|
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
|
MANAMADURAI
|
TN-25-003-022-001/10
(PERIA AVARANGADU)
|
2925003000NRG23140620220408538
|
14/06/2022
|
Pappathi
|
2925003WL012386
|
Pappathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappathi
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-022-001/116
(PERIA AVARANGADU)
|
2925003000NRG23140620220408539
|
14/06/2022
|
Mary
|
2925003WL012386
|
Mary
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-022-001/141
(PERIA AVARANGADU)
|
2925003000NRG23140620220408542
|
14/06/2022
|
Indirani
|
2925003WL012386
|
Indirani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-022-001/142
(PERIA AVARANGADU)
|
2925003000NRG23140620220408543
|
14/06/2022
|
Rakku
|
2925003WL012386
|
Rakku
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-022-001/15
(PERIA AVARANGADU)
|
2925003000NRG23140620220408544
|
14/06/2022
|
Pandiyammal
|
2925003WL012386
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-022-001/156
(PERIA AVARANGADU)
|
2925003000NRG23140620220408545
|
14/06/2022
|
Mahalakshmi
|
2925003WL012386
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-022-001/164
(PERIA AVARANGADU)
|
2925003000NRG23140620220408546
|
14/06/2022
|
Revathy
|
2925003WL012386
|
Revathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Revathy
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-022-001/197
(PERIA AVARANGADU)
|
2925003000NRG23140620220408549
|
14/06/2022
|
Lakshmi
|
2925003WL012386
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
MANAMADURAI
|
TN-25-003-022-001/23
(PERIA AVARANGADU)
|
2925003000NRG23140620220408552
|
14/06/2022
|
MURUGESAN
|
2925003WL012386
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-022-001/24
(PERIA AVARANGADU)
|
2925003000NRG23140620220408553
|
14/06/2022
|
Lakshmanan
|
2925003WL012386
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-022-001/244-A
(PERIA AVARANGADU)
|
2925003000NRG23140620220408554
|
14/06/2022
|
Muthu
|
2925003WL012386
|
Muthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
MANAMADURAI
|
TN-25-003-022-001/260
(PERIA AVARANGADU)
|
2925003000NRG23140620220408556
|
14/06/2022
|
Chinnanan
|
2925003WL012386
|
Chinnanan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnanan
|
INDIAN BANK(607105)
|
|
13
|
MANAMADURAI
|
TN-25-003-022-001/290
(PERIA AVARANGADU)
|
2925003000NRG23140620220408559
|
14/06/2022
|
KALEESWARI
|
2925003WL012386
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-022-001/3
(PERIA AVARANGADU)
|
2925003000NRG23140620220408560
|
14/06/2022
|
Muthupandi
|
2925003WL012386
|
Muthupandi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupandi
|
INDIAN BANK(607105)
|
|
15
|
MANAMADURAI
|
TN-25-003-022-001/300
(PERIA AVARANGADU)
|
2925003000NRG23140620220408561
|
14/06/2022
|
Gokila
|
2925003WL012386
|
Gokila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-022-001/309
(PERIA AVARANGADU)
|
2925003000NRG23140620220408562
|
14/06/2022
|
Angalammai
|
2925003WL012386
|
Angalammai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angalammai
|
BANK OF BARODA(606985)
|
|
17
|
MANAMADURAI
|
TN-25-003-022-001/320
(PERIA AVARANGADU)
|
2925003000NRG23140620220408564
|
14/06/2022
|
Selvam
|
2925003WL012386
|
Selvam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-022-001/33
(PERIA AVARANGADU)
|
2925003000NRG23140620220408565
|
14/06/2022
|
Perumalthai
|
2925003WL012386
|
Perumalthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumalthai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-022-001/340
(PERIA AVARANGADU)
|
2925003000NRG23140620220408566
|
14/06/2022
|
Ramuthai
|
2925003WL012386
|
Ramuthai
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-022-001/345
(PERIA AVARANGADU)
|
2925003000NRG23140620220408567
|
14/06/2022
|
Ramu
|
2925003WL012386
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramu
|
INDIAN BANK(607105)
|
|
21
|
MANAMADURAI
|
TN-25-003-022-001/347
(PERIA AVARANGADU)
|
2925003000NRG23140620220408568
|
14/06/2022
|
AMUTHA
|
2925003WL012386
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-022-001/356
