|
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-26-010-023-003/144
(Pappankulam)
|
2926010000NRG23130820221049976
|
13/08/2022
|
Dharamaraj
|
2926010WL050593
|
Dharamaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dharamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-003/654
(Pappankulam)
|
2926010000NRG23130820221049977
|
13/08/2022
|
Papathi
|
2926010WL050593
|
Papathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-003/824-A
(Pappankulam)
|
2926010000NRG23130820221049978
|
13/08/2022
|
Dhanalakshmi
|
2926010WL050593
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-023-006/688-A
(Pappankulam)
|
2926010000NRG23130820221049979
|
13/08/2022
|
Jesintha
|
2926010WL050593
|
Jesintha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/101-b
(Pappankulam)
|
2926010000NRG23130820221049981
|
13/08/2022
|
anandam
|
2926010WL050593
|
anandam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
anandam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/102-A
(Pappankulam)
|
2926010000NRG23130820221049982
|
13/08/2022
|
Regammal
|
2926010WL050593
|
Regammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Regammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/107-A
(Pappankulam)
|
2926010000NRG23130820221049983
|
13/08/2022
|
Anthoniammal
|
2926010WL050593
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/123-A
(Pappankulam)
|
2926010000NRG23130820221049984
|
13/08/2022
|
Nachiyar
|
2926010WL050593
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/125-b
(Pappankulam)
|
2926010000NRG23130820221049985
|
13/08/2022
|
Sivagurunathan.
|
2926010WL050593
|
Sivagurunathan.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagurunathan.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/128-A
(Pappankulam)
|
2926010000NRG23130820221049986
|
13/08/2022
|
Mikkealammal
|
2926010WL050593
|
Mikkealammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mikkealammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/134-A
(Pappankulam)
|
2926010000NRG23130820221049987
|
13/08/2022
|
Mahamasi
|
2926010WL050593
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/136-A
(Pappankulam)
|
2926010000NRG23130820221049988
|
13/08/2022
|
Indira
|
2926010WL050593
|
Indira
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/139-A
(Pappankulam)
|
2926010000NRG23130820221049989
|
13/08/2022
|
Mangalarani
|
2926010WL050593
|
Mangalarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/142-A
(Pappankulam)
|
2926010000NRG23130820221049990
|
13/08/2022
|
Samariyal
|
2926010WL050593
|
Samariyal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/150-A
(Pappankulam)
|
2926010000NRG23130820221049991
|
13/08/2022
|
T.Parvathi
|
2926010WL050593
|
T.Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/152-A
(Pappankulam)
|
2926010000NRG23130820221049992
|
13/08/2022
|
Chellammal
|
2926010WL050593
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/160-A
(Pappankulam)
|
2926010000NRG23130820221049993
|
13/08/2022
|
Murugeswari
|
2926010WL050593
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/161-A
(Pappankulam)
|
2926010000NRG23130820221049994
|
13/08/2022
|
Sundari
|
2926010WL050593
|
Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/170-A
(Pappankulam)
|
2926010000NRG23130820221049995
|
13/08/2022
|
Parvathi
|
2926010WL050593
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/173-A
(Pappankulam)
|
2926010000NRG23130820221049996
|
13/08/2022
|
Amuthakani
|
2926010WL050593
|
Amuthakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amuthakani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/180-A
(Pappankulam)
|
2926010000NRG23130820221049997
|
13/08/2022
|
Maharasi
|
2926010WL050593
|
Maharasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/186-A
(Pappankulam)
|
2926010000NRG23130820221049998
|
13/08/2022
|
Vellaiammal
|
2926010WL050593
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/187-A
(Pappankulam)
|
2926010000NRG23130820221049999
|
13/08/2022
|
Ranjitham
|
2926010WL050593
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/188-A
(Pappankulam)
|
2926010000NRG23130820221050000
|
13/08/2022
|
Muthumadathi
|
2926010WL050593
|
Muthumadathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/199-A
(Pappankulam)
|
2926010000NRG23130820221050001
|
13/08/2022
|
Malika
|
2926010WL050593
|
Malika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/201-A
(Pappankulam)
|
2926010000NRG23130820221050002
|
13/08/2022
|
Sudalaimani
|
2926010WL050593
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/204-A
(Pappankulam)
|
2926010000NRG23130820221050003
|
13/08/2022
|
Kaveri
|
2926010WL050593
|
Kaveri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/295-A
(Pappankulam)
|
2926010000NRG23130820221050004
|
13/08/2022
|
R.Theras
|
2926010WL050593
|
R.Theras
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Theras
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/299-A
(Pappankulam)
|
2926010000NRG23130820221050005
|
13/08/2022
|
Vellaiyammal
|
2926010WL050593
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/306-A
(Pappankulam)
|
2926010000NRG23130820221050006
|
13/08/2022
|
Marriammal
|
2926010WL050593
|
Marriammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/309-A
(Pappankulam)
|
2926010000NRG23130820221050007
|
13/08/2022
|
Petchiammal
