|
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-04-020-008-008/508
()
|
2904020000NRG23281120223253633
|
28/11/2022
|
THAYAR
|
2904020WL108111
|
THAYAR
|
00176
|
IDIB000S009
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/132
()
|
2904020000NRG23281120223253558
|
28/11/2022
|
RAJANTHIRAN
|
2904020WL108111
|
RAJANTHIRAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/136
()
|
2904020000NRG23281120223253559
|
28/11/2022
|
SANTHI
|
2904020WL108111
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/140
()
|
2904020000NRG23281120223253560
|
28/11/2022
|
shanthi
|
2904020WL108111
|
shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/147
()
|
2904020000NRG23281120223253561
|
28/11/2022
|
SUMATHI
|
2904020WL108111
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/15
()
|
2904020000NRG23281120223253562
|
28/11/2022
|
KANNAN
|
2904020WL108111
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/155
()
|
2904020000NRG23281120223253563
|
28/11/2022
|
Perumayi
|
2904020WL108111
|
Perumayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/17
()
|
2904020000NRG23281120223253564
|
28/11/2022
|
KIRUSHNAVEENI
|
2904020WL108111
|
KIRUSHNAVEENI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KIRUSHNAVEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/244
()
|
2904020000NRG23281120223253566
|
28/11/2022
|
Alakammal
|
2904020WL108111
|
Alakammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/244
()
|
2904020000NRG23281120223253567
|
28/11/2022
|
MGR
|
2904020WL108111
|
MGR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MGR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/251
()
|
2904020000NRG23281120223253569
|
28/11/2022
|
THALAPADI
|
2904020WL108111
|
THALAPADI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THALAPADI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/254
()
|
2904020000NRG23281120223253570
|
28/11/2022
|
PANDIYAN
|
2904020WL108111
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/257
()
|
2904020000NRG23281120223253572
|
28/11/2022
|
SANGEETHA
|
2904020WL108111
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/261
()
|
2904020000NRG23281120223253573
|
28/11/2022
|
RASU
|
2904020WL108111
|
RASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/268
()
|
2904020000NRG23281120223253574
|
28/11/2022
|
NACHIYAPPAN
|
2904020WL108111
|
NACHIYAPPAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NACHIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/273
()
|
2904020000NRG23281120223253575
|
28/11/2022
|
sarathambal
|
2904020WL108111
|
sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/291
()
|
2904020000NRG23281120223253578
|
28/11/2022
|
RAMALINGAM
|
2904020WL108111
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/294
()
|
2904020000NRG23281120223253579
|
28/11/2022
|
selvi
|
2904020WL108111
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/320
()
|
2904020000NRG23281120223253583
|
28/11/2022
|
AMBIKA
|
2904020WL108111
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/322
()
|
2904020000NRG23281120223253584
|
28/11/2022
|
THAMIL KUMARAN
|
2904020WL108111
|
THAMIL KUMARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAMIL KUMARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/324
()
|
2904020000NRG23281120223253586
|
28/11/2022
|
KADHIRVEEL
|
2904020WL108111
|
KADHIRVEEL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
KADHIRVEEL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/327
()
|
2904020000NRG23281120223253588
|
28/11/2022
|
ANANDAN
|
2904020WL108111
|
ANANDAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/327
()
|
2904020000NRG23281120223253587
|
28/11/2022
|
SADAYAN
|
2904020WL108111
|
SADAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SADAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/329
()
|
2904020000NRG23281120223253589
|
28/11/2022
|
PUVANASHWARI
|
2904020WL108111
|
PUVANASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUVANASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/333
()
|
2904020000NRG23281120223253590
|
28/11/2022
|
RAMAMOORTHI
|
2904020WL108111
|
RAMAMOORTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/354
()
|
2904020000NRG23281120223253592
|
28/11/2022
|
Manjula
|
2904020WL108111
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/364
()
|
2904020000NRG23281120223253593
|
28/11/2022
|
RAMADASS
|
2904020WL108111
|
RAMADASS
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMADASS
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/420
()
|
2904020000NRG23281120223253598
|
28/11/2022
|
Mayavel
|
2904020WL108111
|
Mayavel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mayavel
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/428
()
|
2904020000NRG23281120223253600
|
28/11/2022
|
Chennammal
|
2904020WL108111
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/433
()
|
2904020000NRG23281120223253602
|
28/11/2022
|
PERIYASAMI
|
2904020WL108111
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERIYASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/435
()
|
2904020000NRG23281120223253603
|
28/11/2022
|
Jothi
|
2904020WL108111
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/436
()
|
2904020000NRG23281120223253604
|
28/11/2022
|
THIRUPATHY
|
2904020WL108111
|
THIRUPATHY
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/437
()
|
2904020000NRG23281120223253605
|
28/11/2022
|
ELUMALAI
|
2904020WL108111
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/441
()
|
2904020000NRG23281120223253606
|
28/11/2022
|
Sakthivel
|
2904020WL108111
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-008-008/442
()
|
2904020000NRG23281120223253607
|
28/11/2022
|
THANALASHMI
|
2904020WL108111
|
THANALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-008-008/446
