|
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-26-010-015-015/417-A
(Ariyakulam)
|
2926010000NRG23230920221382521
|
23/09/2022
|
RAJAKUMARI
|
2926010WL063379
|
RAJAKUMARI
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-015-015/423-A
(Ariyakulam)
|
2926010000NRG23230920221382523
|
23/09/2022
|
thankapazham
|
2926010WL063379
|
thankapazham
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
thankapazham
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-015-015/474-A
(Ariyakulam)
|
2926010000NRG23230920221382538
|
23/09/2022
|
Palammal
|
2926010WL063379
|
Palammal
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palammal
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-015-015/599-a
(Ariyakulam)
|
2926010000NRG23230920221382543
|
23/09/2022
|
Chellammal
|
2926010WL063379
|
Chellammal
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/759
(Ariyakulam)
|
2926010000NRG23230920221382554
|
23/09/2022
|
SANTHI
|
2926010WL063379
|
SANTHI
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-015-015/126-A
(Ariyakulam)
|
2926010000NRG23230920221382492
|
23/09/2022
|
MARIA THANGAM
|
2926010WL063379
|
MARIA THANGAM
|
00176
|
IDIB000T173
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIA THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/405-A
(Ariyakulam)
|
2926010000NRG23230920221382516
|
23/09/2022
|
DEVI
|
2926010WL063379
|
DEVI
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVI
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-015-015/414-A
(Ariyakulam)
|
2926010000NRG23230920221382520
|
23/09/2022
|
SORNAJAYANTHI
|
2926010WL063379
|
SORNAJAYANTHI
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SORNAJAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-015-015/447-A
(Ariyakulam)
|
2926010000NRG23230920221382530
|
23/09/2022
|
SELVI
|
2926010WL063379
|
SELVI
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/589-A
(Ariyakulam)
|
2926010000NRG23230920221382541
|
23/09/2022
|
ESAKKIAMMAL
|
2926010WL063379
|
ESAKKIAMMAL
|
00176
|
IDIB000T173
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-015-015/749-B
(Ariyakulam)
|
2926010000NRG23230920221382552
|
23/09/2022
|
SHANMUGATHAI
|
2926010WL063379
|
SHANMUGATHAI
|
00176
|
IDIB000T173
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
12
|
NANGUNERI
|
TN-26-010-015-015/86-A
(Ariyakulam)
|
2926010000NRG23230920221382558
|
23/09/2022
|
MADATHY
|
2926010WL063379
|
MADATHY
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-015-001/867-A
(Ariyakulam)
|
2926010000NRG23230920221382485
|
23/09/2022
|
Mupdathi
|
2926010WL063379
|
Mupdathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mupdathi
|
INDIAN BANK(607105)
|
|
14
|
NANGUNERI
|
TN-26-010-015-004/873-A
(Ariyakulam)
|
2926010000NRG23230920221382487
|
23/09/2022
|
Arockiamery
|
2926010WL063379
|
Arockiamery
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arockiamery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-015-015/100-A
(Ariyakulam)
|
2926010000NRG23230920221382488
|
23/09/2022
|
A POOCHENT
|
2926010WL063379
|
A POOCHENT
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
A POOCHENT
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-015-015/118-A
(Ariyakulam)
|
2926010000NRG23230920221382491
|
23/09/2022
|
T MARIA PUSHPAM
|
2926010WL063379
|
T MARIA PUSHPAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
T MARIA PUSHPAM
|
INDIAN BANK(607105)
|
|
17
|
NANGUNERI
|
TN-26-010-015-015/149-A
(Ariyakulam)
|
2926010000NRG23230920221382493
|
23/09/2022
|
valliammal.m
|
2926010WL063379
|
valliammal.m
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
valliammal.m
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-015-015/159-A
(Ariyakulam)
|
2926010000NRG23230920221382494
|
23/09/2022
|
JANAKI
|
2926010WL063379
|
JANAKI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-015-015/162-A
(Ariyakulam)
|
2926010000NRG23230920221382495
|
23/09/2022
|
THMILARASI
|
2926010WL063379
|
THMILARASI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
THMILARASI
|
INDIAN BANK(607105)
|
|
20
|
NANGUNERI
|
TN-26-010-015-015/165-A
(Ariyakulam)
|
2926010000NRG23230920221382496
|
23/09/2022
|
MUTHU LAKSHMI
|
2926010WL063379
|
MUTHU LAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
NANGUNERI
|
TN-26-010-015-015/167-A
(Ariyakulam)
|
2926010000NRG23230920221382497
|
23/09/2022
|
PARVATHI
|
2926010WL063379
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
NANGUNERI
|
TN-26-010-015-015/169-A
(Ariyakulam)
|
2926010000NRG23230920221382498
|
23/09/2022
|
T LAKSHMI
|
2926010WL063379
|
T LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
T LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-015-015/170-A
(Ariyakulam)
|
2926010000NRG23230920221382499
|
23/09/2022
|
SUNDARI
|
2926010WL063379
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-015-015/172-A
(Ariyakulam)
|
2926010000NRG23230920221382500
|
23/09/2022
|
P LAKSHMI
|
2926010WL063379
|
P LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-015-015/176-A
(Ariyakulam)
|
2926010000NRG23230920221382501
|
23/09/2022
|
Petchiammal
|
2926010WL063379
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-015-015/178-A
(Ariyakulam)
|
2926010000NRG23230920221382502
|
23/09/2022
|
P PICHAYAMMAL
|
2926010WL063379
|
P PICHAYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
P PICHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-015-015/180-A
(Ariyakulam)
|
2926010000NRG23230920221382503
|
23/09/2022
|
M DAIVAKANI
|
2926010WL063379
|
M DAIVAKANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
M DAIVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-015-015/183-A
(Ariyakulam)
|
2926010000NRG23230920221382504
|
23/09/2022
|
ESSAKKITHAI
|
2926010WL063379
|
ESSAKKITHAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESSAKKITHAI
|
INDIAN BANK(607105)
|
|
29
|
NANGUNERI
|
TN-26-010-015-015/184-A
(Ariyakulam)
|
2926010000NRG23230920221382505
|
23/09/2022
|
PAPPA
|
2926010WL063379
|
PAPPA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-015-015/187-A
(Ariyakulam)
|
2926010000NRG23230920221382506
|
23/09/2022
|
PERUMATHAL
|
2926010WL063379
|
PERUMATHAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMATHAL
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-015-015/191-A
(Ariyakulam)
|
2926010000NRG23230920221382507
|
23/09/2022
|
MUTHAMMAL
|
2926010WL063379
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NANGUNERI
|
TN-26-010-015-015/193-A
(Ariyakulam)
|
2926010000NRG23230920221382508
|
23/09/2022
|
chellammal
|
2926010WL063379
|
chellammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-015-015/325-A
(Ariyakulam)
|
2926010000NRG23230920221382510
|
23/09/2022
|
PECHIAMMAL
|
2926010WL063379
|
PECHIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NANGUNERI
|
TN-26-010-015-015/326-A
(Ariyakulam)
|
2926010000NRG23230920221382511
|
23/09/2022
|
Parvathi
|
2926010WL063379
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-015-015/336-A
(Ariyakulam)
|
2926010000NRG23230920221382512
|
23/09/2022
|
JEYA
|
2926010WL063379
|
JEYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYA
|
INDIAN BANK(607105)
|
|
36
|
NANGUNERI
|
TN-26-010-015-015/365-A
(Ariyakulam)
|
2926010000NRG23230920221382513
|
23/09/2022
|
Chellakkani
|
2926010WL063379
|
Chellakkani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-015-015/373-A
(Ariyakulam)
|
2926010000NRG23230920221382514
|
23/09/2022
|
PARWATHI
|
2926010WL063379
|
PARWATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
38
|
NANGUNERI
|
TN-26-010-015-015/112-A
(Ariyakulam)
|
2926010000NRG23230920221382489
|
23/09/2022
|
Sornam
|
2926010WL063379
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-015-015/116-A
(Ariyakulam)
|
2926010000NRG23230920221382490
|
23/09/2022
|
BHUVANESHWARI
|
2926010WL063379
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-015-015/403-A
(Ariyakulam)
|
2926010000NRG23230920221382515
|
23/09/2022
|
Thangavel
|
2926010WL063379
|
Thangavel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-015-015/406-A
(Ariyakulam)
|
2926010000NRG23230920221382517
|
23/09/2022
|
Rajammal
|
2926010WL063379
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-015-015/410-A
(Ariyakulam)
|
2926010000NRG23230920221382518
|
23/09/2022
|
RAJAKANI
|
2926010WL063379
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKANI
|
INDIAN BANK(607105)
|
|
43
|
NANGUNERI
|
TN-26-010-015-015/413-A
(Ariyakulam)
|
2926010000NRG23230920221382519
|
23/09/2022
|
INBAKANI
|
2926010WL063379
|
INBAKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
INBAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-015-015/422-A
(Ariyakulam)
|
2926010000NRG23230920221382522
|
23/09/2022
|
Easskimuthu
|
2926010WL063379
|
Easskimuthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Easskimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-015-015/425-A
(Ariyakulam)
|
2926010000NRG23230920221382524
|
23/09/2022
|
SAMUTHIRAKANI
|
2926010WL063379
|
SAMUTHIRAKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAMUTHIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-015-015/428-A
(Ariyakulam)
|
2926010000NRG23230920221382525
|
23/09/2022
|
Mani
|
2926010WL063379
|
Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-015-015/430-A
