|
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
|
KANIYAMBADI
|
TN-05-002-025-004/821
(VALLAM)
|
2905002000NRG23241120223187901
|
25/11/2022
|
MANJU
|
2905002WL070097
|
MANJU
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-004/839
(VALLAM)
|
2905002000NRG23241120223187902
|
25/11/2022
|
VALARMATHI
|
2905002WL070097
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-004/880
(VALLAM)
|
2905002000NRG23241120223187903
|
25/11/2022
|
RAJESWARI
|
2905002WL070097
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/184
(VALLAM)
|
2905002000NRG23241120223187916
|
25/11/2022
|
LAKSHMI
|
2905002WL070097
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/186
(VALLAM)
|
2905002000NRG23241120223187917
|
25/11/2022
|
C.VENNDA
|
2905002WL070097
|
C.VENNDA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.VENNDA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/224
(VALLAM)
|
2905002000NRG23241120223187919
|
25/11/2022
|
SANKARI
|
2905002WL070097
|
SANKARI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/225
(VALLAM)
|
2905002000NRG23241120223187920
|
25/11/2022
|
SENBAGAVALLI
|
2905002WL070097
|
SENBAGAVALLI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/231
(VALLAM)
|
2905002000NRG23241120223187922
|
25/11/2022
|
SANGEETHA
|
2905002WL070097
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/232
(VALLAM)
|
2905002000NRG23241120223187923
|
25/11/2022
|
N.BHAVANI
|
2905002WL070097
|
N.BHAVANI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/238
(VALLAM)
|
2905002000NRG23241120223187925
|
25/11/2022
|
K.THILGAVATHI
|
2905002WL070097
|
K.THILGAVATHI
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.THILGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/239
(VALLAM)
|
2905002000NRG23241120223187926
|
25/11/2022
|
R.BANUMATHI
|
2905002WL070097
|
R.BANUMATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-025-025/244
(VALLAM)
|
2905002000NRG23241120223187927
|
25/11/2022
|
G.PARIMALA
|
2905002WL070097
|
G.PARIMALA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KANIYAMBADI
|
TN-05-002-025-025/249
(VALLAM)
|
2905002000NRG23241120223187928
|
25/11/2022
|
KANNAKI
|
2905002WL070097
|
KANNAKI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KANIYAMBADI
|
TN-05-002-025-025/252
(VALLAM)
|
2905002000NRG23241120223187929
|
25/11/2022
|
V.VANITHA
|
2905002WL070097
|
V.VANITHA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-025-025/254
(VALLAM)
|
2905002000NRG23241120223187930
|
25/11/2022
|
PONNI
|
2905002WL070097
|
PONNI
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-025-025/255
(VALLAM)
|
2905002000NRG23241120223187931
|
25/11/2022
|
THENMOZHI
|
2905002WL070097
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-025-025/257
(VALLAM)
|
2905002000NRG23241120223187932
|
25/11/2022
|
S.SIVAPOOSANAM
|
2905002WL070097
|
S.SIVAPOOSANAM
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.SIVAPOOSANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-025-025/259
(VALLAM)
|
2905002000NRG23241120223187933
|
25/11/2022
|
VASANTHA
|
2905002WL070097
|
VASANTHA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KANIYAMBADI
|
TN-05-002-025-025/264
(VALLAM)
|
2905002000NRG23241120223187934
|
25/11/2022
|
M.PAPPA
|
2905002WL070097
|
M.PAPPA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-025-025/270
(VALLAM)
|
2905002000NRG23241120223187935
|
25/11/2022
|
Malar
|
2905002WL070097
|
Malar
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/274
(VALLAM)
|
2905002000NRG23241120223187936
|
25/11/2022
|
MALA
|
2905002WL070097
|
MALA
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/279
(VALLAM)
|
2905002000NRG23241120223187937
|
25/11/2022
|
YASODHA
|
2905002WL070097
|
YASODHA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KANIYAMBADI
|
TN-05-002-025-025/280
(VALLAM)
|
2905002000NRG23241120223187938
|
25/11/2022
|
KASI
|
2905002WL070097
|
KASI
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-025-025/281
(VALLAM)
|
2905002000NRG23241120223187939
|
25/11/2022
|
SANTHA
|
2905002WL070097
|
SANTHA
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-025-025/295
(VALLAM)
|
2905002000NRG23241120223187941
|
25/11/2022
|
PRIYA
|
2905002WL070097
|
PRIYA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-025-025/322
(VALLAM)
|
2905002000NRG23241120223187944
|
25/11/2022
|
MASILAMANI
|
2905002WL070097
|
MASILAMANI
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442813
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-025-025/322
(VALLAM)
|
2905002000NRG23241120223187943
|
25/11/2022
|
SANTHI
|
2905002WL070097
|
SANTHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KANIYAMBADI
|
TN-05-002-025-025/324
(VALLAM)
|
2905002000NRG23241120223187945
|
25/11/2022
|
ELLAMMAL
|
2905002WL070097
|
ELLAMMAL
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-025-025/328
(VALLAM)
|
2905002000NRG23241120223187946
|
25/11/2022
|
VENNDA
|
2905002WL070097
|
VENNDA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENNDA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KANIYAMBADI
|
TN-05-002-025-025/331
(VALLAM)
|
2905002000NRG23241120223187947
|
25/11/2022
|
R.MAGESWARI
|
2905002WL070097
|
R.MAGESWARI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-025-025/355
(VALLAM)
|
2905002000NRG23241120223187948
|
25/11/2022
|
K.CINNAPONNU
|
2905002WL070097
|
K.CINNAPONNU