(PERIA AVARANGADU)
|
2925003000NRG23140620220408570
|
14/06/2022
|
Irulayee
|
2925003WL012386
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
23
|
MANAMADURAI
|
TN-25-003-022-001/358
(PERIA AVARANGADU)
|
2925003000NRG23140620220408571
|
14/06/2022
|
Poochi
|
2925003WL012386
|
Poochi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-022-001/376
(PERIA AVARANGADU)
|
2925003000NRG23140620220408575
|
14/06/2022
|
Karuppaiah
|
2925003WL012386
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
25
|
MANAMADURAI
|
TN-25-003-022-001/382
(PERIA AVARANGADU)
|
2925003000NRG23140620220408577
|
14/06/2022
|
Saradha
|
2925003WL012386
|
Saradha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saradha
|
INDIAN BANK(607105)
|
|
26
|
MANAMADURAI
|
TN-25-003-022-001/395
(PERIA AVARANGADU)
|
2925003000NRG23140620220408579
|
14/06/2022
|
Muthurakku
|
2925003WL012386
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
27
|
MANAMADURAI
|
TN-25-003-022-001/396
(PERIA AVARANGADU)
|
2925003000NRG23140620220408580
|
14/06/2022
|
Rakku
|
2925003WL012386
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-022-001/416
(PERIA AVARANGADU)
|
2925003000NRG23140620220408581
|
14/06/2022
|
Kaliammai
|
2925003WL012386
|
Kaliammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliammai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-022-001/435
(PERIA AVARANGADU)
|
2925003000NRG23140620220408583
|
14/06/2022
|
Packiam
|
2925003WL012386
|
Packiam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-022-001/444
(PERIA AVARANGADU)
|
2925003000NRG23140620220408585
|
14/06/2022
|
Pandiammal
|
2925003WL012386
|
Pandiammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-022-001/466
(PERIA AVARANGADU)
|
2925003000NRG23140620220408586
|
14/06/2022
|
Pandimuthu
|
2925003WL012386
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-022-001/467
(PERIA AVARANGADU)
|
2925003000NRG23140620220408587
|
14/06/2022
|
SAKTHI
|
2925003WL012386
|
SAKTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-022-001/474
(PERIA AVARANGADU)
|
2925003000NRG23140620220408589
|
14/06/2022
|
Sakthi
|
2925003WL012386
|
Sakthi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakthi
|
CANARA BANK(508532)
|
|
34
|
MANAMADURAI
|
TN-25-003-022-001/476
(PERIA AVARANGADU)
|
2925003000NRG23140620220408590
|
14/06/2022
|
Muthurakku
|
2925003WL012386
|
Muthurakku
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
35
|
MANAMADURAI
|
TN-25-003-022-001/480
(PERIA AVARANGADU)
|
2925003000NRG23140620220408591
|
14/06/2022
|
Karuppayee
|
2925003WL012386
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
36
|
MANAMADURAI
|
TN-25-003-022-001/510
(PERIA AVARANGADU)
|
2925003000NRG23140620220408594
|
14/06/2022
|
Nallathangal
|
2925003WL012386
|
Nallathangal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nallathangal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-022-001/522
(PERIA AVARANGADU)
|
2925003000NRG23140620220408595
|
14/06/2022
|
Pushpavalli
|
2925003WL012386
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAMADURAI
|
TN-25-003-022-001/527
(PERIA AVARANGADU)
|
2925003000NRG23140620220408596
|
14/06/2022
|
Indira
|
2925003WL012386
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-022-001/53
(PERIA AVARANGADU)
|
2925003000NRG23140620220408597
|
14/06/2022
|
Rakku
|
2925003WL012386
|
Rakku
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-022-001/532
(PERIA AVARANGADU)
|
2925003000NRG23140620220408598
|
14/06/2022
|
Lakshmi
|
2925003WL012386
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
MANAMADURAI
|
TN-25-003-022-001/533
(PERIA AVARANGADU)
|
2925003000NRG23140620220408599
|
14/06/2022
|
Thirumal
|
2925003WL012386
|
Thirumal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thirumal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANAMADURAI
|
TN-25-003-022-001/537
(PERIA AVARANGADU)
|
2925003000NRG23140620220408600
|
14/06/2022
|
Thangamuthu
|
2925003WL012386
|
Thangamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
43
|
MANAMADURAI
|
TN-25-003-022-001/545
