|
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-26-011-013-007/142-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212445
|
31/08/2022
|
Grandu durai
|
2926011WL056652
|
Grandu durai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Grandu durai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/18-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212447
|
31/08/2022
|
Saroja.D
|
2926011WL056652
|
Saroja.D
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saroja.D
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/290-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212449
|
31/08/2022
|
N.Rasaiah
|
2926011WL056652
|
N.Rasaiah
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
N.Rasaiah
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/470-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212451
|
31/08/2022
|
Samykan D
|
2926011WL056652
|
Samykan D
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Samykan D
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-007/688-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212452
|
31/08/2022
|
R.Muthumani
|
2926011WL056652
|
R.Muthumani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
R.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-007/720-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212453
|
31/08/2022
|
Rosline
|
2926011WL056652
|
Rosline
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rosline
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-007/736-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212455
|
31/08/2022
|
Arumugam
|
2926011WL056652
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-007/737-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212456
|
31/08/2022
|
Jeyamery
|
2926011WL056652
|
Jeyamery
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jeyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-013-007/741-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212458
|
31/08/2022
|
Theboral
|
2926011WL056652
|
Theboral
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Theboral
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-013-007/764-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212460
|
31/08/2022
|
Rajammal
|
2926011WL056652
|
Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-007/773
(Keela Kaduvetti)
|
2926011000NRG23310820221212461
|
31/08/2022
|
Ponmeri
|
2926011WL056652
|
Ponmeri
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-007/790-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212462
|
31/08/2022
|
Lalitha
|
2926011WL056652
|
Lalitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-007/824-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212463
|
31/08/2022
|
Maragathamani.J
|
2926011WL056652
|
Maragathamani.J
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Maragathamani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-013-007/852-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212464
|
31/08/2022
|
Elisapath
|
2926011WL056652
|
Elisapath
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/138-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212468
|
31/08/2022
|
Lilly
|
2926011WL056652
|
Lilly
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/15-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212469
|
31/08/2022
|
Packiaselvi
|
2926011WL056652
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Packiaselvi
|
INDIAN BANK(607105)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/168-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212470
|
31/08/2022
|
Ragal
|
2926011WL056652
|
Ragal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ragal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/23-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212471
|
31/08/2022
|
Nallammal
|
2926011WL056652
|
Nallammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/24-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212472
|
31/08/2022
|
Rangitham
|
2926011WL056652
|
Rangitham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/25-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212473
|
31/08/2022
|
J.Chellamani
|
2926011WL056652
|
J.Chellamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
J.Chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/278-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212474
|
31/08/2022
|
Sudha
|
2926011WL056652
|
Sudha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/284-B
(Keela Kaduvetti)
|
2926011000NRG23310820221212475
|
31/08/2022
|
Palpandi
|
2926011WL056652
|
Palpandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/286-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212476
|
31/08/2022
|
Paulkani
|
2926011WL056652
|
Paulkani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858299
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/287-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212477
|
31/08/2022
|
Rajandurai.K
|
2926011WL056652
|
Rajandurai.K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajandurai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/29-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212478
|
31/08/2022
|
Thangathai
|
2926011WL056652
|
Thangathai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/294-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212479
|
31/08/2022
|
Mallika
|
2926011WL056652
|
Mallika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-013-013/313-C
(Keela Kaduvetti)
|
2926011000NRG23310820221212482
|
31/08/2022
|
Pathirakalli
|
2926011WL056652
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-013/319-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212483
|
31/08/2022
|
Selvi
|
2926011WL056652
|
Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-013-013/34-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212484
|
31/08/2022
|
Thangamani
|
2926011WL056652
|
Thangamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-013-013/35-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212485
|
31/08/2022
|
Vijayalakshmi
|
2926011WL056652
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KALAKADU
|
