|
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-26-010-023-023/553-A
(Pappankulam)
|
2926010000NRG23200520220216238
|
20/05/2022
|
Janaki
|
2926010WL010239
|
Janaki
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-023-005/477-A
(Pappankulam)
|
2926010000NRG23200520220216204
|
20/05/2022
|
kanniparvathi
|
2926010WL010239
|
kanniparvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanniparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-023-004/805-A
(Pappankulam)
|
2926010000NRG23200520220216201
|
20/05/2022
|
chandra
|
2926010WL010239
|
chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-023-004/819-A
(Pappankulam)
|
2926010000NRG23200520220216202
|
20/05/2022
|
Paulthangam
|
2926010WL010239
|
Paulthangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paulthangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-004/826-A
(Pappankulam)
|
2926010000NRG23200520220216203
|
20/05/2022
|
Rajeshwari
|
2926010WL010239
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-005/726-A
(Pappankulam)
|
2926010000NRG23200520220216205
|
20/05/2022
|
Velladurai
|
2926010WL010239
|
Velladurai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-005/830-A
(Pappankulam)
|
2926010000NRG23200520220216206
|
20/05/2022
|
Jeyashela
|
2926010WL010239
|
Jeyashela
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyashela
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-005/834-A
(Pappankulam)
|
2926010000NRG23200520220216207
|
20/05/2022
|
Vasantha
|
2926010WL010239
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/373-A
(Pappankulam)
|
2926010000NRG23200520220216208
|
20/05/2022
|
Susila
|
2926010WL010239
|
Susila
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/376-A
(Pappankulam)
|
2926010000NRG23200520220216209
|
20/05/2022
|
Subbu lakshmi
|
2926010WL010239
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/382-A
(Pappankulam)
|
2926010000NRG23200520220216210
|
20/05/2022
|
Kalaiselvi
|
2926010WL010239
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/385-A
(Pappankulam)
|
2926010000NRG23200520220216211
|
20/05/2022
|
Rakini
|
2926010WL010239
|
Rakini
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakini
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/387-A
(Pappankulam)
|
2926010000NRG23200520220216212
|
20/05/2022
|
Parvathi
|
2926010WL010239
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/401-A
(Pappankulam)
|
2926010000NRG23200520220216213
|
20/05/2022
|
Muthulakshmi
|
2926010WL010239
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/407-A
(Pappankulam)
|
2926010000NRG23200520220216214
|
20/05/2022
|
Muthulakshmi
|
2926010WL010239
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/413-A
(Pappankulam)
|
2926010000NRG23200520220216215
|
20/05/2022
|
M. MUTHU LAKSHMI
|
2926010WL010239
|
M. MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/415-A
(Pappankulam)
|
2926010000NRG23200520220216216
|
20/05/2022
|
Chellamani
|
2926010WL010239
|
Chellamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/431-B
(Pappankulam)
|
2926010000NRG23200520220216217
|
20/05/2022
|
Issakiammal
|
2926010WL010239
|
Issakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/436-A
(Pappankulam)
|
2926010000NRG23200520220216218
|
20/05/2022
|
Rajammal
|
2926010WL010239
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/446-A
(Pappankulam)
|
2926010000NRG23200520220216219
|
20/05/2022
|
Balamani
|
2926010WL010239
|
Balamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/454-A
(Pappankulam)
|
2926010000NRG23200520220216220
|
20/05/2022
|
Valli
|
2926010WL010239
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/463-A
(Pappankulam)
|
2926010000NRG23200520220216221
|
20/05/2022
|
Jebamalai
|
2926010WL010239
|
Jebamalai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/469-A
(Pappankulam)
|
2926010000NRG23200520220216222
|
20/05/2022
|
Hemalatha
|
2926010WL010239
|
Hemalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/476-A
(Pappankulam)
|
2926010000NRG23200520220216223
|
20/05/2022
|
Pathirakani
|
2926010WL010239
|
Pathirakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/491-A
(Pappankulam)
|
2926010000NRG23200520220216224
|
20/05/2022
|
Pappa
|
2926010WL010239
|
Pappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/501-A
(Pappankulam)
|
2926010000NRG23200520220216225
|
20/05/2022
|
Chellammal
|
2926010WL010239
