|
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
|
S.PUDUR
|
TN-25-012-013-001/120
(NEDUVAYAL)
|
2925012000NRG23150520220153015
|
16/05/2022
|
Kalaimani
|
2925012WL004897
|
Kalaimani
|
00328
|
IOBA0PGB001
|
543
|
543
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/130
(NEDUVAYAL)
|
2925012000NRG23150520220153016
|
16/05/2022
|
Muthalagu
|
2925012WL004897
|
Muthalagu
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthalagu
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/146
(NEDUVAYAL)
|
2925012000NRG23150520220152922
|
16/05/2022
|
Rajammal
|
2925012WL004896
|
Rajammal
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/149
(NEDUVAYAL)
|
2925012000NRG23150520220152924
|
16/05/2022
|
Anjalai
|
2925012WL004896
|
Anjalai
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/150
(NEDUVAYAL)
|
2925012000NRG23150520220152913
|
16/05/2022
|
Amirtham
|
2925012WL004895
|
Amirtham
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/160
(NEDUVAYAL)
|
2925012000NRG23150520220152925
|
16/05/2022
|
Sarasu
|
2925012WL004896
|
Sarasu
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/168
(NEDUVAYAL)
|
2925012000NRG23150520220152927
|
16/05/2022
|
Muthalagi
|
2925012WL004896
|
Muthalagi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/170
(NEDUVAYAL)
|
2925012000NRG23150520220152928
|
16/05/2022
|
nallammal
|
2925012WL004896
|
nallammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/185
(NEDUVAYAL)
|
2925012000NRG23150520220152929
|
16/05/2022
|
Alagammal
|
2925012WL004896
|
Alagammal
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/189
(NEDUVAYAL)
|
2925012000NRG23150520220152930
|
16/05/2022
|
Panju
|
2925012WL004896
|
Panju
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panju
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/196
(NEDUVAYAL)
|
2925012000NRG23150520220153017
|
16/05/2022
|
Alagammal
|
2925012WL004897
|
Alagammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/197
(NEDUVAYAL)
|
2925012000NRG23150520220153018
|
16/05/2022
|
Alagi
|
2925012WL004897
|
Alagi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/198
(NEDUVAYAL)
|
2925012000NRG23150520220153019
|
16/05/2022
|
Poongkodi
|
2925012WL004897
|
Poongkodi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/217
(NEDUVAYAL)
|
2925012000NRG23150520220152914
|
16/05/2022
|
Jothi
|
2925012WL004895
|
Jothi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/22
(NEDUVAYAL)
|
2925012000NRG23150520220153022
|
16/05/2022
|
Palaniyammal
|
2925012WL004897
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/233
(NEDUVAYAL)
|
2925012000NRG23150520220152915
|
16/05/2022
|
Sagunthala
|
2925012WL004895
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/258
(NEDUVAYAL)
|
2925012000NRG23150520220153023
|
16/05/2022
|
Mookayee
|
2925012WL004897
|
Mookayee
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/275
(NEDUVAYAL)
|
2925012000NRG23150520220153024
|
16/05/2022
|
Chinnammal
|
2925012WL004897
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/276
(NEDUVAYAL)
|
2925012000NRG23150520220153025
|
16/05/2022
|
Periyapillai
|
2925012WL004897
|
Periyapillai
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/299
(NEDUVAYAL)
|
2925012000NRG23150520220153026
|
16/05/2022
|
Palani
|
2925012WL004897
|
Palani
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-013-001/311
(NEDUVAYAL)
|
2925012000NRG23150520220153028
|
16/05/2022
|
Vallikannu
|
2925012WL004897
|
Vallikannu
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-013-001/312
(NEDUVAYAL)
|
2925012000NRG23150520220153029
|
16/05/2022
|
Palaniyammal
|
2925012WL004897
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
S.PUDUR
|
TN-25-012-013-001/314
(NEDUVAYAL)
|
