|
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
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23250220232479916
|
25/02/2023
|
Nachammal
|
2925001WL068917
|
Nachammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23250220232479921
|
25/02/2023
|
Muthupandi
|
2925001WL068917
|
Muthupandi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23250220232479863
|
25/02/2023
|
VELLAIYAN
|
2925001WL068917
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/267
(KEELAPOONGUDI)
|
2925001000NRG23250220232479864
|
25/02/2023
|
Yachodhai
|
2925001WL068917
|
Yachodhai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Yachodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/335
(KEELAPOONGUDI)
|
2925001000NRG23250220232479865
|
25/02/2023
|
MANIKKAVALLI
|
2925001WL068917
|
MANIKKAVALLI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/341
(KEELAPOONGUDI)
|
2925001000NRG23250220232479866
|
25/02/2023
|
SUNDARI
|
2925001WL068917
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/345
(KEELAPOONGUDI)
|
2925001000NRG23250220232479867
|
25/02/2023
|
Annagilli
|
2925001WL068917
|
Annagilli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Annagilli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/506
(KEELAPOONGUDI)
|
2925001000NRG23250220232479869
|
25/02/2023
|
Poothumponnu
|
2925001WL068917
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/515
(KEELAPOONGUDI)
|
2925001000NRG23250220232479871
|
25/02/2023
|
NACHAMMAL
|
2925001WL068917
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/537
(KEELAPOONGUDI)
|
2925001000NRG23250220232479872
|
25/02/2023
|
vijiya
|
2925001WL068917
|
vijiya
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
vijiya
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/549
(KEELAPOONGUDI)
|
2925001000NRG23250220232479873
|
25/02/2023
|
Lakshmi
|
2925001WL068917
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/565
(KEELAPOONGUDI)
|
2925001000NRG23250220232479874
|
25/02/2023
|
PIDARI
|
2925001WL068917
|
PIDARI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
PIDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/570
(KEELAPOONGUDI)
|
2925001000NRG23250220232479875
|
25/02/2023
|
chinalagi
|
2925001WL068917
|
chinalagi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
02/04/2023
|
|
008364928
|
|
chinalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23250220232479876
|
25/02/2023
|
VIJAIYA
|
2925001WL068917
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/591
(KEELAPOONGUDI)
|
2925001000NRG23250220232479877
|
25/02/2023
|
SUMATHI
|
2925001WL068917
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/604
(KEELAPOONGUDI)
|
2925001000NRG23250220232479878
|
25/02/2023
|
VALARMATHI
|
2925001WL068917
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/606
(KEELAPOONGUDI)
|
2925001000NRG23250220232479879
|
25/02/2023
|
Amutha
|
2925001WL068917
|
Amutha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/607
(KEELAPOONGUDI)
|
2925001000NRG23250220232479880
|
25/02/2023
|
alagu
|
2925001WL068917
|
alagu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/608
(KEELAPOONGUDI)
|
2925001000NRG23250220232479881
|
25/02/2023
|
pagiyam
|
2925001WL068917
|
pagiyam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
pagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/619
(KEELAPOONGUDI)
|
2925001000NRG23250220232479882
|
25/02/2023
|
ladha
|
2925001WL068917
|
ladha
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
ladha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/625
(KEELAPOONGUDI)
|
2925001000NRG23250220232479883
|
25/02/2023
|
CHANTHIRA
|
2925001WL068917
|
CHANTHIRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/626
(KEELAPOONGUDI)
|
2925001000NRG23250220232479884
|
25/02/2023
|
Nachammal
|
2925001WL068917
|
Nachammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/641
(KEELAPOONGUDI)
|
2925001000NRG23250220232479885
|
25/02/2023
|
alagu
|
2925001WL068917
|
alagu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/647
(KEELAPOONGUDI)
|
2925001000NRG23250220232479886
|
25/02/2023
|
Nachammal
|
2925001WL068917
|
Nachammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/656
(KEELAPOONGUDI)
|
2925001000NRG23250220232479887
|
25/02/2023
|
Nachammal
|
2925001WL068917
|
Nachammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/658
(KEELAPOONGUDI)
|
2925001000NRG23250220232479888
|
25/02/2023
|
tamilselvi
|
2925001WL068917
|
tamilselvi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/705
(KEELAPOONGUDI)
|
2925001000NRG23250220232479890
|
25/02/2023
|
Kla
|
2925001WL068917
|
Kla
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kla
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/711
(KEELAPOONGUDI)
|
2925001000NRG23250220232479891
|
25/02/2023
|
Chinapoonu
|
2925001WL068917
|
Chinapoonu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinapoonu
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/722
(KEELAPOONGUDI)
|
2925001000NRG23250220232479892
|
25/02/2023
|
SEETHA
|
2925001WL068917
|
SEETHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/737
(KEELAPOONGUDI)
|
2925001000NRG23250220232479895
|
25/02/2023
|
parvathi
|
2925001WL068917
|
parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/738
(KEELAPOONGUDI)
|
