|
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
|
CHERANMAHADEVI
|
TN-26-007-012-012/104-A
(Venkatarengapuram)
|
2926007000NRG23150720220765844
|
16/07/2022
|
Sudalai vadivu
|
2926007WL037739
|
Sudalai vadivu
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalai vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/11-A
(Venkatarengapuram)
|
2926007000NRG23150720220765845
|
16/07/2022
|
P.Essaki ammal
|
2926007WL037739
|
P.Essaki ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Essaki ammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/122-A
(Venkatarengapuram)
|
2926007000NRG23150720220765846
|
16/07/2022
|
M.Vasantha
|
2926007WL037739
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/124-A
(Venkatarengapuram)
|
2926007000NRG23150720220765847
|
16/07/2022
|
P.Sisili papa
|
2926007WL037739
|
P.Sisili papa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Sisili papa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/126-A
(Venkatarengapuram)
|
2926007000NRG23150720220765848
|
16/07/2022
|
K.Lakshmi
|
2926007WL037739
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/129-A
(Venkatarengapuram)
|
2926007000NRG23150720220765849
|
16/07/2022
|
S.Selva kani
|
2926007WL037739
|
S.Selva kani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Selva kani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/145-A
(Venkatarengapuram)
|
2926007000NRG23150720220765850
|
16/07/2022
|
J.Paneer selvam
|
2926007WL037739
|
J.Paneer selvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Paneer selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/151-A
(Venkatarengapuram)
|
2926007000NRG23150720220765851
|
16/07/2022
|
R.Durai
|
2926007WL037739
|
R.Durai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/154-A
(Venkatarengapuram)
|
2926007000NRG23150720220765852
|
16/07/2022
|
Annamariyal
|
2926007WL037739
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/155-A
(Venkatarengapuram)
|
2926007000NRG23150720220765853
|
16/07/2022
|
M.Lakshmi
|
2926007WL037739
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/159-A
(Venkatarengapuram)
|
2926007000NRG23150720220765854
|
16/07/2022
|
S.Iyyammal
|
2926007WL037739
|
S.Iyyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Iyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/16-A
(Venkatarengapuram)
|
2926007000NRG23150720220765855
|
16/07/2022
|
A.Pol Thevar
|
2926007WL037739
|
A.Pol Thevar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Pol Thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/161-A
(Venkatarengapuram)
|
2926007000NRG23150720220765856
|
16/07/2022
|
V.Maria kani
|
2926007WL037739
|
V.Maria kani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Maria kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/165-A
(Venkatarengapuram)
|
2926007000NRG23150720220765857
|
16/07/2022
|
Jeeva mani
|
2926007WL037739
|
Jeeva mani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva mani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/17-A
(Venkatarengapuram)
|
2926007000NRG23150720220765858
|
16/07/2022
|
M.Valli thai
|
2926007WL037739
|
M.Valli thai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/171-A
(Venkatarengapuram)
|
2926007000NRG23150720220765859
|
16/07/2022
|
M.Muruga selvi
|
2926007WL037739
|
M.Muruga selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muruga selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/18-A
(Venkatarengapuram)
|
2926007000NRG23150720220765861
|
16/07/2022
|
D.Gana selvan
|
2926007WL037739
|
D.Gana selvan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Gana selvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/180-A
(Venkatarengapuram)
|
2926007000NRG23150720220765862
|
16/07/2022
|
A.Mariammal
|
2926007WL037739
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/181-A
(Venkatarengapuram)
|
2926007000NRG23150720220765863
|
16/07/2022
|
S.mari
|
2926007WL037739
|
S.mari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.mari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/182-A
(Venkatarengapuram)
|
2926007000NRG23150720220765864
|
16/07/2022
|
Valliyammal
|
2926007WL037739
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/184-A
(Venkatarengapuram)
|
2926007000NRG23150720220765865