2925012000NRG23150520220153030
|
16/05/2022
|
Selvi
|
2925012WL004897
|
Selvi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-013-001/318
(NEDUVAYAL)
|
2925012000NRG23150520220153031
|
16/05/2022
|
Murugan
|
2925012WL004897
|
Murugan
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-013-001/33
(NEDUVAYAL)
|
2925012000NRG23150520220153032
|
16/05/2022
|
Revathi
|
2925012WL004897
|
Revathi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
S.PUDUR
|
TN-25-012-013-001/363
(NEDUVAYAL)
|
2925012000NRG23150520220152931
|
16/05/2022
|
Pothumani
|
2925012WL004896
|
Pothumani
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-013-001/368
(NEDUVAYAL)
|
2925012000NRG23150520220152932
|
16/05/2022
|
chandra
|
2925012WL004896
|
chandra
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-013-001/449
(NEDUVAYAL)
|
2925012000NRG23150520220152933
|
16/05/2022
|
Lakshmi
|
2925012WL004896
|
Lakshmi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-013-001/461
(NEDUVAYAL)
|
2925012000NRG23150520220152935
|
16/05/2022
|
Raju
|
2925012WL004896
|
Raju
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raju
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-013-001/473
(NEDUVAYAL)
|
2925012000NRG23150520220152916
|
16/05/2022
|
Chinnammal
|
2925012WL004895
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-013-001/509
(NEDUVAYAL)
|
2925012000NRG23150520220153034
|
16/05/2022
|
Poongkothai
|
2925012WL004897
|
Poongkothai
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongkothai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-013-001/525
(NEDUVAYAL)
|
2925012000NRG23150520220152939
|
16/05/2022
|
Rathiga
|
2925012WL004896
|
Rathiga
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-013-001/528
(NEDUVAYAL)
|
2925012000NRG23150520220152942
|
16/05/2022
|
Chinnakaruppi
|
2925012WL004896
|
Chinnakaruppi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-013-001/529
(NEDUVAYAL)
|
2925012000NRG23150520220152943
|
16/05/2022
|
Dhanalakshmi
|
2925012WL004896
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
S.PUDUR
|
TN-25-012-013-001/532
(NEDUVAYAL)
|
2925012000NRG23150520220152945
|
16/05/2022
|
Kalaiyarasi
|
2925012WL004896
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-013-001/540
(NEDUVAYAL)
|
2925012000NRG23150520220153035
|
16/05/2022
|
Pichi
|
2925012WL004897
|
Pichi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.PUDUR
|
TN-25-012-013-001/541
(NEDUVAYAL)
|
2925012000NRG23150520220152946
|
16/05/2022
|
Meiyaal
|
2925012WL004896
|
Meiyaal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meiyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-013-001/549
(NEDUVAYAL)
|
2925012000NRG23150520220153036
|
16/05/2022
|
Selvi
|
2925012WL004897
|
Selvi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
S.PUDUR
|
TN-25-012-013-001/553
(NEDUVAYAL)
|
2925012000NRG23150520220152947
|
16/05/2022
|
Palanisamy
|
2925012WL004896
|
Palanisamy
|
00328
|
IOBA0PGB001
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
40
|
S.PUDUR
|
TN-25-012-013-001/579
(NEDUVAYAL)
|
2925012000NRG23150520220153038
|
16/05/2022
|
Manni
|
2925012WL004897
|
Manni
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manni
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-013-001/58
(NEDUVAYAL)
|
2925012000NRG23150520220153039
|
16/05/2022
|
Ponnammal
|
2925012WL004897
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-013-001/582
(NEDUVAYAL)
|
2925012000NRG23150520220152918
|
16/05/2022
|
Ponnumani
|
2925012WL004895
|
Ponnumani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
S.PUDUR
|
TN-25-012-013-001/583
(NEDUVAYAL)
|
2925012000NRG23150520220152948
|
16/05/2022
|
Muthulakshmi
|
2925012WL004896