2925001000NRG23250220232479896
|
25/02/2023
|
Pandiselvi
|
2925001WL068917
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/740
(KEELAPOONGUDI)
|
2925001000NRG23250220232479897
|
25/02/2023
|
Chidhalakshmi
|
2925001WL068917
|
Chidhalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chidhalakshmi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/743
(KEELAPOONGUDI)
|
2925001000NRG23250220232479898
|
25/02/2023
|
ALAGI V
|
2925001WL068917
|
ALAGI V
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/750
(KEELAPOONGUDI)
|
2925001000NRG23250220232479899
|
25/02/2023
|
vailligannu
|
2925001WL068917
|
vailligannu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
vailligannu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/773
(KEELAPOONGUDI)
|
2925001000NRG23250220232479900
|
25/02/2023
|
SHANTHI S
|
2925001WL068917
|
SHANTHI S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/862
(KEELAPOONGUDI)
|
2925001000NRG23250220232479901
|
25/02/2023
|
USHA P
|
2925001WL068917
|
USHA P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
USHA P
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/871
(KEELAPOONGUDI)
|
2925001000NRG23250220232479902
|
25/02/2023
|
Selvi
|
2925001WL068917
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/874
(KEELAPOONGUDI)
|
2925001000NRG23250220232479903
|
25/02/2023
|
ANANDHI
|
2925001WL068917
|
ANANDHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/875
(KEELAPOONGUDI)
|
2925001000NRG23250220232479904
|
25/02/2023
|
PAVITHRA
|
2925001WL068917
|
PAVITHRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23250220232479906
|
25/02/2023
|
Ganasan
|
2925001WL068917
|
Ganasan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ganasan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/880
(KEELAPOONGUDI)
|
2925001000NRG23250220232479905
|
25/02/2023
|
INDIRA
|
2925001WL068917
|
INDIRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/883
(KEELAPOONGUDI)
|
2925001000NRG23250220232479907
|
25/02/2023
|
Panchavaranam
|
2925001WL068917
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/893
(KEELAPOONGUDI)
|
2925001000NRG23250220232479908
|
25/02/2023
|
priya
|
2925001WL068917
|
priya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
008364928
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-004/1043
(KEELAPOONGUDI)
|
2925001000NRG23250220232479910
|
25/02/2023
|
Suganya
|
2925001WL068917
|
Suganya
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
008364928
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-004/1147
(KEELAPOONGUDI)
|
2925001000NRG23250220232479911
|
25/02/2023
|
Nachammal
|
2925001WL068917
|
Nachammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
03/04/2023
|
|
008364928
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-004/1155
(KEELAPOONGUDI)
|
2925001000NRG23250220232479912
|
25/02/2023
|
Dhinmozhi
|
2925001WL068917
|
Dhinmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhinmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-014/1034
(KEELAPOONGUDI)
|
2925001000NRG23250220232479917
|
25/02/2023
|
PONALAGU
|
2925001WL068917
|
PONALAGU
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-014/1099
(KEELAPOONGUDI)
|
2925001000NRG23250220232479918
|
25/02/2023
|
channapoonu
|
2925001WL068917
|
channapoonu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
channapoonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43487
|
43487
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23250220232479868
|
25/02/2023
|
RAJAMANI
|
2925001WL068917
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/514
(KEELAPOONGUDI)
|
2925001000NRG23250220232479870
|
25/02/2023
|
Lakshmi
|
2925001WL068917
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/675
(KEELAPOONGUDI)
|
2925001000NRG23250220232479889
|
25/02/2023
|
Pauv
|
2925001WL068917
|
Pauv
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pauv
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23250220232479893
|
25/02/2023
|
NACHAMMAL
|
2925001WL068917
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
008364928
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23250220232479894
|
25/02/2023
|
Arumugam
|
2925001WL068917
|
Arumugam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23250220232479909
|
25/02/2023
|
Selvi
|
2925001WL068917
|
Selvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-004/1219
(KEELAPOONGUDI)
|
2925001000NRG23250220232479913
|
25/02/2023
|
PONNALAGU
|
2925001WL068917
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23250220232479914
|
25/02/2023
|
SUGANYA P
|
2925001WL068917
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUGANYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23250220232479915
|
25/02/2023
|
Archana
|
2925001WL068917
|
Archana
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
008364928
|
|
Archana
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23250220232479919
|
25/02/2023
|
Vellaikannu
|
2925001WL068917
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vellaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23250220232479920
|
25/02/2023
|
Magadevi
|
2925001WL068917
|
Magadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008364928
|
|
Magadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55967
|
55967
|
|
|
|
|
|
|
|