|
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-26-010-023-005/477-A
(Pappankulam)
|
2926010000NRG23080720220682051
|
08/07/2022
|
kanniparvathi
|
2926010WL033686
|
kanniparvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanniparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/420-A
(Pappankulam)
|
2926010000NRG23080720220682073
|
08/07/2022
|
M. MUTHU LAKSHMI
|
2926010WL033686
|
M. MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-023-005/726-A
(Pappankulam)
|
2926010000NRG23080720220682052
|
08/07/2022
|
Velladurai
|
2926010WL033686
|
Velladurai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-023-005/830-A
(Pappankulam)
|
2926010000NRG23080720220682053
|
08/07/2022
|
Jeyashela
|
2926010WL033686
|
Jeyashela
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyashela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-005/836-A
(Pappankulam)
|
2926010000NRG23080720220682054
|
08/07/2022
|
Mariyapushpalatha
|
2926010WL033686
|
Mariyapushpalatha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyapushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23080720220682055
|
08/07/2022
|
Ponrani
|
2926010WL033686
|
Ponrani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/14-A
(Pappankulam)
|
2926010000NRG23080720220682056
|
08/07/2022
|
Sutha
|
2926010WL033686
|
Sutha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/2-A
(Pappankulam)
|
2926010000NRG23080720220682057
|
08/07/2022
|
Ahila
|
2926010WL033686
|
Ahila
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ahila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/367-A
(Pappankulam)
|
2926010000NRG23080720220682058
|
08/07/2022
|
Utchimahaqli
|
2926010WL033686
|
Utchimahaqli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Utchimahaqli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/369-A
(Pappankulam)
|
2926010000NRG23080720220682059
|
08/07/2022
|
M.M. PETCHIAMMAL
|
2926010WL033686
|
M.M. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.M. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23080720220682060
|
08/07/2022
|
Muthulakshmi
|
2926010WL033686
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/371-A
(Pappankulam)
|
2926010000NRG23080720220682061
|
08/07/2022
|
SULOKSHANA
|
2926010WL033686
|
SULOKSHANA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23080720220682062
|
08/07/2022
|
Susila
|
2926010WL033686
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/376-A
(Pappankulam)
|
2926010000NRG23080720220682063
|
08/07/2022
|
Subbu lakshmi
|
2926010WL033686
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/381-A
(Pappankulam)
|
2926010000NRG23080720220682064
|
08/07/2022
|
Lakshmi
|
2926010WL033686
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/382-A
(Pappankulam)
|
2926010000NRG23080720220682065
|
08/07/2022
|
Kalaiselvi
|
2926010WL033686
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/384-A
(Pappankulam)
|
2926010000NRG23080720220682066
|
08/07/2022
|
Thangam
|
2926010WL033686
|
Thangam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/385-A
(Pappankulam)
|
2926010000NRG23080720220682067
|
08/07/2022
|
Rakini
|
2926010WL033686
|
Rakini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakini
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/387-A
(Pappankulam)
|
2926010000NRG23080720220682068
|
08/07/2022
|
Parvathi
|
2926010WL033686
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/390-A
(Pappankulam)
|
2926010000NRG23080720220682069
|
08/07/2022
|
Iyyammal
|
2926010WL033686
|
Iyyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/398-A
(Pappankulam)
|
2926010000NRG23080720220682070
|
08/07/2022
|
Avudaiammal
|
2926010WL033686
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/413-A
(Pappankulam)
|
2926010000NRG23080720220682071
|
08/07/2022
|
M. MUTHU LAKSHMI
|
2926010WL033686
|
M. MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23080720220682072
|
08/07/2022
|
Chellamani
|
2926010WL033686
|
Chellamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/423-A
(Pappankulam)
|
2926010000NRG23080720220682074
|
08/07/2022
|
Mary
|
2926010WL033686
|
Mary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/430-B
(Pappankulam)
|
2926010000NRG23080720220682075
|
08/07/2022
|
Arumugam
|
2926010WL033686
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/431-B
(Pappankulam)
|
2926010000NRG23080720220682076
|
08/07/2022
|
Issakiammal
|
2926010WL033686
|
Issakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/433-A
