|
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-26-010-023-003/144
(Pappankulam)
|
2926010000NRG23100620220415431
|
10/06/2022
|
Dharamaraj
|
2926010WL019478
|
Dharamaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dharamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-003/654
(Pappankulam)
|
2926010000NRG23100620220415432
|
10/06/2022
|
Papathi
|
2926010WL019478
|
Papathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-006/688-A
(Pappankulam)
|
2926010000NRG23100620220415433
|
10/06/2022
|
Jesintha
|
2926010WL019478
|
Jesintha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jesintha
|
BANK OF INDIA(508505)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/102-A
(Pappankulam)
|
2926010000NRG23100620220415435
|
10/06/2022
|
Regammal
|
2926010WL019478
|
Regammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Regammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/123-A
(Pappankulam)
|
2926010000NRG23100620220415436
|
10/06/2022
|
Nachiyar
|
2926010WL019478
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-023-023/125-b
(Pappankulam)
|
2926010000NRG23100620220415437
|
10/06/2022
|
Sivagurunathan.
|
2926010WL019478
|
Sivagurunathan.
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagurunathan.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/134-A
(Pappankulam)
|
2926010000NRG23100620220415438
|
10/06/2022
|
Mahamasi
|
2926010WL019478
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NANGUNERI
|
TN-26-010-023-023/136-A
(Pappankulam)
|
2926010000NRG23100620220415439
|
10/06/2022
|
Indira
|
2926010WL019478
|
Indira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-023-023/139-A
(Pappankulam)
|
2926010000NRG23100620220415440
|
10/06/2022
|
Mangalarani
|
2926010WL019478
|
Mangalarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NANGUNERI
|
TN-26-010-023-023/150-A
(Pappankulam)
|
2926010000NRG23100620220415441
|
10/06/2022
|
T.Parvathi
|
2926010WL019478
|
T.Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-023-023/152-A
(Pappankulam)
|
2926010000NRG23100620220415442
|
10/06/2022
|
Chellammal
|
2926010WL019478
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-023-023/155-A
(Pappankulam)
|
2926010000NRG23100620220415443
|
10/06/2022
|
Esakkiammal
|
2926010WL019478
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-023-023/160-A
(Pappankulam)
|
2926010000NRG23100620220415444
|
10/06/2022
|
Murugeswari
|
2926010WL019478
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-023-023/165-A
(Pappankulam)
|
2926010000NRG23100620220415445
|
10/06/2022
|
Vijayatha
|
2926010WL019478
|
Vijayatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-023-023/170-A
(Pappankulam)
|
2926010000NRG23100620220415446
|
10/06/2022
|
Parvathi
|
2926010WL019478
|
Parvathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-023-023/173-A
(Pappankulam)
|
2926010000NRG23100620220415447
|
10/06/2022
|
Amuthakani
|
2926010WL019478
|
Amuthakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amuthakani
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-023-023/180-A
(Pappankulam)
|
2926010000NRG23100620220415448
|
10/06/2022
|
Maharasi
|
2926010WL019478
|
Maharasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-023-023/186-A
(Pappankulam)
|
2926010000NRG23100620220415449
|
10/06/2022
|
Vellaiammal
|
2926010WL019478
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-023-023/187-A
(Pappankulam)
|
2926010000NRG23100620220415450
|
10/06/2022
|
Ranjitham
|
2926010WL019478
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-023-023/188-A
(Pappankulam)
|
2926010000NRG23100620220415451
|
10/06/2022
|
Muthumadathi
|
2926010WL019478
|
Muthumadathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-023-023/194-A
(Pappankulam)
|
2926010000NRG23100620220415452
|
10/06/2022
|
Jaya
|
2926010WL019478
|
Jaya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-023-023/197-B
(Pappankulam)
|
2926010000NRG23100620220415453
|
10/06/2022
|
Kanimozhi
|
2926010WL019478
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-023-023/199-A
(Pappankulam)
|
2926010000NRG23100620220415454
|
10/06/2022
|
Malika
|
2926010WL019478
|
Malika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-023-023/201-A
(Pappankulam)
|
2926010000NRG23100620220415455
|
10/06/2022
|
Rajammal
|
2926010WL019478
|
Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-023-023/201-A
(Pappankulam)
|
2926010000NRG23100620220415456
|
10/06/2022
|
Sudalaimani
|
2926010WL019478
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-023-023/204-A
(Pappankulam)
|
2926010000NRG23100620220415457
|
10/06/2022
|
Kaveri
|
2926010WL019478
|
Kaveri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-023-023/205-A
(Pappankulam)
|
2926010000NRG23100620220415458
|
10/06/2022
|
Arumugam
|
2926010WL019478
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-023-023/282-A
(Pappankulam)
|
2926010000NRG23100620220415459
|
10/06/2022
|
Rajammal
|
2926010WL019478
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-023-023/295-A
(Pappankulam)
|
2926010000NRG23100620220415460
|
10/06/2022
|
R.Theras
|
2926010WL019478
|
R.Theras
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Theras
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-023-023/309-A
(Pappankulam)
|
2926010000NRG23100620220415461
|
10/06/2022
|
Petchiammal
|
2926010WL019478
|
Petchiammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-023-023/315-A
(Pappankulam)
|
2926010000NRG23100620220415462
