|
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
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/473-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338692
|
18/05/2022
|
Mukkammal T
|
2924007WL007971
|
Mukkammal T
|
00048
|
BKID0008293
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mukkammal T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1195
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338663
|
18/05/2022
|
R Muniyammal
|
2924007WL007971
|
R Muniyammal
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
R Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/776-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338708
|
18/05/2022
|
Muthumari
|
2924007WL007971
|
Muthumari
|
00176
|
IDIB000S111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-020-010/1009-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338653
|
18/05/2022
|
Selvi
|
2924007WL007971
|
Selvi
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/404-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338684
|
18/05/2022
|
Chitravel K
|
2924007WL007971
|
Chitravel K
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitravel K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/747-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338702
|
18/05/2022
|
Subbulakshmi M
|
2924007WL007971
|
Subbulakshmi M
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/755-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338704
|
18/05/2022
|
Kaliammal K
|
2924007WL007971
|
Kaliammal K
|
00177
|
IOBA0002861
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/605-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338700
|
18/05/2022
|
Pandiammal
|
2924007WL007971
|
Pandiammal
|
00227
|
KVBL0001804
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/559-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338695
|
18/05/2022
|
Eswari K
|
2924007WL007971
|
Eswari K
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/564-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338696
|
18/05/2022
|
Kalieswari K
|
2924007WL007971
|
Kalieswari K
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalieswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/757-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338705
|
18/05/2022
|
Karuppasamy
|
2924007WL007971
|
Karuppasamy
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/788-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338710
|
18/05/2022
|
Mariammal V
|
2924007WL007971
|
Mariammal V
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-020-001/1073-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338643
|
18/05/2022
|
Muneeswari
|
2924007WL007971
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-020-001/1303-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338644
|
18/05/2022
|
S Shanthi
|
2924007WL007971
|
S Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-020-001/1305-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338645
|
18/05/2022
|
Muthumari
|
2924007WL007971
|
Muthumari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-020-001/1334-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338646
|
18/05/2022
|
Angaiyarkanni
|
2924007WL007971
|
Angaiyarkanni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaiyarkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-020-010/1173-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338654
|
18/05/2022
|
M Balsamy
|
2924007WL007971
|
M Balsamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Balsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-020-010/1258-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338656
|
18/05/2022
|
Ponnusamy
|
2924007WL007971
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1025-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338660
|
18/05/2022
|
Kalpanadevi
|
2924007WL007971
|
Kalpanadevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpanadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1104
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338661
|
18/05/2022
|
Seeniammal
|
2924007WL007971
|
Seeniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1176
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338662
|
18/05/2022
|
M Thavamani
|
2924007WL007971
|
M Thavamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/282-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338664
|
18/05/2022
|
Sakkammal
|
2924007WL007971
|
Sakkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/289-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338665
|
18/05/2022
|
M Ananthavalli
|
2924007WL007971
|
M Ananthavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/310-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338666
|
18/05/2022
|
Pooma
|
2924007WL007971
|
Pooma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/330-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338667
|
18/05/2022
|
G Alagi
|
2924007WL007971
|
G Alagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
G Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/331-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338668
|
18/05/2022
|
Subbulatchumi
|
2924007WL007971
|
Subbulatchumi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulatchumi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/334-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338669
|
18/05/2022
|
K Krishnammal
|
2924007WL007971
|
K Krishnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/337-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338670
|
18/05/2022
|
Ramar C
|
2924007WL007971
|
Ramar C
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramar C
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/341-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338671
|
18/05/2022
|
P Kalangandi
|
2924007WL007971
|
P Kalangandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Kalangandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/342-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338672
|
18/05/2022
|
K Mokayeeammal
|
2924007WL007971
|
K Mokayeeammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mokayeeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/354-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338673
|
18/05/2022
|
Karupayee
|
2924007WL007971
|
Karupayee
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/361-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338675
|
18/05/2022
|
ANDAVAR K
|
2924007WL007971
|
ANDAVAR K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANDAVAR K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/361-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338674
|
18/05/2022
|
Muthukaruppayee
|
2924007WL007971
|
Muthukaruppayee
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/367-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338676
|
18/05/2022
|
Krishnammal
|
2924007WL007971
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/371-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338678
|
18/05/2022
|
K Chitravel
|
2924007WL007971
|
K Chitravel
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K Chitravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/379-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338679
|
18/05/2022
|
M Samuthiram
|
2924007WL007971
|
M Samuthiram
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/388-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338681
|
18/05/2022
|
K Isakkiammal
|
2924007WL007971
|
K Isakkiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Isakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/389-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338682
|
18/05/2022
|
Kalangandiammal
|
2924007WL007971
|
Kalangandiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalangandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/400-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338683
|
18/05/2022
|
Selvi
|
2924007WL007971
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/405-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338685
|
18/05/2022
|
V Mookkammal
|
2924007WL007971
|
V Mookkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/408-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338686
|
18/05/2022
|
C Karuppayee
|
2924007WL007971
|
C Karuppayee
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/411-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338688
|
18/05/2022
|
Mallika
|
2924007WL007971
|
Mallika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/412-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338689
|
18/05/2022
|
Kamuthi
|
2924007WL007971
|
Kamuthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/434-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338691
|
18/05/2022
|
Thangammal
|
2924007WL007971
|
Thangammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/553-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338693
|
18/05/2022
|
Guruvammal
|
2924007WL007971
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/555-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338694
|
18/05/2022
|
Veeralakshmi
|
2924007WL007971
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/572-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338697
|
18/05/2022
|
K Mookkayee
|
2924007WL007971
|
K Mookkayee
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K Mookkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/603-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338699
|
18/05/2022
|
S Ramar
|
2924007WL007971
|
S Ramar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Ramar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/656-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338701
|
18/05/2022
|
Ayyammal
|
2924007WL007971
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/748-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338703
|
18/05/2022
|
S Isakki
|
2924007WL007971
|
S Isakki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Isakki
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/763-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338706
|
18/05/2022
|
Philip M
|
2924007WL007971
|
Philip M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Philip M
|
INDIAN BANK(607105)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/786-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338709
|
18/05/2022
|
Muthammal
|
2924007WL007971
|
Muthammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/790-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338711
|
18/05/2022
|
Pechiyammal
|
2924007WL007971
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/798-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338712
|
18/05/2022
|
Mariammal
|
2924007WL007971
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/80-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338713
|
18/05/2022
|
Chellapappa
|
2924007WL007971
|
Chellapappa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/814-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338714
|
18/05/2022
|
Jeyakodi
|
2924007WL007971
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/816-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338715
|
18/05/2022
|
Mareeswari
|
2924007WL007971
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/829-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338716
|
18/05/2022
|
Petchiammal
|
2924007WL007971
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/888-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338717
|
18/05/2022
|
Jayavelu
|
2924007WL007971
|
Jayavelu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/939-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338718
|
18/05/2022
|
C Stella
|
2924007WL007971
|
C Stella
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/999-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23180520220338719
|
18/05/2022
|
P Latha
|
2924007WL007971
|
P Latha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
P Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66744
|
66744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|