|
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
|
KALAKADU
|
TN-26-011-015-015/344-A
(Soorankudi)
|
2926011000NRG23280120232046699
|
28/01/2023
|
Greeta HelanBai
|
2926011WL090486
|
Greeta HelanBai
|
00078
|
CNRB0003295
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Greeta HelanBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/66-A
(Soorankudi)
|
2926011000NRG23280120232046713
|
28/01/2023
|
Amutha
|
2926011WL090486
|
Amutha
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-015/109-A
(Soorankudi)
|
2926011000NRG23280120232046666
|
28/01/2023
|
Paulselvi
|
2926011WL090486
|
Paulselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/112-A
(Soorankudi)
|
2926011000NRG23280120232046667
|
28/01/2023
|
Esakkivel
|
2926011WL090486
|
Esakkivel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakkivel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/114-A
(Soorankudi)
|
2926011000NRG23280120232046668
|
28/01/2023
|
Paulkani
|
2926011WL090486
|
Paulkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paulkani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/116-A
(Soorankudi)
|
2926011000NRG23280120232046669
|
28/01/2023
|
Mathavi
|
2926011WL090486
|
Mathavi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/118-A
(Soorankudi)
|
2926011000NRG23280120232046670
|
28/01/2023
|
Murugan
|
2926011WL090486
|
Murugan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KALAKADU
|
TN-26-011-015-015/119-A
(Soorankudi)
|
2926011000NRG23280120232046671
|
28/01/2023
|
Vijaya
|
2926011WL090486
|
Vijaya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/123-A
(Soorankudi)
|
2926011000NRG23280120232046672
|
28/01/2023
|
Mookammal
|
2926011WL090486
|
Mookammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/124-A
(Soorankudi)
|
2926011000NRG23280120232046673
|
28/01/2023
|
Janki
|
2926011WL090486
|
Janki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Janki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/132-A
(Soorankudi)
|
2926011000NRG23280120232046674
|
28/01/2023
|
Sakunthala
|
2926011WL090486
|
Sakunthala
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23280120232046675
|
28/01/2023
|
Padmavathi
|
2926011WL090486
|
Padmavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/141-A
(Soorankudi)
|
2926011000NRG23280120232046676
|
28/01/2023
|
Dhanalakshmi
|
2926011WL090486
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/145-A
(Soorankudi)
|
2926011000NRG23280120232046677
|
28/01/2023
|
Ulakammal
|
2926011WL090486
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ulakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/152-A
(Soorankudi)
|
2926011000NRG23280120232046678
|
28/01/2023
|
Rajela
|
2926011WL090486
|
Rajela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajela
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-015-015/155-A
(Soorankudi)
|
2926011000NRG23280120232046679
|
28/01/2023
|
Rajathi
|
2926011WL090486
|
Rajathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-015-015/156-A
(Soorankudi)
|
2926011000NRG23280120232046680
|
28/01/2023
|
Rajammal
|
2926011WL090486
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23280120232046682
|
28/01/2023
|
Paulkani
|
2926011WL090486
|
Paulkani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/157-A
(Soorankudi)
|
2926011000NRG23280120232046681
|
28/01/2023
|
Thangaraj
|
2926011WL090486
|
Thangaraj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/160-A
(Soorankudi)
|
2926011000NRG23280120232046683
|
28/01/2023
|
Annalakshmi
|
2926011WL090486
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/161-A
(Soorankudi)
|
2926011000NRG23280120232046684
|
28/01/2023
|
Ulagammal
|
2926011WL090486
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/163-A
(Soorankudi)
|
2926011000NRG23280120232046685
|
28/01/2023
|
Ramadass.A
|
2926011WL090486
|
Ramadass.A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramadass.A
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/180-A
(Soorankudi)
|
2926011000NRG23280120232046686
|
28/01/2023
|
MUTHU LAKSHMI
|
2926011WL090486
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/184-A
(Soorankudi)
|
2926011000NRG23280120232046687
|
28/01/2023
|
Annathai
|
2926011WL090486
|
Annathai
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/201-A
(Soorankudi)
|
2926011000NRG23280120232046688
|
28/01/2023
|
Pichiammal
|
2926011WL090486
|
Pichiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/211-A
(Soorankudi)
|
2926011000NRG23280120232046689
|
28/01/2023
|
Mariyaselvam
|
2926011WL090486
|
Mariyaselvam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyaselvam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/213-A
(Soorankudi)
|
2926011000NRG23280120232046690
|
28/01/2023
|
POOMANI
|
2926011WL090486
|
POOMANI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/218-A
(Soorankudi)
|
2926011000NRG23280120232046691
|
28/01/2023
|
Indra
|
2926011WL090486
|
Indra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/261-B
(Soorankudi)
|
2926011000NRG23280120232046692
|
28/01/2023
|
Saroja
|
2926011WL090486
|
Saroja
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/262-A
(Soorankudi)
|
2926011000NRG23280120232046693
|
28/01/2023
|
Muthulakshmi
|
2926011WL090486
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/285-B
(Soorankudi)
|
