|
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
|
CHERANMAHADEVI
|
TN-26-007-012-012/100-A
(Venkatarengapuram)
|
2926007000NRG23220720220816121
|
23/07/2022
|
S.Lakshmi
|
2926007WL040380
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/104-A
(Venkatarengapuram)
|
2926007000NRG23220720220816122
|
23/07/2022
|
Sudalai vadivu
|
2926007WL040380
|
Sudalai vadivu
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalai vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/106-A
(Venkatarengapuram)
|
2926007000NRG23220720220816123
|
23/07/2022
|
V.Subbammal
|
2926007WL040380
|
V.Subbammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/108-A
(Venkatarengapuram)
|
2926007000NRG23220720220816124
|
23/07/2022
|
S.Sankaramma
|
2926007WL040380
|
S.Sankaramma
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/11-A
(Venkatarengapuram)
|
2926007000NRG23220720220816125
|
23/07/2022
|
P.Essaki ammal
|
2926007WL040380
|
P.Essaki ammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Essaki ammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/114-A
(Venkatarengapuram)
|
2926007000NRG23220720220816126
|
23/07/2022
|
P.Jeba raj
|
2926007WL040380
|
P.Jeba raj
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Jeba raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/124-A
(Venkatarengapuram)
|
2926007000NRG23220720220816128
|
23/07/2022
|
P.Sisili papa
|
2926007WL040380
|
P.Sisili papa
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sisili papa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/125-A
(Venkatarengapuram)
|
2926007000NRG23220720220816129
|
23/07/2022
|
K.Subbu lakshmi
|
2926007WL040380
|
K.Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Subbu lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/126-A
(Venkatarengapuram)
|
2926007000NRG23220720220816130
|
23/07/2022
|
K.Lakshmi
|
2926007WL040380
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/128-A
(Venkatarengapuram)
|
2926007000NRG23220720220816131
|
23/07/2022
|
I.Muthu lakshmi
|
2926007WL040380
|
I.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
I.Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/129-A
(Venkatarengapuram)
|
2926007000NRG23220720220816132
|
23/07/2022
|
S.Selva kani
|
2926007WL040380
|
S.Selva kani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Selva kani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/131-A
(Venkatarengapuram)
|
2926007000NRG23220720220816133
|
23/07/2022
|
D.Palkani
|
2926007WL040380
|
D.Palkani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Palkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/136-A
(Venkatarengapuram)
|
2926007000NRG23220720220816134
|
23/07/2022
|
T.Esther
|
2926007WL040380
|
T.Esther
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/137-A
(Venkatarengapuram)
|
2926007000NRG23220720220816135
|
23/07/2022
|
A.Maria selvam
|
2926007WL040380
|
A.Maria selvam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Maria selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/141-A
(Venkatarengapuram)
|
2926007000NRG23220720220816136
|
23/07/2022
|
P.Raja pushpam
|
2926007WL040380
|
P.Raja pushpam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Raja pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/145-A
(Venkatarengapuram)
|
2926007000NRG23220720220816137
|
23/07/2022
|
J.Paneer selvam
|
2926007WL040380
|
J.Paneer selvam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Paneer selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/147-A
(Venkatarengapuram)
|
2926007000NRG23220720220816138
|
23/07/2022
|
Chandraleka
|
2926007WL040380
|
Chandraleka
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/148-A
(Venkatarengapuram)
|
2926007000NRG23220720220816139
|
23/07/2022
|
R.Maria chandra
|
2926007WL040380
|
R.Maria chandra
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Maria chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/149-A
(Venkatarengapuram)
|
2926007000NRG23220720220816140
|
23/07/2022
|
Joys Pappa
|
2926007WL040380
|
Joys Pappa
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Joys Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/151-A
(Venkatarengapuram)
|
2926007000NRG23220720220816141
|
23/07/2022
|
R.Durai
|
2926007WL040380
|
R.Durai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/152-A
(Venkatarengapuram)
|
2926007000NRG23220720220816142