|
16/07/2022
|
N.Nambi nachiyar
|
2926007WL037739
|
N.Nambi nachiyar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Nambi nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/186-A
(Venkatarengapuram)
|
2926007000NRG23150720220765866
|
16/07/2022
|
A.muthulakshmi
|
2926007WL037739
|
A.muthulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/19-A
(Venkatarengapuram)
|
2926007000NRG23150720220765867
|
16/07/2022
|
P.Muthu lakshmi
|
2926007WL037739
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/192-A
(Venkatarengapuram)
|
2926007000NRG23150720220765868
|
16/07/2022
|
P.jegaparavi
|
2926007WL037739
|
P.jegaparavi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.jegaparavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/194-A
(Venkatarengapuram)
|
2926007000NRG23150720220765869
|
16/07/2022
|
E.Rajeswari
|
2926007WL037739
|
E.Rajeswari
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/195-A
(Venkatarengapuram)
|
2926007000NRG23150720220765870
|
16/07/2022
|
A.Lily
|
2926007WL037739
|
A.Lily
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Lily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/197-A
(Venkatarengapuram)
|
2926007000NRG23150720220765871
|
16/07/2022
|
S.Saroja
|
2926007WL037739
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/199-A
(Venkatarengapuram)
|
2926007000NRG23150720220765872
|
16/07/2022
|
Juliet InbaMani
|
2926007WL037739
|
Juliet InbaMani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Juliet InbaMani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/2-A
(Venkatarengapuram)
|
2926007000NRG23150720220765873
|
16/07/2022
|
D.Rose
|
2926007WL037739
|
D.Rose
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-012-012/20-A
(Venkatarengapuram)
|
2926007000NRG23150720220765874
|
16/07/2022
|
V.Tamil selvi
|
2926007WL037739
|
V.Tamil selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Tamil selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-012-012/201-A
(Venkatarengapuram)
|
2926007000NRG23150720220765875
|
16/07/2022
|
T.Sundara kani
|
2926007WL037739
|
T.Sundara kani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Sundara kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-012-012/202-A
(Venkatarengapuram)
|
2926007000NRG23150720220765876
|
16/07/2022
|
M.AMUTHA
|
2926007WL037739
|
M.AMUTHA
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-012-012/204-A
(Venkatarengapuram)
|
2926007000NRG23150720220765877
|
16/07/2022
|
Y.Lakshmi
|
2926007WL037739
|
Y.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Y.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-012-012/209-A
(Venkatarengapuram)
|
2926007000NRG23150720220765878
|
16/07/2022
|
udaya mani
|
2926007WL037739
|
udaya mani
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
udaya mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-012-012/21-A
(Venkatarengapuram)
|
2926007000NRG23150720220765879
|
16/07/2022
|
A.Sasi kala
|
2926007WL037739
|
A.Sasi kala
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Sasi kala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-012-012/211-A
(Venkatarengapuram)
|
2926007000NRG23150720220765880
|
16/07/2022
|
Essaki ammal
|
2926007WL037739
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-012-012/215-A
(Venkatarengapuram)
|
2926007000NRG23150720220765881
|
16/07/2022
|
Vellathai
|
2926007WL037739
|
Vellathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-012-012/220-A
(Venkatarengapuram)
|
2926007000NRG23150720220765882
|
16/07/2022
|
Murugammal
|
2926007WL037739
|
Murugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-012-012/222-A
(Venkatarengapuram)
|
2926007000NRG23150720220765883
|
16/07/2022
|
P.Pechiyammal
|
2926007WL037739
|
P.Pechiyammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-012-012/230-A
(Venkatarengapuram)
|
2926007000NRG23150720220765884
|
16/07/2022
|
Sumathi
|
2926007WL037739
|
Sumathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-012-012/232-A
(Venkatarengapuram)
|
2926007000NRG23150720220765885
|
16/07/2022
|
M.Madathy
|
2926007WL037739
|
M.Madathy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-012-012/235-A
(Venkatarengapuram)
|
2926007000NRG23150720220765886
|
16/07/2022
|
M.AnnaMani
|
2926007WL037739
