|
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-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23140520220165534
|
16/05/2022
|
P.Mariammal
|
2926011WL007829
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/869-A
(Padmaneri)
|
2926011000NRG23140520220165535
|
16/05/2022
|
S.Saraswathi
|
2926011WL007829
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/10-A
(Padmaneri)
|
2926011000NRG23140520220165536
|
16/05/2022
|
Chellammal
|
2926011WL007829
|
Chellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/103-A
(Padmaneri)
|
2926011000NRG23140520220165537
|
16/05/2022
|
Thangavel
|
2926011WL007829
|
Thangavel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/11-A
(Padmaneri)
|
2926011000NRG23140520220165538
|
16/05/2022
|
Rajeshwari
|
2926011WL007829
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/119-A
(Padmaneri)
|
2926011000NRG23140520220165539
|
16/05/2022
|
Valliammal
|
2926011WL007829
|
Valliammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/12-A
(Padmaneri)
|
2926011000NRG23140520220165540
|
16/05/2022
|
Sunmugam
|
2926011WL007829
|
Sunmugam
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/129-A
(Padmaneri)
|
2926011000NRG23140520220165541
|
16/05/2022
|
Madasamy.A
|
2926011WL007829
|
Madasamy.A
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/13-A
(Padmaneri)
|
2926011000NRG23140520220165542
|
16/05/2022
|
Parvathi.S
|
2926011WL007829
|
Parvathi.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/130-A
(Padmaneri)
|
2926011000NRG23140520220165543
|
16/05/2022
|
Muguammal
|
2926011WL007829
|
Muguammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muguammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/138-A
(Padmaneri)
|
2926011000NRG23140520220165544
|
16/05/2022
|
Pramach
|
2926011WL007829
|
Pramach
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pramach
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/140-A
(Padmaneri)
|
2926011000NRG23140520220165545
|
16/05/2022
|
V.Ramalakshmi
|
2926011WL007829
|
V.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/144-A
(Padmaneri)
|
2926011000NRG23140520220165546
|
16/05/2022
|
Rajalakshmi.S
|
2926011WL007829
|
Rajalakshmi.S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/15-A
(Padmaneri)
|
2926011000NRG23140520220165547
|
16/05/2022
|
Santhi
|
2926011WL007829
|
Santhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/151-B
(Padmaneri)
|
2926011000NRG23140520220165548
|
16/05/2022
|
A.Sundhariammall
|
2926011WL007829
|
A.Sundhariammall
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Sundhariammall
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/152-A
(Padmaneri)
|
2926011000NRG23140520220165549
|
16/05/2022
|
S.Valliammal
|
2926011WL007829
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/157-A
(Padmaneri)
|
2926011000NRG23140520220165550
|
16/05/2022
|
Esakkiammal
|
2926011WL007829
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/159-A
(Padmaneri)
|
2926011000NRG23140520220165551
|
16/05/2022
|
Esakiammal
|
2926011WL007829
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/167-A
(Padmaneri)
|
2926011000NRG23140520220165552
|
16/05/2022
|
Parvathiammal
|
2926011WL007829
|
Parvathiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-007-007/17-A
(Padmaneri)
|
2926011000NRG23140520220165553
|
16/05/2022
|
Mukammal
|
2926011WL007829
|
Mukammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-007-007/174-A
(Padmaneri)
|
2926011000NRG23140520220165554
|
16/05/2022
|
Selvi
|
2926011WL007829
|
Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-007-007/176-A
(Padmaneri)
|
2926011000NRG23140520220165555
|
16/05/2022
|
Ramu
|
2926011WL007829
|
Ramu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-007-007/182-A
(Padmaneri)
|
2926011000NRG23140520220165556
|
16/05/2022
|
Pagavathy
|
2926011WL007829
|
Pagavathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-007-007/191-A
(Padmaneri)
|
2926011000NRG23140520220165557
|
16/05/2022
|
Lakshmi
|
2926011WL007829
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-007-007/202-A
(Padmaneri)
|
2926011000NRG23140520220165558
|
16/05/2022
|
SangaraNarayanan
|
2926011WL007829
|
SangaraNarayanan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SangaraNarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23140520220165559
|
16/05/2022
|
Suganthikani
|
2926011WL007829
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
27
|
KALAKADU
|
TN-26-011-007-007/21-A
(Padmaneri)
|
2926011000NRG23140520220165560
|
16/05/2022
|
S.Lakshmi
|
2926011WL007829
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-007-007/214-A
(Padmaneri)
|
2926011000NRG23140520220165561
|
16/05/2022
|
Madakkannu
|
2926011WL007829
|
Madakkannu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-007-007/217-A