|
23/07/2022
|
S.Subbiah
|
2926007WL040380
|
S.Subbiah
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/154-A
(Venkatarengapuram)
|
2926007000NRG23220720220816143
|
23/07/2022
|
Annamariyal
|
2926007WL040380
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/155-A
(Venkatarengapuram)
|
2926007000NRG23220720220816144
|
23/07/2022
|
M.Lakshmi
|
2926007WL040380
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/159-A
(Venkatarengapuram)
|
2926007000NRG23220720220816145
|
23/07/2022
|
S.Iyyammal
|
2926007WL040380
|
S.Iyyammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Iyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/16-A
(Venkatarengapuram)
|
2926007000NRG23220720220816146
|
23/07/2022
|
A.Pol Thevar
|
2926007WL040380
|
A.Pol Thevar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Pol Thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/165-A
(Venkatarengapuram)
|
2926007000NRG23220720220816148
|
23/07/2022
|
Jeeva mani
|
2926007WL040380
|
Jeeva mani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeeva mani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/17-A
(Venkatarengapuram)
|
2926007000NRG23220720220816149
|
23/07/2022
|
M.Valli thai
|
2926007WL040380
|
M.Valli thai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/171-A
(Venkatarengapuram)
|
2926007000NRG23220720220816150
|
23/07/2022
|
M.Muruga selvi
|
2926007WL040380
|
M.Muruga selvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Muruga selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/18-A
(Venkatarengapuram)
|
2926007000NRG23220720220816152
|
23/07/2022
|
D.Gana selvan
|
2926007WL040380
|
D.Gana selvan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Gana selvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-012-012/180-A
(Venkatarengapuram)
|
2926007000NRG23220720220816153
|
23/07/2022
|
A.Mariammal
|
2926007WL040380
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-012-012/181-A
(Venkatarengapuram)
|
2926007000NRG23220720220816154
|
23/07/2022
|
S.mari
|
2926007WL040380
|
S.mari
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.mari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-012-012/182-A
(Venkatarengapuram)
|
2926007000NRG23220720220816155
|
23/07/2022
|
Valliyammal
|
2926007WL040380
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-012-012/184-A
(Venkatarengapuram)
|
2926007000NRG23220720220816156
|
23/07/2022
|
N.Nambi nachiyar
|
2926007WL040380
|
N.Nambi nachiyar
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Nambi nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-012-012/186-A
(Venkatarengapuram)
|
2926007000NRG23220720220816157
|
23/07/2022
|
A.muthulakshmi
|
2926007WL040380
|
A.muthulakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-012-012/192-A
(Venkatarengapuram)
|
2926007000NRG23220720220816158
|
23/07/2022
|
P.jegaparavi
|
2926007WL040380
|
P.jegaparavi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.jegaparavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-012-012/194-A
(Venkatarengapuram)
|
2926007000NRG23220720220816159
|
23/07/2022
|
E.Rajeswari
|
2926007WL040380
|
E.Rajeswari
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-012-012/195-A
(Venkatarengapuram)
|
2926007000NRG23220720220816160
|
23/07/2022
|
A.Lily
|
2926007WL040380
|
A.Lily
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Lily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-012-012/197-A
(Venkatarengapuram)
|
2926007000NRG23220720220816161
|
23/07/2022
|
S.Saroja
|
2926007WL040380
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-012-012/199-A
(Venkatarengapuram)
|
2926007000NRG23220720220816162
|
23/07/2022
|
Juliet InbaMani
|
2926007WL040380
|
Juliet InbaMani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Juliet InbaMani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-012-012/2-A
(Venkatarengapuram)
|
2926007000NRG23220720220816163
|
23/07/2022
|
D.Rose
|
2926007WL040380
|
D.Rose
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-012-012/20-A
(Venkatarengapuram)
|
2926007000NRG23220720220816164
|
23/07/2022
|
V.Tamil selvi
|
2926007WL040380
|
V.Tamil selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Tamil selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-012-012/201-A
(Venkatarengapuram)
|
2926007000NRG23220720220816166
|
23/07/2022
|
T.Sundara kani