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.CINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-025-025/357
(VALLAM)
|
2905002000NRG23241120223187949
|
25/11/2022
|
PUSHPA
|
2905002WL070097
|
PUSHPA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANIYAMBADI
|
TN-05-002-025-025/359
(VALLAM)
|
2905002000NRG23241120223187950
|
25/11/2022
|
M.SARASWATHI
|
2905002WL070097
|
M.SARASWATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-025-025/363
(VALLAM)
|
2905002000NRG23241120223187952
|
25/11/2022
|
PAPPATHI
|
2905002WL070097
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-025-025/364
(VALLAM)
|
2905002000NRG23241120223187953
|
25/11/2022
|
POONGAVANAM
|
2905002WL070097
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-025-025/365
(VALLAM)
|
2905002000NRG23241120223187954
|
25/11/2022
|
JEEVA
|
2905002WL070097
|
JEEVA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-025-025/366-B
(VALLAM)
|
2905002000NRG23241120223187955
|
25/11/2022
|
RISHIPA
|
2905002WL070097
|
RISHIPA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
RISHIPA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KANIYAMBADI
|
TN-05-002-025-025/376
(VALLAM)
|
2905002000NRG23241120223187957
|
25/11/2022
|
NEELAVENNI
|
2905002WL070097
|
NEELAVENNI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
NEELAVENNI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-025-025/378
(VALLAM)
|
2905002000NRG23241120223187958
|
25/11/2022
|
SETTAMMAL
|
2905002WL070097
|
SETTAMMAL
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SETTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-025-025/394
(VALLAM)
|
2905002000NRG23241120223187959
|
25/11/2022
|
VEDAVALLI
|
2905002WL070097
|
VEDAVALLI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-025-025/398
(VALLAM)
|
2905002000NRG23241120223187960
|
25/11/2022
|
CHINNAPONNU
|
2905002WL070097
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-025-025/403
(VALLAM)
|
2905002000NRG23241120223187961
|
25/11/2022
|
S.VALARMATHI
|
2905002WL070097
|
S.VALARMATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-025-025/413
(VALLAM)
|
2905002000NRG23241120223187962
|
25/11/2022
|
V.SARALA
|
2905002WL070097
|
V.SARALA
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KANIYAMBADI
|
TN-05-002-025-025/448
(VALLAM)
|
2905002000NRG23241120223187963
|
25/11/2022
|
SUMATHI
|
2905002WL070097
|
SUMATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-025-025/500
(VALLAM)
|
2905002000NRG23241120223187965
|
25/11/2022
|
G.BHARATI
|
2905002WL070097
|
G.BHARATI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.BHARATI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-025-025/539
(VALLAM)
|
2905002000NRG23241120223187966
|
25/11/2022
|
RAJESWARI
|
2905002WL070097
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KANIYAMBADI
|
TN-05-002-025-025/60
(VALLAM)
|
2905002000NRG23241120223187968
|
25/11/2022
|
T.KALAIVANNI
|
2905002WL070097
|
T.KALAIVANNI
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442813
|
|
T.KALAIVANNI
|
HDFC BANK LTD(607152)
|
|
48
|
KANIYAMBADI
|
TN-05-002-025-025/683
(VALLAM)
|
2905002000NRG23241120223187970
|
25/11/2022
|
MAYAVATHI
|
2905002WL070097
|
MAYAVATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-025-025/684
(VALLAM)
|
2905002000NRG23241120223187971
|
25/11/2022
|
MAHALAKSHMI
|
2905002WL070097
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KANIYAMBADI
|
TN-05-002-025-025/709
(VALLAM)
|
2905002000NRG23241120223187972
|
25/11/2022
|
PONKODI
|
2905002WL070097
|
PONKODI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-025-025/717
(VALLAM)
|
2905002000NRG23241120223187973
|
25/11/2022
|
MALLIGA
|
2905002WL070097
|
MALLIGA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KANIYAMBADI
|
TN-05-002-025-025/720
(VALLAM)
|
2905002000NRG23241120223187974
|
25/11/2022
|
SURYAKALA
|
2905002WL070097
|
SURYAKALA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
SURYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KANIYAMBADI
|
TN-05-002-025-025/761
(VALLAM)
|
2905002000NRG23241120223187975
|
25/11/2022
|
VALARMATHI
|
2905002WL070097
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KANIYAMBADI
|
TN-05-002-025-025/766
(VALLAM)
|
2905002000NRG23241120223187976
|
25/11/2022
|
PADMAVATHI
|
2905002WL070097
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
55
|
KANIYAMBADI
|
TN-05-002-025-025/767
(VALLAM)
|
2905002000NRG23241120223187977
|
25/11/2022
|
VIJAYA
|
2905002WL070097
|
VIJAYA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
56
|
KANIYAMBADI
|
TN-05-002-025-025/784
(VALLAM)
|
2905002000NRG23241120223187978
|
25/11/2022
|
ALAMELU
|
2905002WL070097
|
ALAMELU
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-025-026/722
(VALLAM)
|
2905002000NRG23241120223187981
|
25/11/2022
|
REETA
|
2905002WL070097
|
REETA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
REETA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KANIYAMBADI
|
TN-05-002-025-026/763
(VALLAM)
|
2905002000NRG23241120223187982
|
25/11/2022
|
CHITRA
|
2905002WL070097
|
CHITRA
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-025-025/228
(VALLAM)
|
2905002000NRG23241120223187921
|
25/11/2022
|
DHARANI
|
2905002WL070097
|
DHARANI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51185
|
51185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51185
|
51185
|
|
|
|
|
|
|
|