|
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-26-010-020-020/75-A
(Poolam)
|
2926010000NRG23150720220745314
|
15/07/2022
|
VIJILA
|
2926010WL036791
|
VIJILA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-006/474-A
(Poolam)
|
2926010000NRG23150720220745244
|
15/07/2022
|
Valli
|
2926010WL036791
|
Valli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-020-006/477-A
(Poolam)
|
2926010000NRG23150720220745245
|
15/07/2022
|
Aavudaiammal
|
2926010WL036791
|
Aavudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aavudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-006/481-A
(Poolam)
|
2926010000NRG23150720220745246
|
15/07/2022
|
Isaivani
|
2926010WL036791
|
Isaivani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Isaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-020-006/530-A
(Poolam)
|
2926010000NRG23150720220745247
|
15/07/2022
|
arumugathammal
|
2926010WL036791
|
arumugathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-020-006/545-A
(Poolam)
|
2926010000NRG23150720220745248
|
15/07/2022
|
Pecthiammal
|
2926010WL036791
|
Pecthiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pecthiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-020-006/583-A
(Poolam)
|
2926010000NRG23150720220745249
|
15/07/2022
|
Muppidathi
|
2926010WL036791
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/107-A
(Poolam)
|
2926010000NRG23150720220745252
|
15/07/2022
|
PALAVESAM
|
2926010WL036791
|
PALAVESAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALAVESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/109-A
(Poolam)
|
2926010000NRG23150720220745253
|
15/07/2022
|
NACHIYAR
|
2926010WL036791
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-020-020/111-A
(Poolam)
|
2926010000NRG23150720220745254
|
15/07/2022
|
MUTHU LAKSHMI
|
2926010WL036791
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
NANGUNERI
|
TN-26-010-020-020/114-A
(Poolam)
|
2926010000NRG23150720220745255
|
15/07/2022
|
KUTTIYAMMAL
|
2926010WL036791
|
KUTTIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
KUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-020-020/121-A
(Poolam)
|
2926010000NRG23150720220745257
|
15/07/2022
|
LAKSHMI
|
2926010WL036791
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/124-A
(Poolam)
|
2926010000NRG23150720220745258
|
15/07/2022
|
INDIRA
|
2926010WL036791
|
INDIRA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/129-A
(Poolam)
|
2926010000NRG23150720220745259
|
15/07/2022
|
GOMATHI
|
2926010WL036791
|
GOMATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-020-020/134-A
(Poolam)
|
2926010000NRG23150720220745260
|
15/07/2022
|
D MEENA
|
2926010WL036791
|
D MEENA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
D MEENA
|
BANK OF BARODA(606985)
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/137-A
(Poolam)
|
2926010000NRG23150720220745261
|
15/07/2022
|
SHANMUGA THAI
|
2926010WL036791
|
SHANMUGA THAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANMUGA THAI
|
BANK OF BARODA(606985)
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/139-A
(Poolam)
|
2926010000NRG23150720220745262
|
15/07/2022
|
SUBBUTHAI
|
2926010WL036791
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-020-020/141-A
(Poolam)
|
2926010000NRG23150720220745263
|
15/07/2022
|
AYYA DURAI
|
2926010WL036791
|
AYYA DURAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
AYYA DURAI
|
BANK OF BARODA(606985)
|
|
19
|
NANGUNERI
|
TN-26-010-020-020/142-A
(Poolam)
|
2926010000NRG23150720220745264
|
15/07/2022
|
CHELLAMMAL
|
2926010WL036791
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/143-A
(Poolam)
|
2926010000NRG23150720220745265
|
15/07/2022
|
THANGAM
|
2926010WL036791
|
THANGAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/148-A
(Poolam)
|
2926010000NRG23150720220745266
|
15/07/2022
|
SARASVATI
|
2926010WL036791
|
SARASVATI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-020-020/151-A
(Poolam)
|
2926010000NRG23150720220745267
|
15/07/2022
|
SORNAM
|
2926010WL036791
|
SORNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-020-020/157-A
(Poolam)
|
2926010000NRG23150720220745269
|
15/07/2022
