|
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
|
S.PUDUR
|
TN-25-012-013-001/11
(NEDUVAYAL)
|
2925012000NRG23111220221849677
|
11/12/2022
|
Annamayel
|
2925012WL054426
|
Annamayel
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annamayel
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/175
(NEDUVAYAL)
|
2925012000NRG23111220221849678
|
11/12/2022
|
Selvi
|
2925012WL054426
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/197
(NEDUVAYAL)
|
2925012000NRG23111220221849679
|
11/12/2022
|
Selvam
|
2925012WL054426
|
Selvam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/200
(NEDUVAYAL)
|
2925012000NRG23111220221849681
|
11/12/2022
|
Mookayee
|
2925012WL054426
|
Mookayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/201
(NEDUVAYAL)
|
2925012000NRG23111220221849682
|
11/12/2022
|
Srirangam
|
2925012WL054426
|
Srirangam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Srirangam
|
CANARA BANK(508532)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/204
(NEDUVAYAL)
|
2925012000NRG23111220221849684
|
11/12/2022
|
Ponnalagu
|
2925012WL054426
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/205
(NEDUVAYAL)
|
2925012000NRG23111220221849685
|
11/12/2022
|
Lakshmi
|
2925012WL054426
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/206
(NEDUVAYAL)
|
2925012000NRG23111220221849686
|
11/12/2022
|
Palanichamy
|
2925012WL054426
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/275
(NEDUVAYAL)
|
2925012000NRG23111220221849688
|
11/12/2022
|
Kalaiselvi
|
2925012WL054426
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/294
(NEDUVAYAL)
|
2925012000NRG23111220221849689
|
11/12/2022
|
Alagumeenal
|
2925012WL054426
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/297
(NEDUVAYAL)
|
2925012000NRG23111220221849690
|
11/12/2022
|
Gandhi
|
2925012WL054426
|
Gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/300
(NEDUVAYAL)
|
2925012000NRG23111220221849691
|
11/12/2022
|
Muthumani
|
2925012WL054426
|
Muthumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/301
(NEDUVAYAL)
|
2925012000NRG23111220221849692
|
11/12/2022
|
Vallikannu
|
2925012WL054426
|
Vallikannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/302
(NEDUVAYAL)
|
2925012000NRG23111220221849693
|
11/12/2022
|
Savurabevi
|
2925012WL054426
|
Savurabevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savurabevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/306
(NEDUVAYAL)
|
2925012000NRG23111220221849694
|
11/12/2022
|
Meenal
|
2925012WL054426
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/318
(NEDUVAYAL)
|
2925012000NRG23111220221849695
|
11/12/2022
|
Murugan
|
2925012WL054426
|
Murugan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/342
(NEDUVAYAL)
|
2925012000NRG23111220221849696
|
11/12/2022
|
Aminabeevi
|
2925012WL054426
|
Aminabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aminabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/343
(NEDUVAYAL)
|
2925012000NRG23111220221849697
|
11/12/2022
|
Jothi
|
2925012WL054426
|
Jothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/347
(NEDUVAYAL)
|
2925012000NRG23111220221849698
|
11/12/2022
|
yasothai
|
2925012WL054426
|
yasothai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
yasothai
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/349
(NEDUVAYAL)
|
2925012000NRG23111220221849699
|
11/12/2022
|
Vellaisamy
|
2925012WL054426
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-013-001/51
(NEDUVAYAL)
|
2925012000NRG23111220221849701
|
11/12/2022
|
Shanthi
|
2925012WL054426
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-013-001/536
(NEDUVAYAL)
|
2925012000NRG23111220221849702
|
11/12/2022
|
Manjula
|
2925012WL054426
|
Manjula
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-013-001/540
(NEDUVAYAL)
|
2925012000NRG23111220221849704
|
11/12/2022
|
Pichi
|
2925012WL054426
|
Pichi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pichi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-013-001/547
(NEDUVAYAL)
|
2925012000NRG23111220221849705
|
11/12/2022
|
Bathimabeevi
|
2925012WL054426
|
Bathimabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bathimabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-013-001/552
(NEDUVAYAL)
|
2925012000NRG23111220221849706
|
11/12/2022
|
jeyammal
|
2925012WL054426
|
jeyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-013-001/554
(NEDUVAYAL)
|
2925012000NRG23111220221849707
|
11/12/2022
|
Sundari
|
2925012WL054426
|
Sundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-013-001/556
(NEDUVAYAL)
|
2925012000NRG23111220221849709
|
11/12/2022
|
Gandhimathi
|
2925012WL054426
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
S.PUDUR
|
TN-25-012-013-001/56
(NEDUVAYAL)
|
2925012000NRG23111220221849710
|
11/12/2022
|
Karuppan
|
2925012WL054426
|
Karuppan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-013-001/562
(NEDUVAYAL)
|
2925012000NRG23111220221849711
|
11/12/2022
|
jeyalakshmi
|
2925012WL054426
|
jeyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-013-001/567
(NEDUVAYAL)
|
2925012000NRG23111220221849712
|
11/12/2022
|
Muthuveeran
|
2925012WL054426
|
Muthuveeran
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthuveeran
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-013-001/569
(NEDUVAYAL)
|
2925012000NRG23111220221849713
|
11/12/2022
|
Banubegam
|
2925012WL054426
|
Banubegam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Banubegam
