|
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
|
MANAMADURAI
|
TN-25-003-016-001/367
(MELAPASALAI)
|
2925003000NRG23160520220159840
|
17/05/2022
|
Vagari
|
2925003WL005152
|
Vagari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vagari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-016-001/368
(MELAPASALAI)
|
2925003000NRG23160520220159841
|
17/05/2022
|
Petchi
|
2925003WL005152
|
Petchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-016-001/369
(MELAPASALAI)
|
2925003000NRG23160520220159842
|
17/05/2022
|
Pappa
|
2925003WL005152
|
Pappa
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-016-001/370
(MELAPASALAI)
|
2925003000NRG23160520220159843
|
17/05/2022
|
Ramu
|
2925003WL005152
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MANAMADURAI
|
TN-25-003-016-001/371
(MELAPASALAI)
|
2925003000NRG23160520220159844
|
17/05/2022
|
Alagar
|
2925003WL005152
|
Alagar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-016-001/378
(MELAPASALAI)
|
2925003000NRG23160520220159847
|
17/05/2022
|
Ulagammal
|
2925003WL005152
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-016-001/380
(MELAPASALAI)
|
2925003000NRG23160520220159849
|
17/05/2022
|
Sivakami
|
2925003WL005152
|
Sivakami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-016-001/382
(MELAPASALAI)
|
2925003000NRG23160520220159850
|
17/05/2022
|
Velu
|
2925003WL005152
|
Velu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-016-001/384
(MELAPASALAI)
|
2925003000NRG23160520220159852
|
17/05/2022
|
Kamatchi
|
2925003WL005152
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-016-001/386
(MELAPASALAI)
|
2925003000NRG23160520220159853
|
17/05/2022
|
Rani
|
2925003WL005152
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-016-001/392
(MELAPASALAI)
|
2925003000NRG23160520220159855
|
17/05/2022
|
Ulagammal
|
2925003WL005152
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-016-001/393
(MELAPASALAI)
|
2925003000NRG23160520220159856
|
17/05/2022
|
Amirthavalli
|
2925003WL005152
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-016-001/397
(MELAPASALAI)
|
2925003000NRG23160520220159859
|
17/05/2022
|
Nagavalli
|
2925003WL005152
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-016-001/398
(MELAPASALAI)
|
2925003000NRG23160520220159860
|
17/05/2022
|
Veeramakali
|
2925003WL005152
|
Veeramakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-016-001/399
(MELAPASALAI)
|
2925003000NRG23160520220159861
|
17/05/2022
|
Rakkammal
|
2925003WL005152
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-016-001/406
(MELAPASALAI)
|
2925003000NRG23160520220159863
|
17/05/2022
|
Panchavarnam
|
2925003WL005152
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-016-001/408
(MELAPASALAI)
|
2925003000NRG23160520220159864
|
17/05/2022
|
Chellam
|
2925003WL005152
|
Chellam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-016-001/410
(MELAPASALAI)
|
2925003000NRG23160520220159865
|
17/05/2022
|
Poomalai
|
2925003WL005152
|
Poomalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-016-001/411
(MELAPASALAI)
|
2925003000NRG23160520220159866
|
17/05/2022
|
Rajathi
|
2925003WL005152
|
Rajathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-016-001/412
(MELAPASALAI)
|
2925003000NRG23160520220159867
|
17/05/2022
|
Vasantha
|
2925003WL005152
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAMADURAI
|
TN-25-003-016-001/413
(MELAPASALAI)
|
2925003000NRG23160520220159868
|
17/05/2022
|
Yanasowndari
|
2925003WL005152
|
Yanasowndari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yanasowndari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MANAMADURAI
|
TN-25-003-016-001/416
(MELAPASALAI)
|
2925003000NRG23160520220159870
|
17/05/2022
|
Divya
|
2925003WL005152
|
Divya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-016-001/420
(MELAPASALAI)
|
2925003000NRG23160520220159871
|
17/05/2022
|
Muneeswari
|
2925003WL005152
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-016-001/421
(MELAPASALAI)
|
2925003000NRG23160520220159872
|
17/05/2022
|
Chitradevi
|
2925003WL005152
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MANAMADURAI
|
TN-25-003-016-001/431
(MELAPASALAI)
|
2925003000NRG23160520220159874
|
17/05/2022
|
Pitchai
|
2925003WL005152
|
Pitchai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-016-001/432
(MELAPASALAI)
|
2925003000NRG23160520220159875
|
17/05/2022
|
Tamilselvi
|
2925003WL005152
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-016-001/433
(MELAPASALAI)
|
2925003000NRG23160520220159876
|
17/05/2022
|
Pitchaiyammal
|
2925003WL005152
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
28
|
MANAMADURAI
|
TN-25-003-016-001/434
(MELAPASALAI)
|
2925003000NRG23160520220159877
|
17/05/2022
|
Pappathi
|
2925003WL005152
|
Pappathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-016-001/436
(MELAPASALAI)
|
2925003000NRG23160520220159878
|
17/05/2022
|
Panjaiyyammal
|
2925003WL005152
|
Panjaiyyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjaiyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-016-001/438
(MELAPASALAI)
|
2925003000NRG23160520220159879
|
17/05/2022
|
Indira
|
2925003WL005152
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MANAMADURAI
|
TN-25-003-016-001/444
(MELAPASALAI)
|
2925003000NRG23160520220159881
|
17/05/2022
|
Govindhammal
|
2925003WL005152
|
Govindhammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MANAMADURAI
|
TN-25-003-016-001/445
(MELAPASALAI)
|
2925003000NRG23160520220159882