|
2926007WL040380
|
T.Sundara kani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Sundara kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-012-012/202-A
(Venkatarengapuram)
|
2926007000NRG23220720220816167
|
23/07/2022
|
M.AMUTHA
|
2926007WL040380
|
M.AMUTHA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-012-012/204-A
(Venkatarengapuram)
|
2926007000NRG23220720220816168
|
23/07/2022
|
Y.Lakshmi
|
2926007WL040380
|
Y.Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Y.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-012-012/209-A
(Venkatarengapuram)
|
2926007000NRG23220720220816169
|
23/07/2022
|
udaya mani
|
2926007WL040380
|
udaya mani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
udaya mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-012-012/21-A
(Venkatarengapuram)
|
2926007000NRG23220720220816170
|
23/07/2022
|
A.Sasi kala
|
2926007WL040380
|
A.Sasi kala
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Sasi kala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-012-012/211-A
(Venkatarengapuram)
|
2926007000NRG23220720220816171
|
23/07/2022
|
Essaki ammal
|
2926007WL040380
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-012-012/225-a
(Venkatarengapuram)
|
2926007000NRG23220720220816172
|
23/07/2022
|
Parachti
|
2926007WL040380
|
Parachti
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parachti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-012-012/230-A
(Venkatarengapuram)
|
2926007000NRG23220720220816173
|
23/07/2022
|
Sumathi
|
2926007WL040380
|
Sumathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-012-012/232-A
(Venkatarengapuram)
|
2926007000NRG23220720220816174
|
23/07/2022
|
M.Madathy
|
2926007WL040380
|
M.Madathy
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-012-012/235-A
(Venkatarengapuram)
|
2926007000NRG23220720220816175
|
23/07/2022
|
M.AnnaMani
|
2926007WL040380
|
M.AnnaMani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.AnnaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-012-012/236-A
(Venkatarengapuram)
|
2926007000NRG23220720220816176
|
23/07/2022
|
T.Sudalaikannu
|
2926007WL040380
|
T.Sudalaikannu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-012-012/237-A
(Venkatarengapuram)
|
2926007000NRG23220720220816177
|
23/07/2022
|
Easakkiyammal
|
2926007WL040380
|
Easakkiyammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Easakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-012-012/238-A
(Venkatarengapuram)
|
2926007000NRG23220720220816178
|
23/07/2022
|
Selva saroja
|
2926007WL040380
|
Selva saroja
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selva saroja
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-012-012/239-A
(Venkatarengapuram)
|
2926007000NRG23220720220816179
|
23/07/2022
|
ELIEASER
|
2926007WL040380
|
ELIEASER
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELIEASER
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-012-012/24-A
(Venkatarengapuram)
|
2926007000NRG23220720220816180
|
23/07/2022
|
M.Salatchi
|
2926007WL040380
|
M.Salatchi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Salatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-012-012/242-A
(Venkatarengapuram)
|
2926007000NRG23220720220816181
|
23/07/2022
|
Esther Jeba rani
|
2926007WL040380
|
Esther Jeba rani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esther Jeba rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-012-012/245-A
(Venkatarengapuram)
|
2926007000NRG23220720220816182
|
23/07/2022
|
Vallithai
|
2926007WL040380
|
Vallithai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vallithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-012-012/255-A
(Venkatarengapuram)
|
2926007000NRG23220720220816183
|
23/07/2022
|
Roobavathy
|
2926007WL040380
|
Roobavathy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Roobavathy
|
CANARA BANK(508532)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-012-012/256-A
(Venkatarengapuram)
|
2926007000NRG23220720220816184
|
23/07/2022
|
Veeralakshmi
|
2926007WL040380
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-012-012/26-A
(Venkatarengapuram)
|
2926007000NRG23220720220816186
|
23/07/2022
|
K.CHANDRA
|
2926007WL040380
|
K.CHANDRA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-012-012/27-A
(Venkatarengapuram)
|
2926007000NRG23220720220816191
|
23/07/2022
|