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/502-A
(Pappankulam)
|
2926010000NRG23200520220216226
|
20/05/2022
|
Jeyabakyam
|
2926010WL010239
|
Jeyabakyam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyabakyam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/509-A
(Pappankulam)
|
2926010000NRG23200520220216227
|
20/05/2022
|
Sundrakani
|
2926010WL010239
|
Sundrakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/511-A
(Pappankulam)
|
2926010000NRG23200520220216228
|
20/05/2022
|
Rajalakshmi
|
2926010WL010239
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/512-A
(Pappankulam)
|
2926010000NRG23200520220216229
|
20/05/2022
|
Premakumari
|
2926010WL010239
|
Premakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Premakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/515-A
(Pappankulam)
|
2926010000NRG23200520220216230
|
20/05/2022
|
Selvam Indira
|
2926010WL010239
|
Selvam Indira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/520-A
(Pappankulam)
|
2926010000NRG23200520220216231
|
20/05/2022
|
Mariammal
|
2926010WL010239
|
Mariammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/523-A
(Pappankulam)
|
2926010000NRG23200520220216232
|
20/05/2022
|
Jeyarajkani
|
2926010WL010239
|
Jeyarajkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarajkani
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/534-A
(Pappankulam)
|
2926010000NRG23200520220216233
|
20/05/2022
|
Seethalakshmi
|
2926010WL010239
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/539-A
(Pappankulam)
|
2926010000NRG23200520220216234
|
20/05/2022
|
Yokopu
|
2926010WL010239
|
Yokopu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yokopu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/544-A
(Pappankulam)
|
2926010000NRG23200520220216235
|
20/05/2022
|
Saroja
|
2926010WL010239
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/547-A
(Pappankulam)
|
2926010000NRG23200520220216236
|
20/05/2022
|
Esakiammal
|
2926010WL010239
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/550-A
(Pappankulam)
|
2926010000NRG23200520220216237
|
20/05/2022
|
Murugammal
|
2926010WL010239
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/556-A
(Pappankulam)
|
2926010000NRG23200520220216239
|
20/05/2022
|
RAVICHANDRAN
|
2926010WL010239
|
RAVICHANDRAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/560-A
(Pappankulam)
|
2926010000NRG23200520220216240
|
20/05/2022
|
Kasithangam
|
2926010WL010239
|
Kasithangam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/564-A
(Pappankulam)
|
2926010000NRG23200520220216241
|
20/05/2022
|
Chellathai
|
2926010WL010239
|
Chellathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/566-A
(Pappankulam)
|
2926010000NRG23200520220216242
|
20/05/2022
|
Mheswari
|
2926010WL010239
|
Mheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/575-A
(Pappankulam)
|
2926010000NRG23200520220216243
|
20/05/2022
|
Selva sundari
|
2926010WL010239
|
Selva sundari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/579-A
(Pappankulam)
|
2926010000NRG23200520220216244
|
20/05/2022
|
Vasanthi
|
2926010WL010239
|
Vasanthi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/585-A
(Pappankulam)
|
2926010000NRG23200520220216245
|
20/05/2022
|
Kosalai ammal
|
2926010WL010239
|
Kosalai ammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kosalai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/586-A
(Pappankulam)
|
2926010000NRG23200520220216246
|
20/05/2022
|
Chitra
|
2926010WL010239
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/591-A
(Pappankulam)
|
2926010000NRG23200520220216247
|
20/05/2022
|
Thangalakshmi
|
2926010WL010239
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/594-A
(Pappankulam)
|
2926010000NRG23200520220216248
|
20/05/2022
|
Selvapuspam
|
2926010WL010239
|
Selvapuspam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/597-A
(Pappankulam)
|
2926010000NRG23200520220216249
|
20/05/2022
|
Annaparvtahi.S
|
2926010WL010239
|
Annaparvtahi.S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annaparvtahi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/603-A
(Pappankulam)
|
2926010000NRG23200520220216250
|
20/05/2022
|
Jeyam
|
2926010WL010239
|
Jeyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/608-A
(Pappankulam)
|
2926010000NRG23200520220216251
|
20/05/2022
|
Backialaskhmi
|
2926010WL010239
|
Backialaskhmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Backialaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/614-A
(Pappankulam)
|
2926010000NRG23200520220216252
|
20/05/2022
|
Santha
|
2926010WL010239
|
Santha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/615-A
(Pappankulam)
|
2926010000NRG23200520220216253
|
20/05/2022
|
Leelabai
|
2926010WL010239
|
Leelabai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelabai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/664-a
(Pappankulam)
|
2926010000NRG23200520220216254
|
20/05/2022
|
Annapuspam
|
2926010WL010239
|
Annapuspam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/706-A
(Pappankulam)
|
2926010000NRG23200520220216255
|
20/05/2022
|
AKILA
|
2926010WL010239
|
AKILA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
AKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/713-A
(Pappankulam)
|
2926010000NRG23200520220216256
|
20/05/2022
|
Subbulaxmi
|
2926010WL010239
|
Subbulaxmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/714-A
(Pappankulam)
|
2926010000NRG23200520220216257
|
20/05/2022
|
Ramalakshmi
|
2926010WL010239
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/718-B
(Pappankulam)
|
2926010000NRG23200520220216258
|
20/05/2022
|
maniammal
|
2926010WL010239
|
maniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
maniammal
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/727-A
(Pappankulam)
|
2926010000NRG23200520220216259
|
20/05/2022
|
Arumainthai
|
2926010WL010239
|
Arumainthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumainthai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/731-A
(Pappankulam)
|
2926010000NRG23200520220216260
|
20/05/2022
|
THANGAM
|
2926010WL010239
|
THANGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NANGUNERI
|
TN-26-010-023-023/732-B
(Pappankulam)
|
2926010000NRG23200520220216261
|
20/05/2022
|
C.Marriammal
|
2926010WL010239
|
C.Marriammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NANGUNERI
|
TN-26-010-023-023/733-B
(Pappankulam)
|
2926010000NRG23200520220216262
|
20/05/2022
|
P. SUBBU
|
2926010WL010239
|
P. SUBBU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-023-023/734-A
(Pappankulam)
|
2926010000NRG23200520220216263
|
20/05/2022
|
Palaniachi
|
2926010WL010239
|
Palaniachi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniachi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NANGUNERI
|
TN-26-010-023-023/735-A
(Pappankulam)
|
2926010000NRG23200520220216264
|
20/05/2022
|
Gnana selvi
|
2926010WL010239
|
Gnana selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NANGUNERI
|
TN-26-010-023-023/736-A
(Pappankulam)
|
2926010000NRG23200520220216265
|
20/05/2022
|
Esther
|
2926010WL010239
|
Esther
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
NANGUNERI
|
TN-26-010-023-023/744-C
(Pappankulam)
|
2926010000NRG23200520220216266
|
20/05/2022
|
muthulakshmi
|
2926010WL010239
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANGUNERI
|
TN-26-010-023-023/746-B
(Pappankulam)
|
2926010000NRG23200520220216267
|
20/05/2022
|
nambi nachiyar
|
2926010WL010239
|
nambi nachiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
nambi nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NANGUNERI
|
TN-26-010-023-023/747-B
(Pappankulam)
|
2926010000NRG23200520220216268
|
20/05/2022
|
S.C. PETCHIAMMAL
|
2926010WL010239
|
S.C. PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.C. PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANGUNERI
|
TN-26-010-023-023/748-B
(Pappankulam)
|
2926010000NRG23200520220216269
|
20/05/2022
|
T. JEYA LAKSHMI
|
2926010WL010239
|
T. JEYA LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. JEYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
NANGUNERI
|
TN-26-010-023-023/774-B
(Pappankulam)
|
2926010000NRG23200520220216270
|
20/05/2022
|
GANGADEVI
|
2926010WL010239
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NANGUNERI
|
TN-26-010-023-023/785-B
(Pappankulam)
|
2926010000NRG23200520220216271
|
20/05/2022
|
RAJAKANI
|
2926010WL010239
|
RAJAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NANGUNERI
|
TN-26-010-023-023/832-A
(Pappankulam)
|
2926010000NRG23200520220216272
|
20/05/2022
|
Thangamari
|
2926010WL010239
|
Thangamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85440
|
85440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88080
|
88080
|
|
|
|
|
|
|
|