|
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
|
PUDUPALAYAM
|
TN-06-008-037-002/529-A
(Vaividanthangal)
|
2906008000NRG23010920222373146
|
02/09/2022
|
Savithiri
|
2906008WL058352
|
Savithiri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-002/557-A
(Vaividanthangal)
|
2906008000NRG23010920222373148
|
02/09/2022
|
Sathiya
|
2906008WL058352
|
Sathiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-002/605-A
(Vaividanthangal)
|
2906008000NRG23010920222373153
|
02/09/2022
|
Saravanan
|
2906008WL058352
|
Saravanan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/122-A
(Vaividanthangal)
|
2906008000NRG23010920222373166
|
02/09/2022
|
Renuga
|
2906008WL058352
|
Renuga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-037/157-A
(Vaividanthangal)
|
2906008000NRG23010920222373167
|
02/09/2022
|
Sivagami
|
2906008WL058352
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-037-037/159-A
(Vaividanthangal)
|
2906008000NRG23010920222373168
|
02/09/2022
|
Dhavaselvi
|
2906008WL058352
|
Dhavaselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhavaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-037-037/160-A
(Vaividanthangal)
|
2906008000NRG23010920222373169
|
02/09/2022
|
Venkatesan
|
2906008WL058352
|
Venkatesan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-037-037/173-A
(Vaividanthangal)
|
2906008000NRG23010920222373170
|
02/09/2022
|
Kala
|
2906008WL058352
|
Kala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-037-037/176-A
(Vaividanthangal)
|
2906008000NRG23010920222373171
|
02/09/2022
|
Venda
|
2906008WL058352
|
Venda
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-037-037/190-A
(Vaividanthangal)
|
2906008000NRG23010920222373172
|
02/09/2022
|
Andal
|
2906008WL058352
|
Andal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-037-037/193-A
(Vaividanthangal)
|
2906008000NRG23010920222373173
|
02/09/2022
|
Usharani
|
2906008WL058352
|
Usharani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-037-037/2-A
(Vaividanthangal)
|
2906008000NRG23010920222373174
|
02/09/2022
|
Govinthan
|
2906008WL058352
|
Govinthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-037-037/200-a
(Vaividanthangal)
|
2906008000NRG23010920222373175
|
02/09/2022
|
Chinnathai
|
2906008WL058352
|
Chinnathai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-037-037/203-A
(Vaividanthangal)
|
2906008000NRG23010920222373176
|
02/09/2022
|
Unnamalai
|
2906008WL058352
|
Unnamalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-037-037/204-A
(Vaividanthangal)
|
2906008000NRG23010920222373177
|
02/09/2022
|
Rajakumari
|
2906008WL058352
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-037-037/207-A
(Vaividanthangal)
|
2906008000NRG23010920222373178
|
02/09/2022
|
Govinthan
|
2906008WL058352
|
Govinthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-037-037/246-A
(Vaividanthangal)
|
2906008000NRG23010920222373179
|
02/09/2022
|
Rajeshwari
|
2906008WL058352
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-037-037/292-A
(Vaividanthangal)
|
2906008000NRG23010920222373180
|
02/09/2022
|
Govinthammal
|
2906008WL058352
|
Govinthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-037-037/296-A
(Vaividanthangal)
|
2906008000NRG23010920222373181
|
02/09/2022
|
Vijaya
|
2906008WL058352
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-037-037/297-A
(Vaividanthangal)
|
2906008000NRG23010920222373182
|
02/09/2022
|
Rajamani
|
2906008WL058352
|
Rajamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-037-037/298-A
(Vaividanthangal)
|
2906008000NRG23010920222373183
|
02/09/2022
|
Yasothai
|
2906008WL058352
|
Yasothai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-037-037/299-A
(Vaividanthangal)
|
2906008000NRG23010920222373184
|
02/09/2022
|
Tamilselvi
|
2906008WL058352
|
Tamilselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-037-037/300-a
(Vaividanthangal)
|
2906008000NRG23010920222373185
|
02/09/2022
|
Chinnakuzhanthai
|
2906008WL058352
|
Chinnakuzhanthai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-037-037/302-A
(Vaividanthangal)
|
2906008000NRG23010920222373186
|
02/09/2022
|
Chithra
|
2906008WL058352
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-037-037/306-A
(Vaividanthangal)
|
2906008000NRG23010920222373187
|
02/09/2022
|
Muniyammal
|
2906008WL058352
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-037-037/310-a
(Vaividanthangal)
|
2906008000NRG23010920222373188
|
02/09/2022
|
Vellachi
|
2906008WL058352
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-037-037/312-A
(Vaividanthangal)
|
2906008000NRG23010920222373190
|
02/09/2022
|
Kannammal
|
2906008WL058352
|
Kannammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-037-037/313-A
(Vaividanthangal)
|
2906008000NRG23010920222373191
|
02/09/2022
|
Chinthamani
|
2906008WL058352
|
Chinthamani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-037-037/315-A
(Vaividanthangal)
|
2906008000NRG23010920222373192
|
02/09/2022
|
Jayalakshmi
|
2906008WL058352
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-037-037/316-A
(Vaividanthangal)
|
2906008000NRG23010920222373193
|
