|
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
|
ATTUR
|
TN-07-008-001-001/101
(ARASANATHAM)
|
2907008000NRG23051120220916248
|
06/11/2022
|
Dhanalakshmi
|
2907008WL053450
|
Dhanalakshmi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-001-001/1711
(ARASANATHAM)
|
2907008000NRG23051120220916286
|
06/11/2022
|
Jayachitra
|
2907008WL053450
|
Jayachitra
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayachitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
ATTUR
|
TN-07-008-001-001/1041
(ARASANATHAM)
|
2907008000NRG23051120220916249
|
06/11/2022
|
Thangammal
|
2907008WL053450
|
Thangammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-001-001/1123
(ARASANATHAM)
|
2907008000NRG23051120220916250
|
06/11/2022
|
Revathi
|
2907008WL053450
|
Revathi
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-001-001/1151
(ARASANATHAM)
|
2907008000NRG23051120220916251
|
06/11/2022
|
Marammal
|
2907008WL053450
|
Marammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Marammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-001-001/1156
(ARASANATHAM)
|
2907008000NRG23051120220916253
|
06/11/2022
|
Panjavarnam
|
2907008WL053450
|
Panjavarnam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-001-001/118
(ARASANATHAM)
|
2907008000NRG23051120220916254
|
06/11/2022
|
Ramayee
|
2907008WL053450
|
Ramayee
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-001-001/118
(ARASANATHAM)
|
2907008000NRG23051120220916255
|
06/11/2022
|
Thangammal
|
2907008WL053450
|
Thangammal
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-001-001/1249
(ARASANATHAM)
|
2907008000NRG23051120220916256
|
06/11/2022
|
DEEPA
|
2907008WL053450
|
DEEPA
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-001-001/1278
(ARASANATHAM)
|
2907008000NRG23051120220916257
|
06/11/2022
|
PANJAYEE
|
2907008WL053450
|
PANJAYEE
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
PANJAYEE
|
INDIAN BANK(607105)
|
|
11
|
ATTUR
|
TN-07-008-001-001/1334
(ARASANATHAM)
|
2907008000NRG23051120220916258
|
06/11/2022
|
INDHIRA
|
2907008WL053450
|
INDHIRA
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-001-001/134
(ARASANATHAM)
|
2907008000NRG23051120220916259
|
06/11/2022
|
Janaki
|
2907008WL053450
|
Janaki
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-001-001/1376
(ARASANATHAM)
|
2907008000NRG23051120220916260
|
06/11/2022
|
ANNAMMAL
|
2907008WL053450
|
ANNAMMAL
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-001-001/1378
(ARASANATHAM)
|
2907008000NRG23051120220916261
|
06/11/2022
|
KAVITHA
|
2907008WL053450
|
KAVITHA
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ATTUR
|
TN-07-008-001-001/1396
(ARASANATHAM)
|
2907008000NRG23051120220916262
|
06/11/2022
|
SELVI
|
2907008WL053450
|
SELVI
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-001-001/1407
(ARASANATHAM)
|
2907008000NRG23051120220916263
|
06/11/2022
|
VASANTHI
|
2907008WL053450
|
VASANTHI
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-001-001/1421
(ARASANATHAM)
|
2907008000NRG23051120220916265
|
06/11/2022
|
SENGAN
|
2907008WL053450
|
SENGAN
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
SENGAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-001-001/1422
(ARASANATHAM)
|
2907008000NRG23051120220916266
|
06/11/2022
|
CHINNAPONU
|
2907008WL053450
|
CHINNAPONU
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHINNAPONU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-001-001/1426
(ARASANATHAM)
|
2907008000NRG23051120220916267
|
06/11/2022
|
SAROJA
|
2907008WL053450
|
SAROJA
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ATTUR
|
TN-07-008-001-001/143
(ARASANATHAM)
|
2907008000NRG23051120220916268
|
06/11/2022
|
Angayee
|
2907008WL053450
|
Angayee
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-001-001/1458
(ARASANATHAM)
|
2907008000NRG23051120220916269
|
06/11/2022
|
Periyammal
|
