|
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
|
ULUNDURPET
|
TN-04-005-028-028/100
()
|
2904005000NRG23170320234782798
|
20/03/2023
|
AYYANAR
|
2904005WL141961
|
AYYANAR
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/100
()
|
2904005000NRG23170320234782799
|
20/03/2023
|
SUMATHI
|
2904005WL141961
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/149
()
|
2904005000NRG23170320234782852
|
20/03/2023
|
KAVERI
|
2904005WL141963
|
KAVERI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/149
()
|
2904005000NRG23170320234782853
|
20/03/2023
|
PRABU
|
2904005WL141963
|
PRABU
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/149
()
|
2904005000NRG23170320234782851
|
20/03/2023
|
SILAMPAN
|
2904005WL141963
|
SILAMPAN
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
SILAMPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/163
()
|
2904005000NRG23170320234782535
|
20/03/2023
|
AMUTHA
|
2904005WL141955
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/163
()
|
2904005000NRG23170320234782536
|
20/03/2023
|
ELUMALAI
|
2904005WL141955
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/163
()
|
2904005000NRG23170320234782537
|
20/03/2023
|
VIJAYAKUMAR E
|
2904005WL141955
|
VIJAYAKUMAR E
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYAKUMAR E
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/176
()
|
2904005000NRG23170320234782538
|
20/03/2023
|
GOVINDAN
|
2904005WL141955
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/176
()
|
2904005000NRG23170320234782539
|
20/03/2023
|
THANGAM
|
2904005WL141955
|
THANGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/184
()
|
2904005000NRG23170320234782857
|
20/03/2023
|
lAKSHMI
|
2904005WL141964
|
lAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
lAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/184
()
|
2904005000NRG23170320234782856
|
20/03/2023
|
THANDAPANI
|
2904005WL141964
|
THANDAPANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/195
()
|
2904005000NRG23170320234782801
|
20/03/2023
|
LAKSHMI
|
2904005WL141961
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/195
()
|
2904005000NRG23170320234782800
|
20/03/2023
|
Ramakrishnan
|
2904005WL141961
|
Ramakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/224
()
|
2904005000NRG23200320234818100
|
20/03/2023
|
JAYARAMAN
|
2904005WL142726
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYARAMAN
|
HDFC BANK LTD(607152)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/224
()
|
2904005000NRG23200320234818101
|
20/03/2023
|
MALARKODI
|
2904005WL142726
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/23
()
|
2904005000NRG23170320234782496
|
20/03/2023
|
KUMARI
|
2904005WL141952
|
KUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/23
()
|
2904005000NRG23170320234782495
|
20/03/2023
|
SAKTHIVEL
|
2904005WL141952
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/31
()
|
2904005000NRG23170320234782540
|
20/03/2023
|
KANNAN
|
2904005WL141955
|
KANNAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/324
()
|
2904005000NRG23170320234782466
|
20/03/2023
|
DEIVASIGAMANI
|
2904005WL141946
|
DEIVASIGAMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEIVASIGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/324
()
|
2904005000NRG23170320234782465
|
20/03/2023
|
LAKSHMI
|
2904005WL141946
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/333
()
|
2904005000NRG23170320234782497
|
20/03/2023
|
POORANI
|
2904005WL141952
|
POORANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/38
()
|
2904005000NRG23170320234782916
|
20/03/2023
|
JAYANTHI S
|
2904005WL141968
|
JAYANTHI S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/38
()
|
2904005000NRG23170320234782915
|
20/03/2023
|
SAROJA
|
2904005WL141968
|
SAROJA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-028-028/38
()
|
2904005000NRG23170320234782914
|
20/03/2023
|
SUBBARAMANI
|
2904005WL141968
|
SUBBARAMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBARAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-028-028/397
()
|
2904005000NRG23170320234782541
|
20/03/2023
|
VALLIYAMMAI
|
2904005WL141956
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-028-028/444
()
|
2904005000NRG23170320234782683
|
20/03/2023
|
NAVAMMAL
|
2904005WL141958
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-028-028/461
()
|
2904005000NRG23170320234782684
|
20/03/2023
|
KUPPUSAMY K
|
2904005WL141958
|
KUPPUSAMY K
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPUSAMY K
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-028-028/485
()
|
2904005000NRG23200320234817995
|
20/03/2023
|
GOVINDAN
|
2904005WL142723
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-028-028/485
()
|
2904005000NRG23200320234817994
|
20/03/2023
|
VALLI
|
2904005WL142723
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-028-028/499
()
|
2904005000NRG23170320234782500