|
M.AnnaMani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.AnnaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-012-012/236-A
(Venkatarengapuram)
|
2926007000NRG23150720220765887
|
16/07/2022
|
T.Sudalaikannu
|
2926007WL037739
|
T.Sudalaikannu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-012-012/237-A
(Venkatarengapuram)
|
2926007000NRG23150720220765888
|
16/07/2022
|
Easakkiyammal
|
2926007WL037739
|
Easakkiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Easakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-012-012/238-A
(Venkatarengapuram)
|
2926007000NRG23150720220765889
|
16/07/2022
|
Selva saroja
|
2926007WL037739
|
Selva saroja
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selva saroja
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-012-012/239-A
(Venkatarengapuram)
|
2926007000NRG23150720220765890
|
16/07/2022
|
ELIEASER
|
2926007WL037739
|
ELIEASER
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELIEASER
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-012-012/24-A
(Venkatarengapuram)
|
2926007000NRG23150720220765891
|
16/07/2022
|
M.Salatchi
|
2926007WL037739
|
M.Salatchi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Salatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-012-012/242-A
(Venkatarengapuram)
|
2926007000NRG23150720220765892
|
16/07/2022
|
Esther Jeba rani
|
2926007WL037739
|
Esther Jeba rani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esther Jeba rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-012-012/245-A
(Venkatarengapuram)
|
2926007000NRG23150720220765893
|
16/07/2022
|
Vallithai
|
2926007WL037739
|
Vallithai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vallithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-012-012/248-A
(Venkatarengapuram)
|
2926007000NRG23150720220765894
|
16/07/2022
|
Roopavathi
|
2926007WL037739
|
Roopavathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roopavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-012-012/25-A
(Venkatarengapuram)
|
2926007000NRG23150720220765895
|
16/07/2022
|
Sornam
|
2926007WL037739
|
Sornam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-012-012/251-A
(Venkatarengapuram)
|
2926007000NRG23150720220765896
|
16/07/2022
|
Kasthuri
|
2926007WL037739
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-012-012/252-A
(Venkatarengapuram)
|
2926007000NRG23150720220765897
|
16/07/2022
|
Ponnu
|
2926007WL037739
|
Ponnu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-012-012/255-A
(Venkatarengapuram)
|
2926007000NRG23150720220765898
|
16/07/2022
|
Roobavathy
|
2926007WL037739
|
Roobavathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roobavathy
|
CANARA BANK(508532)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-012-012/256-A
(Venkatarengapuram)
|
2926007000NRG23150720220765899
|
16/07/2022
|
Veeralakshmi
|
2926007WL037739
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-012-012/26-A
(Venkatarengapuram)
|
2926007000NRG23150720220765900
|
16/07/2022
|
K.CHANDRA
|
2926007WL037739
|
K.CHANDRA
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-012-012/27-A
(Venkatarengapuram)
|
2926007000NRG23150720220765901
|
16/07/2022
|
A.lakshmi
|
2926007WL037739
|
A.lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-012-012/28-A
(Venkatarengapuram)
|
2926007000NRG23150720220765904
|
16/07/2022
|
chendu
|
2926007WL037739
|
chendu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-012-012/29-A
(Venkatarengapuram)
|
2926007000NRG23150720220765905
|
16/07/2022
|
K.Navasi
|
2926007WL037739
|
K.Navasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Navasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-012-012/30-A
(Venkatarengapuram)
|
2926007000NRG23150720220765906
|
16/07/2022
|
E.Shanmuga thai
|
2926007WL037739
|
E.Shanmuga thai
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Shanmuga thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-012-012/34-A
(Venkatarengapuram)
|
2926007000NRG23150720220765907
|
16/07/2022
|
Muthammal
|
2926007WL037739
|
Muthammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-012-012/35-A
(Venkatarengapuram)
|
2926007000NRG23150720220765908
|
16/07/2022
|
J.Anna kili
|
2926007WL037739
|
