|
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
|
KALAKADU
|
TN-26-011-008-002/543-A
(Kallikulam)
|
2926011000NRG23100220232075708
|
10/02/2023
|
Arumugam
|
2926011WL091773
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23100220232075709
|
10/02/2023
|
Sundarakani
|
2926011WL091773
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sundarakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-005/696-A
(Kallikulam)
|
2926011000NRG23100220232075710
|
10/02/2023
|
M.Muthulakshmi
|
2926011WL091773
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23100220232075711
|
10/02/2023
|
Esakkiammal
|
2926011WL091773
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
012059659
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23100220232075712
|
10/02/2023
|
Rani
|
2926011WL091773
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/112-A
(Kallikulam)
|
2926011000NRG23100220232075713
|
10/02/2023
|
Arunachalam N
|
2926011WL091773
|
Arunachalam N
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
012059659
|
|
Arunachalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/119-A
(Kallikulam)
|
2926011000NRG23100220232075714
|
10/02/2023
|
Pushpam.S
|
2926011WL091773
|
Pushpam.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
012059659
|
|
Pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/120-A
(Kallikulam)
|
2926011000NRG23100220232075715
|
10/02/2023
|
Masilamani
|
2926011WL091773
|
Masilamani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/123-A
(Kallikulam)
|
2926011000NRG23100220232075716
|
10/02/2023
|
Ulkammal
|
2926011WL091773
|
Ulkammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ulkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/145-A
(Kallikulam)
|
2926011000NRG23100220232075717
|
10/02/2023
|
Mariammal
|
2926011WL091773
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/149-A
(Kallikulam)
|
2926011000NRG23100220232075718
|
10/02/2023
|
Santhanam
|
2926011WL091773
|
Santhanam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/166-A
(Kallikulam)
|
2926011000NRG23100220232075719
|
10/02/2023
|
Sundari
|
2926011WL091773
|
Sundari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sundari
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/177-A
(Kallikulam)
|
2926011000NRG23100220232075720
|
10/02/2023
|
Kasimani
|
2926011WL091773
|
Kasimani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/02/2023
|
|
012059659
|
|
Kasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/184-C
(Kallikulam)
|
2926011000NRG23100220232075721
|
10/02/2023
|
Padma
|
2926011WL091773
|
Padma
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23100220232075722
|
10/02/2023
|
Sudalaimuthu
|
2926011WL091773
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23100220232075723
|
10/02/2023
|
Annathai
|
2926011WL091773
|
Annathai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/200-A
(Kallikulam)
|
2926011000NRG23100220232075724
|
10/02/2023
|
Subbulakshmi
|
2926011WL091773
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059659
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/201-A
(Kallikulam)
|
2926011000NRG23100220232075725
|
10/02/2023
|
Gopalan P
|
2926011WL091773
|
Gopalan P
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gopalan P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23100220232075726
|
10/02/2023
|
N.Indhira
|
2926011WL091773
|
N.Indhira
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALAKADU
|
TN-26-011-008-008/204-A
(Kallikulam)
|
2926011000NRG23100220232075727
|
10/02/2023
|
Sankarammal
|
2926011WL091773
|
Sankarammal
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-008-008/205-A
(Kallikulam)
|
2926011000NRG23100220232075728
|
10/02/2023
|
Maheshwari
|
2926011WL091773
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-008-008/217-A
(Kallikulam)
|
2926011000NRG23100220232075729
|
10/02/2023
|
Padma
|
2926011WL091773
|
Padma
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-008-008/219-A
(Kallikulam)
|
2926011000NRG23100220232075730
|
10/02/2023
|
Nachiyar
|
2926011WL091773
|
Nachiyar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-008-008/229-A
(Kallikulam)
|
2926011000NRG23100220232075731
|
10/02/2023
|
Lakshmi
|
2926011WL091773
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-008-008/274-A
(Kallikulam)
|
2926011000NRG23100220232075732
|
10/02/2023
|
Selvarani
|
2926011WL091773
|
Selvarani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-008-008/281-A
(Kallikulam)
|
2926011000NRG23100220232075733
|
10/02/2023
|
Kaliammal.P
|
2926011WL091773
|
Kaliammal.P
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kaliammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-008-008/288-A
(Kallikulam)
|
2926011000NRG23100220232075734
|
10/02/2023
|
Jeyakani
|
2926011WL091773
|
Jeyakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-008-008/292-A
(Kallikulam)
|
2926011000NRG23100220232075735
|
10/02/2023
|
Thangakani
|
2926011WL091773
|
Thangakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-008-008/296-A
(Kallikulam)
|
2926011000NRG23100220232075736
|
10/02/2023
|
Latha
|
2926011WL091773
|
Latha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23100220232075737
|
10/02/2023
|
Pushpa Jeyanthi
|
2926011WL091773
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-008-008/320-A
(Kallikulam)
|
2926011000NRG23100220232075738
|
10/02/2023
|
T.Gnanavadivu
|
2926011WL091773
|
T.Gnanavadivu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
012059659
|
|
T.Gnanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-008-008/324-A
(Kallikulam)
|
2926011000NRG23100220232075739
|
10/02/2023
|
Annathai.S
|
2926011WL091773
|
Annathai.S
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-008-008/352-A
(Kallikulam)
|
