|
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-26-010-012-012/496-B
(A.Sathankulam)
|
2926010000NRG23041120221663307
|
04/11/2022
|
Annathai
|
2926010WL073929
|
Annathai
|
00176
|
IDIB000T016
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/155-A
(A.Sathankulam)
|
2926010000NRG23041120221663276
|
04/11/2022
|
Susila
|
2926010WL073929
|
Susila
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/157-A
(A.Sathankulam)
|
2926010000NRG23041120221663277
|
04/11/2022
|
PALKANI
|
2926010WL073929
|
PALKANI
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALKANI
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/171-A
(A.Sathankulam)
|
2926010000NRG23041120221663280
|
04/11/2022
|
ESTHER JANAKI
|
2926010WL073929
|
ESTHER JANAKI
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESTHER JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/472-A
(A.Sathankulam)
|
2926010000NRG23041120221663301
|
04/11/2022
|
SAMUTHIRAKANI
|
2926010WL073929
|
SAMUTHIRAKANI
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/474-A
(A.Sathankulam)
|
2926010000NRG23041120221663303
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL073929
|
ESAKKIAMMAL
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/489-B
(A.Sathankulam)
|
2926010000NRG23041120221663304
|
04/11/2022
|
Chandra
|
2926010WL073929
|
Chandra
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-012-022/660
(A.Sathankulam)
|
2926010000NRG23041120221663360
|
04/11/2022
|
Sundari
|
2926010WL073929
|
Sundari
|
00177
|
IOBA0000180
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/458-a
(A.Sathankulam)
|
2926010000NRG23041120221663297
|
04/11/2022
|
USHA
|
2926010WL073929
|
USHA
|
00177
|
IOBA0001387
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-012-009/587-A
(A.Sathankulam)
|
2926010000NRG23041120221663262
|
04/11/2022
|
Mariammal
|
2926010WL073929
|
Mariammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-012-012/100-A
(A.Sathankulam)
|
2926010000NRG23041120221663266
|
04/11/2022
|
Kala
|
2926010WL073929
|
Kala
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-012-012/135-A
(A.Sathankulam)
|
2926010000NRG23041120221663270
|
04/11/2022
|
ESSAKIAMMAL
|
2926010WL073929
|
ESSAKIAMMAL
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESSAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-012-012/136-A
(A.Sathankulam)
|
2926010000NRG23041120221663271
|
04/11/2022
|
maria selvam
|
2926010WL073929
|
maria selvam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
maria selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-012-012/169-A
(A.Sathankulam)
|
2926010000NRG23041120221663279
|
04/11/2022
|
CHENDU
|
2926010WL073929
|
CHENDU
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-012-012/190-A
(A.Sathankulam)
|
2926010000NRG23041120221663285
|
04/11/2022
|
PARVATHI
|
2926010WL073929
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
NANGUNERI
|
TN-26-010-012-012/197-A
(A.Sathankulam)
|
2926010000NRG23041120221663287
|
04/11/2022
|
Rani
|
2926010WL073929
|
Rani
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-012-012/497-B
(A.Sathankulam)
|
2926010000NRG23041120221663308
|
04/11/2022
|
Chellammal
|
2926010WL073929
|
Chellammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-012-012/540-A
(A.Sathankulam)
|
2926010000NRG23041120221663317
|
04/11/2022
|
poomani
|
2926010WL073929
|
poomani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-012-012/559-B
(A.Sathankulam)
|
2926010000NRG23041120221663320
|
04/11/2022
|
Jeyajothi
|
2926010WL073929
|
Jeyajothi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-012-012/565-B
(A.Sathankulam)
|
2926010000NRG23041120221663321
|
04/11/2022
|
Rajeshwari
|
2926010WL073929
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-012-016/649-A
(A.Sathankulam)
|
2926010000NRG23041120221663339
|
04/11/2022
|
Mariselvi
|
2926010WL073929
|
Mariselvi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
22
|
NANGUNERI
|
TN-26-010-012-012/125-A
(A.Sathankulam)
|
2926010000NRG23041120221663268
|
04/11/2022
|
PARVATHY
|
2926010WL073929
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-012-012/127-A
(A.Sathankulam)
|
2926010000NRG23041120221663269
|
04/11/2022
|
Jeya
|
2926010WL073929
|
Jeya
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeya
|
INDIAN BANK(607105)
|
|
24
|
NANGUNERI
|
TN-26-010-012-012/141-A
(A.Sathankulam)
|
2926010000NRG23041120221663272
|