|
2926010WL050593
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/313-A
(Pappankulam)
|
2926010000NRG23130820221050008
|
13/08/2022
|
Chellammal
|
2926010WL050593
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/315-A
(Pappankulam)
|
2926010000NRG23130820221050009
|
13/08/2022
|
SELVI
|
2926010WL050593
|
SELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/322-A
(Pappankulam)
|
2926010000NRG23130820221050010
|
13/08/2022
|
Murugammal
|
2926010WL050593
|
Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/328-A
(Pappankulam)
|
2926010000NRG23130820221050011
|
13/08/2022
|
Kalammal
|
2926010WL050593
|
Kalammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/330-A
(Pappankulam)
|
2926010000NRG23130820221050012
|
13/08/2022
|
Lakshmi
|
2926010WL050593
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/333-A
(Pappankulam)
|
2926010000NRG23130820221050013
|
13/08/2022
|
Kalaselvi
|
2926010WL050593
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/336-A
(Pappankulam)
|
2926010000NRG23130820221050014
|
13/08/2022
|
Subbulakshmi
|
2926010WL050593
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/337-A
(Pappankulam)
|
2926010000NRG23130820221050015
|
13/08/2022
|
Kattiammal
|
2926010WL050593
|
Kattiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kattiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/340-A
(Pappankulam)
|
2926010000NRG23130820221050016
|
13/08/2022
|
Petchiammal
|
2926010WL050593
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/343-A
(Pappankulam)
|
2926010000NRG23130820221050017
|
13/08/2022
|
Petchiammal
|
2926010WL050593
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/350-A
(Pappankulam)
|
2926010000NRG23130820221050018
|
13/08/2022
|
Annapuspam
|
2926010WL050593
|
Annapuspam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/352-A
(Pappankulam)
|
2926010000NRG23130820221050019
|
13/08/2022
|
Balammal
|
2926010WL050593
|
Balammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/355-A
(Pappankulam)
|
2926010000NRG23130820221050020
|
13/08/2022
|
Indra
|
2926010WL050593
|
Indra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/356-A
(Pappankulam)
|
2926010000NRG23130820221050021
|
13/08/2022
|
Paramaraku
|
2926010WL050593
|
Paramaraku
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paramaraku
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/623-A
(Pappankulam)
|
2926010000NRG23130820221050022
|
13/08/2022
|
Maheswari
|
2926010WL050593
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/639-A
(Pappankulam)
|
2926010000NRG23130820221050023
|
13/08/2022
|
Chellathai
|
2926010WL050593
|
Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/651-A
(Pappankulam)
|
2926010000NRG23130820221050024
|
13/08/2022
|
Rajammal
|
2926010WL050593
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/652-A
(Pappankulam)
|
2926010000NRG23130820221050025
|
13/08/2022
|
Malika
|
2926010WL050593
|
Malika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/659-A
(Pappankulam)
|
2926010000NRG23130820221050026
|
13/08/2022
|
Mahamasi
|
2926010WL050593
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/701-a
(Pappankulam)
|
2926010000NRG23130820221050027
|
13/08/2022
|
Tamilselvi
|
2926010WL050593
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/702-a
(Pappankulam)
|
2926010000NRG23130820221050028
|
13/08/2022
|
mageshvari
|
2926010WL050593
|
mageshvari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
mageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/709-A
(Pappankulam)
|
2926010000NRG23130820221050029
|
13/08/2022
|
Piramu
|
2926010WL050593
|
Piramu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/722-A
(Pappankulam)
|
2926010000NRG23130820221050030
|
13/08/2022
|
Essakiammal
|
2926010WL050593
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/723-A
(Pappankulam)
|
2926010000NRG23130820221050031
|
13/08/2022
|
Prema
|
2926010WL050593
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/753-A
(Pappankulam)
|
2926010000NRG23130820221050032
|
13/08/2022
|
Velanthal
|
2926010WL050593
|
Velanthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/755-A
(Pappankulam)
|
2926010000NRG23130820221050033
|
13/08/2022
|
S.Subbammal
|
2926010WL050593
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/756-B
(Pappankulam)
|
2926010000NRG23130820221050034
|
13/08/2022
|
Thiruvadivu
|
2926010WL050593
|
Thiruvadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiruvadivu
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/770-A
(Pappankulam)
|
2926010000NRG23130820221050035
|
13/08/2022
|
Arumugakani
|
2926010WL050593
|
Arumugakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/771-A
(Pappankulam)
|
2926010000NRG23130820221050036
|
13/08/2022
|
Arunachalavadivoo
|
2926010WL050593
|
Arunachalavadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arunachalavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/772-A
(Pappankulam)
|
2926010000NRG23130820221050037
|
13/08/2022
|
Essakiammal
|
2926010WL050593
|
Essakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/786-A
(Pappankulam)
|
2926010000NRG23130820221050038
|
13/08/2022
|
M.Chellammal
|
2926010WL050593
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64655
|
64655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64655
|
64655
|
|
|
|
|
|
|
|