|
10/06/2022
|
SELVI
|
2926010WL019478
|
SELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-023-023/322-A
(Pappankulam)
|
2926010000NRG23100620220415463
|
10/06/2022
|
Murugammal
|
2926010WL019478
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-023-023/328-A
(Pappankulam)
|
2926010000NRG23100620220415464
|
10/06/2022
|
Kalammal
|
2926010WL019478
|
Kalammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-023-023/330-A
(Pappankulam)
|
2926010000NRG23100620220415465
|
10/06/2022
|
Lakshmi
|
2926010WL019478
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/333-A
(Pappankulam)
|
2926010000NRG23100620220415466
|
10/06/2022
|
Kalaselvi
|
2926010WL019478
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-023-023/336-A
(Pappankulam)
|
2926010000NRG23100620220415467
|
10/06/2022
|
Subbulakshmi
|
2926010WL019478
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-023-023/337-A
(Pappankulam)
|
2926010000NRG23100620220415468
|
10/06/2022
|
Kattiammal
|
2926010WL019478
|
Kattiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kattiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-023-023/340-A
(Pappankulam)
|
2926010000NRG23100620220415469
|
10/06/2022
|
Petchiammal
|
2926010WL019478
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-023-023/343-A
(Pappankulam)
|
2926010000NRG23100620220415470
|
10/06/2022
|
Petchiammal
|
2926010WL019478
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-023-023/349-A
(Pappankulam)
|
2926010000NRG23100620220415471
|
10/06/2022
|
Subbammal
|
2926010WL019478
|
Subbammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-023-023/350-A
(Pappankulam)
|
2926010000NRG23100620220415472
|
10/06/2022
|
Annapuspam
|
2926010WL019478
|
Annapuspam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-023-023/352-A
(Pappankulam)
|
2926010000NRG23100620220415473
|
10/06/2022
|
Balammal
|
2926010WL019478
|
Balammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-023-023/355-A
(Pappankulam)
|
2926010000NRG23100620220415474
|
10/06/2022
|
Indra
|
2926010WL019478
|
Indra
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-023-023/356-A
(Pappankulam)
|
2926010000NRG23100620220415475
|
10/06/2022
|
Paramaraku
|
2926010WL019478
|
Paramaraku
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paramaraku
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-023-023/623-A
(Pappankulam)
|
2926010000NRG23100620220415476
|
10/06/2022
|
Maheswari
|
2926010WL019478
|
Maheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NANGUNERI
|
TN-26-010-023-023/639-A
(Pappankulam)
|
2926010000NRG23100620220415477
|
10/06/2022
|
Chellathai
|
2926010WL019478
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-023-023/652-A
(Pappankulam)
|
2926010000NRG23100620220415478
|
10/06/2022
|
Malika
|
2926010WL019478
|
Malika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-023-023/659-A
(Pappankulam)
|
2926010000NRG23100620220415479
|
10/06/2022
|
Mahamasi
|
2926010WL019478
|
Mahamasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahamasi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-023-023/663-A
(Pappankulam)
|
2926010000NRG23100620220415480
|
10/06/2022
|
Kasthuri
|
2926010WL019478
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-023-023/701-a
(Pappankulam)
|
2926010000NRG23100620220415481
|
10/06/2022
|
Tamilselvi
|
2926010WL019478
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
51
|
NANGUNERI
|
TN-26-010-023-023/702-a
(Pappankulam)
|
2926010000NRG23100620220415482
|
10/06/2022
|
mageshvari
|
2926010WL019478
|
mageshvari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931178
|
|
mageshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-023-023/721-A
(Pappankulam)
|
2926010000NRG23100620220415483
|
10/06/2022
|
S.Subbulakshmi
|
2926010WL019478
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-023-023/722-A
(Pappankulam)
|
2926010000NRG23100620220415484
|
10/06/2022
|
Essakiammal
|
2926010WL019478
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-023-023/723-A
(Pappankulam)
|
2926010000NRG23100620220415485
|
10/06/2022
|
Prema
|
2926010WL019478
|
Prema
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931178
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-023-023/755-A
(Pappankulam)
|
2926010000NRG23100620220415486
|
10/06/2022
|
S.Subbammal
|
2926010WL019478
|
S.Subbammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-023-023/771-A
(Pappankulam)
|
2926010000NRG23100620220415487
|
10/06/2022
|
Arunachalavadivoo
|
2926010WL019478
|
Arunachalavadivoo
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunachalavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-023-023/772-A
(Pappankulam)
|
2926010000NRG23100620220415488
|
10/06/2022
|
Essakiammal
|
2926010WL019478
|
Essakiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NANGUNERI
|
TN-26-010-023-023/783-A
(Pappankulam)
|
2926010000NRG23100620220415490
|
10/06/2022
|
Anbarasi
|
2926010WL019478
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NANGUNERI
|
TN-26-010-023-023/786-A
(Pappankulam)
|
2926010000NRG23100620220415491
|
10/06/2022
|
M.Chellammal
|
2926010WL019478
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NANGUNERI
|
TN-26-010-023-023/790-B
(Pappankulam)
|
2926010000NRG23100620220415492
|
10/06/2022
|
Murugammal
|
2926010WL019478
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74611
|
74611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74611
|
74611
|
|
|
|
|
|
|
|