|
MUTHAMMAL
|
2926010WL036791
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-020-020/166-A
(Poolam)
|
2926010000NRG23150720220745270
|
15/07/2022
|
POORANAM
|
2926010WL036791
|
POORANAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-020-020/167-A
(Poolam)
|
2926010000NRG23150720220745271
|
15/07/2022
|
SHANMUGA DEVAR
|
2926010WL036791
|
SHANMUGA DEVAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SHANMUGA DEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANGUNERI
|
TN-26-010-020-020/168-A
(Poolam)
|
2926010000NRG23150720220745272
|
15/07/2022
|
V EPSI
|
2926010WL036791
|
V EPSI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
V EPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-020-020/173-A
(Poolam)
|
2926010000NRG23150720220745273
|
15/07/2022
|
palavesam
|
2926010WL036791
|
palavesam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
palavesam
|
INDIAN BANK(607105)
|
|
28
|
NANGUNERI
|
TN-26-010-020-020/174-A
(Poolam)
|
2926010000NRG23150720220745274
|
15/07/2022
|
ISSAKKI AMMAL
|
2926010WL036791
|
ISSAKKI AMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
ISSAKKI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-020-020/176-A
(Poolam)
|
2926010000NRG23150720220745275
|
15/07/2022
|
ARUMUGAM
|
2926010WL036791
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-020-020/178-A
(Poolam)
|
2926010000NRG23150720220745276
|
15/07/2022
|
SUBBAMMAL
|
2926010WL036791
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-020-020/180-A
(Poolam)
|
2926010000NRG23150720220745278
|
15/07/2022
|
MARIAMMAL
|
2926010WL036791
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734089
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-020-020/182-A
(Poolam)
|
2926010000NRG23150720220745280
|
15/07/2022
|
OOIKAATTAN KONAR
|
2926010WL036791
|
OOIKAATTAN KONAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
OOIKAATTAN KONAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-020-020/182-A
(Poolam)
|
2926010000NRG23150720220745281
|
15/07/2022
|
PAPPATHI AMMAL
|
2926010WL036791
|
PAPPATHI AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPATHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-020-020/184-A
(Poolam)
|
2926010000NRG23150720220745282
|
15/07/2022
|
ISSAKKIAMMAL
|
2926010WL036791
|
ISSAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ISSAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-020-020/185-A
(Poolam)
|
2926010000NRG23150720220745283
|
15/07/2022
|
MADATTHI AMMAL
|
2926010WL036791
|
MADATTHI AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MADATTHI AMMAL
|
BANK OF BARODA(606985)
|
|
36
|
NANGUNERI
|
TN-26-010-020-020/186-A
(Poolam)
|
2926010000NRG23150720220745284
|
15/07/2022
|
SUDALI
|
2926010WL036791
|
SUDALI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-020-020/187-A
(Poolam)
|
2926010000NRG23150720220745285
|
15/07/2022
|
Petchiammal
|
2926010WL036791
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
38
|
NANGUNERI
|
TN-26-010-020-020/188-A
(Poolam)
|
2926010000NRG23150720220745286
|
15/07/2022
|
Sundari
|
2926010WL036791
|
Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-020-020/189-A
(Poolam)
|
2926010000NRG23150720220745287
|
15/07/2022
|
VANNICHI AMMAL
|
2926010WL036791
|
VANNICHI AMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
VANNICHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-020-020/201-A
(Poolam)
|
2926010000NRG23150720220745288
|
15/07/2022
|
ANNA SELVI
|
2926010WL036791
|
ANNA SELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANNA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-020-020/202-A
(Poolam)
|
2926010000NRG23150720220745289
|
15/07/2022
|
PANDARATTHI
|
2926010WL036791
|
PANDARATTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANDARATTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-020-020/203-A
(Poolam)
|
2926010000NRG23150720220745290
|
15/07/2022
|
Muthukkani
|
2926010WL036791
|
Muthukkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-020-020/245-A
(Poolam)
|
2926010000NRG23150720220745291
|
15/07/2022
|
S SERMAM
|
2926010WL036791
|
S SERMAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
