|
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-26-010-023-023/414-A
(Pappankulam)
|
2926010000NRG23250620220576557
|
25/06/2022
|
Vijaya
|
2926010WL027836
|
Vijaya
|
00078
|
CNRB0001122
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/477-A
(Pappankulam)
|
2926010000NRG23250620220576538
|
25/06/2022
|
kanniparvathi
|
2926010WL027836
|
kanniparvathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
kanniparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/420-A
(Pappankulam)
|
2926010000NRG23250620220576559
|
25/06/2022
|
M. MUTHU LAKSHMI
|
2926010WL027836
|
M. MUTHU LAKSHMI
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-023-004/819-A
(Pappankulam)
|
2926010000NRG23250620220576536
|
25/06/2022
|
Paulthangam
|
2926010WL027836
|
Paulthangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paulthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23250620220576537
|
25/06/2022
|
Rajeshwari
|
2926010WL027836
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-005/726-A
(Pappankulam)
|
2926010000NRG23250620220576539
|
25/06/2022
|
Velladurai
|
2926010WL027836
|
Velladurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-005/830-A
(Pappankulam)
|
2926010000NRG23250620220576540
|
25/06/2022
|
Jeyashela
|
2926010WL027836
|
Jeyashela
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyashela
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-007/829-A
(Pappankulam)
|
2926010000NRG23250620220576541
|
25/06/2022
|
Ponrani
|
2926010WL027836
|
Ponrani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/14-A
(Pappankulam)
|
2926010000NRG23250620220576542
|
25/06/2022
|
Sutha
|
2926010WL027836
|
Sutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/2-A
(Pappankulam)
|
2926010000NRG23250620220576543
|
25/06/2022
|
Ahila
|
2926010WL027836
|
Ahila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ahila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/367-A
(Pappankulam)
|
2926010000NRG23250620220576544
|
25/06/2022
|
Utchimahaqli
|
2926010WL027836
|
Utchimahaqli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Utchimahaqli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/369-A
(Pappankulam)
|
2926010000NRG23250620220576545
|
25/06/2022
|
M.M. PETCHIAMMAL
|
2926010WL027836
|
M.M. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.M. PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/370-A
(Pappankulam)
|
2926010000NRG23250620220576546
|
25/06/2022
|
Muthulakshmi
|
2926010WL027836
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/371-A
(Pappankulam)
|
2926010000NRG23250620220576547
|
25/06/2022
|
SULOKSHANA
|
2926010WL027836
|
SULOKSHANA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23250620220576548
|
25/06/2022
|
Susila
|
2926010WL027836
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/376-A
(Pappankulam)
|
2926010000NRG23250620220576549
|
25/06/2022
|
Subbu lakshmi
|
2926010WL027836
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/382-A
(Pappankulam)
|
2926010000NRG23250620220576550
|
25/06/2022
|
Kalaiselvi
|
2926010WL027836
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/387-A
(Pappankulam)
|
2926010000NRG23250620220576551
|
25/06/2022
|
Parvathi
|
2926010WL027836
|
Parvathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/390-A
(Pappankulam)
|
2926010000NRG23250620220576552
|
25/06/2022
|
Iyyammal
|
2926010WL027836
|
Iyyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/398-A
(Pappankulam)
|
2926010000NRG23250620220576553
|
25/06/2022
|
Avudaiammal
|
2926010WL027836
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/401-A
(Pappankulam)
|
2926010000NRG23250620220576554
|
25/06/2022
|
Muthulakshmi
|
2926010WL027836
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/407-A
(Pappankulam)
|
2926010000NRG23250620220576555
|
25/06/2022
|
Muthulakshmi
|
2926010WL027836
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/413-A
(Pappankulam)
|
2926010000NRG23250620220576556
|
25/06/2022
|
M. MUTHU LAKSHMI
|
2926010WL027836
|
M. MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23250620220576558
|
25/06/2022
|
Chellamani
|
2926010WL027836
|
Chellamani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/423-A
(Pappankulam)
|
2926010000NRG23250620220576560
|
25/06/2022
|
Mary
|
2926010WL027836
|
Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/430-B
(Pappankulam)
|
2926010000NRG23250620220576561
|
25/06/2022
|
Arumugam
|
2926010WL027836
|
Arumugam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/431-B
(Pappankulam)
|
2926010000NRG23250620220576562
|
25/06/2022
|
Issakiammal
|
2926010WL027836
|
Issakiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/433-A
(Pappankulam)
|
2926010000NRG23250620220576563
|
25/06/2022
|
madathi
|
2926010WL027836
|
madathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/436-A
(Pappankulam)
|
2926010000NRG23250620220576564
