04/06/2022
|
Picthammal
|
2926010WL016196
|
Picthammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Picthammal
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/239-A
(Illankulam)
|
2926010000NRG23040620220351703
|
04/06/2022
|
Sinnathai
|
2926010WL016196
|
Sinnathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/242-A
(Illankulam)
|
2926010000NRG23040620220351704
|
04/06/2022
|
Jebamalai
|
2926010WL016196
|
Jebamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/246-a
(Illankulam)
|
2926010000NRG23040620220351705
|
04/06/2022
|
Parvathi
|
2926010WL016196
|
Parvathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/248-A
(Illankulam)
|
2926010000NRG23040620220351706
|
04/06/2022
|
Alphonse
|
2926010WL016196
|
Alphonse
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alphonse
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/253-A
(Illankulam)
|
2926010000NRG23040620220351707
|
04/06/2022
|
Mariyammal
|
2926010WL016196
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/254-A
(Illankulam)
|
2926010000NRG23040620220351708
|
04/06/2022
|
Parvathy
|
2926010WL016196
|
Parvathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-005-005/255-B
(Illankulam)
|
2926010000NRG23040620220351709
|
04/06/2022
|
Janaki
|
2926010WL016196
|
Janaki
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/279-B
(Illankulam)
|
2926010000NRG23040620220351710
|
04/06/2022
|
MANOMANI
|
2926010WL016196
|
MANOMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/280-a
(Illankulam)
|
2926010000NRG23040620220351711
|
04/06/2022
|
Rani
|
2926010WL016196
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/370-A
(Illankulam)
|
2926010000NRG23040620220351716
|
04/06/2022
|
Ramalakshmi
|
2926010WL016196
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/379-A
(Illankulam)
|
2926010000NRG23040620220351718
|
04/06/2022
|
Backialakshmi
|
2926010WL016196
|
Backialakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/382-A
(Illankulam)
|
2926010000NRG23040620220351719
|
04/06/2022
|
Pathrakali
|
2926010WL016196
|
Pathrakali
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/385-A
(Illankulam)
|
2926010000NRG23040620220351720
|
04/06/2022
|
Malkia
|
2926010WL016196
|
Malkia
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malkia
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/389-B
(Illankulam)
|
2926010000NRG23040620220351721
|
04/06/2022
|
MOOKAMMAL
|
2926010WL016196
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/5-A
(Illankulam)
|
2926010000NRG23040620220351722
|
04/06/2022
|
Santhakumari
|
2926010WL016196
|
Santhakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhakumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/536-A
(Illankulam)
|
2926010000NRG23040620220351723
|
04/06/2022
|
Jeyalakshmi
|
2926010WL016196
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/541-A
(Illankulam)
|
2926010000NRG23040620220351724
|
04/06/2022
|
Rajathi
|
2926010WL016196
|
Rajathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/577-A
(Illankulam)
|
2926010000NRG23040620220351725
|
04/06/2022
|
MOOKAMMAL
|
2926010WL016196
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/583-A
(Illankulam)
|
2926010000NRG23040620220351726
|
04/06/2022
|
Banumathy
|
2926010WL016196
|
Banumathy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-005-005/59-A
(Illankulam)
|
2926010000NRG23040620220351727
|
04/06/2022
|
Ramu
|
2926010WL016196
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-005-005/591-A
(Illankulam)
|
2926010000NRG23040620220351728
|
04/06/2022
|
Mangaiyarkarasi
|
2926010WL016196
|
Mangaiyarkarasi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-005-005/636-A
(Illankulam)
|
2926010000NRG23040620220351730
|
04/06/2022
|
Bagavathi
|
2926010WL016196
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
12/06/2022
|
|
012678345
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-005-005/642-A
(Illankulam)
|
2926010000NRG23040620220351731
|
04/06/2022
|
Maharasi
|
2926010WL016196
|
Maharasi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-005-005/645-A
(Illankulam)
|
2926010000NRG23040620220351732
|
04/06/2022
|
Bumadevi
|
2926010WL016196
|
Bumadevi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bumadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-005-005/649-a
(Illankulam)
|
2926010000NRG23040620220351733
|
04/06/2022
|
Vasantha
|
2926010WL016196
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-005-005/675-A
(Illankulam)
|
2926010000NRG23040620220351734
|
04/06/2022
|
Santhanam
|
2926010WL016196
|
Santhanam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-005-005/676-A
(Illankulam)
|
2926010000NRG23040620220351735
|
04/06/2022
|
Ponmalar
|
2926010WL016196
|
Ponmalar
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-005-005/719-A
(Illankulam)
|
2926010000NRG23040620220351736
|
04/06/2022
|
Mupidathi
|
2926010WL016196
|
Mupidathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-005-005/720-A
(Illankulam)
|
2926010000NRG23040620220351737
|
04/06/2022
|
Gandhimathi
|
2926010WL016196
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/721-A
(Illankulam)
|
2926010000NRG23040620220351738
|
04/06/2022
|
sollamuthu
|
2926010WL016196
|
sollamuthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
sollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-005-005/723-A
(Illankulam)
