|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-003/261-A
(chettikurichi)
|
2924001000NRG23071120221824811
|
07/11/2022
|
RATHINAM
|
2924001WL044197
|
RATHINAM
|
00078
|
CNRB0000901
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/259-A
(chettikurichi)
|
2924001000NRG23071120221824810
|
07/11/2022
|
MARIYAMMAL
|
2924001WL044197
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/114-B
(chettikurichi)
|
2924001000NRG23071120221824795
|
07/11/2022
|
MUTHAMMAL
|
2924001WL044197
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-003/235-A
(chettikurichi)
|
2924001000NRG23071120221824797
|
07/11/2022
|
AVADAIYAMAML
|
2924001WL044197
|
AVADAIYAMAML
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVADAIYAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-003/238-A
(chettikurichi)
|
2924001000NRG23071120221824798
|
07/11/2022
|
SENTHILLAKSHMI
|
2924001WL044197
|
SENTHILLAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHILLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/241-A
(chettikurichi)
|
2924001000NRG23071120221824799
|
07/11/2022
|
ARULSELVI
|
2924001WL044197
|
ARULSELVI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/242-A
(chettikurichi)
|
2924001000NRG23071120221824800
|
07/11/2022
|
JOTHILAKSHMI
|
2924001WL044197
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/244-A
(chettikurichi)
|
2924001000NRG23071120221824802
|
07/11/2022
|
NAGASUNDARI
|
2924001WL044197
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/247-A
(chettikurichi)
|
2924001000NRG23071120221824803
|
07/11/2022
|
NAGALAKSHMI
|
2924001WL044197
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/248-A
(chettikurichi)
|
2924001000NRG23071120221824804
|
07/11/2022
|
SUBBULAKHSMI
|
2924001WL044197
|
SUBBULAKHSMI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKHSMI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/251-A
(chettikurichi)
|
2924001000NRG23071120221824805
|
07/11/2022
|
SUBBULAKSHMI
|
2924001WL044197
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/254-A
(chettikurichi)
|
2924001000NRG23071120221824806
|
07/11/2022
|
SARASWATHY
|
2924001WL044197
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/255-A
(chettikurichi)
|
2924001000NRG23071120221824807
|
07/11/2022
|
MAHALAKSHMI
|
2924001WL044197
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/257-A
(chettikurichi)
|
2924001000NRG23071120221824808
|
07/11/2022
|
SENBAGAVALLI
|
2924001WL044197
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/258-A
(chettikurichi)
|
2924001000NRG23071120221824809
|
07/11/2022
|
PONNUTHAI
|
2924001WL044197
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/263-A
(chettikurichi)
|
2924001000NRG23071120221824812
|
07/11/2022
|
PONNUTHAI
|
2924001WL044197
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/272-A
(chettikurichi)
|
2924001000NRG23071120221824814
|
07/11/2022
|
GENGAMMAL
|
2924001WL044197
|
GENGAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
GENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/285-A
(chettikurichi)
|
2924001000NRG23071120221824815
|
07/11/2022
|
PANDIAMMAL
|
2924001WL044197
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/309-A
(chettikurichi)
|
2924001000NRG23071120221824817
|
07/11/2022
|
SUBBU
|
2924001WL044197
|
SUBBU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBU
|
BANK OF BARODA(606985)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/311-A
(chettikurichi)
|
2924001000NRG23071120221824818
|
07/11/2022
|
SANTHI
|
2924001WL044197
|
SANTHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/319-A
(chettikurichi)
|
2924001000NRG23071120221824820
|
07/11/2022
|
MUTHULAKSHMI
|
2924001WL044197
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/323-A
(chettikurichi)
|
2924001000NRG23071120221824823
|
07/11/2022
|
PANDIYAMMAL
|
2924001WL044197
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/345-A
(chettikurichi)
|
2924001000NRG23071120221824824
|
07/11/2022
|
PANJAVARNAM
|
2924001WL044197
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/370-A
(chettikurichi)
|
2924001000NRG23071120221824826
|
07/11/2022
|
VITHYA
|
2924001WL044197
|
VITHYA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
VITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/38-A
(chettikurichi)
|
2924001000NRG23071120221824827
|
07/11/2022
|
KALAVATHI
|
2924001WL044197
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/380-A
(chettikurichi)
|
2924001000NRG23071120221824828
|
07/11/2022
|
PACKIYALAKSHMI
|
2924001WL044197
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/390-A
(chettikurichi)
|
2924001000NRG23071120221824829
|
07/11/2022
|
MURUGALAKSHMI
