|
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
|
SANKARAPURAM
|
TN-04-020-031-031/13
()
|
2904020000NRG23250720221414037
|
25/07/2022
|
Sathyamoorthy
|
2904020WL049423
|
Sathyamoorthy
|
00177
|
IOBA0002791
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-031-031/100
()
|
2904020000NRG23250720221414028
|
25/07/2022
|
periyadhaye
|
2904020WL049423
|
periyadhaye
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
periyadhaye
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-031-031/101
()
|
2904020000NRG23250720221414030
|
25/07/2022
|
MUTHAYAMMAL
|
2904020WL049423
|
MUTHAYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-031-031/101
()
|
2904020000NRG23250720221414029
|
25/07/2022
|
THILLAIVANAM
|
2904020WL049423
|
THILLAIVANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILLAIVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-031-031/109
()
|
2904020000NRG23250720221414031
|
25/07/2022
|
MANOKARAN
|
2904020WL049423
|
MANOKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-031-031/110
()
|
2904020000NRG23250720221414032
|
25/07/2022
|
kolanji
|
2904020WL049423
|
kolanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-031-031/111
()
|
2904020000NRG23250720221414034
|
25/07/2022
|
RAJASEKAR
|
2904020WL049423
|
RAJASEKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJASEKAR
|
ICICI BANK LTD(508534)
|
|
8
|
SANKARAPURAM
|
TN-04-020-031-031/111
()
|
2904020000NRG23250720221414033
|
25/07/2022
|
SELVI
|
2904020WL049423
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-031-031/115
()
|
2904020000NRG23250720221414035
|
25/07/2022
|
UNNAMALAI
|
2904020WL049423
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-031-031/13
()
|
2904020000NRG23250720221414036
|
25/07/2022
|
PARVATHI
|
2904020WL049423
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-031-031/139
()
|
2904020000NRG23250720221414038
|
25/07/2022
|
SUMATHI
|
2904020WL049423
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-031-031/141
()
|
2904020000NRG23250720221414039
|
25/07/2022
|
DANGAMANI
|
2904020WL049423
|
DANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-031-031/146
()
|
2904020000NRG23250720221414040
|
25/07/2022
|
ANJALAI
|
2904020WL049423
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-031-031/160
()
|
2904020000NRG23250720221414041
|
25/07/2022
|
LASHMI
|
2904020WL049423
|
LASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-031-031/189
()
|
2904020000NRG23250720221414042
|
25/07/2022
|
DURAISAMI
|
2904020WL049423
|
DURAISAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-031-031/190
()
|
2904020000NRG23250720221414045
|
25/07/2022
|
Manikandan
|
2904020WL049423
|
Manikandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-031-031/190
()
|
2904020000NRG23250720221414043
|
25/07/2022
|
VASANTHA
|
2904020WL049423
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-031-031/195
()
|
2904020000NRG23250720221414046
|
25/07/2022
|
SELVI
|
2904020WL049423
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-031-031/196
()
|
2904020000NRG23250720221414047
|
25/07/2022
|
PARAMASIVAM
|
2904020WL049423
|
PARAMASIVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-031-031/2
()
|
2904020000NRG23250720221414048
|
25/07/2022
|
MALAERKODI
|
2904020WL049423
|
MALAERKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAERKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-031-031/215
()
|
2904020000NRG23250720221414049
|
25/07/2022
|
SARASHWATHI
|
2904020WL049423
|
SARASHWATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASHWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-031-031/217
()
|
2904020000NRG23250720221414051
|
25/07/2022
|
MALAR
|
2904020WL049423
|
MALAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-031-031/219
()
|
2904020000NRG23250720221414052
|
25/07/2022
|
PALANISAMI
|
2904020WL049423
|
PALANISAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANISAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-031-031/219
()
|
2904020000NRG23250720221414053
|
25/07/2022
|
UMA
|
2904020WL049423
|
UMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-031-031/222
()
|
2904020000NRG23250720221414054
|
25/07/2022
|
marakatham
|
2904020WL049423
|
marakatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
marakatham
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-031-031/225
()
|
2904020000NRG23250720221414055
|
25/07/2022