S SERMAM
|
BANK OF INDIA(508505)
|
|
44
|
NANGUNERI
|
TN-26-010-020-020/246-A
(Poolam)
|
2926010000NRG23150720220745292
|
15/07/2022
|
ESSAKKIYAMMAL
|
2926010WL036791
|
ESSAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESSAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-020-020/268-A
(Poolam)
|
2926010000NRG23150720220745293
|
15/07/2022
|
ANKAMMAL
|
2926010WL036791
|
ANKAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-020-020/270-A
(Poolam)
|
2926010000NRG23150720220745294
|
15/07/2022
|
LAKSHMI
|
2926010WL036791
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-020-020/332-A
(Poolam)
|
2926010000NRG23150720220745295
|
15/07/2022
|
PADMA
|
2926010WL036791
|
PADMA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-020-020/334-A
(Poolam)
|
2926010000NRG23150720220745296
|
15/07/2022
|
Vanumalai
|
2926010WL036791
|
Vanumalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vanumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-020-020/339-A
(Poolam)
|
2926010000NRG23150720220745297
|
15/07/2022
|
SUSILA
|
2926010WL036791
|
SUSILA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
50
|
NANGUNERI
|
TN-26-010-020-020/342-a
(Poolam)
|
2926010000NRG23150720220745299
|
15/07/2022
|
Palanidevar
|
2926010WL036791
|
Palanidevar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palanidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-020-020/345-A
(Poolam)
|
2926010000NRG23150720220745300
|
15/07/2022
|
PETCHITHAI
|
2926010WL036791
|
PETCHITHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
PETCHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-020-020/356-A
(Poolam)
|
2926010000NRG23150720220745301
|
15/07/2022
|
ESAKKIAMMAL
|
2926010WL036791
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANGUNERI
|
TN-26-010-020-020/357-A
(Poolam)
|
2926010000NRG23150720220745302
|
15/07/2022
|
KANNUTHAI
|
2926010WL036791
|
KANNUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-020-020/361-a
(Poolam)
|
2926010000NRG23150720220745303
|
15/07/2022
|
Pusphakala
|
2926010WL036791
|
Pusphakala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pusphakala
|
BANK OF BARODA(606985)
|
|
55
|
NANGUNERI
|
TN-26-010-020-020/368-a
(Poolam)
|
2926010000NRG23150720220745304
|
15/07/2022
|
ESAKKIAMMAL
|
2926010WL036791
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-020-020/373-A
(Poolam)
|
2926010000NRG23150720220745305
|
15/07/2022
|
KANNUTHAI
|
2926010WL036791
|
KANNUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-020-020/376-A
(Poolam)
|
2926010000NRG23150720220745306
|
15/07/2022
|
MEENA
|
2926010WL036791
|
MEENA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-020-020/379-a
(Poolam)
|
2926010000NRG23150720220745307
|
15/07/2022
|
Avudaiyachi
|
2926010WL036791
|
Avudaiyachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Avudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-020-020/388-a
(Poolam)
|
2926010000NRG23150720220745308
|
15/07/2022
|
Gomathy
|
2926010WL036791
|
Gomathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-020-020/395-A
(Poolam)
|
2926010000NRG23150720220745310
|
15/07/2022
|
MUTHUMALAI AMMAL
|
2926010WL036791
|
MUTHUMALAI AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHUMALAI AMMAL
|
BANK OF BARODA(606985)
|
|
61
|
NANGUNERI
|
TN-26-010-020-020/456-B
(Poolam)
|
2926010000NRG23150720220745311
|
15/07/2022
|
Muthulakshmi
|
2926010WL036791
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-020-020/72-A
(Poolam)
|
2926010000NRG23150720220745313
|
15/07/2022
|
SELVA GANI
|
2926010WL036791
|
SELVA GANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVA GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-020-020/80-A
(Poolam)
|
2926010000NRG23150720220745315
|
15/07/2022
|
LAKSHMANA NADAR
|
2926010WL036791
|
LAKSHMANA NADAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMANA NADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-020-020/81-A
(Poolam)
|
2926010000NRG23150720220745316
|
15/07/2022
|
ARUMUGA KANI
|
2926010WL036791
|
ARUMUGA KANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
ARUMUGA KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|