2926011000NRG23100220232075740
|
10/02/2023
|
Leelamathi
|
2926011WL091773
|
Leelamathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Leelamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-008-008/354-A
(Kallikulam)
|
2926011000NRG23100220232075741
|
10/02/2023
|
Neelavathi
|
2926011WL091773
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-008-008/355-A
(Kallikulam)
|
2926011000NRG23100220232075742
|
10/02/2023
|
Selvaraj
|
2926011WL091773
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
012059659
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-008-008/358-A
(Kallikulam)
|
2926011000NRG23100220232075743
|
10/02/2023
|
Mallika
|
2926011WL091773
|
Mallika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23100220232075744
|
10/02/2023
|
Chithiraivadivu
|
2926011WL091773
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-008-008/371-A
(Kallikulam)
|
2926011000NRG23100220232075745
|
10/02/2023
|
Sathya
|
2926011WL091773
|
Sathya
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-008-008/390-A
(Kallikulam)
|
2926011000NRG23100220232075746
|
10/02/2023
|
Selvi
|
2926011WL091773
|
Selvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/02/2023
|
|
012059659
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-008-008/391-A
(Kallikulam)
|
2926011000NRG23100220232075747
|
10/02/2023
|
Devika
|
2926011WL091773
|
Devika
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-008-008/420-A
(Kallikulam)
|
2926011000NRG23100220232075748
|
10/02/2023
|
Shunmugavel
|
2926011WL091773
|
Shunmugavel
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shunmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-008-008/478-A
(Kallikulam)
|
2926011000NRG23100220232075749
|
10/02/2023
|
Kuttiyjegatheesan.T
|
2926011WL091773
|
Kuttiyjegatheesan.T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kuttiyjegatheesan.T
|
BANK OF BARODA(606985)
|
|
43
|
KALAKADU
|
TN-26-011-008-008/484-A
(Kallikulam)
|
2926011000NRG23100220232075750
|
10/02/2023
|
K.Saraswathi
|
2926011WL091773
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/02/2023
|
|
012059659
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALAKADU
|
TN-26-011-008-008/486-A
(Kallikulam)
|
2926011000NRG23100220232075751
|
10/02/2023
|
Prakasi
|
2926011WL091773
|
Prakasi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Prakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-008-008/507-A
(Kallikulam)
|
2926011000NRG23100220232075752
|
10/02/2023
|
Arunachalavadivu.M
|
2926011WL091773
|
Arunachalavadivu.M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arunachalavadivu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-008-008/571-A
(Kallikulam)
|
2926011000NRG23100220232075753
|
10/02/2023
|
Chithirai
|
2926011WL091773
|
Chithirai
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23100220232075754
|
10/02/2023
|
Chandra
|
2926011WL091773
|
Chandra
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/02/2023
|
|
012059659
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23100220232075755
|
10/02/2023
|
Ebanesar
|
2926011WL091773
|
Ebanesar
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23100220232075756
|
10/02/2023
|
Ramani
|
2926011WL091773
|
Ramani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-008-008/588-A
(Kallikulam)
|
2926011000NRG23100220232075757
|
10/02/2023
|
Sivanammal
|
2926011WL091773
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-008-008/620-A
(Kallikulam)
|
2926011000NRG23100220232075758
|
10/02/2023
|
Jensimookammal.S
|
2926011WL091773
|
Jensimookammal.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jensimookammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-008-008/688-A
(Kallikulam)
|
2926011000NRG23100220232075759
|
10/02/2023
|
V.Sumitha
|
2926011WL091773
|
V.Sumitha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
V.Sumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-008-008/697-A
(Kallikulam)
|
2926011000NRG23100220232075760
|
10/02/2023
|
V.Ganga
|
2926011WL091773
|
V.Ganga
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
V.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-008-008/729-A
(Kallikulam)
|
2926011000NRG23100220232075761
|
10/02/2023
|
Sudali U
|
2926011WL091773
|
Sudali U
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sudali U
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23100220232075762
|
10/02/2023
|
S.Vettumperumal
|
2926011WL091773
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
16/02/2023
|
|
012059659
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23100220232075763
|
10/02/2023
|
Suriya Kala.P
|
2926011WL091773
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-008-011/626-A
(Kallikulam)
|
2926011000NRG23100220232075764
|
10/02/2023
|
Gnanasundari
|
2926011WL091773
|
Gnanasundari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
58
|
KALAKADU
|
TN-26-011-008-011/651-A
(Kallikulam)
|
2926011000NRG23100220232075765
|
10/02/2023
|
Dencymery.P
|
2926011WL091773
|
Dencymery.P
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dencymery.P
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALAKADU
|
TN-26-011-008-011/707-A
(Kallikulam)
|
2926011000NRG23100220232075766
|
10/02/2023
|
R.Muthukumari
|
2926011WL091773
|
R.Muthukumari
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
16/02/2023
|
|
012059659
|
|
R.Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALAKADU
|
TN-26-011-008-011/762-A
(Kallikulam)
|
2926011000NRG23100220232075767
|
10/02/2023
|
Usha
|
2926011WL091773
|
Usha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/02/2023
|
|
012059659
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72090
|
72090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72090
|
72090
|
|
|
|
|
|
|
|