|
SELVAM
|
2904020WL049423
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-031-031/233
()
|
2904020000NRG23250720221414056
|
25/07/2022
|
MALLIKA
|
2904020WL049423
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-031-031/233
()
|
2904020000NRG23250720221414057
|
25/07/2022
|
SANNIYASI
|
2904020WL049423
|
SANNIYASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANNIYASI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-031-031/242
()
|
2904020000NRG23250720221414058
|
25/07/2022
|
sudha
|
2904020WL049423
|
sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-031-031/249
()
|
2904020000NRG23250720221414059
|
25/07/2022
|
SELVI
|
2904020WL049423
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-031-031/253
()
|
2904020000NRG23250720221414060
|
25/07/2022
|
TAMILARASI
|
2904020WL049423
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-031-031/255
()
|
2904020000NRG23250720221414061
|
25/07/2022
|
VALARMATHI
|
2904020WL049423
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-031-031/256
()
|
2904020000NRG23250720221414063
|
25/07/2022
|
RANJANA
|
2904020WL049423
|
RANJANA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANJANA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-031-031/256
()
|
2904020000NRG23250720221414062
|
25/07/2022
|
SENTHAMARAI
|
2904020WL049423
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-031-031/258
()
|
2904020000NRG23250720221414064
|
25/07/2022
|
MANIKKAM
|
2904020WL049423
|
MANIKKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-031-031/258
()
|
2904020000NRG23250720221414065
|
25/07/2022
|
SENTHAMILAN
|
2904020WL049423
|
SENTHAMILAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMILAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-031-031/261
()
|
2904020000NRG23250720221414066
|
25/07/2022
|
SELVAM
|
2904020WL049423
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-031-031/264
()
|
2904020000NRG23250720221414067
|
25/07/2022
|
vijaya
|
2904020WL049423
|
vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-031-031/265
()
|
2904020000NRG23250720221414068
|
25/07/2022
|
KOLANJI
|
2904020WL049423
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-031-031/267
()
|
2904020000NRG23250720221414069
|
25/07/2022
|
SITHRA
|
2904020WL049423
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-031-031/270
()
|
2904020000NRG23250720221414070
|
25/07/2022
|
UMA
|
2904020WL049423
|
UMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-031-031/272
()
|
2904020000NRG23250720221414072
|
25/07/2022
|
PANJALAI
|
2904020WL049423
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-031-031/272
()
|
2904020000NRG23250720221414071
|
25/07/2022
|
SELVAM
|
2904020WL049423
|
SELVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-031-031/280
()
|
2904020000NRG23250720221414074
|
25/07/2022
|
KANNAN
|
2904020WL049423
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-031-031/281
()
|
2904020000NRG23250720221414075
|
25/07/2022
|
RASIYA
|
2904020WL049423
|
RASIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASIYA
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-031-031/290
()
|
2904020000NRG23250720221414076
|
25/07/2022
|
LASHMI
|
2904020WL049423
|
LASHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-031-031/293
()
|
2904020000NRG23250720221414077
|
25/07/2022
|
SINNAPILLAI
|
2904020WL049423
|
SINNAPILLAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-031-031/297
()
|
2904020000NRG23250720221414078
|
25/07/2022
|
Saroja
|
2904020WL049423
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-031-031/298
()
|
2904020000NRG23250720221414079
|
25/07/2022
|
ARUNDAVAM
|
2904020WL049423
|
ARUNDAVAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUNDAVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-031-031/302
()
|
2904020000NRG23250720221414080
|
25/07/2022
|
MUNIYAMMAL
|
2904020WL049423
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-031-031/309
()
|
2904020000NRG23250720221414081
|
25/07/2022
|
SELLAMMAL
|
2904020WL049423
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-031-031/311
()
|
2904020000NRG23250720221414083
|
25/07/2022
|
SELVI
|
2904020WL049423
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-031-031/311
()
|
2904020000NRG23250720221414082
|
25/07/2022
|
VEELMURUGAN
|
2904020WL049423
|
VEELMURUGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEELMURUGAN
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-031-031/316
()
|
2904020000NRG23250720221414084
|
25/07/2022
|
SARASHWATHI
|
2904020WL049423
|
SARASHWATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASHWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-031-031/32
()
|
2904020000NRG23250720221414085
|
25/07/2022
|
SELVI
|
2904020WL049423
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKARAPURAM
|
TN-04-020-031-031/324
()
|
2904020000NRG23250720221414086
|
25/07/2022
|
thanji
|
2904020WL049423
|
thanji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
thanji
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-031-031/346
()
|
2904020000NRG23250720221414087
|
25/07/2022
|
SINNATHAMBI
|
2904020WL049423
|
SINNATHAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-031-031/347
()
|
2904020000NRG23250720221414088
|
25/07/2022
|
PALANI
|
2904020WL049423
|
PALANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SANKARAPURAM
|
TN-04-020-031-031/355
()
|
2904020000NRG23250720221414089
|
25/07/2022
|
MAILI
|
2904020WL049423
|
MAILI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAILI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-031-031/356
()
|
2904020000NRG23250720221414090
|
25/07/2022
|
KALAISELVI
|
2904020WL049423
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-031-031/358
()
|
2904020000NRG23250720221414091
|
25/07/2022
|
PONGAVANAM
|
2904020WL049423
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-031-031/363
()
|
2904020000NRG23250720221414092
|
25/07/2022
|
VEERASDAMI
|
2904020WL049423
|
VEERASDAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERASDAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANKARAPURAM
|
TN-04-020-031-031/373
()
|
2904020000NRG23250720221414094
|
25/07/2022
|
VALLACHI
|
2904020WL049423
|
VALLACHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLACHI
|
INDIAN BANK(607105)
|
|
64
|
SANKARAPURAM
|
TN-04-020-031-031/380
()
|
2904020000NRG23250720221414095
|
25/07/2022
|
SITHRA
|
2904020WL049423
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANKARAPURAM
|
TN-04-020-031-031/393
()
|
2904020000NRG23250720221414097
|
25/07/2022
|
KANDHIMATHI
|
2904020WL049423
|
KANDHIMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-031-031/394
()
|
2904020000NRG23250720221414098
|
25/07/2022
|
ARANGANATHAN
|
2904020WL049423
|
ARANGANATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARANGANATHAN
|
INDIAN BANK(607105)
|
|
67
|
SANKARAPURAM
|
TN-04-020-031-031/395
()
|
2904020000NRG23250720221414100
|
25/07/2022
|
AMSAVEENI
|
2904020WL049423
|
AMSAVEENI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSAVEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SANKARAPURAM
|
TN-04-020-031-031/395
()
|
2904020000NRG23250720221414099
|
25/07/2022
|
NARAYANAN
|
2904020WL049423
|
NARAYANAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SANKARAPURAM
|
TN-04-020-031-031/398
()
|
2904020000NRG23250720221414101
|
25/07/2022
|
MANI
|
2904020WL049423
|
MANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
70
|
SANKARAPURAM
|
TN-04-020-031-031/418
()
|
2904020000NRG23250720221414102
|
25/07/2022
|
ARIKOVINDAN
|
2904020WL049423
|
ARIKOVINDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARIKOVINDAN
|
INDIAN BANK(607105)
|
|
71
|
SANKARAPURAM
|
TN-04-020-031-031/42
()
|
2904020000NRG23250720221414103
|
25/07/2022
|
RAJALASHMI
|
2904020WL049423
|
RAJALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-031-031/429
()
|
2904020000NRG23250720221414105
|
25/07/2022
|
ALAKAMMAL
|
2904020WL049423
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-031-031/429
()
|
2904020000NRG23250720221414106
|
25/07/2022
|
RANI
|
2904020WL049423
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SANKARAPURAM
|
TN-04-020-031-031/449
()
|
2904020000NRG23250720221414109
|
25/07/2022
|
THEEPA
|
2904020WL049423
|
THEEPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SANKARAPURAM
|
TN-04-020-031-031/450
()
|
2904020000NRG23250720221414110
|
25/07/2022
|
JEEVA
|
2904020WL049423
|
JEEVA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SANKARAPURAM
|
TN-04-020-031-031/462
()
|
2904020000NRG23250720221414111
|
25/07/2022
|
SELVAKUMARI
|
2904020WL049423
|
SELVAKUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-031-031/467
()
|
2904020000NRG23250720221414112
|
25/07/2022
|
SINNADURAI
|
2904020WL049423
|
SINNADURAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINNADURAI
|
INDIAN BANK(607105)
|
|
78
|
SANKARAPURAM
|
TN-04-020-031-031/479
()
|
2904020000NRG23250720221414113
|
25/07/2022
|
RANI
|
2904020WL049423
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SANKARAPURAM
|
TN-04-020-031-031/501
()
|
2904020000NRG23250720221414114
|
25/07/2022
|
VALARMATHI
|
2904020WL049423
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SANKARAPURAM
|
TN-04-020-031-031/508
()
|
2904020000NRG23250720221414115
|
25/07/2022
|
PONKODI
|
2904020WL049423
|
PONKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SANKARAPURAM
|
TN-04-020-031-031/509
()
|
2904020000NRG23250720221414116
|
25/07/2022
|
anjalai
|
2904020WL049423
|
anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
anjalai
|
ICICI BANK LTD(508534)
|
|
82
|
SANKARAPURAM
|
TN-04-020-031-031/513
()
|
2904020000NRG23250720221414117
|
25/07/2022
|
PANJALAI
|
2904020WL049423
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
83
|
SANKARAPURAM
|
TN-04-020-031-031/518
()
|
2904020000NRG23250720221414118
|
25/07/2022
|
AMUTHA
|
2904020WL049423
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SANKARAPURAM
|
TN-04-020-031-031/53
()
|
2904020000NRG23250720221414119
|
25/07/2022
|
THANAJJALIYAN
|
2904020WL049423
|
THANAJJALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANAJJALIYAN
|
INDIAN BANK(607105)
|
|
85
|
SANKARAPURAM
|
TN-04-020-031-031/54
()
|
2904020000NRG23250720221414120
|
25/07/2022
|
RANI
|
2904020WL049423
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SANKARAPURAM
|
TN-04-020-031-031/542
()
|
2904020000NRG23250720221414121
|
25/07/2022
|
NEHRU
|
2904020WL049423
|
NEHRU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEHRU
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SANKARAPURAM
|
TN-04-020-031-031/547
()
|
2904020000NRG23250720221414122
|
25/07/2022
|
SANTHI
|
2904020WL049423
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SANKARAPURAM
|
TN-04-020-031-031/561
()
|
2904020000NRG23250720221414123
|
25/07/2022
|
PACHAYAMMAL
|
2904020WL049423
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SANKARAPURAM
|
TN-04-020-031-031/570
()
|
2904020000NRG23250720221414124
|
25/07/2022
|
ALAMELU
|
2904020WL049423
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
90
|
SANKARAPURAM
|
TN-04-020-031-031/576
()
|
2904020000NRG23250720221414125
|
25/07/2022
|
kaviyarasan
|
2904020WL049423
|
kaviyarasan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaviyarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANKARAPURAM
|
TN-04-020-031-031/606
()
|
2904020000NRG23250720221414126
|
25/07/2022
|
KUMARI
|
2904020WL049423
|
KUMARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
92
|
SANKARAPURAM
|
TN-04-020-031-031/614
()
|
2904020000NRG23250720221414127
|
25/07/2022
|
SUTHA
|
2904020WL049423
|
SUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUTHA
|
ICICI BANK LTD(508534)
|
|
93
|
SANKARAPURAM
|
TN-04-020-031-031/64
()
|
2904020000NRG23250720221414128
|
25/07/2022
|
AMUTHA
|
2904020WL049423
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SANKARAPURAM
|
TN-04-020-031-031/649
()
|
2904020000NRG23250720221414129
|
25/07/2022
|
PERIYANAYAKAM
|
2904020WL049423
|
PERIYANAYAKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYANAYAKAM
|
INDIAN BANK(607105)
|
|
95
|
SANKARAPURAM
|
TN-04-020-031-031/649
()
|
2904020000NRG23250720221414130
|
25/07/2022
|
RAMESH
|
2904020WL049423
|
RAMESH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SANKARAPURAM
|
TN-04-020-031-031/658
()
|
2904020000NRG23250720221414131
|
25/07/2022
|
MATHI
|
2904020WL049423
|
MATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SANKARAPURAM
|
TN-04-020-031-031/660
()
|
2904020000NRG23250720221414132
|
25/07/2022
|
DURAIMURUGAN
|
2904020WL049423
|
DURAIMURUGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURAIMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANKARAPURAM
|
TN-04-020-031-031/660
()
|
2904020000NRG23250720221414133
|
25/07/2022
|
LATHA
|
2904020WL049423
|
LATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SANKARAPURAM
|
TN-04-020-031-031/669
()
|
2904020000NRG23250720221414134
|
25/07/2022
|
KALPANA
|
2904020WL049423
|
KALPANA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SANKARAPURAM
|
TN-04-020-031-031/677
()
|
2904020000NRG23250720221414135
|
25/07/2022
|
MUTHAMMAL
|
2904020WL049423