2907008WL053450
|
Periyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ATTUR
|
TN-07-008-001-001/153
(ARASANATHAM)
|
2907008000NRG23051120220916270
|
06/11/2022
|
Mallika
|
2907008WL053450
|
Mallika
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-001-001/1552
(ARASANATHAM)
|
2907008000NRG23051120220916271
|
06/11/2022
|
CHITRA
|
2907008WL053450
|
CHITRA
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ATTUR
|
TN-07-008-001-001/1554
(ARASANATHAM)
|
2907008000NRG23051120220916272
|
06/11/2022
|
KAVITHA
|
2907008WL053450
|
KAVITHA
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-001-001/1570
(ARASANATHAM)
|
2907008000NRG23051120220916273
|
06/11/2022
|
Chandra
|
2907008WL053450
|
Chandra
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-001-001/1585
(ARASANATHAM)
|
2907008000NRG23051120220916274
|
06/11/2022
|
SARASWATHI
|
2907008WL053450
|
SARASWATHI
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATTUR
|
TN-07-008-001-001/1672
(ARASANATHAM)
|
2907008000NRG23051120220916280
|
06/11/2022
|
Janaki
|
2907008WL053450
|
Janaki
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-001-001/1690
(ARASANATHAM)
|
2907008000NRG23051120220916281
|
06/11/2022
|
Gandhimathi
|
2907008WL053450
|
Gandhimathi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-001-001/1703
(ARASANATHAM)
|
2907008000NRG23051120220916283
|
06/11/2022
|
Susila
|
2907008WL053450
|
Susila
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
30
|
ATTUR
|
TN-07-008-001-001/1751
(ARASANATHAM)
|
2907008000NRG23051120220916288
|
06/11/2022
|
Dhanaselvi
|
2907008WL053450
|
Dhanaselvi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanaselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-001-001/1810
(ARASANATHAM)
|
2907008000NRG23051120220916289
|
06/11/2022
|
Mallika
|
2907008WL053450
|
Mallika
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-001-001/1866
(ARASANATHAM)
|
2907008000NRG23051120220916290
|
06/11/2022
|
Muthuswamy
|
2907008WL053450
|
Muthuswamy
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthuswamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
ATTUR
|
TN-07-008-001-001/1867
(ARASANATHAM)
|
2907008000NRG23051120220916291
|
06/11/2022
|
Radha
|
2907008WL053450
|
Radha
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
34
|
ATTUR
|
TN-07-008-001-001/1869
(ARASANATHAM)
|
2907008000NRG23051120220916292
|
06/11/2022
|
Sampooranam
|
2907008WL053450
|
Sampooranam
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
35
|
ATTUR
|
TN-07-008-001-001/1986
(ARASANATHAM)
|
2907008000NRG23051120220916293
|
06/11/2022
|
Dharmalingam
|
2907008WL053450
|
Dharmalingam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dharmalingam
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-001-001/1986
(ARASANATHAM)
|
2907008000NRG23051120220916294
|
06/11/2022
|
Vellaiyammal
|
2907008WL053450
|
Vellaiyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ATTUR
|
TN-07-008-001-001/234
(ARASANATHAM)
|
2907008000NRG23051120220916298
|
06/11/2022
|
Sudha
|
2907008WL053450
|
Sudha
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-001-001/235
(ARASANATHAM)
|
2907008000NRG23051120220916299
|
06/11/2022
|
Kaniyammal
|
2907008WL053450
|
Kaniyammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaniyammal
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-001-001/273
(ARASANATHAM)
|
2907008000NRG23051120220916303
|
06/11/2022
|
Lakshmi
|
2907008WL053450
|
Lakshmi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ATTUR
|
TN-07-008-001-001/274
(ARASANATHAM)
|
2907008000NRG23051120220916305
|
06/11/2022
|
Madesh
|
2907008WL053450
|
Madesh
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
ATTUR
|
TN-07-008-001-001/274
(ARASANATHAM)
|
2907008000NRG23051120220916304
|
06/11/2022
|
Natesan
|
2907008WL053450
|
Natesan
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