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-013-001/589
(NEDUVAYAL)
|
2925012000NRG23150520220153040
|
16/05/2022
|
Malar
|
2925012WL004897
|
Malar
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-013-001/59
(NEDUVAYAL)
|
2925012000NRG23150520220153041
|
16/05/2022
|
Palaniyayee
|
2925012WL004897
|
Palaniyayee
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
S.PUDUR
|
TN-25-012-013-001/595
(NEDUVAYAL)
|
2925012000NRG23150520220153042
|
16/05/2022
|
Murugavalli
|
2925012WL004897
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
47
|
S.PUDUR
|
TN-25-012-013-001/608
(NEDUVAYAL)
|
2925012000NRG23150520220152949
|
16/05/2022
|
Veerammal
|
2925012WL004896
|
Veerammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
S.PUDUR
|
TN-25-012-013-001/611
(NEDUVAYAL)
|
2925012000NRG23150520220152950
|
16/05/2022
|
Vijaya
|
2925012WL004896
|
Vijaya
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-013-001/613
(NEDUVAYAL)
|
2925012000NRG23150520220152951
|
16/05/2022
|
Rejina
|
2925012WL004896
|
Rejina
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejina
|
INDIAN BANK(607105)
|
|
50
|
S.PUDUR
|
TN-25-012-013-001/614
(NEDUVAYAL)
|
2925012000NRG23150520220152952
|
16/05/2022
|
Devi
|
2925012WL004896
|
Devi
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
S.PUDUR
|
TN-25-012-013-001/616
(NEDUVAYAL)
|
2925012000NRG23150520220152919
|
16/05/2022
|
Muthulakshmi
|
2925012WL004895
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
S.PUDUR
|
TN-25-012-013-001/618
(NEDUVAYAL)
|
2925012000NRG23150520220152920
|
16/05/2022
|
Nathiya
|
2925012WL004895
|
Nathiya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
S.PUDUR
|
TN-25-012-013-001/638
(NEDUVAYAL)
|
2925012000NRG23150520220153043
|
16/05/2022
|
Parijathamalar
|
2925012WL004897
|
Parijathamalar
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parijathamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
S.PUDUR
|
TN-25-012-013-001/66
(NEDUVAYAL)
|
2925012000NRG23150520220153044
|
16/05/2022
|
Alagu
|
2925012WL004897
|
Alagu
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
S.PUDUR
|
TN-25-012-013-001/661
(NEDUVAYAL)
|
2925012000NRG23150520220152953
|
16/05/2022
|
Palaniyammal
|
2925012WL004896
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
S.PUDUR
|
TN-25-012-013-001/69
(NEDUVAYAL)
|
2925012000NRG23150520220153046
|
16/05/2022
|
Valli
|
2925012WL004897
|
Valli
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
S.PUDUR
|
TN-25-012-013-001/690
(NEDUVAYAL)
|
2925012000NRG23150520220152954
|
16/05/2022
|
Mariyammal
|
2925012WL004896
|
Mariyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
S.PUDUR
|
TN-25-012-013-001/82
(NEDUVAYAL)
|
2925012000NRG23150520220153047
|
16/05/2022
|
Chinnammal
|
2925012WL004897
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
S.PUDUR
|
TN-25-012-013-004/717
(NEDUVAYAL)
|
2925012000NRG23150520220152957
|
16/05/2022
|
Nithya
|
2925012WL004896
|
Nithya
|
00328
|
IOBA0PGB001
|
990
|
990
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
S.PUDUR
|
TN-25-012-013-006/706
(NEDUVAYAL)
|
2925012000NRG23150520220153048
|
16/05/2022
|
Susi
|
2925012WL004897
|
Susi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susi
|
INDIAN BANK(607105)
|
|
61
|
S.PUDUR
|
TN-25-012-013-013/710
(NEDUVAYAL)
|
2925012000NRG23150520220153056
|
16/05/2022
|
Mangaiyakarasi
|
2925012WL004897
|
Mangaiyakarasi
|
00328
|
IOBA0PGB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60495
|
60495
|
|
|
|
|
|
|
|
|
62
|
S.PUDUR
|
TN-25-012-013-001/68
(NEDUVAYAL)
|
2925012000NRG23150520220153045
|
16/05/2022
|
Seethai
|
2925012WL004897
|
Seethai
|
00701
|
IDIB0PLB001
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61581
|
61581
|
|
|
|
|
|
|
|