|
25/06/2022
|
Rajammal
|
2926010WL027836
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/437-A
(Pappankulam)
|
2926010000NRG23250620220576565
|
25/06/2022
|
Subbammal
|
2926010WL027836
|
Subbammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/442-A
(Pappankulam)
|
2926010000NRG23250620220576566
|
25/06/2022
|
Mupidtahi
|
2926010WL027836
|
Mupidtahi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mupidtahi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/460-A
(Pappankulam)
|
2926010000NRG23250620220576567
|
25/06/2022
|
Lakshmi
|
2926010WL027836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/463-A
(Pappankulam)
|
2926010000NRG23250620220576568
|
25/06/2022
|
Jebamalai
|
2926010WL027836
|
Jebamalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/469-A
(Pappankulam)
|
2926010000NRG23250620220576569
|
25/06/2022
|
Hemalatha
|
2926010WL027836
|
Hemalatha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/476-A
(Pappankulam)
|
2926010000NRG23250620220576570
|
25/06/2022
|
Pathirakani
|
2926010WL027836
|
Pathirakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/491-A
(Pappankulam)
|
2926010000NRG23250620220576571
|
25/06/2022
|
Pappa
|
2926010WL027836
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/501-A
(Pappankulam)
|
2926010000NRG23250620220576572
|
25/06/2022
|
Chellammal
|
2926010WL027836
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/502-A
(Pappankulam)
|
2926010000NRG23250620220576573
|
25/06/2022
|
Jeyabakyam
|
2926010WL027836
|
Jeyabakyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyabakyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/511-A
(Pappankulam)
|
2926010000NRG23250620220576574
|
25/06/2022
|
Rajalakshmi
|
2926010WL027836
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/512-A
(Pappankulam)
|
2926010000NRG23250620220576575
|
25/06/2022
|
Premakumari
|
2926010WL027836
|
Premakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Premakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/515-A
(Pappankulam)
|
2926010000NRG23250620220576576
|
25/06/2022
|
Selvam Indira
|
2926010WL027836
|
Selvam Indira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvam Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/520-A
(Pappankulam)
|
2926010000NRG23250620220576577
|
25/06/2022
|
Mariammal
|
2926010WL027836
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/523-A
(Pappankulam)
|
2926010000NRG23250620220576578
|
25/06/2022
|
Jeyarajkani
|
2926010WL027836
|
Jeyarajkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyarajkani
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/534-A
(Pappankulam)
|
2926010000NRG23250620220576579
|
25/06/2022
|
Seethalakshmi
|
2926010WL027836
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/539-A
(Pappankulam)
|
2926010000NRG23250620220576580
|
25/06/2022
|
Yokopu
|
2926010WL027836
|
Yokopu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Yokopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/542-A
(Pappankulam)
|
2926010000NRG23250620220576581
|
25/06/2022
|
Lakshmananadar
|
2926010WL027836
|
Lakshmananadar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmananadar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/544-A
(Pappankulam)
|
2926010000NRG23250620220576582
|
25/06/2022
|
Saroja
|
2926010WL027836
|
Saroja
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/547-A
(Pappankulam)
|
2926010000NRG23250620220576583
|
25/06/2022
|
Esakiammal
|
2926010WL027836
|
Esakiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/550-A
(Pappankulam)
|
2926010000NRG23250620220576584
|
25/06/2022
|
Murugammal
|
2926010WL027836
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/556-A
(Pappankulam)
|
2926010000NRG23250620220576585
|
25/06/2022
|
RAVICHANDRAN
|
2926010WL027836
|
RAVICHANDRAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/560-A
(Pappankulam)
|
2926010000NRG23250620220576586
|
25/06/2022
|
Kasithangam
|
2926010WL027836
|
Kasithangam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/566-A
(Pappankulam)
|
2926010000NRG23250620220576587
|
25/06/2022
|
Mheswari
|
2926010WL027836
|
Mheswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23250620220576588
|
25/06/2022
|
Selva sundari
|
2926010WL027836
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/579-A
(Pappankulam)
|
2926010000NRG23250620220576589
|
25/06/2022
|
Vasanthi
|
2926010WL027836
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/591-A
(Pappankulam)
|
2926010000NRG23250620220576590
|
25/06/2022
|
Thangalakshmi
|
2926010WL027836
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/597-A
(Pappankulam)
|
2926010000NRG23250620220576591
|
25/06/2022
|
Annaparvtahi.S
|
2926010WL027836
|
Annaparvtahi.S
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annaparvtahi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/603-A
(Pappankulam)
|