ATTUR
|
TN-07-008-001-001/29
(ARASANATHAM)
|
2907008000NRG23051120220916306
|
06/11/2022
|
Angammal
|
2907008WL053450
|
Angammal
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
ATTUR
|
TN-07-008-001-001/42
(ARASANATHAM)
|
2907008000NRG23051120220916309
|
06/11/2022
|
Valarmathi
|
2907008WL053450
|
Valarmathi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-001-001/464
(ARASANATHAM)
|
2907008000NRG23051120220916310
|
06/11/2022
|
Sengoda Gounder
|
2907008WL053450
|
Sengoda Gounder
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sengoda Gounder
|
UNION BANK OF INDIA(508500)
|
|
45
|
ATTUR
|
TN-07-008-001-001/676
(ARASANATHAM)
|
2907008000NRG23051120220916312
|
06/11/2022
|
Kamalam
|
2907008WL053450
|
Kamalam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
46
|
ATTUR
|
TN-07-008-001-001/682
(ARASANATHAM)
|
2907008000NRG23051120220916313
|
06/11/2022
|
Senthamarai
|
2907008WL053450
|
Senthamarai
|
00468
|
UBIN0808326
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
47
|
ATTUR
|
TN-07-008-001-001/77
(ARASANATHAM)
|
2907008000NRG23051120220916314
|
06/11/2022
|
chandra
|
2907008WL053450
|
chandra
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATTUR
|
TN-07-008-001-001/862
(ARASANATHAM)
|
2907008000NRG23051120220916315
|
06/11/2022
|
Illaiyarasi
|
2907008WL053450
|
Illaiyarasi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Illaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
49
|
ATTUR
|
TN-07-008-001-001/924
(ARASANATHAM)
|
2907008000NRG23051120220916316
|
06/11/2022
|
Lakshmi
|
2907008WL053450
|
Lakshmi
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ATTUR
|
TN-07-008-001-001/977
(ARASANATHAM)
|
2907008000NRG23051120220916317
|
06/11/2022
|
Sampooranam
|
2907008WL053450
|
Sampooranam
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-001-001/986
(ARASANATHAM)
|
2907008000NRG23051120220916319
|
06/11/2022
|
Sathiya
|
2907008WL053450
|
Sathiya
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
ATTUR
|
TN-07-008-001-005/2124
(ARASANATHAM)
|
2907008000NRG23051120220916322
|
06/11/2022
|
Manimegalai
|
2907008WL053450
|
Manimegalai
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
ATTUR
|
TN-07-008-001-008/2173
(ARASANATHAM)
|
2907008000NRG23051120220916325
|
06/11/2022
|
Nathiya
|
2907008WL053450
|
Nathiya
|
00468
|
UBIN0808326
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
ATTUR
|
TN-07-008-001-008/2322
(ARASANATHAM)
|
2907008000NRG23051120220916326
|
06/11/2022
|
Chinnu
|
2907008WL053450
|
Chinnu
|
00468
|
UBIN0808326
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54130
|
54130
|
|
|
|
|
|
|
|
|
55
|
ATTUR
|
TN-07-008-001-001/1600
(ARASANATHAM)
|
2907008000NRG23051120220916275
|
06/11/2022
|
ANJALAM
|
2907008WL053450
|
ANJALAM
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
56
|
ATTUR
|
TN-07-008-001-001/1670
(ARASANATHAM)
|
2907008000NRG23051120220916279
|
06/11/2022
|
Sathya
|
2907008WL053450
|
Sathya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
ATTUR
|
TN-07-008-001-001/1707
(ARASANATHAM)
|
2907008000NRG23051120220916285
|
06/11/2022
|
pavunampal
|
2907008WL053450
|
pavunampal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
pavunampal
|
INDIAN BANK(607105)
|
|
58
|
ATTUR
|
TN-07-008-001-001/1743
(ARASANATHAM)
|
2907008000NRG23051120220916287
|
06/11/2022
|
Vasantha
|
2907008WL053450
|
Vasantha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
ATTUR
|
TN-07-008-001-001/34
(ARASANATHAM)
|
2907008000NRG23051120220916307
|
06/11/2022
|
Malargodi
|
2907008WL053450
|
Malargodi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malargodi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ATTUR
|
TN-07-008-001-008/2127
(ARASANATHAM)
|
2907008000NRG23051120220916324
|
06/11/2022
|
Bakkiyam
|
2907008WL053450
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62110
|
62110
|
|
|
|
|
|
|
|