|
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
|
MERKANAM
|
TN-04-012-030-030/962
(MOLASUR)
|
2904012000NRG23040720221029781
|
04/07/2022
|
Sudha
|
2904012WL036028
|
Sudha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/10
(MOLASUR)
|
2904012000NRG23040720221029709
|
04/07/2022
|
Kuppu
|
2904012WL036028
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1015
(MOLASUR)
|
2904012000NRG23040720221029710
|
04/07/2022
|
Chandhira
|
2904012WL036028
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1017
(MOLASUR)
|
2904012000NRG23040720221029711
|
04/07/2022
|
Ilandhevi
|
2904012WL036028
|
Ilandhevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilandhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1033
(MOLASUR)
|
2904012000NRG23040720221029713
|
04/07/2022
|
Neelavathy
|
2904012WL036028
|
Neelavathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1037
(MOLASUR)
|
2904012000NRG23040720221029714
|
04/07/2022
|
Shanthi
|
2904012WL036028
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1049
(MOLASUR)
|
2904012000NRG23040720221029715
|
04/07/2022
|
Varalakshmi
|
2904012WL036028
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1050
(MOLASUR)
|
2904012000NRG23040720221029716
|
04/07/2022
|
Jayasutha
|
2904012WL036028
|
Jayasutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/1051
(MOLASUR)
|
2904012000NRG23040720221029717
|
04/07/2022
|
Umayavalli
|
2904012WL036028
|
Umayavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/1052
(MOLASUR)
|
2904012000NRG23040720221029718
|
04/07/2022
|
Geethadevi
|
2904012WL036028
|
Geethadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geethadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/1053
(MOLASUR)
|
2904012000NRG23040720221029719
|
04/07/2022
|
Sudha
|
2904012WL036028
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/1060
(MOLASUR)
|
2904012000NRG23040720221029721
|
04/07/2022
|
Kirija
|
2904012WL036028
|
Kirija
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/1061
(MOLASUR)
|
2904012000NRG23040720221029722
|
04/07/2022
|
Lalitha
|
2904012WL036028
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/1065
(MOLASUR)
|
2904012000NRG23040720221029723
|
04/07/2022
|
Saritha
|
2904012WL036028
|
Saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/1085
(MOLASUR)
|
2904012000NRG23040720221029724
|
04/07/2022
|
Subarna
|
2904012WL036028
|
Subarna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subarna
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/1088
(MOLASUR)
|
2904012000NRG23040720221029725
|
04/07/2022
|
Velvizhi
|
2904012WL036028
|
Velvizhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/1101
(MOLASUR)
|
2904012000NRG23040720221029727
|
04/07/2022
|
Uma
|
2904012WL036028
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/1116
(MOLASUR)
|
2904012000NRG23040720221029728
|
04/07/2022
|
Jothy
|
2904012WL036028
|
Jothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/1121
(MOLASUR)
|
2904012000NRG23040720221029729
|
04/07/2022
|
Selvi
|
2904012WL036028
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/1124
(MOLASUR)
|
2904012000NRG23040720221029730
|
04/07/2022
|
jayanthy
|
2904012WL036028
|
jayanthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/113
(MOLASUR)
|
2904012000NRG23040720221029731
|
04/07/2022
|
Sathiya
|
2904012WL036028
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/1131
(MOLASUR)
|
2904012000NRG23040720221029732
|
04/07/2022
|
Thenmozhi
|
2904012WL036028
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/1132
(MOLASUR)
|
2904012000NRG23040720221029733
|
04/07/2022
|
Kanimozhi
|
2904012WL036028
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/1160
(MOLASUR)
|
2904012000NRG23040720221029734
|
04/07/2022
|
Sanjivie
|
2904012WL036028
|
Sanjivie
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanjivie
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/122
(MOLASUR)
|
2904012000NRG23040720221029735
|
04/07/2022
|
Muthulakshmi
|
2904012WL036028
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/125
(MOLASUR)
|
2904012000NRG23040720221029736
|
04/07/2022
|
Muniyammal
|
2904012WL036028
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/133
(MOLASUR)
|
2904012000NRG23040720221029737
|
04/07/2022
|
Mariyammal
|
2904012WL036028
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/140
(MOLASUR)
|
2904012000NRG23040720221029738
|
04/07/2022
|
Karupayi
|
2904012WL036028
|
Karupayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupayi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/144
(MOLASUR)
|
2904012000NRG23040720221029739
|
04/07/2022
|
Kalyani
|
2904012WL036028
|
Kalyani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/153
(MOLASUR)
|
2904012000NRG23040720221029741
|
04/07/2022
|
Kuppu
|
2904012WL036028
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/19