04/11/2022
|
Paripoornam
|
2926010WL073929
|
Paripoornam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paripoornam
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-012-012/142-A
(A.Sathankulam)
|
2926010000NRG23041120221663273
|
04/11/2022
|
PATHIRAKALI
|
2926010WL073929
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-012-012/152-A
(A.Sathankulam)
|
2926010000NRG23041120221663275
|
04/11/2022
|
Saraswathi
|
2926010WL073929
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-012-012/162-a
(A.Sathankulam)
|
2926010000NRG23041120221663278
|
04/11/2022
|
Palchendu
|
2926010WL073929
|
Palchendu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-012-012/172-A
(A.Sathankulam)
|
2926010000NRG23041120221663281
|
04/11/2022
|
BANUMATHI
|
2926010WL073929
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-012-012/176-A
(A.Sathankulam)
|
2926010000NRG23041120221663282
|
04/11/2022
|
SHANTHI
|
2926010WL073929
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-012-012/179-A
(A.Sathankulam)
|
2926010000NRG23041120221663283
|
04/11/2022
|
SAMATHANA SELVI
|
2926010WL073929
|
SAMATHANA SELVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAMATHANA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-012-012/180-A
(A.Sathankulam)
|
2926010000NRG23041120221663284
|
04/11/2022
|
Gnanaselvam
|
2926010WL073929
|
Gnanaselvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gnanaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-012-012/192-A
(A.Sathankulam)
|
2926010000NRG23041120221663286
|
04/11/2022
|
MARIYAL
|
2926010WL073929
|
MARIYAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-012-012/207-A
(A.Sathankulam)
|
2926010000NRG23041120221663288
|
04/11/2022
|
PATHIRAKALI
|
2926010WL073929
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-012-012/368-A
(A.Sathankulam)
|
2926010000NRG23041120221663291
|
04/11/2022
|
Gomathi
|
2926010WL073929
|
Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-012-012/399-A
(A.Sathankulam)
|
2926010000NRG23041120221663294
|
04/11/2022
|
esakiammal
|
2926010WL073929
|
esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-012-012/442-a
(A.Sathankulam)
|
2926010000NRG23041120221663295
|
04/11/2022
|
Sendu
|
2926010WL073929
|
Sendu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-012-012/450-a
(A.Sathankulam)
|
2926010000NRG23041120221663296
|
04/11/2022
|
RANI
|
2926010WL073929
|
RANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-012-012/465-A
(A.Sathankulam)
|
2926010000NRG23041120221663298
|
04/11/2022
|
Neelavathy
|
2926010WL073929
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-012-012/468-A
(A.Sathankulam)
|
2926010000NRG23041120221663299
|
04/11/2022
|
panchavarnam
|
2926010WL073929
|
panchavarnam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-012-012/469-A
(A.Sathankulam)
|
2926010000NRG23041120221663300
|
04/11/2022
|
lakshmi
|
2926010WL073929
|
lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-012-012/473-A
(A.Sathankulam)
|
2926010000NRG23041120221663302
|
04/11/2022
|
PUSHPAM
|
2926010WL073929
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-012-012/493-B
(A.Sathankulam)
|
2926010000NRG23041120221663305
|
04/11/2022
|
Poongani
|
2926010WL073929
|
Poongani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-012-012/494-B
(A.Sathankulam)
|
2926010000NRG23041120221663306
|
04/11/2022
|
Praitte
|
2926010WL073929
|
Praitte
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Praitte
|
INDIAN BANK(607105)
|
|
44
|
NANGUNERI
|
TN-26-010-012-012/516-A
(A.Sathankulam)
|
2926010000NRG23041120221663309
|
04/11/2022
|
A thangathai
|
2926010WL073929
|
A thangathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
A thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-012-012/518-A
(A.Sathankulam)
|
2926010000NRG23041120221663310
|
04/11/2022
|
usarani
|
2926010WL073929
|
usarani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
usarani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-012-012/519-A
(A.Sathankulam)
|
2926010000NRG23041120221663311
|
04/11/2022
|
arumugakani
|
2926010WL073929
|
arumugakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
arumugakani
|
INDIAN BANK(607105)
|
|
47
|
NANGUNERI
|
TN-26-010-012-012/524-A
(A.Sathankulam)
|
2926010000NRG23041120221663312
|
04/11/2022
|
saraswathi
|
2926010WL073929
|
saraswathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
48
|
NANGUNERI
|