(Ariyakulam)
|
2926010000NRG23230920221382526
|
23/09/2022
|
PECHIAMMAL
|
2926010WL063379
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-015-015/436-A
(Ariyakulam)
|
2926010000NRG23230920221382527
|
23/09/2022
|
PARWATHI
|
2926010WL063379
|
PARWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-015-015/439-A
(Ariyakulam)
|
2926010000NRG23230920221382528
|
23/09/2022
|
PATHIRAKALI
|
2926010WL063379
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-015-015/445-A
(Ariyakulam)
|
2926010000NRG23230920221382529
|
23/09/2022
|
SANTHA
|
2926010WL063379
|
SANTHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-015-015/450-A
(Ariyakulam)
|
2926010000NRG23230920221382532
|
23/09/2022
|
ESAKKIAMMAL
|
2926010WL063379
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-015-015/458-A
(Ariyakulam)
|
2926010000NRG23230920221382533
|
23/09/2022
|
SELVI
|
2926010WL063379
|
SELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-015-015/461-A
(Ariyakulam)
|
2926010000NRG23230920221382534
|
23/09/2022
|
PRIYA
|
2926010WL063379
|
PRIYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
54
|
NANGUNERI
|
TN-26-010-015-015/470-A
(Ariyakulam)
|
2926010000NRG23230920221382536
|
23/09/2022
|
AVUDAYAMMAL
|
2926010WL063379
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-015-015/471-A
(Ariyakulam)
|
2926010000NRG23230920221382537
|
23/09/2022
|
NAMBIAMMAL
|
2926010WL063379
|
NAMBIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAMBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-015-015/582-A
(Ariyakulam)
|
2926010000NRG23230920221382539
|
23/09/2022
|
Avudayammal
|
2926010WL063379
|
Avudayammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avudayammal
|
CANARA BANK(508532)
|
|
57
|
NANGUNERI
|
TN-26-010-015-015/591-a
(Ariyakulam)
|
2926010000NRG23230920221382542
|
23/09/2022
|
Janaki
|
2926010WL063379
|
Janaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
CANARA BANK(508532)
|
|
58
|
NANGUNERI
|
TN-26-010-015-015/620-A
(Ariyakulam)
|
2926010000NRG23230920221382544
|
23/09/2022
|
Lakshmi
|
2926010WL063379
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-015-015/634-a
(Ariyakulam)
|
2926010000NRG23230920221382545
|
23/09/2022
|
Kani
|
2926010WL063379
|
Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-015-015/672-a
(Ariyakulam)
|
2926010000NRG23230920221382546
|
23/09/2022
|
Parameswari
|
2926010WL063379
|
Parameswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-015-015/694-a
(Ariyakulam)
|
2926010000NRG23230920221382547
|
23/09/2022
|
Madathi
|
2926010WL063379
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-015-015/719-A
(Ariyakulam)
|
2926010000NRG23230920221382548
|
23/09/2022
|
Maharasi
|
2926010WL063379
|
Maharasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-015-015/731-a
(Ariyakulam)
|
2926010000NRG23230920221382549
|
23/09/2022
|
Chithirai
|
2926010WL063379
|
Chithirai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithirai
|
INDIAN BANK(607105)
|
|
64
|
NANGUNERI
|
TN-26-010-015-015/748-A
(Ariyakulam)
|
2926010000NRG23230920221382551
|
23/09/2022
|
CHEERMALAKSHMI
|
2926010WL063379
|
CHEERMALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHEERMALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
NANGUNERI
|
TN-26-010-015-015/757
(Ariyakulam)
|
2926010000NRG23230920221382553
|
23/09/2022
|
Chithraikani
|
2926010WL063379
|
Chithraikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-015-015/762-A
(Ariyakulam)
|
2926010000NRG23230920221382555
|
23/09/2022
|
Pirati
|
2926010WL063379
|
Pirati
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pirati
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
NANGUNERI
|
TN-26-010-015-015/879-A
(Ariyakulam)
|
2926010000NRG23230920221382559
|
23/09/2022
|
Marriammal
|
2926010WL063379
|
Marriammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-015-015/89-A
(Ariyakulam)
|
2926010000NRG23230920221382560
|
23/09/2022
|
SIVA GURUVAMMAL
|
2926010WL063379
|
SIVA GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVA GURUVAMMAL
|
CANARA BANK(508532)
|
|
69
|
NANGUNERI
|
TN-26-010-015-015/896-A
(Ariyakulam)
|
2926010000NRG23230920221382561
|
23/09/2022
|
Parameshwari
|
2926010WL063379
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-015-015/897-A
(Ariyakulam)
|
2926010000NRG23230920221382562
|
23/09/2022
|
Lakshmi
|
2926010WL063379
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-015-015/99-A
(Ariyakulam)
|
2926010000NRG23230920221382568
|
23/09/2022
|
P PAPPA
|
2926010WL063379
|
P PAPPA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
P PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|