A.lakshmi
|
2926007WL040380
|
A.lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-012-012/29-A
(Venkatarengapuram)
|
2926007000NRG23220720220816194
|
23/07/2022
|
K.Navasi
|
2926007WL040380
|
K.Navasi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Navasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHERANMAHADEVI
|
TN-26-007-012-012/30-A
(Venkatarengapuram)
|
2926007000NRG23220720220816195
|
23/07/2022
|
E.Shanmuga thai
|
2926007WL040380
|
E.Shanmuga thai
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Shanmuga thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHERANMAHADEVI
|
TN-26-007-012-012/32-A
(Venkatarengapuram)
|
2926007000NRG23220720220816196
|
23/07/2022
|
R.Jothi mani
|
2926007WL040380
|
R.Jothi mani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Jothi mani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHERANMAHADEVI
|
TN-26-007-012-012/37-A
(Venkatarengapuram)
|
2926007000NRG23220720220816197
|
23/07/2022
|
T.Essaki ammal
|
2926007WL040380
|
T.Essaki ammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHERANMAHADEVI
|
TN-26-007-012-012/39-A
(Venkatarengapuram)
|
2926007000NRG23220720220816198
|
23/07/2022
|
Shanmugathai
|
2926007WL040380
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHERANMAHADEVI
|
TN-26-007-012-012/4-A
(Venkatarengapuram)
|
2926007000NRG23220720220816199
|
23/07/2022
|
Vel Nadar
|
2926007WL040380
|
Vel Nadar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vel Nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHERANMAHADEVI
|
TN-26-007-012-012/41-A
(Venkatarengapuram)
|
2926007000NRG23220720220816200
|
23/07/2022
|
M.Avudai ammal
|
2926007WL040380
|
M.Avudai ammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Avudai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHERANMAHADEVI
|
TN-26-007-012-012/44-A
(Venkatarengapuram)
|
2926007000NRG23220720220816201
|
23/07/2022
|
P.Chella durai nadar
|
2926007WL040380
|
P.Chella durai nadar
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Chella durai nadar
|
INDIAN BANK(607105)
|
|
71
|
CHERANMAHADEVI
|
TN-26-007-012-012/45-A
(Venkatarengapuram)
|
2926007000NRG23220720220816202
|
23/07/2022
|
Anna thai
|
2926007WL040380
|
Anna thai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anna thai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHERANMAHADEVI
|
TN-26-007-012-012/46-A
(Venkatarengapuram)
|
2926007000NRG23220720220816203
|
23/07/2022
|
J.Rani
|
2926007WL040380
|
J.Rani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHERANMAHADEVI
|
TN-26-007-012-012/5-A
(Venkatarengapuram)
|
2926007000NRG23220720220816206
|
23/07/2022
|
S.Chella kili
|
2926007WL040380
|
S.Chella kili
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chella kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHERANMAHADEVI
|
TN-26-007-012-012/50-A
(Venkatarengapuram)
|
2926007000NRG23220720220816209
|
23/07/2022
|
P.Petchi ammal
|
2926007WL040380
|
P.Petchi ammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Petchi ammal
|
INDIAN BANK(607105)
|
|
75
|
CHERANMAHADEVI
|
TN-26-007-012-012/51-A
(Venkatarengapuram)
|
2926007000NRG23220720220816211
|
23/07/2022
|
M.Essaki thai
|
2926007WL040380
|
M.Essaki thai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Essaki thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHERANMAHADEVI
|
TN-26-007-012-012/52-A
(Venkatarengapuram)
|
2926007000NRG23220720220816213
|
23/07/2022
|
J.Muhtu rama lingam
|
2926007WL040380
|
J.Muhtu rama lingam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Muhtu rama lingam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
CHERANMAHADEVI
|
TN-26-007-012-012/54-A
(Venkatarengapuram)
|
2926007000NRG23220720220816217
|
23/07/2022
|
Valli ammal
|
2926007WL040380
|
Valli ammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHERANMAHADEVI
|
TN-26-007-012-012/55-A
(Venkatarengapuram)
|
2926007000NRG23220720220816220
|
23/07/2022
|
T.Muthu lakshmi
|
2926007WL040380
|
T.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
79
|
CHERANMAHADEVI
|
TN-26-007-012-012/57-A
(Venkatarengapuram)
|
2926007000NRG23220720220816223
|
23/07/2022
|
P.Sornam
|
2926007WL040380
|
P.Sornam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
CHERANMAHADEVI
|
TN-26-007-012-012/58-A
(Venkatarengapuram)
|
2926007000NRG23220720220816226
|
23/07/2022
|
Chitra
|
2926007WL040380
|
Chitra
