|
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-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282445
|
27/05/2022
|
YAGAPPAN
|
2926010WL013311
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/18-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282433
|
27/05/2022
|
MARYASELVAM
|
2926010WL013311
|
MARYASELVAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARYASELVAM
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/265-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282454
|
27/05/2022
|
SARASWATHI
|
2926010WL013311
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/6-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282487
|
27/05/2022
|
ALUVASAKANI
|
2926010WL013311
|
ALUVASAKANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALUVASAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/93-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282490
|
27/05/2022
|
LAKSHMI
|
2926010WL013311
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-004/236-a
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282411
|
27/05/2022
|
Sagayamary
|
2926010WL013311
|
Sagayamary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-008/485-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282416
|
27/05/2022
|
Poomani
|
2926010WL013311
|
Poomani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-014-008/546-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282417
|
27/05/2022
|
Esakkiammal
|
2926010WL013311
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-009/458-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282418
|
27/05/2022
|
Poollammal
|
2926010WL013311
|
Poollammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poollammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-009/507-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282420
|
27/05/2022
|
Sudalliammal
|
2926010WL013311
|
Sudalliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-009/538-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282421
|
27/05/2022
|
Muthulakshmi
|
2926010WL013311
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-009/561-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282422
|
27/05/2022
|
Rewathi
|
2926010WL013311
|
Rewathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rewathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/104-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282425
|
27/05/2022
|
RAMALAKSHMI
|
2926010WL013311
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/108-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282426
|
27/05/2022
|
Perumal
|
2926010WL013311
|
Perumal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/11-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282427
|
27/05/2022
|
SIVABHACKKIYAM
|
2926010WL013311
|
SIVABHACKKIYAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SIVABHACKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/111-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282428
|
27/05/2022
|
VEERAMMAL
|
2926010WL013311
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/122-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282429
|
27/05/2022
|
NELLAIVADIVU
|
2926010WL013311
|
NELLAIVADIVU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
NELLAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/127-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282430
|
27/05/2022
|
JEYARANI
|
2926010WL013311
|
JEYARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/129-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282431
|
27/05/2022
|
COILPILAI
|
2926010WL013311
|
COILPILAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
COILPILAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/17-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282432
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/19-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282434
|
27/05/2022
|
RAMALAKSHMI
|
2926010WL013311
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/2-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282435
|
27/05/2022
|
RAJESHWARI
|
2926010WL013311
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/20-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282436
|
27/05/2022
|
MARYAMMAL
|
2926010WL013311
|
MARYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/201-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282437
|
27/05/2022
|
VASANTHA
|
2926010WL013311
|
VASANTHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/21-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282438
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/210-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282439
|
27/05/2022
|
MASANAM
|
2926010WL013311
|
MASANAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
MASANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/218-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282440
|
27/05/2022
|
PAPPATHI
|
2926010WL013311
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/219-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282441
|
27/05/2022
|
SHANMUGAM
|
2926010WL013311
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/22-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282442
|
27/05/2022
|
PETCHIAMMAL
|
2926010WL013311
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/223-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282443
|
27/05/2022
|
SANTHANAM
|
2926010WL013311
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/224-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282444
|
27/05/2022
|
Santhark annal
|
2926010WL013311
|
Santhark annal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhark annal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282446
|
27/05/2022
|
PUSHBARANI
|
2926010WL013311
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/229-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282447
|
27/05/2022
|
SHANMUGAKANI
|
2926010WL013311
|
SHANMUGAKANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/230-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282448
|
27/05/2022
|
CHANDRA
|
2926010WL013311
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/235-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282449
|
27/05/2022
|
ANNAMARYAL
|
2926010WL013311
|
ANNAMARYAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANNAMARYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/240-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282450
|
27/05/2022
|
KAMALA
|
2926010WL013311
|
KAMALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/242-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282451
|
27/05/2022
|
VINSEND
|
2926010WL013311
|
VINSEND