J.Anna kili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Anna kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-012-012/37-A
(Venkatarengapuram)
|
2926007000NRG23150720220765909
|
16/07/2022
|
T.Essaki ammal
|
2926007WL037739
|
T.Essaki ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHERANMAHADEVI
|
TN-26-007-012-012/38-A
(Venkatarengapuram)
|
2926007000NRG23150720220765910
|
16/07/2022
|
Vellaiammal
|
2926007WL037739
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHERANMAHADEVI
|
TN-26-007-012-012/39-A
(Venkatarengapuram)
|
2926007000NRG23150720220765911
|
16/07/2022
|
Shanmugathai
|
2926007WL037739
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHERANMAHADEVI
|
TN-26-007-012-012/4-A
(Venkatarengapuram)
|
2926007000NRG23150720220765912
|
16/07/2022
|
Vel Nadar
|
2926007WL037739
|
Vel Nadar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vel Nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHERANMAHADEVI
|
TN-26-007-012-012/40-A
(Venkatarengapuram)
|
2926007000NRG23150720220765913
|
16/07/2022
|
S.PALAVESAM
|
2926007WL037739
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHERANMAHADEVI
|
TN-26-007-012-012/41-A
(Venkatarengapuram)
|
2926007000NRG23150720220765914
|
16/07/2022
|
M.Avudai ammal
|
2926007WL037739
|
M.Avudai ammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Avudai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHERANMAHADEVI
|
TN-26-007-012-012/42-A
(Venkatarengapuram)
|
2926007000NRG23150720220765915
|
16/07/2022
|
M.Rajammal
|
2926007WL037739
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHERANMAHADEVI
|
TN-26-007-012-012/44-A
(Venkatarengapuram)
|
2926007000NRG23150720220765916
|
16/07/2022
|
P.Chella durai nadar
|
2926007WL037739
|
P.Chella durai nadar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Chella durai nadar
|
INDIAN BANK(607105)
|
|
71
|
CHERANMAHADEVI
|
TN-26-007-012-012/45-A
(Venkatarengapuram)
|
2926007000NRG23150720220765917
|
16/07/2022
|
Anna thai
|
2926007WL037739
|
Anna thai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anna thai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHERANMAHADEVI
|
TN-26-007-012-012/46-A
(Venkatarengapuram)
|
2926007000NRG23150720220765918
|
16/07/2022
|
J.Rani
|
2926007WL037739
|
J.Rani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHERANMAHADEVI
|
TN-26-007-012-012/5-A
(Venkatarengapuram)
|
2926007000NRG23150720220765919
|
16/07/2022
|
S.Chella kili
|
2926007WL037739
|
S.Chella kili
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Chella kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHERANMAHADEVI
|
TN-26-007-012-012/50-A
(Venkatarengapuram)
|
2926007000NRG23150720220765920
|
16/07/2022
|
P.Petchi ammal
|
2926007WL037739
|
P.Petchi ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Petchi ammal
|
INDIAN BANK(607105)
|
|
75
|
CHERANMAHADEVI
|
TN-26-007-012-012/51-A
(Venkatarengapuram)
|
2926007000NRG23150720220765921
|
16/07/2022
|
M.Essaki thai
|
2926007WL037739
|
M.Essaki thai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Essaki thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHERANMAHADEVI
|
TN-26-007-012-012/52-A
(Venkatarengapuram)
|
2926007000NRG23150720220765922
|
16/07/2022
|
J.Muhtu rama lingam
|
2926007WL037739
|
J.Muhtu rama lingam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Muhtu rama lingam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
CHERANMAHADEVI
|
TN-26-007-012-012/54-A
(Venkatarengapuram)
|
2926007000NRG23150720220765923
|
16/07/2022
|
Valli ammal
|
2926007WL037739
|
Valli ammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHERANMAHADEVI
|
TN-26-007-012-012/55-A
(Venkatarengapuram)
|
2926007000NRG23150720220765924
|
16/07/2022
|
T.Muthu lakshmi
|
2926007WL037739
|
T.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
79
|
CHERANMAHADEVI
|
TN-26-007-012-012/57-A
(Venkatarengapuram)
|
2926007000NRG23150720220765925
|
16/07/2022
|
P.Sornam
|
2926007WL037739
|
P.Sornam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
CHERANMAHADEVI
|
TN-26-007-012-012/58-A
(Venkatarengapuram)
|
2926007000NRG23150720220765926
|
16/07/2022
|
Chitra
|
2926007WL037739
|
Chitra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHERANMAHADEVI
|
TN-26-007-012-012/59-A
(Venkatarengapuram)
|