(MOLASUR)
|
2904012000NRG23040720221029743
|
04/07/2022
|
Sellvi
|
2904012WL036028
|
Sellvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/312
(MOLASUR)
|
2904012000NRG23040720221029745
|
04/07/2022
|
Mariyammal
|
2904012WL036028
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/325
(MOLASUR)
|
2904012000NRG23040720221029746
|
04/07/2022
|
Sagunthala
|
2904012WL036028
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/445
(MOLASUR)
|
2904012000NRG23040720221029747
|
04/07/2022
|
Chellammal
|
2904012WL036028
|
Chellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/451
(MOLASUR)
|
2904012000NRG23040720221029748
|
04/07/2022
|
Vennila
|
2904012WL036028
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/453
(MOLASUR)
|
2904012000NRG23040720221029749
|
04/07/2022
|
Manjula
|
2904012WL036028
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/458
(MOLASUR)
|
2904012000NRG23040720221029750
|
04/07/2022
|
Sellvi
|
2904012WL036028
|
Sellvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/51
(MOLASUR)
|
2904012000NRG23040720221029752
|
04/07/2022
|
Sellvi
|
2904012WL036028
|
Sellvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/585
(MOLASUR)
|
2904012000NRG23040720221029753
|
04/07/2022
|
Muthammal
|
2904012WL036028
|
Muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/699
(MOLASUR)
|
2904012000NRG23040720221029760
|
04/07/2022
|
Yasodha
|
2904012WL036028
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/71
(MOLASUR)
|
2904012000NRG23040720221029761
|
04/07/2022
|
Renu
|
2904012WL036028
|
Renu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/775
(MOLASUR)
|
2904012000NRG23040720221029764
|
04/07/2022
|
Guna
|
2904012WL036028
|
Guna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guna
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/777
(MOLASUR)
|
2904012000NRG23040720221029765
|
04/07/2022
|
Ranganayagi
|
2904012WL036028
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/787
(MOLASUR)
|
2904012000NRG23040720221029768
|
04/07/2022
|
Venda
|
2904012WL036028
|
Venda
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/791
(MOLASUR)
|
2904012000NRG23040720221029770
|
04/07/2022
|
Savithri
|
2904012WL036028
|
Savithri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-030-030/810-A
(MOLASUR)
|
2904012000NRG23040720221029771
|
04/07/2022
|
Parameshwari
|
2904012WL036028
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-030-030/84
(MOLASUR)
|
2904012000NRG23040720221029772
|
04/07/2022
|
Kamala
|
2904012WL036028
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-030-030/874-A
(MOLASUR)
|
2904012000NRG23040720221029776
|
04/07/2022
|
Senthamarai
|
2904012WL036028
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-030-030/876-A
(MOLASUR)
|
2904012000NRG23040720221029777
|
04/07/2022
|
Munniammal
|
2904012WL036028
|
Munniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-030-030/878-A
(MOLASUR)
|
2904012000NRG23040720221029778
|
04/07/2022
|
Dhanalakshmi
|
2904012WL036028
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-030-030/891-A
(MOLASUR)
|
2904012000NRG23040720221029779
|
04/07/2022
|
Parameshwari
|
2904012WL036028
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-030-030/910
(MOLASUR)
|
2904012000NRG23040720221029780
|
04/07/2022
|
Alamelu
|
2904012WL036028
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-030-030/97
(MOLASUR)
|
2904012000NRG23040720221029782
|
04/07/2022
|
Deivanayagi
|
2904012WL036028
|
Deivanayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-030-030/985-A
(MOLASUR)
|
2904012000NRG23040720221029783
|
04/07/2022
|
Varnamutthu
|
2904012WL036028
|
Varnamutthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Varnamutthu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-030-030/18
(MOLASUR)
|
2904012000NRG23040720221029742
|
04/07/2022
|
Panjali
|
2904012WL036028
|
Panjali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-030-030/465
(MOLASUR)
|
2904012000NRG23040720221029751
|
04/07/2022
|
Muniyammal
|
2904012WL036028
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-030-030/778
(MOLASUR)
|
2904012000NRG23040720221029766
|
04/07/2022
|
Jayalakshmi
|
2904012WL036028
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-030-030/78
(MOLASUR)
|
2904012000NRG23040720221029767
|
04/07/2022
|
Velvizhi
|
2904012WL036028
|
Velvizhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-030-030/868-A
(MOLASUR)
|
2904012000NRG23040720221029773
|
04/07/2022
|
Sasi
|
2904012WL036028
|
Sasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-030-030/873
(MOLASUR)
|
2904012000NRG23040720221029775
|
04/07/2022
|
Thamizselvi
|
2904012WL036028
|
Thamizselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamizselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68800
|
68800
|
|
|
|
|
|
|
|