|
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)
|
2926010000NRG23020520220097703
|
02/05/2022
|
YAGAPPAN
|
2926010WL004270
|
YAGAPPAN
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
YAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/102-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097685
|
02/05/2022
|
PERUMAL
|
2926010WL004270
|
PERUMAL
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/6-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097738
|
02/05/2022
|
ALUVASAKANI
|
2926010WL004270
|
ALUVASAKANI
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALUVASAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/93-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097742
|
02/05/2022
|
LAKSHMI
|
2926010WL004270
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-014-004/236-a
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097677
|
02/05/2022
|
Sagayamary
|
2926010WL004270
|
Sagayamary
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-009/507-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097682
|
02/05/2022
|
Sudalliammal
|
2926010WL004270
|
Sudalliammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-009/561-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097683
|
02/05/2022
|
Rewathi
|
2926010WL004270
|
Rewathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rewathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/108-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097686
|
02/05/2022
|
Perumal
|
2926010WL004270
|
Perumal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/11-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097687
|
02/05/2022
|
SIVABHACKKIYAM
|
2926010WL004270
|
SIVABHACKKIYAM
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVABHACKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/110-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097688
|
02/05/2022
|
PARWATHI
|
2926010WL004270
|
PARWATHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/111-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097689
|
02/05/2022
|
VEERAMMAL
|
2926010WL004270
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-014-014/114-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097690
|
02/05/2022
|
MARIAMATHALAN
|
2926010WL004270
|
MARIAMATHALAN
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIAMATHALAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-014/122-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097691
|
02/05/2022
|
NELLAIVADIVU
|
2926010WL004270
|
NELLAIVADIVU
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
NELLAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-014/127-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097692
|
02/05/2022
|
JEYARANI
|
2926010WL004270
|
JEYARANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-014-014/129-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097693
|
02/05/2022
|
COILPILAI
|
2926010WL004270
|
COILPILAI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
COILPILAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-014/154-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097694
|
02/05/2022
|
PUSHBARANI
|
2926010WL004270
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-014/17-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097695
|
02/05/2022
|
PECHIYAMMAL
|
2926010WL004270
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-014/2-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097696
|
02/05/2022
|
RAJESHWARI
|
2926010WL004270
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-014/20-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097697
|
02/05/2022
|
MARYAMMAL
|
2926010WL004270
|
MARYAMMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-014/201-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097698
|
02/05/2022
|
VASANTHA
|
2926010WL004270
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/210-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097699
|
02/05/2022
|
MASANAM
|
2926010WL004270
|
MASANAM
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/219-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097700
|
02/05/2022
|
SHANMUGAM
|
2926010WL004270
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/223-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097701
|
02/05/2022
|
SANTHANAM
|
2926010WL004270
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/224-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097702
|
02/05/2022
|
Santhark annal
|
2926010WL004270
|
Santhark annal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhark annal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/226-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097704
|
02/05/2022
|
PUSHBARANI
|
2926010WL004270
|
PUSHBARANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/229-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097705
|
02/05/2022
|
SHANMUGAKANI
|
2926010WL004270
|
SHANMUGAKANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/245-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097706
|
02/05/2022
|
VALLIYAMMAL
|
2926010WL004270
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/246-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097707
|
02/05/2022
|
PECHIYAMMAL
|
2926010WL004270
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/27-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097708
|
02/05/2022
|
Selvakani
|
2926010WL004270
|
Selvakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/282-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097709
|
02/05/2022
|
PECHIYAMMAL
|
2926010WL004270
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/288-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097710
|
02/05/2022
|
ESAKKIYAMMAL
|
2926010WL004270
|
ESAKKIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/3-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097713
|
02/05/2022
|
BHACKYAM
|
2926010WL004270
|
BHACKYAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHACKYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/319-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097714
|
02/05/2022
|
Palammal
|
2926010WL004270
|
Palammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/322-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097715
|
02/05/2022
|
MUPPIDATHI
|
2926010WL004270
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/327-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097716
|
02/05/2022
|
MUTHULAKSHMI
|
2926010WL004270
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/340-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097717
|
02/05/2022
|
RAMALAKSHMI
|
2926010WL004270
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/346-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097718
|
02/05/2022
|
MUPPIDATHI
|
2926010WL004270
|
MUPPIDATHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUPPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/348-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097719
|
02/05/2022
|
DUKKAMUTHU
|
2926010WL004270
|
DUKKAMUTHU
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
DUKKAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/349-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097720
|
02/05/2022
|
MADASAMY
|
2926010WL004270
|
MADASAMY
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/355-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097721
|
02/05/2022
|
BANUMATHI
|
2926010WL004270
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/357-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097722
|
02/05/2022
|
SOLLAMADI
|
2926010WL004270
|
SOLLAMADI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/365-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097723
|
02/05/2022
|
SORNAM
|
2926010WL004270
|
SORNAM
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/369-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097724
|
02/05/2022
|
PIRAMU
|
2926010WL004270
|
PIRAMU
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PIRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/371-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097725
|
02/05/2022
|
VASANTHA
|
2926010WL004270
|
VASANTHA
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/379-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097726
|
02/05/2022
|
PECHIYAMMAL
|
2926010WL004270
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/387-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097727
|
02/05/2022
|
Malathi
|
2926010WL004270
|
Malathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/389-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097728
|
02/05/2022
|
Sudalaivadivu
|
2926010WL004270
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/4-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097729
|
02/05/2022
|
KALAYARSI
|
2926010WL004270
|
KALAYARSI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAYARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/412-a
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097730
|
02/05/2022
|
Arbuthamani
|
2926010WL004270
|
Arbuthamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arbuthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/421-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097731
|
02/05/2022
|
UMAPARVATHI
|
2926010WL004270
|
UMAPARVATHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/431-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097732
|
02/05/2022
|
SUTHAKAR
|
2926010WL004270
|
SUTHAKAR
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUTHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/432-a
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097733
|
02/05/2022
|
Thangammal
|
2926010WL004270
|
Thangammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/440-a
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097734
|
02/05/2022
|
Isakkiammal
|
2926010WL004270
|
Isakkiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
Isakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/463-B
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097735
|
02/05/2022
|
LAKSHMI
|
2926010WL004270
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-014-014/472-B
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097736
|
02/05/2022
|
Arumugam
|
2926010WL004270
|
Arumugam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-014-014/477-B
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097737
|
02/05/2022
|
ARUMUGAM
|
2926010WL004270
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-014-014/89-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097739
|
02/05/2022
|
SARASWATHI
|
2926010WL004270
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-014-014/90-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097740
|
02/05/2022
|
KANNAKI
|
2926010WL004270
|
KANNAKI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-014-014/91-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097741
|
02/05/2022
|
PERUMAL
|
2926010WL004270
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-014-014/94-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097743
|
02/05/2022
|
SEETHALAKSHMI
|
2926010WL004270
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-014-014/97-A
(S. Venkat Rayapuram)
|
2926010000NRG23020520220097744
|
02/05/2022
|
RANI
|
2926010WL004270
|
RANI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64575
|
64575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|