(Pappankulam)
|
2926010000NRG23080720220682077
|
08/07/2022
|
madathi
|
2926010WL033686
|
madathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/436-A
(Pappankulam)
|
2926010000NRG23080720220682078
|
08/07/2022
|
Rajammal
|
2926010WL033686
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/437-A
(Pappankulam)
|
2926010000NRG23080720220682079
|
08/07/2022
|
Subbammal
|
2926010WL033686
|
Subbammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/442-A
(Pappankulam)
|
2926010000NRG23080720220682080
|
08/07/2022
|
Mupidtahi
|
2926010WL033686
|
Mupidtahi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mupidtahi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/450-A
(Pappankulam)
|
2926010000NRG23080720220682081
|
08/07/2022
|
Sankareswari
|
2926010WL033686
|
Sankareswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/454-A
(Pappankulam)
|
2926010000NRG23080720220682082
|
08/07/2022
|
Valli
|
2926010WL033686
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23080720220682083
|
08/07/2022
|
Lakshmi
|
2926010WL033686
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/463-A
(Pappankulam)
|
2926010000NRG23080720220682084
|
08/07/2022
|
Jebamalai
|
2926010WL033686
|
Jebamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/469-A
(Pappankulam)
|
2926010000NRG23080720220682085
|
08/07/2022
|
Hemalatha
|
2926010WL033686
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/476-A
(Pappankulam)
|
2926010000NRG23080720220682086
|
08/07/2022
|
Pathirakani
|
2926010WL033686
|
Pathirakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/491-A
(Pappankulam)
|
2926010000NRG23080720220682087
|
08/07/2022
|
Pappa
|
2926010WL033686
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/501-A
(Pappankulam)
|
2926010000NRG23080720220682088
|
08/07/2022
|
Chellammal
|
2926010WL033686
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/502-A
(Pappankulam)
|
2926010000NRG23080720220682089
|
08/07/2022
|
Jeyabakyam
|
2926010WL033686
|
Jeyabakyam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyabakyam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/511-A
(Pappankulam)
|
2926010000NRG23080720220682090
|
08/07/2022
|
Rajalakshmi
|
2926010WL033686
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/512-A
(Pappankulam)
|
2926010000NRG23080720220682091
|
08/07/2022
|
Premakumari
|
2926010WL033686
|
Premakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Premakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/515-A
(Pappankulam)
|
2926010000NRG23080720220682092
|
08/07/2022
|
Selvam Indira
|
2926010WL033686
|
Selvam Indira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/520-A
(Pappankulam)
|
2926010000NRG23080720220682093
|
08/07/2022
|
Mariammal
|
2926010WL033686
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/522-A
(Pappankulam)
|
2926010000NRG23080720220682094
|
08/07/2022
|
Boopathi
|
2926010WL033686
|
Boopathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/523-A
(Pappankulam)
|
2926010000NRG23080720220682095
|
08/07/2022
|
Jeyarajkani
|
2926010WL033686
|
Jeyarajkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyarajkani
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/534-A
(Pappankulam)
|
2926010000NRG23080720220682096
|
08/07/2022
|
Seethalakshmi
|
2926010WL033686
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/539-A
(Pappankulam)
|
2926010000NRG23080720220682097
|
08/07/2022
|
Yokopu
|
2926010WL033686
|
Yokopu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yokopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/564-A
(Pappankulam)
|
2926010000NRG23080720220682098
|
08/07/2022
|
Chellathai
|
2926010WL033686
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/596-A
(Pappankulam)
|
2926010000NRG23080720220682099
|
08/07/2022
|
Rajesweri
|
2926010WL033686
|
Rajesweri
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajesweri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/611-A
(Pappankulam)
|
2926010000NRG23080720220682100
|
08/07/2022
|
Muthmari
|
2926010WL033686
|
Muthmari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthmari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/620-A
(Pappankulam)
|
2926010000NRG23080720220682101
|
08/07/2022
|
Subbiah
|
2926010WL033686
|
Subbiah
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23080720220682102
|
08/07/2022
|
Esakkithai
|
2926010WL033686
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/706-A
(Pappankulam)
|
