|
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
|
TIRUNAVALUR
|
TN-04-004-010-001/423
()
|
2904004000NRG23110620220636292
|
11/06/2022
|
Chithra
|
2904004WL021738
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-001/432
()
|
2904004000NRG23110620220636293
|
11/06/2022
|
Devi
|
2904004WL021738
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/100
()
|
2904004000NRG23110620220636294
|
11/06/2022
|
Santhi
|
2904004WL021738
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/109
()
|
2904004000NRG23110620220636296
|
11/06/2022
|
Santhi
|
2904004WL021738
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/117
()
|
2904004000NRG23110620220636298
|
11/06/2022
|
pONNI
|
2904004WL021738
|
pONNI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
pONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/119
()
|
2904004000NRG23110620220636299
|
11/06/2022
|
Anjalai
|
2904004WL021738
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/120
()
|
2904004000NRG23110620220636300
|
11/06/2022
|
GOvindasami
|
2904004WL021738
|
GOvindasami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOvindasami
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/124
()
|
2904004000NRG23110620220636301
|
11/06/2022
|
Dulasiraman
|
2904004WL021738
|
Dulasiraman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dulasiraman
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/133
()
|
2904004000NRG23110620220636304
|
11/06/2022
|
Kamadenu
|
2904004WL021738
|
Kamadenu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamadenu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/142
()
|
2904004000NRG23110620220636306
|
11/06/2022
|
Rajeshwari
|
2904004WL021738
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/146
()
|
2904004000NRG23110620220636307
|
11/06/2022
|
Ammaponnu
|
2904004WL021738
|
Ammaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-010/155
()
|
2904004000NRG23110620220636309
|
11/06/2022
|
Marimuthu
|
2904004WL021738
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/172
()
|
2904004000NRG23110620220636310
|
11/06/2022
|
Alamelu
|
2904004WL021738
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/178
()
|
2904004000NRG23110620220636311
|
11/06/2022
|
Meenakchi
|
2904004WL021738
|
Meenakchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/181
()
|
2904004000NRG23110620220636312
|
11/06/2022
|
Thangarasu
|
2904004WL021738
|
Thangarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/185
()
|
2904004000NRG23110620220636313
|
11/06/2022
|
Ezhilarasi
|
2904004WL021738
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/186
()
|
2904004000NRG23110620220636314
|
11/06/2022
|
BANUMATHI
|
2904004WL021738
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/188
()
|
2904004000NRG23110620220636316
|
11/06/2022
|
Karuppayee
|
2904004WL021738
|
Karuppayee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/195
()
|
2904004000NRG23110620220636317
|
11/06/2022
|
VENNILA
|
2904004WL021738
|
VENNILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/2
()
|
2904004000NRG23110620220636318
|
11/06/2022
|
Azhavammal
|
2904004WL021738
|
Azhavammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/205
()
|
2904004000NRG23110620220636320
|
11/06/2022
|
VALLIYAMMAI
|
2904004WL021738
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/207
()
|
2904004000NRG23110620220636321
|
11/06/2022
|
Chinnathamb
|
2904004WL021738
|
Chinnathamb
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnathamb
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/223
()
|
2904004000NRG23110620220636327
|
11/06/2022
|
Subramaniyan
|
2904004WL021738
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/23
()
|
2904004000NRG23110620220636328
|
11/06/2022
|
Asothai
|
2904004WL021738
|
Asothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/233
()
|
2904004000NRG23110620220636329
|
11/06/2022
|
GANDHI
|
2904004WL021738
|
GANDHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/238
()
|
2904004000NRG23110620220636331
|
11/06/2022
|
Kesavan
|
2904004WL021738
|
Kesavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/253
()
|
2904004000NRG23110620220636332
|
11/06/2022
|
Kannayiram
|
2904004WL021738
|
Kannayiram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kannayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/253
()
|
2904004000NRG23110620220636333
|
11/06/2022
|
PALANIYAMMAL
|
2904004WL021738
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/254
()
|
2904004000NRG23110620220636334
|
11/06/2022
|
Santhi
|
2904004WL021738
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/258
()
|
2904004000NRG23110620220636335
|
11/06/2022
|
Anjalai
|
2904004WL021738
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/259
()
|
2904004000NRG23110620220636336
|
11/06/2022
|
KOLANJI
|
2904004WL021738
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/262
()
|
2904004000NRG23110620220636338
|
11/06/2022
|
Muthulakshmi
|
2904004WL021738