2926011000NRG23280120232046694
|
28/01/2023
|
Thangalakshmi
|
2926011WL090486
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23280120232046696
|
28/01/2023
|
pannirselvam
|
2926011WL090486
|
pannirselvam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
pannirselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/311-B
(Soorankudi)
|
2926011000NRG23280120232046695
|
28/01/2023
|
Velammal
|
2926011WL090486
|
Velammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/327-A
(Soorankudi)
|
2926011000NRG23280120232046697
|
28/01/2023
|
Esakkiammal
|
2926011WL090486
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/335-A
(Soorankudi)
|
2926011000NRG23280120232046698
|
28/01/2023
|
Sattamuthu
|
2926011WL090486
|
Sattamuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sattamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/348-A
(Soorankudi)
|
2926011000NRG23280120232046700
|
28/01/2023
|
Shanmugathammal
|
2926011WL090486
|
Shanmugathammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/355-A
(Soorankudi)
|
2926011000NRG23280120232046701
|
28/01/2023
|
Sunmugathai
|
2926011WL090486
|
Sunmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23280120232046702
|
28/01/2023
|
Valliammal
|
2926011WL090486
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/378-A
(Soorankudi)
|
2926011000NRG23280120232046703
|
28/01/2023
|
Lakshme
|
2926011WL090486
|
Lakshme
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshme
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/426-A
(Soorankudi)
|
2926011000NRG23280120232046704
|
28/01/2023
|
Muthuvadivu
|
2926011WL090486
|
Muthuvadivu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuvadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/45-A
(Soorankudi)
|
2926011000NRG23280120232046705
|
28/01/2023
|
Nambi
|
2926011WL090486
|
Nambi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/47-A
(Soorankudi)
|
2926011000NRG23280120232046706
|
28/01/2023
|
MUTHU
|
2926011WL090486
|
MUTHU
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/50-A
(Soorankudi)
|
2926011000NRG23280120232046707
|
28/01/2023
|
Agkini
|
2926011WL090486
|
Agkini
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Agkini
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/51-A
(Soorankudi)
|
2926011000NRG23280120232046708
|
28/01/2023
|
Pechithai
|
2926011WL090486
|
Pechithai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pechithai
|
CANARA BANK(508532)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/53-A
(Soorankudi)
|
2926011000NRG23280120232046709
|
28/01/2023
|
Muthulakshmi
|
2926011WL090486
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/54-A
(Soorankudi)
|
2926011000NRG23280120232046710
|
28/01/2023
|
ANKAMAILL
|
2926011WL090486
|
ANKAMAILL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
ANKAMAILL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/6-A
(Soorankudi)
|
2926011000NRG23280120232046711
|
28/01/2023
|
LAKSHMI
|
2926011WL090486
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/61-A
(Soorankudi)
|
2926011000NRG23280120232046712
|
28/01/2023
|
Kallathiyan
|
2926011WL090486
|
Kallathiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kallathiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/71-A
(Soorankudi)
|
2926011000NRG23280120232046714
|
28/01/2023
|
RASIYA
|
2926011WL090486
|
RASIYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
RASIYA
|
CANARA BANK(508532)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/73-A
(Soorankudi)
|
2926011000NRG23280120232046715
|
28/01/2023
|
Saraswathi
|
2926011WL090486
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/75-A
(Soorankudi)
|
2926011000NRG23280120232046716
|
28/01/2023
|
Saraswathi
|
2926011WL090486
|
Saraswathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-016/346-A
(Soorankudi)
|
2926011000NRG23280120232046717
|
28/01/2023
|
Narayanan
|
2926011WL090486
|
Narayanan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-015-016/351-A
(Soorankudi)
|
2926011000NRG23280120232046718
|
28/01/2023
|
Annapapa
|
2926011WL090486
|
Annapapa
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-015-016/353-A
(Soorankudi)
|
2926011000NRG23280120232046719
|
28/01/2023
|
Rajakani
|
2926011WL090486
|
Rajakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAKADU
|
TN-26-011-015-016/358-A
(Soorankudi)
|
2926011000NRG23280120232046720
|
28/01/2023
|
Vijila
|
2926011WL090486
|
Vijila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijila
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-015-016/365-A
(Soorankudi)
|
2926011000NRG23280120232046721
|
28/01/2023
|
Rajeshwari
|
2926011WL090486
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-015-016/369-A
(Soorankudi)
|
2926011000NRG23280120232046722
|
28/01/2023
|
Jeyalakshmi
|
2926011WL090486
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-016/372-A
(Soorankudi)
|
2926011000NRG23280120232046723
|
28/01/2023
|
Selvalatha
|
2926011WL090486
|
Selvalatha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-015-016/420-A
(Soorankudi)
|
2926011000NRG23280120232046724
|
28/01/2023
|
Sunmugavel
|
2926011WL090486
|
Sunmugavel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sunmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60122
|
60122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|