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SANKARAPURAM
|
TN-04-020-031-031/69
()
|
2904020000NRG23250720221414138
|
25/07/2022
|
GEETHA
|
2904020WL049423
|
GEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
102
|
SANKARAPURAM
|
TN-04-020-031-031/69
()
|
2904020000NRG23250720221414137
|
25/07/2022
|
VINOTHKUMAR
|
2904020WL049423
|
VINOTHKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VINOTHKUMAR
|
ICICI BANK LTD(508534)
|
|
103
|
SANKARAPURAM
|
TN-04-020-031-031/7
()
|
2904020000NRG23250720221414139
|
25/07/2022
|
RUKMANI
|
2904020WL049423
|
RUKMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SANKARAPURAM
|
TN-04-020-031-031/70
()
|
2904020000NRG23250720221414140
|
25/07/2022
|
SANGEETHA
|
2904020WL049423
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SANKARAPURAM
|
TN-04-020-031-031/714
()
|
2904020000NRG23250720221414141
|
25/07/2022
|
SITHRA
|
2904020WL049423
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
106
|
SANKARAPURAM
|
TN-04-020-031-031/722
()
|
2904020000NRG23250720221414142
|
25/07/2022
|
PRIYA
|
2904020WL049423
|
PRIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANKARAPURAM
|
TN-04-020-031-031/743
()
|
2904020000NRG23250720221414143
|
25/07/2022
|
SENTHIL
|
2904020WL049423
|
SENTHIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANKARAPURAM
|
TN-04-020-031-031/744-A
()
|
2904020000NRG23250720221414144
|
25/07/2022
|
RAJESHWARI
|
2904020WL049423
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SANKARAPURAM
|
TN-04-020-031-031/747
()
|
2904020000NRG23250720221414145
|
25/07/2022
|
makashwari
|
2904020WL049423
|
makashwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
makashwari
|
ICICI BANK LTD(508534)
|
|
110
|
SANKARAPURAM
|
TN-04-020-031-031/76
()
|
2904020000NRG23250720221414146
|
25/07/2022
|
SINNATHAMBI
|
2904020WL049423
|
SINNATHAMBI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SANKARAPURAM
|
TN-04-020-031-031/763
()
|
2904020000NRG23250720221414147
|
25/07/2022
|
JAMUNARANI
|
2904020WL049423
|
JAMUNARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMUNARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SANKARAPURAM
|
TN-04-020-031-031/765
()
|
2904020000NRG23250720221414148
|
25/07/2022
|
jamuna
|
2904020WL049423
|
jamuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SANKARAPURAM
|
TN-04-020-031-031/771
()
|
2904020000NRG23250720221414149
|
25/07/2022
|
SADESHKUMAR
|
2904020WL049423
|
SADESHKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SADESHKUMAR
|
ICICI BANK LTD(508534)
|
|
114
|
SANKARAPURAM
|
TN-04-020-031-031/779
()
|
2904020000NRG23250720221414151
|
25/07/2022
|
KAVITHA
|
2904020WL049423
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SANKARAPURAM
|
TN-04-020-031-031/822
()
|
2904020000NRG23250720221414152
|
25/07/2022
|
SATHYA
|
2904020WL049423
|
SATHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
116
|
SANKARAPURAM
|
TN-04-020-031-031/869
()
|
2904020000NRG23250720221414153
|
25/07/2022
|
Nallappillai
|
2904020WL049423
|
Nallappillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallappillai
|
INDIAN BANK(607105)
|
|
117
|
SANKARAPURAM
|
TN-04-020-031-031/898
()
|
2904020000NRG23250720221414155
|
25/07/2022
|
Karthikeyan
|
2904020WL049423
|
Karthikeyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SANKARAPURAM
|
TN-04-020-031-031/898
()
|
2904020000NRG23250720221414156
|
25/07/2022
|
Rajeshwari
|
2904020WL049423
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SANKARAPURAM
|
TN-04-020-031-031/95
()
|
2904020000NRG23250720221414160
|
25/07/2022
|
SAKTHIVEEL
|
2904020WL049423
|
SAKTHIVEEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAKTHIVEEL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SANKARAPURAM
|
TN-04-020-031-031/95
()
|
2904020000NRG23250720221414161
|
25/07/2022
|
SARITHA
|
2904020WL049423
|
SARITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SANKARAPURAM
|
TN-04-020-031-031/381
()
|
2904020000NRG23250720221414096
|
25/07/2022
|
kalaiselvi
|
2904020WL049423
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANKARAPURAM
|
TN-04-020-031-031/449
()
|
2904020000NRG23250720221414108
|
25/07/2022
|
PARATHIRAJA
|
2904020WL049423
|
PARATHIRAJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARATHIRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145000
|
145000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146200
|
146200
|
|
|
|
|
|
|
|