|
2924001WL044197
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/393-A
(chettikurichi)
|
2924001000NRG23071120221824830
|
07/11/2022
|
KANNAMMAL
|
2924001WL044197
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/42-A
(chettikurichi)
|
2924001000NRG23071120221824831
|
07/11/2022
|
PANDEESWARI
|
2924001WL044197
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/44-A
(chettikurichi)
|
2924001000NRG23071120221824832
|
07/11/2022
|
NAGASUNDARI
|
2924001WL044197
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGASUNDARI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/458-A
(chettikurichi)
|
2924001000NRG23071120221824833
|
07/11/2022
|
MUTHUPAPPA
|
2924001WL044197
|
MUTHUPAPPA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUPAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/492-A
(chettikurichi)
|
2924001000NRG23071120221824835
|
07/11/2022
|
SANTHI
|
2924001WL044197
|
SANTHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/501-A
(chettikurichi)
|
2924001000NRG23071120221824837
|
07/11/2022
|
INDHIRA
|
2924001WL044197
|
INDHIRA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/502-A
(chettikurichi)
|
2924001000NRG23071120221824838
|
07/11/2022
|
JANSIRANI
|
2924001WL044197
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/503-A
(chettikurichi)
|
2924001000NRG23071120221824839
|
07/11/2022
|
MEENA
|
2924001WL044197
|
MEENA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/507-A
(chettikurichi)
|
2924001000NRG23071120221824840
|
07/11/2022
|
MUTHUSELVI
|
2924001WL044197
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/508-A
(chettikurichi)
|
2924001000NRG23071120221824841
|
07/11/2022
|
PALTHEVAR
|
2924001WL044197
|
PALTHEVAR
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALTHEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/51-A
(chettikurichi)
|
2924001000NRG23071120221824842
|
07/11/2022
|
MARIMMAL
|
2924001WL044197
|
MARIMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/52-A
(chettikurichi)
|
2924001000NRG23071120221824843
|
07/11/2022
|
KALIAMMAL
|
2924001WL044197
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/520-A
(chettikurichi)
|
2924001000NRG23071120221824844
|
07/11/2022
|
MUNEESWARI
|
2924001WL044197
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/54-A
(chettikurichi)
|
2924001000NRG23071120221824845
|
07/11/2022
|
JAYA
|
2924001WL044197
|
JAYA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/55-A
(chettikurichi)
|
2924001000NRG23071120221824846
|
07/11/2022
|
RATHINAM
|
2924001WL044197
|
RATHINAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/551-A
(chettikurichi)
|
2924001000NRG23071120221824847
|
07/11/2022
|
NAGALAKSHMI
|
2924001WL044197
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/581-A
(chettikurichi)
|
2924001000NRG23071120221824848
|
07/11/2022
|
SATHYA
|
2924001WL044197
|
SATHYA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/619-A
(chettikurichi)
|
2924001000NRG23071120221824849
|
07/11/2022
|
CHITHRADEVI
|
2924001WL044197
|
CHITHRADEVI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/65-A
(chettikurichi)
|
2924001000NRG23071120221824851
|
07/11/2022
|
GURUVULAKSHMI
|
2924001WL044197
|
GURUVULAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/687-A
(chettikurichi)
|
2924001000NRG23071120221824852
|
07/11/2022
|
THAVAMANI
|
2924001WL044197
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/72-A
(chettikurichi)
|
2924001000NRG23071120221824856
|
07/11/2022
|
AMIRTHAVALLI
|
2924001WL044197
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/74-A
(chettikurichi)
|
2924001000NRG23071120221824857
|
07/11/2022
|
PANJAVARNAM
|
2924001WL044197
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/75-A
(chettikurichi)
|
2924001000NRG23071120221824859
|
07/11/2022
|
CHITHRA
|
2924001WL044197
|
CHITHRA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/79-A
(chettikurichi)
|
2924001000NRG23071120221824862
|
07/11/2022
|
CHELLAMANI
|
2924001WL044197
|
CHELLAMANI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/81-A
(chettikurichi)
|
2924001000NRG23071120221824864
|
07/11/2022
|
KRISHNAVENI
|
2924001WL044197
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/85-A
(chettikurichi)
|
2924001000NRG23071120221824865
|
07/11/2022
|
PUSHPAM
|
2924001WL044197
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/88-A
(chettikurichi)
|
2924001000NRG23071120221824866
|
07/11/2022
|
PANJAVARNAM
|
2924001WL044197
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/89-A
(chettikurichi)
|
2924001000NRG23071120221824867
|
07/11/2022
|
PUSHPAVALLI
|
2924001WL044197
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|