|
17/05/2022
|
Pothumponnu
|
2925003WL005152
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-016-001/450
(MELAPASALAI)
|
2925003000NRG23160520220159884
|
17/05/2022
|
Rakkumuthu
|
2925003WL005152
|
Rakkumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-016-001/451
(MELAPASALAI)
|
2925003000NRG23160520220159885
|
17/05/2022
|
Rani
|
2925003WL005152
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-016-001/452
(MELAPASALAI)
|
2925003000NRG23160520220159886
|
17/05/2022
|
Pothumponnu
|
2925003WL005152
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-016-001/454
(MELAPASALAI)
|
2925003000NRG23160520220159887
|
17/05/2022
|
Arumugam
|
2925003WL005152
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-016-001/459
(MELAPASALAI)
|
2925003000NRG23160520220159889
|
17/05/2022
|
Chellamuthu
|
2925003WL005152
|
Chellamuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamuthu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-016-001/463
(MELAPASALAI)
|
2925003000NRG23160520220159890
|
17/05/2022
|
Sathayee
|
2925003WL005152
|
Sathayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-016-001/469
(MELAPASALAI)
|
2925003000NRG23160520220159891
|
17/05/2022
|
Muthulakshmi
|
2925003WL005152
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MANAMADURAI
|
TN-25-003-016-001/470
(MELAPASALAI)
|
2925003000NRG23160520220159892
|
17/05/2022
|
Raman
|
2925003WL005152
|
Raman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-016-001/471
(MELAPASALAI)
|
2925003000NRG23160520220159893
|
17/05/2022
|
Pandiyammal
|
2925003WL005152
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-016-001/472
(MELAPASALAI)
|
2925003000NRG23160520220159894
|
17/05/2022
|
Muthupandi
|
2925003WL005152
|
Muthupandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-016-001/477
(MELAPASALAI)
|
2925003000NRG23160520220159896
|
17/05/2022
|
Mariyammal
|
2925003WL005152
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-016-001/482
(MELAPASALAI)
|
2925003000NRG23160520220159897
|
17/05/2022
|
Revathi
|
2925003WL005152
|
Revathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-016-001/486
(MELAPASALAI)
|
2925003000NRG23160520220159898
|
17/05/2022
|
Senbagam
|
2925003WL005152
|
Senbagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senbagam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-016-001/489
(MELAPASALAI)
|
2925003000NRG23160520220159899
|
17/05/2022
|
Panchu
|
2925003WL005152
|
Panchu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
MANAMADURAI
|
TN-25-003-016-001/541
(MELAPASALAI)
|
2925003000NRG23160520220159900
|
17/05/2022
|
Eswari
|
2925003WL005152
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-016-001/550
(MELAPASALAI)
|
2925003000NRG23160520220159901
|
17/05/2022
|
Ponrakku
|
2925003WL005152
|
Ponrakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponrakku
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-016-001/590
(MELAPASALAI)
|
2925003000NRG23160520220159902
|
17/05/2022
|
Bhuvaneeswari
|
2925003WL005152
|
Bhuvaneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhuvaneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-016-001/694
(MELAPASALAI)
|
2925003000NRG23160520220159904
|
17/05/2022
|
Latha
|
2925003WL005152
|
Latha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-016-001/701
(MELAPASALAI)
|
2925003000NRG23160520220159905
|
17/05/2022
|
Vanitha
|
2925003WL005152
|
Vanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANAMADURAI
|
TN-25-003-016-001/707
(MELAPASALAI)
|
2925003000NRG23160520220159906
|
17/05/2022
|
Arulpushpam
|
2925003WL005152
|
Arulpushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulpushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-016-001/738
(MELAPASALAI)
|
2925003000NRG23160520220159907
|
17/05/2022
|
Lakshmi
|
2925003WL005152
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-016-001/769
(MELAPASALAI)
|
2925003000NRG23160520220159908
|
17/05/2022
|
Jeyamuthu
|
2925003WL005152
|
Jeyamuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-016-002/781
(MELAPASALAI)
|
2925003000NRG23160520220159909
|
17/05/2022
|
Umasuganya
|
2925003WL005152
|
Umasuganya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umasuganya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58486
|
58486
|
|
|
|
|
|
|
|
|
56
|
MANAMADURAI
|
TN-25-003-016-001/372
(MELAPASALAI)
|
2925003000NRG23160520220159845
|
17/05/2022
|
Yasothai
|
2925003WL005152
|
Yasothai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANAMADURAI
|
TN-25-003-016-001/375
(MELAPASALAI)
|
2925003000NRG23160520220159846
|
17/05/2022
|
Rakku
|
2925003WL005152
|
Rakku
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANAMADURAI
|
TN-25-003-016-001/387
(MELAPASALAI)
|
2925003000NRG23160520220159854
|
17/05/2022
|
Chandra.A
|
2925003WL005152
|
Chandra.A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra.A
|
INDIAN BANK(607105)
|
|
59
|
MANAMADURAI
|
TN-25-003-016-001/394
(MELAPASALAI)
|
2925003000NRG23160520220159857
|
17/05/2022
|
Suganthi
|
2925003WL005152
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANAMADURAI
|
TN-25-003-016-001/414
(MELAPASALAI)
|
2925003000NRG23160520220159869
|
17/05/2022
|
Nachammal
|
2925003WL005152
|
Nachammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-016-001/422
(MELAPASALAI)
|
2925003000NRG23160520220159873
|
17/05/2022
|
Muthurakku
|
2925003WL005152
|
Muthurakku
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65486
|
65486
|
|
|
|
|
|
|
|