TN-26-011-013-013/36-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212486
|
31/08/2022
|
Packiyathai
|
2926011WL056652
|
Packiyathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Packiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-013-013/37-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212487
|
31/08/2022
|
Chellammal
|
2926011WL056652
|
Chellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-013-013/40-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212488
|
31/08/2022
|
Sambooranam
|
2926011WL056652
|
Sambooranam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sambooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-013-013/416
(Keela Kaduvetti)
|
2926011000NRG23310820221212489
|
31/08/2022
|
Arulselvi
|
2926011WL056652
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arulselvi
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-013-013/44-a
(Keela Kaduvetti)
|
2926011000NRG23310820221212490
|
31/08/2022
|
Ranjitham
|
2926011WL056652
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-013-013/468-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212491
|
31/08/2022
|
Koilpillai
|
2926011WL056652
|
Koilpillai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-013-013/47-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212492
|
31/08/2022
|
Nelsi
|
2926011WL056652
|
Nelsi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nelsi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-013-013/489-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212494
|
31/08/2022
|
Vellaiammal
|
2926011WL056652
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-013-013/569-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212495
|
31/08/2022
|
Simson
|
2926011WL056652
|
Simson
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Simson
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-013-013/572-B
(Keela Kaduvetti)
|
2926011000NRG23310820221212496
|
31/08/2022
|
V.Yosuva
|
2926011WL056652
|
V.Yosuva
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
V.Yosuva
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-013-013/59-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212497
|
31/08/2022
|
Vijiponmalar
|
2926011WL056652
|
Vijiponmalar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-013-013/590-a
(Keela Kaduvetti)
|
2926011000NRG23310820221212498
|
31/08/2022
|
T.Sountharaj
|
2926011WL056652
|
T.Sountharaj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
T.Sountharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-013-013/591-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212499
|
31/08/2022
|
Perumal
|
2926011WL056652
|
Perumal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-013-013/592-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212500
|
31/08/2022
|
Sugathi
|
2926011WL056652
|
Sugathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sugathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-013-013/62-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212501
|
31/08/2022
|
chellapandi
|
2926011WL056652
|
chellapandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
chellapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-013-013/62-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212502
|
31/08/2022
|
Gnanaselvi
|
2926011WL056652
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-013-013/64-B
(Keela Kaduvetti)
|
2926011000NRG23310820221212503
|
31/08/2022
|
Vasantha.I
|
2926011WL056652
|
Vasantha.I
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vasantha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-013-013/642-D
(Keela Kaduvetti)
|
2926011000NRG23310820221212504
|
31/08/2022
|
Juliet Pappa.S
|
2926011WL056652
|
Juliet Pappa.S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Juliet Pappa.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-013-013/671-B
(Keela Kaduvetti)
|
2926011000NRG23310820221212505
|
31/08/2022
|
S.Beeula Jebamalar
|
2926011WL056652
|
S.Beeula Jebamalar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
S.Beeula Jebamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-013-013/679-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212507
|
31/08/2022
|
Jebarajkani
|
2926011WL056652
|
Jebarajkani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jebarajkani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-013-013/679-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212506
|
31/08/2022
|
Sathrak
|
2926011WL056652
|
Sathrak
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sathrak
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-013-013/706-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212508
|
31/08/2022
|
Thiraviakani
|
2926011WL056652
|
Thiraviakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
Thiraviakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-013-013/723-C
(Keela Kaduvetti)
|
2926011000NRG23310820221212509
|
31/08/2022
|
L.Mariammal
|
2926011WL056652
|
L.Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
L.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-013-013/728-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212510
|
31/08/2022
|
Nadarajan
|
2926011WL056652
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-013-013/763-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212513
|
31/08/2022
|
Dulsibai
|
2926011WL056652
|
Dulsibai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dulsibai
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-013-013/765-B
(Keela Kaduvetti)
|
2926011000NRG23310820221212514
|
31/08/2022
|
Samuvel
|
2926011WL056652
|
Samuvel
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
Samuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-013-013/783-A
(Keela Kaduvetti)
|
2926011000NRG23310820221212515
|
31/08/2022
|
T.MangalaRaj
|
2926011WL056652
|
T.MangalaRaj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858299
|
|
T.MangalaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-013-013/785-C
(Keela Kaduvetti)
|
2926011000NRG23310820221212516
|
31/08/2022
|
Therasammal
|
2926011WL056652
|
Therasammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858299
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|