2926007000NRG23150720220765927
|
16/07/2022
|
P.Malliga
|
2926007WL037739
|
P.Malliga
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
82
|
CHERANMAHADEVI
|
TN-26-007-012-012/6-A
(Venkatarengapuram)
|
2926007000NRG23150720220765928
|
16/07/2022
|
S.Samy adiyal
|
2926007WL037739
|
S.Samy adiyal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Samy adiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHERANMAHADEVI
|
TN-26-007-012-012/61-A
(Venkatarengapuram)
|
2926007000NRG23150720220765929
|
16/07/2022
|
Rani
|
2926007WL037739
|
Rani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHERANMAHADEVI
|
TN-26-007-012-012/63-A
(Venkatarengapuram)
|
2926007000NRG23150720220765930
|
16/07/2022
|
Sornam
|
2926007WL037739
|
Sornam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
CHERANMAHADEVI
|
TN-26-007-012-012/66-A
(Venkatarengapuram)
|
2926007000NRG23150720220765931
|
16/07/2022
|
K.Arumugam
|
2926007WL037739
|
K.Arumugam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
CHERANMAHADEVI
|
TN-26-007-012-012/67-A
(Venkatarengapuram)
|
2926007000NRG23150720220765932
|
16/07/2022
|
Chellammal
|
2926007WL037739
|
Chellammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHERANMAHADEVI
|
TN-26-007-012-012/7-A
(Venkatarengapuram)
|
2926007000NRG23150720220765933
|
16/07/2022
|
M.Malliga
|
2926007WL037739
|
M.Malliga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHERANMAHADEVI
|
TN-26-007-012-012/70-A
(Venkatarengapuram)
|
2926007000NRG23150720220765934
|
16/07/2022
|
N.Essaki thai
|
2926007WL037739
|
N.Essaki thai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Essaki thai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHERANMAHADEVI
|
TN-26-007-012-012/71-A
(Venkatarengapuram)
|
2926007000NRG23150720220765935
|
16/07/2022
|
S.Malliga
|
2926007WL037739
|
S.Malliga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
CHERANMAHADEVI
|
TN-26-007-012-012/73-A
(Venkatarengapuram)
|
2926007000NRG23150720220765936
|
16/07/2022
|
D.Iyyammal
|
2926007WL037739
|
D.Iyyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
CHERANMAHADEVI
|
TN-26-007-012-012/78-A
(Venkatarengapuram)
|
2926007000NRG23150720220765937
|
16/07/2022
|
A.Silambaram
|
2926007WL037739
|
A.Silambaram
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Silambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHERANMAHADEVI
|
TN-26-007-012-012/79-A
(Venkatarengapuram)
|
2926007000NRG23150720220765938
|
16/07/2022
|
N.Bagavathi
|
2926007WL037739
|
N.Bagavathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
CHERANMAHADEVI
|
TN-26-007-012-012/8-A
(Venkatarengapuram)
|
2926007000NRG23150720220765939
|
16/07/2022
|
M.Papa
|
2926007WL037739
|
M.Papa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
CHERANMAHADEVI
|
TN-26-007-012-012/80-A
(Venkatarengapuram)
|
2926007000NRG23150720220765940
|
16/07/2022
|
S.Seetha
|
2926007WL037739
|
S.Seetha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHERANMAHADEVI
|
TN-26-007-012-012/87-A
(Venkatarengapuram)
|
2926007000NRG23150720220765941
|
16/07/2022
|
S.Valar mathi
|
2926007WL037739
|
S.Valar mathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Valar mathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
CHERANMAHADEVI
|
TN-26-007-012-012/91-A
(Venkatarengapuram)
|
2926007000NRG23150720220765942
|
16/07/2022
|
S.Muniammal
|
2926007WL037739
|
S.Muniammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
CHERANMAHADEVI
|
TN-26-007-012-012/95-A
(Venkatarengapuram)
|
2926007000NRG23150720220765943
|
16/07/2022
|
R.Mupudathi
|
2926007WL037739
|
R.Mupudathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Mupudathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHERANMAHADEVI
|
TN-26-007-012-012/97-A
(Venkatarengapuram)
|
2926007000NRG23150720220765944
|
16/07/2022
|
N.Mariammal
|
2926007WL037739
|
N.Mariammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
CHERANMAHADEVI
|
TN-26-007-012-012/99-A
(Venkatarengapuram)
|
2926007000NRG23150720220765945
|
16/07/2022
|
papathy
|
2926007WL037739
|
papathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
papathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108026
|
108026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108026
|
108026
|
|
|
|
|
|
|
|