(PERIA AVARANGADU)
|
2925003000NRG23140620220408601
|
14/06/2022
|
Sakthi
|
2925003WL012386
|
Sakthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-022-001/549
(PERIA AVARANGADU)
|
2925003000NRG23140620220408602
|
14/06/2022
|
Boomadevi
|
2925003WL012386
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
45
|
MANAMADURAI
|
TN-25-003-022-001/552
(PERIA AVARANGADU)
|
2925003000NRG23140620220408603
|
14/06/2022
|
Amuthurani
|
2925003WL012386
|
Amuthurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amuthurani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-022-001/565
(PERIA AVARANGADU)
|
2925003000NRG23140620220408606
|
14/06/2022
|
Packiam
|
2925003WL012386
|
Packiam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Packiam
|
INDIAN BANK(607105)
|
|
47
|
MANAMADURAI
|
TN-25-003-022-001/577
(PERIA AVARANGADU)
|
2925003000NRG23140620220408607
|
14/06/2022
|
Senthamarai Selvi
|
2925003WL012386
|
Senthamarai Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Senthamarai Selvi
|
INDIAN BANK(607105)
|
|
48
|
MANAMADURAI
|
TN-25-003-022-001/583
(PERIA AVARANGADU)
|
2925003000NRG23140620220408608
|
14/06/2022
|
Lakshmi
|
2925003WL012386
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-022-001/6
(PERIA AVARANGADU)
|
2925003000NRG23140620220408611
|
14/06/2022
|
Chitan
|
2925003WL012386
|
Chitan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-022-001/607
(PERIA AVARANGADU)
|
2925003000NRG23140620220408613
|
14/06/2022
|
Pichaimuthu
|
2925003WL012386
|
Pichaimuthu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pichaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-022-001/75-A
(PERIA AVARANGADU)
|
2925003000NRG23140620220408618
|
14/06/2022
|
PANDIVEL
|
2925003WL012386
|
PANDIVEL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANAMADURAI
|
TN-25-003-022-001/82
(PERIA AVARANGADU)
|
2925003000NRG23140620220408619
|
14/06/2022
|
Ramu
|
2925003WL012386
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramu
|
INDIAN BANK(607105)
|
|
53
|
MANAMADURAI
|
TN-25-003-022-001/87
(PERIA AVARANGADU)
|
2925003000NRG23140620220408621
|
14/06/2022
|
Balamani
|
2925003WL012386
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-022-001/99
(PERIA AVARANGADU)
|
2925003000NRG23140620220408623
|
14/06/2022
|
Indirani
|
2925003WL012386
|
Indirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
MANAMADURAI
|
TN-25-003-022-002/625
(PERIA AVARANGADU)
|
2925003000NRG23140620220408625
|
14/06/2022
|
Rakku
|
2925003WL012386
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
INDIAN BANK(607105)
|
|
56
|
MANAMADURAI
|
TN-25-003-022-022/39-A
(PERIA AVARANGADU)
|
2925003000NRG23140620220408634
|
14/06/2022
|
Sarasu
|
2925003WL012386
|
Sarasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANAMADURAI
|
TN-25-003-022-022/629
(PERIA AVARANGADU)
|
2925003000NRG23140620220408635
|
14/06/2022
|
Santhi
|
2925003WL012386
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANAMADURAI
|
TN-25-003-022-022/631
(PERIA AVARANGADU)
|
2925003000NRG23140620220408636
|
14/06/2022
|
Muniyayee
|
2925003WL012386
|
Muniyayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyayee
|
INDIAN BANK(607105)
|
|
59
|
MANAMADURAI
|
TN-25-003-022-022/639
(PERIA AVARANGADU)
|
2925003000NRG23140620220408638
|
14/06/2022
|
Athistaeswari
|
2925003WL012386
|
Athistaeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Athistaeswari
|
INDIAN BANK(607105)
|
|
60
|
MANAMADURAI
|
TN-25-003-022-022/652
(PERIA AVARANGADU)
|
2925003000NRG23140620220408639
|
14/06/2022
|
Kannan
|
2925003WL012386
|
Kannan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAMADURAI
|
TN-25-003-022-022/653
(PERIA AVARANGADU)
|
2925003000NRG23140620220408640
|
14/06/2022
|
Panchavarnam
|
2925003WL012386
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60096
|
60096
|
|
|
|
|
|
|
|
|
62
|
MANAMADURAI
|
TN-25-003-022-001/554
(PERIA AVARANGADU)
|
2925003000NRG23140620220408604
|
14/06/2022
|
MAHADEVI
|
2925003WL012386
|
MAHADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61296
|
61296
|
|
|
|
|
|
|
|