(Padmaneri)
|
2926011000NRG23140520220165562
|
16/05/2022
|
Anathan
|
2926011WL007829
|
Anathan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-007-007/220-A
(Padmaneri)
|
2926011000NRG23140520220165563
|
16/05/2022
|
Pagavathi.M
|
2926011WL007829
|
Pagavathi.M
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23140520220165564
|
16/05/2022
|
P.Vani
|
2926011WL007829
|
P.Vani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23140520220165565
|
16/05/2022
|
Velammal
|
2926011WL007829
|
Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-007-007/246-A
(Padmaneri)
|
2926011000NRG23140520220165566
|
16/05/2022
|
A.Esakkiammal
|
2926011WL007829
|
A.Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23140520220165567
|
16/05/2022
|
M.Lakshmi
|
2926011WL007829
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-007-007/270-A
(Padmaneri)
|
2926011000NRG23140520220165568
|
16/05/2022
|
Jeevarathinam
|
2926011WL007829
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23140520220165569
|
16/05/2022
|
Vellaiammal
|
2926011WL007829
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23140520220165570
|
16/05/2022
|
Selvi
|
2926011WL007829
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-007-007/280-A
(Padmaneri)
|
2926011000NRG23140520220165571
|
16/05/2022
|
Arumugathammal.D
|
2926011WL007829
|
Arumugathammal.D
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-007-007/281-A
(Padmaneri)
|
2926011000NRG23140520220165572
|
16/05/2022
|
P.Ramalakshmi
|
2926011WL007829
|
P.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23140520220165574
|
16/05/2022
|
Chithiraivadivu
|
2926011WL007829
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-007-007/304-A
(Padmaneri)
|
2926011000NRG23140520220165575
|
16/05/2022
|
Rakkisa muthu
|
2926011WL007829
|
Rakkisa muthu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkisa muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23140520220165577
|
16/05/2022
|
Subbammal. C
|
2926011WL007829
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23140520220165578
|
16/05/2022
|
Komathy
|
2926011WL007829
|
Komathy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23140520220165579
|
16/05/2022
|
Sunmugathammal
|
2926011WL007829
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-007-007/358-A
(Padmaneri)
|
2926011000NRG23140520220165580
|
16/05/2022
|
S.Subulakshmi
|
2926011WL007829
|
S.Subulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG23140520220165581
|
16/05/2022
|
A. Vanu
|
2926011WL007829
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
47
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23140520220165582
|
16/05/2022
|
V.Chandra
|
2926011WL007829
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
48
|
KALAKADU
|
TN-26-011-007-007/375-A
(Padmaneri)
|
2926011000NRG23140520220165583
|
16/05/2022
|
A.Esakiammal
|
2926011WL007829
|
A.Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23140520220165584
|
16/05/2022
|
Sivanupandian
|
2926011WL007829
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-007-007/387-A
(Padmaneri)
|
2926011000NRG23140520220165585
|
16/05/2022
|
S.Sangaravel
|
2926011WL007829
|
S.Sangaravel
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sangaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23140520220165586
|
16/05/2022
|
Saraswathi
|
2926011WL007829
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23140520220165587
|
16/05/2022
|
Kulasakaram
|
2926011WL007829
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
53
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG23140520220165588
|
16/05/2022
|
Petchiammal
|
2926011WL007829
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-007-007/632-C
(Padmaneri)
|
2926011000NRG23140520220165589
|
16/05/2022
|
E.Petchiammal
|
2926011WL007829
|
E.Petchiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-007-007/635-A
(Padmaneri)
|
2926011000NRG23140520220165590
|
16/05/2022
|
Lakshmi
|
2926011WL007829
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
KALAKADU
|
TN-26-011-007-007/646-A
(Padmaneri)
|
2926011000NRG23140520220165591
|
16/05/2022
|
M. Gomathi
|
2926011WL007829
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-007-007/661-A
(Padmaneri)
|
2926011000NRG23140520220165592
|
16/05/2022
|
Muruganathaselvi
|
2926011WL007829
|
Muruganathaselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muruganathaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALAKADU
|
TN-26-011-007-007/700-A
(Padmaneri)
|
2926011000NRG23140520220165593
|
16/05/2022
|
Esakkiammal.T
|
2926011WL007829
|
Esakkiammal.T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23140520220165595
|
16/05/2022
|
Seetha
|
2926011WL007829
|
Seetha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|