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
VINSEND
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/245-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282452
|
27/05/2022
|
VALLIYAMMAL
|
2926010WL013311
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/246-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282453
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/27-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282455
|
27/05/2022
|
Selvakani
|
2926010WL013311
|
Selvakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/288-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282456
|
27/05/2022
|
ESAKKIYAMMAL
|
2926010WL013311
|
ESAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/293-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282458
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/319-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282460
|
27/05/2022
|
Palammal
|
2926010WL013311
|
Palammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/322-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282461
|
27/05/2022
|
MUPPIDATHI
|
2926010WL013311
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/327-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282462
|
27/05/2022
|
MUTHULAKSHMI
|
2926010WL013311
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/340-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282463
|
27/05/2022
|
RAMALAKSHMI
|
2926010WL013311
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/343-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282464
|
27/05/2022
|
PIRAMU
|
2926010WL013311
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PIRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/346-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282465
|
27/05/2022
|
MUPPIDATHI
|
2926010WL013311
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/347-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282466
|
27/05/2022
|
SANTHI
|
2926010WL013311
|
SANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/348-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282467
|
27/05/2022
|
DUKKAMUTHU
|
2926010WL013311
|
DUKKAMUTHU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
DUKKAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/349-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282468
|
27/05/2022
|
MADASAMY
|
2926010WL013311
|
MADASAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/355-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282469
|
27/05/2022
|
BANUMATHI
|
2926010WL013311
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/365-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282470
|
27/05/2022
|
SORNAM
|
2926010WL013311
|
SORNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/369-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282471
|
27/05/2022
|
PIRAMU
|
2926010WL013311
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PIRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-014-014/371-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282472
|
27/05/2022
|
VASANTHA
|
2926010WL013311
|
VASANTHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-014-014/379-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282473
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-014-014/386-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282474
|
27/05/2022
|
MAHARASI
|
2926010WL013311
|
MAHARASI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-014-014/387-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282475
|
27/05/2022
|
Malathi
|
2926010WL013311
|
Malathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-014-014/389-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282476
|
27/05/2022
|
Sudalaivadivu
|
2926010WL013311
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-014-014/390-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282477
|
27/05/2022
|
PECHIYAMMAL
|
2926010WL013311
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/4-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282478
|
27/05/2022
|
KALAYARSI
|
2926010WL013311
|
KALAYARSI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAYARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-014-014/412-a
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282479
|
27/05/2022
|
Arbuthamani
|
2926010WL013311
|
Arbuthamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arbuthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-014-014/421-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282480
|
27/05/2022
|
UMAPARVATHI
|
2926010WL013311
|
UMAPARVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787220
|
|
UMAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANGUNERI
|
TN-26-010-014-014/431-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282481
|
27/05/2022
|
SUTHAKAR
|
2926010WL013311
|
SUTHAKAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUTHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-014-014/440-a
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282482
|
27/05/2022
|
Isakkiammal
|
2926010WL013311
|
Isakkiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Isakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-014-014/452-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282483
|
27/05/2022
|
Saraswathi
|
2926010WL013311
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-014-014/472-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282484
|
27/05/2022
|
Arumugam
|
2926010WL013311
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-014-014/475-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282485
|
27/05/2022
|
Manimekalai
|
2926010WL013311
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-014-014/477-B
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282486
|
27/05/2022
|
ARUMUGAM
|
2926010WL013311
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANGUNERI
|
TN-26-010-014-014/89-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282488
|
27/05/2022
|
SARASWATHI
|
2926010WL013311
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-014-014/91-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282489
|
27/05/2022
|
PERUMAL
|
2926010WL013311
|
PERUMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-014-014/94-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282491
|
27/05/2022
|
SEETHALAKSHMI
|
2926010WL013311
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-014-014/97-A
(S. Venkat Rayapuram)
|
2926010000NRG23270520220282492
|
27/05/2022
|
RANI
|
2926010WL013311
|
RANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787220
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85440
|
85440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|