TN-26-010-012-012/527-A
(A.Sathankulam)
|
2926010000NRG23041120221663313
|
04/11/2022
|
sornam
|
2926010WL073929
|
sornam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-012-012/531-B
(A.Sathankulam)
|
2926010000NRG23041120221663314
|
04/11/2022
|
Shagunthala
|
2926010WL073929
|
Shagunthala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-012-012/535-A
(A.Sathankulam)
|
2926010000NRG23041120221663315
|
04/11/2022
|
maasanam
|
2926010WL073929
|
maasanam
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
11/11/2022
|
|
020476915
|
|
maasanam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-012-012/536-A
(A.Sathankulam)
|
2926010000NRG23041120221663316
|
04/11/2022
|
perumal pillai
|
2926010WL073929
|
perumal pillai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
perumal pillai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-012-012/551-A
(A.Sathankulam)
|
2926010000NRG23041120221663318
|
04/11/2022
|
arumugakani
|
2926010WL073929
|
arumugakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-012-012/552-B
(A.Sathankulam)
|
2926010000NRG23041120221663319
|
04/11/2022
|
Banumathi
|
2926010WL073929
|
Banumathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-012-012/567-a
(A.Sathankulam)
|
2926010000NRG23041120221663322
|
04/11/2022
|
Ramalakshmi
|
2926010WL073929
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-012-012/57-A
(A.Sathankulam)
|
2926010000NRG23041120221663323
|
04/11/2022
|
ARPUTHAMANI
|
2926010WL073929
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-012-012/59-A
(A.Sathankulam)
|
2926010000NRG23041120221663324
|
04/11/2022
|
JEYAKANI
|
2926010WL073929
|
JEYAKANI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
JEYAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-012-012/60-A
(A.Sathankulam)
|
2926010000NRG23041120221663325
|
04/11/2022
|
CHELLAKANI
|
2926010WL073929
|
CHELLAKANI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELLAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-012-012/63-a
(A.Sathankulam)
|
2926010000NRG23041120221663326
|
04/11/2022
|
Madathy
|
2926010WL073929
|
Madathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-012-012/64-A
(A.Sathankulam)
|
2926010000NRG23041120221663327
|
04/11/2022
|
Praba
|
2926010WL073929
|
Praba
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Praba
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-012-012/67-A
(A.Sathankulam)
|
2926010000NRG23041120221663328
|
04/11/2022
|
ESWARABAKIYAM
|
2926010WL073929
|
ESWARABAKIYAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-012-012/70-A
(A.Sathankulam)
|
2926010000NRG23041120221663329
|
04/11/2022
|
MARI
|
2926010WL073929
|
MARI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARI
|
INDIAN BANK(607105)
|
|
62
|
NANGUNERI
|
TN-26-010-012-012/75-A
(A.Sathankulam)
|
2926010000NRG23041120221663331
|
04/11/2022
|
Poolammal
|
2926010WL073929
|
Poolammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-012-012/77-A
(A.Sathankulam)
|
2926010000NRG23041120221663332
|
04/11/2022
|
NATCHATHIRAM
|
2926010WL073929
|
NATCHATHIRAM
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
NATCHATHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-012-012/82-A
(A.Sathankulam)
|
2926010000NRG23041120221663333
|
04/11/2022
|
essakiammal
|
2926010WL073929
|
essakiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476915
|
|
essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-012-012/87-A
(A.Sathankulam)
|
2926010000NRG23041120221663334
|
04/11/2022
|
Pasunkili
|
2926010WL073929
|
Pasunkili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-012-013/648-A
(A.Sathankulam)
|
2926010000NRG23041120221663335
|
04/11/2022
|
Seronmani
|
2926010WL073929
|
Seronmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seronmani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-012-016/508-A
(A.Sathankulam)
|
2926010000NRG23041120221663338
|
04/11/2022
|
Chellathai
|
2926010WL073929
|
Chellathai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-012-019/571-A
(A.Sathankulam)
|
2926010000NRG23041120221663340
|
04/11/2022
|
Annasagayam
|
2926010WL073929
|
Annasagayam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annasagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-012-019/647-A
(A.Sathankulam)
|
2926010000NRG23041120221663342
|
04/11/2022
|
Panchavarnam
|
2926010WL073929
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|