02/09/2022
|
Parvathi
|
2906008WL058352
|
Parvathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-037-037/318-A
(Vaividanthangal)
|
2906008000NRG23010920222373194
|
02/09/2022
|
Kamatchi
|
2906008WL058352
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-037-037/319-A
(Vaividanthangal)
|
2906008000NRG23010920222373195
|
02/09/2022
|
Devagi
|
2906008WL058352
|
Devagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-037-037/322-A
(Vaividanthangal)
|
2906008000NRG23010920222373196
|
02/09/2022
|
Sivagami
|
2906008WL058352
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-037-037/323-A
(Vaividanthangal)
|
2906008000NRG23010920222373197
|
02/09/2022
|
Sumathi
|
2906008WL058352
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-037-037/324-A
(Vaividanthangal)
|
2906008000NRG23010920222373198
|
02/09/2022
|
Selvi
|
2906008WL058352
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-037-037/325-A
(Vaividanthangal)
|
2906008000NRG23010920222373199
|
02/09/2022
|
Arumugam
|
2906008WL058352
|
Arumugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-037-037/326-a
(Vaividanthangal)
|
2906008000NRG23010920222373200
|
02/09/2022
|
Rajeshwari
|
2906008WL058352
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-037-037/329-A
(Vaividanthangal)
|
2906008000NRG23010920222373201
|
02/09/2022
|
Tamilarasi
|
2906008WL058352
|
Tamilarasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-037-037/330-A
(Vaividanthangal)
|
2906008000NRG23010920222373202
|
02/09/2022
|
Saritha
|
2906008WL058352
|
Saritha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-037-037/331-A
(Vaividanthangal)
|
2906008000NRG23010920222373203
|
02/09/2022
|
Thanjiyammal
|
2906008WL058352
|
Thanjiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thanjiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-037-037/363-A
(Vaividanthangal)
|
2906008000NRG23010920222373205
|
02/09/2022
|
Amutha
|
2906008WL058352
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-037-037/374-A
(Vaividanthangal)
|
2906008000NRG23010920222373206
|
02/09/2022
|
Lakshmi
|
2906008WL058352
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-037-037/381-A
(Vaividanthangal)
|
2906008000NRG23010920222373207
|
02/09/2022
|
Vimala
|
2906008WL058352
|
Vimala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vimala
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-037-037/386-A
(Vaividanthangal)
|
2906008000NRG23010920222373208
|
02/09/2022
|
Kumar
|
2906008WL058352
|
Kumar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-037-037/405-A
(Vaividanthangal)
|
2906008000NRG23010920222373209
|
02/09/2022
|
Reka
|
2906008WL058352
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-037-037/407-A
(Vaividanthangal)
|
2906008000NRG23010920222373210
|
02/09/2022
|
Elumalai
|
2906008WL058352
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-037-037/416-A
(Vaividanthangal)
|
2906008000NRG23010920222373211
|
02/09/2022
|
Pachaiyammal
|
2906008WL058352
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-037-037/418-A
(Vaividanthangal)
|
2906008000NRG23010920222373212
|
02/09/2022
|
Lakshmi
|
2906008WL058352
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-037-037/419-A
(Vaividanthangal)
|
2906008000NRG23010920222373213
|
02/09/2022
|
Pachaiyammal
|
2906008WL058352
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-037-037/420-A
(Vaividanthangal)
|
2906008000NRG23010920222373214
|
02/09/2022
|
Panchalai
|
2906008WL058352
|
Panchalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-037-037/464-a
(Vaividanthangal)
|
2906008000NRG23010920222373215
|
02/09/2022
|
Renu
|
2906008WL058352
|
Renu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-037-037/475-a
(Vaividanthangal)
|
2906008000NRG23010920222373216
|
02/09/2022
|
Gowthami
|
2906008WL058352
|
Gowthami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-037-037/497-A
(Vaividanthangal)
|
2906008000NRG23010920222373217
|
02/09/2022
|
Sakthi
|
2906008WL058352
|
Sakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-037-037/60-A
(Vaividanthangal)
|
2906008000NRG23010920222373219
|
02/09/2022
|
Chandiran
|
2906008WL058352
|
Chandiran
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-037-037/61-A
(Vaividanthangal)
|
2906008000NRG23010920222373220
|
02/09/2022
|
Sarasu
|
2906008WL058352
|
Sarasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-037-037/62-A
(Vaividanthangal)
|
2906008000NRG23010920222373221
|
02/09/2022
|
Kaveri
|
2906008WL058352
|
Kaveri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-037-037/63-A
(Vaividanthangal)
|
2906008000NRG23010920222373222
|
02/09/2022
|
Kasiyammal
|
2906008WL058352
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-037-037/64-A
(Vaividanthangal)
|
2906008000NRG23010920222373223
|
02/09/2022
|
Sivagami
|
2906008WL058352
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-037-038/565-A
(Vaividanthangal)
|
2906008000NRG23010920222373224
|
02/09/2022
|
Amutha
|
2906008WL058352
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73560
|
73560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73560
|
73560
|
|
|
|
|
|
|
|