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-013-001/57
(NEDUVAYAL)
|
2925012000NRG23111220221849714
|
11/12/2022
|
Amirtham
|
2925012WL054426
|
Amirtham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
S.PUDUR
|
TN-25-012-013-001/577
(NEDUVAYAL)
|
2925012000NRG23111220221849715
|
11/12/2022
|
Kaveri
|
2925012WL054426
|
Kaveri
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-013-001/634
(NEDUVAYAL)
|
2925012000NRG23111220221849716
|
11/12/2022
|
Valli
|
2925012WL054426
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.PUDUR
|
TN-25-012-013-001/636
(NEDUVAYAL)
|
2925012000NRG23111220221849717
|
11/12/2022
|
Niramathi
|
2925012WL054426
|
Niramathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Niramathi
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-013-001/662
(NEDUVAYAL)
|
2925012000NRG23111220221849718
|
11/12/2022
|
Palaniyammal
|
2925012WL054426
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254899
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.PUDUR
|
TN-25-012-013-001/663
(NEDUVAYAL)
|
2925012000NRG23111220221849719
|
11/12/2022
|
Nazeera Begam
|
2925012WL054426
|
Nazeera Begam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nazeera Begam
|
BANK OF BARODA(606985)
|
|
38
|
S.PUDUR
|
TN-25-012-013-001/666
(NEDUVAYAL)
|
2925012000NRG23111220221849720
|
11/12/2022
|
Lakshmi
|
2925012WL054426
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-013-001/680
(NEDUVAYAL)
|
2925012000NRG23111220221849721
|
11/12/2022
|
Shanthi
|
2925012WL054426
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
S.PUDUR
|
TN-25-012-013-001/681
(NEDUVAYAL)
|
2925012000NRG23111220221849722
|
11/12/2022
|
Nagarathinam
|
2925012WL054426
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-013-001/752
(NEDUVAYAL)
|
2925012000NRG23111220221849723
|
11/12/2022
|
Priya
|
2925012WL054426
|
Priya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN BANK(607105)
|
|
42
|
S.PUDUR
|
TN-25-012-013-005/770
(NEDUVAYAL)
|
2925012000NRG23111220221849724
|
11/12/2022
|
NISHA
|
2925012WL054426
|
NISHA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
NISHA
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-013-006/723
(NEDUVAYAL)
|
2925012000NRG23111220221849727
|
11/12/2022
|
Chitradevi
|
2925012WL054426
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
S.PUDUR
|
TN-25-012-013-006/725
(NEDUVAYAL)
|
2925012000NRG23111220221849728
|
11/12/2022
|
Rajeshwari
|
2925012WL054426
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
S.PUDUR
|
TN-25-012-013-006/765
(NEDUVAYAL)
|
2925012000NRG23111220221849729
|
11/12/2022
|
SABETHA BEGAM
|
2925012WL054426
|
SABETHA BEGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SABETHA BEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
46
|
S.PUDUR
|
TN-25-012-013-001/207
(NEDUVAYAL)
|
2925012000NRG23111220221849687
|
11/12/2022
|
Adaikkan
|
2925012WL054426
|
Adaikkan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Adaikkan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-013-001/43
(NEDUVAYAL)
|
2925012000NRG23111220221849700
|
11/12/2022
|
Manimegalai
|
2925012WL054426
|
Manimegalai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
48
|
S.PUDUR
|
TN-25-012-013-001/538
(NEDUVAYAL)
|
2925012000NRG23111220221849703
|
11/12/2022
|
Nallamal
|
2925012WL054426
|
Nallamal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallamal
|
INDIAN BANK(607105)
|
|
49
|
S.PUDUR
|
TN-25-012-013-001/555
(NEDUVAYAL)
|
2925012000NRG23111220221849708
|
11/12/2022
|
Palaniyammal
|
2925012WL054426
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
S.PUDUR
|
TN-25-012-013-005/829
(NEDUVAYAL)
|
2925012000NRG23111220221849725
|
11/12/2022
|
Kanimozhi
|
2925012WL054426
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
S.PUDUR
|
TN-25-012-013-005/855
(NEDUVAYAL)
|
2925012000NRG23111220221849726
|
11/12/2022
|
Sonia
|
2925012WL054426
|
Sonia
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sonia
|
INDIAN BANK(607105)
|
|
52
|
S.PUDUR
|
TN-25-012-013-006/775
(NEDUVAYAL)
|
2925012000NRG23111220221849730
|
11/12/2022
|
SUBATHA BEGAM
|
2925012WL054426
|
SUBATHA BEGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBATHA BEGAM
|
INDIAN BANK(607105)
|
|
53
|
S.PUDUR
|
TN-25-012-013-006/779
(NEDUVAYAL)
|
2925012000NRG23111220221849731
|
11/12/2022
|
Sivakami
|
2925012WL054426
|
Sivakami
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
S.PUDUR
|
TN-25-012-013-006/780
(NEDUVAYAL)
|
2925012000NRG23111220221849732
|
11/12/2022
|
SHAKITHA
|
2925012WL054426
|
SHAKITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHAKITHA
|
INDIAN BANK(607105)
|
|
55
|
S.PUDUR
|
TN-25-012-013-006/782
(NEDUVAYAL)
|
2925012000NRG23111220221849733
|
11/12/2022
|
PANJAVARNAM
|
2925012WL054426
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
S.PUDUR
|
TN-25-012-013-006/790
(NEDUVAYAL)
|
2925012000NRG23111220221849734
|
11/12/2022
|
SWERA BEEVI
|
2925012WL054426
|
SWERA BEEVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SWERA BEEVI
|
INDIAN BANK(607105)
|
|
57
|
S.PUDUR
|
TN-25-012-013-006/838
(NEDUVAYAL)
|
2925012000NRG23111220221849735
|
11/12/2022
|
Shanthi
|
2925012WL054426
|
Shanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
S.PUDUR
|
TN-25-012-013-006/846
(NEDUVAYAL)
|
2925012000NRG23111220221849736
|
11/12/2022
|
Kadharbhasha
|
2925012WL054426
|
Kadharbhasha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kadharbhasha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61260
|
61260
|
|
|
|
|
|
|
|