2926010000NRG23080720220682103
|
08/07/2022
|
AKILA
|
2926010WL033686
|
AKILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/711-A
(Pappankulam)
|
2926010000NRG23080720220682104
|
08/07/2022
|
Sankarammal
|
2926010WL033686
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23080720220682105
|
08/07/2022
|
Subbulaxmi
|
2926010WL033686
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/714-A
(Pappankulam)
|
2926010000NRG23080720220682106
|
08/07/2022
|
Ramalakshmi
|
2926010WL033686
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/718-B
(Pappankulam)
|
2926010000NRG23080720220682108
|
08/07/2022
|
maniammal
|
2926010WL033686
|
maniammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
maniammal
|
CANARA BANK(508532)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/719-A
(Pappankulam)
|
2926010000NRG23080720220682109
|
08/07/2022
|
Arumugskani
|
2926010WL033686
|
Arumugskani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugskani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/727-A
(Pappankulam)
|
2926010000NRG23080720220682110
|
08/07/2022
|
Arumainthai
|
2926010WL033686
|
Arumainthai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumainthai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/728-B
(Pappankulam)
|
2926010000NRG23080720220682111
|
08/07/2022
|
P. Paulkani
|
2926010WL033686
|
P. Paulkani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. Paulkani
|
CANARA BANK(508532)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/731-A
(Pappankulam)
|
2926010000NRG23080720220682112
|
08/07/2022
|
THANGAM
|
2926010WL033686
|
THANGAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/732-B
(Pappankulam)
|
2926010000NRG23080720220682113
|
08/07/2022
|
C.Marriammal
|
2926010WL033686
|
C.Marriammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23080720220682114
|
08/07/2022
|
P. SUBBU
|
2926010WL033686
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/734-A
(Pappankulam)
|
2926010000NRG23080720220682115
|
08/07/2022
|
Palaniachi
|
2926010WL033686
|
Palaniachi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/735-A
(Pappankulam)
|
2926010000NRG23080720220682116
|
08/07/2022
|
Gnana selvi
|
2926010WL033686
|
Gnana selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/736-A
(Pappankulam)
|
2926010000NRG23080720220682117
|
08/07/2022
|
Esther
|
2926010WL033686
|
Esther
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-023-023/744-C
(Pappankulam)
|
2926010000NRG23080720220682118
|
08/07/2022
|
muthulakshmi
|
2926010WL033686
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANGUNERI
|
TN-26-010-023-023/746-B
(Pappankulam)
|
2926010000NRG23080720220682119
|
08/07/2022
|
nambi nachiyar
|
2926010WL033686
|
nambi nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
nambi nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-023-023/747-B
(Pappankulam)
|
2926010000NRG23080720220682120
|
08/07/2022
|
S.C. PETCHIAMMAL
|
2926010WL033686
|
S.C. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.C. PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANGUNERI
|
TN-26-010-023-023/748-B
(Pappankulam)
|
2926010000NRG23080720220682121
|
08/07/2022
|
T. JEYA LAKSHMI
|
2926010WL033686
|
T. JEYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
T. JEYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-023-023/767-B
(Pappankulam)
|
2926010000NRG23080720220682122
|
08/07/2022
|
Rejina
|
2926010WL033686
|
Rejina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANGUNERI
|
TN-26-010-023-023/774-B
(Pappankulam)
|
2926010000NRG23080720220682123
|
08/07/2022
|
GANGADEVI
|
2926010WL033686
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-023-023/785-B
(Pappankulam)
|
2926010000NRG23080720220682124
|
08/07/2022
|
RAJAKANI
|
2926010WL033686
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-023-023/798-A
(Pappankulam)
|
2926010000NRG23080720220682125
|
08/07/2022
|
Petchiammal
|
2926010WL033686
|
Petchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANGUNERI
|
TN-26-010-023-023/832-A
(Pappankulam)
|
2926010000NRG23080720220682126
|
08/07/2022
|
Thangamari
|
2926010WL033686
|
Thangamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NANGUNERI
|
TN-26-010-023-023/833-A
(Pappankulam)
|
2926010000NRG23080720220682127
|
08/07/2022
|
Paulkani
|
2926010WL033686
|
Paulkani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93846
|
93846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96726
|
96726
|
|
|
|
|
|
|
|