|
2926010000NRG23040620220351739
|
04/06/2022
|
Papathi
|
2926010WL016196
|
Papathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-005-005/726-A
(Illankulam)
|
2926010000NRG23040620220351740
|
04/06/2022
|
Packiathai
|
2926010WL016196
|
Packiathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-005-005/734-A
(Illankulam)
|
2926010000NRG23040620220351741
|
04/06/2022
|
Vadivoo
|
2926010WL016196
|
Vadivoo
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-005-005/763-A
(Illankulam)
|
2926010000NRG23040620220351742
|
04/06/2022
|
Bagavathy
|
2926010WL016196
|
Bagavathy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-005-005/777-A
(Illankulam)
|
2926010000NRG23040620220351743
|
04/06/2022
|
Shunmugathai
|
2926010WL016196
|
Shunmugathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/06/2022
|
|
012678345
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-005-005/778-B
(Illankulam)
|
2926010000NRG23040620220351744
|
04/06/2022
|
MEENAKSHI
|
2926010WL016196
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-005-005/800-B
(Illankulam)
|
2926010000NRG23040620220351745
|
04/06/2022
|
JEYARAJAKANI
|
2926010WL016196
|
JEYARAJAKANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEYARAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-005-005/808-B
(Illankulam)
|
2926010000NRG23040620220351746
|
04/06/2022
|
VADIVOO
|
2926010WL016196
|
VADIVOO
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
VADIVOO
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-005-008/931-A
(Illankulam)
|
2926010000NRG23040620220351748
|
04/06/2022
|
Saroja
|
2926010WL016196
|
Saroja
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-005-011/914-A
(Illankulam)
|
2926010000NRG23040620220351752
|
04/06/2022
|
Shanthi
|
2926010WL016196
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-005-011/920-A
(Illankulam)
|
2926010000NRG23040620220351753
|
04/06/2022
|
Essakiammal
|
2926010WL016196
|
Essakiammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
12/06/2022
|
|
012678345
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-005-012/942-A
(Illankulam)
|
2926010000NRG23040620220351754
|
04/06/2022
|
Nagamekala
|
2926010WL016196
|
Nagamekala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagamekala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-005-014/754-A
(Illankulam)
|
2926010000NRG23040620220351756
|
04/06/2022
|
Patchaikili
|
2926010WL016196
|
Patchaikili
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Patchaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-005-014/786-A
(Illankulam)
|
2926010000NRG23040620220351757
|
04/06/2022
|
Rajakili
|
2926010WL016196
|
Rajakili
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-005-014/862-A
(Illankulam)
|
2926010000NRG23040620220351758
|
04/06/2022
|
Malathi
|
2926010WL016196
|
Malathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-005-014/907-A
(Illankulam)
|
2926010000NRG23040620220351759
|
04/06/2022
|
Shanthi
|
2926010WL016196
|
Shanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-005-015/857-A
(Illankulam)
|
2926010000NRG23040620220351762
|
04/06/2022
|
Rathiga
|
2926010WL016196
|
Rathiga
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
12/06/2022
|
|
012678345
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-005-015/918-A
(Illankulam)
|
2926010000NRG23040620220351763
|
04/06/2022
|
Kannimariyal
|
2926010WL016196
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-005-015/924-A
(Illankulam)
|
2926010000NRG23040620220351764
|
04/06/2022
|
Esakkiammal
|
2926010WL016196
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-005-015/976-A
(Illankulam)
|
2926010000NRG23040620220351765
|
04/06/2022
|
Subbu Kani
|
2926010WL016196
|
Subbu Kani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbu Kani
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-005-017/903-A
(Illankulam)
|
2926010000NRG23040620220351766
|
04/06/2022
|
Challammal
|
2926010WL016196
|
Challammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63366
|
63366
|
|
|
|
|
|
|
|
|
54
|
NANGUNERI
|
TN-26-010-005-005/165-A
(Illankulam)
|
2926010000NRG23040620220351700
|
04/06/2022
|
Janki
|
2926010WL016196
|
Janki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-005-005/304-A
(Illankulam)
|
2926010000NRG23040620220351712
|
04/06/2022
|
Thalavaiammal
|
2926010WL016196
|
Thalavaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thalavaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-005-005/317-A
(Illankulam)
|
2926010000NRG23040620220351713
|
04/06/2022
|
Maharasi
|
2926010WL016196
|
Maharasi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-005-005/365-A
(Illankulam)
|
2926010000NRG23040620220351715
|
04/06/2022
|
Annalakshmi
|
2926010WL016196
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-005-005/376-A
(Illankulam)
|
2926010000NRG23040620220351717
|
04/06/2022
|
Annapushpam
|
2926010WL016196
|
Annapushpam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-005-005/89
(Illankulam)
|
2926010000NRG23040620220351747
|
04/06/2022
|
Mupatathy
|
2926010WL016196
|
Mupatathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mupatathy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-005-014/123-A
(Illankulam)
|
2926010000NRG23040620220351755
|
04/06/2022
|
Selvarani
|
2926010WL016196
|
Selvarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|