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/264
()
|
2904004000NRG23110620220636339
|
11/06/2022
|
Govindammal
|
2904004WL021738
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/287
()
|
2904004000NRG23110620220636340
|
11/06/2022
|
Selvi
|
2904004WL021738
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/294
()
|
2904004000NRG23110620220636343
|
11/06/2022
|
Aruna
|
2904004WL021738
|
Aruna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/294
()
|
2904004000NRG23110620220636342
|
11/06/2022
|
Elumalai
|
2904004WL021738
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/300
()
|
2904004000NRG23110620220636344
|
11/06/2022
|
Renugambal
|
2904004WL021738
|
Renugambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/315
()
|
2904004000NRG23110620220636346
|
11/06/2022
|
PAVUNAMBAL
|
2904004WL021738
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/318
()
|
2904004000NRG23110620220636348
|
11/06/2022
|
Ariputhiran
|
2904004WL021738
|
Ariputhiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ariputhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/323
()
|
2904004000NRG23110620220636349
|
11/06/2022
|
BALAMURUGAN
|
2904004WL021738
|
BALAMURUGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/327
()
|
2904004000NRG23110620220636350
|
11/06/2022
|
Pachammal
|
2904004WL021738
|
Pachammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/338
()
|
2904004000NRG23110620220636353
|
11/06/2022
|
SOMASUNDARAM
|
2904004WL021738
|
SOMASUNDARAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOMASUNDARAM
|
CANARA BANK(508532)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/344
()
|
2904004000NRG23110620220636354
|
11/06/2022
|
Amithavalli
|
2904004WL021738
|
Amithavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/347
()
|
2904004000NRG23110620220636355
|
11/06/2022
|
MARIYAMMAL
|
2904004WL021738
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/360
()
|
2904004000NRG23110620220636356
|
11/06/2022
|
Chithra
|
2904004WL021738
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/37
()
|
2904004000NRG23110620220636357
|
11/06/2022
|
Elumalai
|
2904004WL021738
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/37
()
|
2904004000NRG23110620220636358
|
11/06/2022
|
IRUSAMMAL
|
2904004WL021738
|
IRUSAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
IRUSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/377
()
|
2904004000NRG23110620220636360
|
11/06/2022
|
Jayakodi
|
2904004WL021738
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-010-010/38
()
|
2904004000NRG23110620220636361
|
11/06/2022
|
ELUMALAI
|
2904004WL021738
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-010-010/443
()
|
2904004000NRG23110620220636368
|
11/06/2022
|
GOWRI
|
2904004WL021738
|
GOWRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-010-010/443
()
|
2904004000NRG23110620220636369
|
11/06/2022
|
Rajmhan
|
2904004WL021738
|
Rajmhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajmhan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-010-010/45
()
|
2904004000NRG23110620220636370
|
11/06/2022
|
Amutha
|
2904004WL021738
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
CANARA BANK(508532)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-010-010/462
()
|
2904004000NRG23110620220636372
|
11/06/2022
|
Saravanan
|
2904004WL021738
|
Saravanan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saravanan
|
CANARA BANK(508532)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-010-010/55
()
|
2904004000NRG23110620220636385
|
11/06/2022
|
Sivamalai
|
2904004WL021738
|
Sivamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-010-010/64
()
|
2904004000NRG23110620220636387
|
11/06/2022
|
Arumugam
|
2904004WL021738
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-010-010/65
()
|
2904004000NRG23110620220636388
|
11/06/2022
|
Susila
|
2904004WL021738
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-010-010/7
()
|
2904004000NRG23110620220636391
|
11/06/2022
|
Dhulasiyammal
|
2904004WL021738
|
Dhulasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23110620220636392
|
11/06/2022
|
Cinammal
|
2904004WL021738
|
Cinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-010-010/83
()
|
2904004000NRG23110620220636393
|
11/06/2022
|
Settu
|
2904004WL021738
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
CANARA BANK(508532)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-010-010/83
()
|
2904004000NRG23110620220636394
|
11/06/2022
|
Vijaya
|
2904004WL021738
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-010-010/99
()
|
2904004000NRG23110620220636396
|
11/06/2022
|
Dhanalakshmi
|
2904004WL021738
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-010-010/187
()
|
2904004000NRG23110620220636315
|
11/06/2022
|
MUNIYAMMAL
|
2904004WL021738
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-010-010/421
()
|
2904004000NRG23110620220636364
|
11/06/2022
|
Nagaraj
|
2904004WL021738
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|