()
|
2904020000NRG23281120223253608
|
28/11/2022
|
Thangamani
|
2904020WL108111
|
Thangamani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-008-008/455
()
|
2904020000NRG23281120223253612
|
28/11/2022
|
arunasalam
|
2904020WL108111
|
arunasalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
arunasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-008-008/458
()
|
2904020000NRG23281120223253614
|
28/11/2022
|
KANNAN
|
2904020WL108111
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-008-008/458
()
|
2904020000NRG23281120223253615
|
28/11/2022
|
THIRUPPADHI
|
2904020WL108111
|
THIRUPPADHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THIRUPPADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-008-008/460
()
|
2904020000NRG23281120223253617
|
28/11/2022
|
KANNAN
|
2904020WL108111
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-008-008/460
()
|
2904020000NRG23281120223253618
|
28/11/2022
|
SINNAPONNU
|
2904020WL108111
|
SINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-008-008/472
()
|
2904020000NRG23281120223253623
|
28/11/2022
|
RUKKUMANI
|
2904020WL108111
|
RUKKUMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-008-008/475
()
|
2904020000NRG23281120223253625
|
28/11/2022
|
Parameshwari
|
2904020WL108111
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-008-008/475
()
|
2904020000NRG23281120223253624
|
28/11/2022
|
Selvam
|
2904020WL108111
|
Selvam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANKARAPURAM
|
TN-04-020-008-008/481
()
|
2904020000NRG23281120223253626
|
28/11/2022
|
KAVITHA
|
2904020WL108111
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-008-008/486
()
|
2904020000NRG23281120223253627
|
28/11/2022
|
PARAMESHWARI
|
2904020WL108111
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-008-008/493
()
|
2904020000NRG23281120223253628
|
28/11/2022
|
JAYAPIRAKASH
|
2904020WL108111
|
JAYAPIRAKASH
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYAPIRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKARAPURAM
|
TN-04-020-008-008/493
()
|
2904020000NRG23281120223253629
|
28/11/2022
|
SARSWATHI
|
2904020WL108111
|
SARSWATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARSWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANKARAPURAM
|
TN-04-020-008-008/495
()
|
2904020000NRG23281120223253630
|
28/11/2022
|
VEELAUTHAM
|
2904020WL108111
|
VEELAUTHAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEELAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKARAPURAM
|
TN-04-020-008-008/500
()
|
2904020000NRG23281120223253631
|
28/11/2022
|
MURUGASAN
|
2904020WL108111
|
MURUGASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-008-008/505
()
|
2904020000NRG23281120223253632
|
28/11/2022
|
PAVUNU
|
2904020WL108111
|
PAVUNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
52
|
SANKARAPURAM
|
TN-04-020-008-008/544
()
|
2904020000NRG23281120223253642
|
28/11/2022
|
VIJAYA
|
2904020WL108111
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-008-008/565
()
|
2904020000NRG23281120223253644
|
28/11/2022
|
KUMAR
|
2904020WL108111
|
KUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-008-008/575
()
|
2904020000NRG23281120223253646
|
28/11/2022
|
Anjalai
|
2904020WL108111
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-008-008/576
()
|
2904020000NRG23281120223253647
|
28/11/2022
|
ALAGASAN
|
2904020WL108111
|
ALAGASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALAGASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-008-008/587
()
|
2904020000NRG23281120223253648
|
28/11/2022
|
SANTHIRASEKARAN
|
2904020WL108111
|
SANTHIRASEKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHIRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-008-008/6
()
|
2904020000NRG23281120223253649
|
28/11/2022
|
DAYAR
|
2904020WL108111
|
DAYAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-008-008/627
()
|
2904020000NRG23281120223253651
|
28/11/2022
|
Danalakshmi
|
2904020WL108111
|
Danalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
59
|
SANKARAPURAM
|
TN-04-020-008-008/642
()
|
2904020000NRG23281120223253652
|
28/11/2022
|
Govindammal
|
2904020WL108111
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKARAPURAM
|
TN-04-020-008-008/649
()
|
2904020000NRG23281120223253654
|
28/11/2022
|
JEYAMANI
|
2904020WL108111
|
JEYAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
JEYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SANKARAPURAM
|
TN-04-020-008-008/672
()
|
2904020000NRG23281120223253655
|
28/11/2022
|
SATHYA
|
2904020WL108111
|
SATHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
62
|
SANKARAPURAM
|
TN-04-020-008-008/679
()
|
2904020000NRG23281120223253657
|
28/11/2022
|
Govindan
|
2904020WL108111
|
Govindan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-008-008/683
()
|
2904020000NRG23281120223253661
|
28/11/2022
|
Madubala
|
2904020WL108111
|
Madubala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madubala
|
CANARA BANK(508532)
|
|
64
|
SANKARAPURAM
|
TN-04-020-008-008/684
()
|
2904020000NRG23281120223253662
|
28/11/2022
|
MUNIYAMMAL
|
2904020WL108111
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-008-008/705
()
|
2904020000NRG23281120223253663
|
28/11/2022
|
JEYAKUMAR
|
2904020WL108111
|
JEYAKUMAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JEYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-008-008/86
()
|
2904020000NRG23281120223253665
|
28/11/2022
|
malarkodi
|
2904020WL108111
|
malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-008-008/675
()
|
2904020000NRG23281120223253656
|
28/11/2022
|
MANI
|
2904020WL108111
|
MANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77800
|
77800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|