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHERANMAHADEVI
|
TN-26-007-012-012/59-A
(Venkatarengapuram)
|
2926007000NRG23220720220816227
|
23/07/2022
|
P.Malliga
|
2926007WL040380
|
P.Malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
82
|
CHERANMAHADEVI
|
TN-26-007-012-012/6-A
(Venkatarengapuram)
|
2926007000NRG23220720220816230
|
23/07/2022
|
S.Samy adiyal
|
2926007WL040380
|
S.Samy adiyal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Samy adiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHERANMAHADEVI
|
TN-26-007-012-012/61-A
(Venkatarengapuram)
|
2926007000NRG23220720220816233
|
23/07/2022
|
Rani
|
2926007WL040380
|
Rani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHERANMAHADEVI
|
TN-26-007-012-012/63-A
(Venkatarengapuram)
|
2926007000NRG23220720220816237
|
23/07/2022
|
Sornam
|
2926007WL040380
|
Sornam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
CHERANMAHADEVI
|
TN-26-007-012-012/66-A
(Venkatarengapuram)
|
2926007000NRG23220720220816241
|
23/07/2022
|
K.Arumugam
|
2926007WL040380
|
K.Arumugam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
CHERANMAHADEVI
|
TN-26-007-012-012/67-A
(Venkatarengapuram)
|
2926007000NRG23220720220816243
|
23/07/2022
|
Chellammal
|
2926007WL040380
|
Chellammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHERANMAHADEVI
|
TN-26-007-012-012/68-A
(Venkatarengapuram)
|
2926007000NRG23220720220816244
|
23/07/2022
|
C.Muthu lakshmi
|
2926007WL040380
|
C.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHERANMAHADEVI
|
TN-26-007-012-012/7-A
(Venkatarengapuram)
|
2926007000NRG23220720220816247
|
23/07/2022
|
M.Malliga
|
2926007WL040380
|
M.Malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHERANMAHADEVI
|
TN-26-007-012-012/70-A
(Venkatarengapuram)
|
2926007000NRG23220720220816249
|
23/07/2022
|
N.Essaki thai
|
2926007WL040380
|
N.Essaki thai
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Essaki thai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
CHERANMAHADEVI
|
TN-26-007-012-012/73-A
(Venkatarengapuram)
|
2926007000NRG23220720220816251
|
23/07/2022
|
D.Iyyammal
|
2926007WL040380
|
D.Iyyammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
CHERANMAHADEVI
|
TN-26-007-012-012/78-A
(Venkatarengapuram)
|
2926007000NRG23220720220816253
|
23/07/2022
|
A.Silambaram
|
2926007WL040380
|
A.Silambaram
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Silambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHERANMAHADEVI
|
TN-26-007-012-012/79-A
(Venkatarengapuram)
|
2926007000NRG23220720220816256
|
23/07/2022
|
N.Bagavathi
|
2926007WL040380
|
N.Bagavathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
CHERANMAHADEVI
|
TN-26-007-012-012/8-A
(Venkatarengapuram)
|
2926007000NRG23220720220816259
|
23/07/2022
|
M.Papa
|
2926007WL040380
|
M.Papa
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
CHERANMAHADEVI
|
TN-26-007-012-012/80-A
(Venkatarengapuram)
|
2926007000NRG23220720220816261
|
23/07/2022
|
S.Seetha
|
2926007WL040380
|
S.Seetha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHERANMAHADEVI
|
TN-26-007-012-012/87-A
(Venkatarengapuram)
|
2926007000NRG23220720220816263
|
23/07/2022
|
S.Valar mathi
|
2926007WL040380
|
S.Valar mathi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Valar mathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
CHERANMAHADEVI
|
TN-26-007-012-012/91-A
(Venkatarengapuram)
|
2926007000NRG23220720220816265
|
23/07/2022
|
S.Muniammal
|
2926007WL040380
|
S.Muniammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
CHERANMAHADEVI
|
TN-26-007-012-012/95-A
(Venkatarengapuram)
|
2926007000NRG23220720220816266
|
23/07/2022
|
R.Mupudathi
|
2926007WL040380
|
R.Mupudathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Mupudathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHERANMAHADEVI
|
TN-26-007-012-012/97-A
(Venkatarengapuram)
|
2926007000NRG23220720220816268
|
23/07/2022
|
N.Mariammal
|
2926007WL040380
|
N.Mariammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
CHERANMAHADEVI
|
TN-26-007-012-012/99-A
(Venkatarengapuram)
|
2926007000NRG23220720220816270
|
23/07/2022
|
papathy
|
2926007WL040380
|
papathy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
papathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121130
|
121130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121130
|
121130
|
|
|
|
|
|
|
|