2926010000NRG23250620220576592
|
25/06/2022
|
Jeyam
|
2926010WL027836
|
Jeyam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/608-A
(Pappankulam)
|
2926010000NRG23250620220576593
|
25/06/2022
|
Backialaskhmi
|
2926010WL027836
|
Backialaskhmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Backialaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23250620220576594
|
25/06/2022
|
Santha
|
2926010WL027836
|
Santha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
CANARA BANK(508532)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23250620220576595
|
25/06/2022
|
Leelabai
|
2926010WL027836
|
Leelabai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/620-A
(Pappankulam)
|
2926010000NRG23250620220576596
|
25/06/2022
|
Subbiah
|
2926010WL027836
|
Subbiah
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/705-a
(Pappankulam)
|
2926010000NRG23250620220576597
|
25/06/2022
|
Esakkithai
|
2926010WL027836
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/706-A
(Pappankulam)
|
2926010000NRG23250620220576598
|
25/06/2022
|
AKILA
|
2926010WL027836
|
AKILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/711-A
(Pappankulam)
|
2926010000NRG23250620220576599
|
25/06/2022
|
Sankarammal
|
2926010WL027836
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23250620220576600
|
25/06/2022
|
Subbulaxmi
|
2926010WL027836
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/714-A
(Pappankulam)
|
2926010000NRG23250620220576601
|
25/06/2022
|
Ramalakshmi
|
2926010WL027836
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-023-023/719-A
(Pappankulam)
|
2926010000NRG23250620220576603
|
25/06/2022
|
Arumugskani
|
2926010WL027836
|
Arumugskani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugskani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-023-023/727-A
(Pappankulam)
|
2926010000NRG23250620220576604
|
25/06/2022
|
Arumainthai
|
2926010WL027836
|
Arumainthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumainthai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NANGUNERI
|
TN-26-010-023-023/731-A
(Pappankulam)
|
2926010000NRG23250620220576605
|
25/06/2022
|
THANGAM
|
2926010WL027836
|
THANGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANGUNERI
|
TN-26-010-023-023/732-B
(Pappankulam)
|
2926010000NRG23250620220576606
|
25/06/2022
|
C.Marriammal
|
2926010WL027836
|
C.Marriammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23250620220576607
|
25/06/2022
|
P. SUBBU
|
2926010WL027836
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-023-023/734-A
(Pappankulam)
|
2926010000NRG23250620220576608
|
25/06/2022
|
Palaniachi
|
2926010WL027836
|
Palaniachi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NANGUNERI
|
TN-26-010-023-023/735-A
(Pappankulam)
|
2926010000NRG23250620220576609
|
25/06/2022
|
Gnana selvi
|
2926010WL027836
|
Gnana selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
NANGUNERI
|
TN-26-010-023-023/736-A
(Pappankulam)
|
2926010000NRG23250620220576610
|
25/06/2022
|
Esther
|
2926010WL027836
|
Esther
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NANGUNERI
|
TN-26-010-023-023/744-C
(Pappankulam)
|
2926010000NRG23250620220576611
|
25/06/2022
|
muthulakshmi
|
2926010WL027836
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861675
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANGUNERI
|
TN-26-010-023-023/746-B
(Pappankulam)
|
2926010000NRG23250620220576612
|
25/06/2022
|
nambi nachiyar
|
2926010WL027836
|
nambi nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
nambi nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NANGUNERI
|
TN-26-010-023-023/747-B
(Pappankulam)
|
2926010000NRG23250620220576613
|
25/06/2022
|
S.C. PETCHIAMMAL
|
2926010WL027836
|
S.C. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.C. PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANGUNERI
|
TN-26-010-023-023/748-B
(Pappankulam)
|
2926010000NRG23250620220576614
|
25/06/2022
|
T. JEYA LAKSHMI
|
2926010WL027836
|
T. JEYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. JEYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-023-023/774-B
(Pappankulam)
|
2926010000NRG23250620220576615
|
25/06/2022
|
GANGADEVI
|
2926010WL027836
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
NANGUNERI
|
TN-26-010-023-023/785-B
(Pappankulam)
|
2926010000NRG23250620220576616
|
25/06/2022
|
RAJAKANI
|
2926010WL027836
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NANGUNERI
|
TN-26-010-023-023/832-A
(Pappankulam)
|
2926010000NRG23250620220576617
|
25/06/2022
|
Thangamari
|
2926010WL027836
|
Thangamari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NANGUNERI
|
TN-26-010-023-023/833-A
(Pappankulam)
|
2926010000NRG23250620220576618
|
25/06/2022
|
Paulkani
|
2926010WL027836
|
Paulkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84720
|
84720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|