|
20/03/2023
|
DHANDAPANI
|
2904005WL141952
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-028-028/499
()
|
2904005000NRG23170320234782499
|
20/03/2023
|
SULOKSHANA
|
2904005WL141952
|
SULOKSHANA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23170320234782542
|
20/03/2023
|
ALAMELU
|
2904005WL141956
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23170320234782543
|
20/03/2023
|
CHINNASAMY
|
2904005WL141956
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-028-028/511
()
|
2904005000NRG23170320234782858
|
20/03/2023
|
PADMAVATHI
|
2904005WL141964
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-028-028/511
()
|
2904005000NRG23170320234782859
|
20/03/2023
|
THANGARASU
|
2904005WL141964
|
THANGARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-028-028/536
()
|
2904005000NRG23200320234817999
|
20/03/2023
|
AZHAVAMMAL
|
2904005WL142724
|
AZHAVAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
AZHAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-028-028/536
()
|
2904005000NRG23200320234818000
|
20/03/2023
|
GOTHANDAPANI
|
2904005WL142724
|
GOTHANDAPANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOTHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-028-028/56
()
|
2904005000NRG23170320234782860
|
20/03/2023
|
ALAMELU
|
2904005WL141964
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-028-028/563
()
|
2904005000NRG23200320234818102
|
20/03/2023
|
VELAMMAL
|
2904005WL142726
|
VELAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-028-028/563
()
|
2904005000NRG23200320234818103
|
20/03/2023
|
VELAYUTHAM
|
2904005WL142726
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELAYUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-028-028/573
()
|
2904005000NRG23170320234782491
|
20/03/2023
|
SEVATTHAL
|
2904005WL141950
|
SEVATTHAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEVATTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-028-028/585
()
|
2904005000NRG23170320234782778
|
20/03/2023
|
BOOPATHI S
|
2904005WL141960
|
BOOPATHI S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOPATHI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-028-028/585
()
|
2904005000NRG23170320234782777
|
20/03/2023
|
PACHAIYAMMAL
|
2904005WL141960
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-028-028/622
()
|
2904005000NRG23200320234817996
|
20/03/2023
|
MURUKESAN K
|
2904005WL142723
|
MURUKESAN K
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUKESAN K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-028-028/623
()
|
2904005000NRG23200320234817997
|
20/03/2023
|
ARUMUGAM
|
2904005WL142723
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-028-028/64
()
|
2904005000NRG23170320234782468
|
20/03/2023
|
GANAKAMBARAM
|
2904005WL141946
|
GANAKAMBARAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANAKAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-028-028/64
()
|
2904005000NRG23170320234782467
|
20/03/2023
|
RAJENDRAN
|
2904005WL141946
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-028-028/640
()
|
2904005000NRG23170320234782685
|
20/03/2023
|
SUMATHI
|
2904005WL141958
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-028-028/659
()
|
2904005000NRG23200320234817998
|
20/03/2023
|
CHINNAPONNU
|
2904005WL142723
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-028-028/66
()
|
2904005000NRG23170320234782854
|
20/03/2023
|
SANKAR
|
2904005WL141963
|
SANKAR
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-028-028/661
()
|
2904005000NRG23200320234818002
|
20/03/2023
|
GOVINDAN A
|
2904005WL142724
|
GOVINDAN A
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAN A
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-028-028/661
()
|
2904005000NRG23200320234818001
|
20/03/2023
|
RAJESHWARI
|
2904005WL142724
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-028-028/73
()
|
2904005000NRG23170320234782780
|
20/03/2023
|
AMIRTHAM
|
2904005WL141960
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-028-028/73
()
|
2904005000NRG23170320234782779
|
20/03/2023
|
VELU
|
2904005WL141960
|
VELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-028-028/755
()
|
2904005000NRG23170320234782861
|
20/03/2023
|
ARUMUGAM
|
2904005WL141964
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-028-028/758
()
|
2904005000NRG23170320234782862
|
20/03/2023
|
VELU
|
2904005WL141964
|
VELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-028-028/843
()
|
2904005000NRG23170320234782802
|
20/03/2023
|
Bharathi
|
2904005WL141961
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-028-028/859
()
|
2904005000NRG23170320234782803
|
20/03/2023
|
Abarna
|
2904005WL141961
|
Abarna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abarna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97462
|
97462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97462
|
97462
|
|
|
|
|
|
|
|