|
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
|
CHERANMAHADEVI
|
TN-26-007-009-003/577-A
(Ulagankulam)
|
2926007000NRG23220720220818166
|
23/07/2022
|
Reeta Ganaselvi
|
2926007WL040505
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-003/580-A
(Ulagankulam)
|
2926007000NRG23220720220818167
|
23/07/2022
|
Shalin sheeba
|
2926007WL040505
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG23220720220818169
|
23/07/2022
|
mariammal
|
2926007WL040505
|
mariammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/112-A
(Ulagankulam)
|
2926007000NRG23220720220818170
|
23/07/2022
|
S.Arunachalam
|
2926007WL040505
|
S.Arunachalam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/113-A
(Ulagankulam)
|
2926007000NRG23220720220818171
|
23/07/2022
|
Rakiaselvi
|
2926007WL040505
|
Rakiaselvi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rakiaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/125-A
(Ulagankulam)
|
2926007000NRG23220720220818172
|
23/07/2022
|
T.Devakani
|
2926007WL040505
|
T.Devakani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/130-A
(Ulagankulam)
|
2926007000NRG23220720220818173
|
23/07/2022
|
Sermakani
|
2926007WL040505
|
Sermakani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/148-A
(Ulagankulam)
|
2926007000NRG23220720220818174
|
23/07/2022
|
Grace
|
2926007WL040505
|
Grace
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/150-A
(Ulagankulam)
|
2926007000NRG23220720220818175
|
23/07/2022
|
Anbu
|
2926007WL040505
|
Anbu
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/155-A
(Ulagankulam)
|
2926007000NRG23220720220818176
|
23/07/2022
|
KasiThangam
|
2926007WL040505
|
KasiThangam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
KasiThangam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/157-A
(Ulagankulam)
|
2926007000NRG23220720220818177
|
23/07/2022
|
Rajalakshmi
|
2926007WL040505
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/159-A
(Ulagankulam)
|
2926007000NRG23220720220818178
|
23/07/2022
|
Arulpushparani
|
2926007WL040505
|
Arulpushparani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arulpushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/160-A
(Ulagankulam)
|
2926007000NRG23220720220818179
|
23/07/2022
|
Anna pushpam
|
2926007WL040505
|
Anna pushpam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anna pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/197-A
(Ulagankulam)
|
2926007000NRG23220720220818180
|
23/07/2022
|
S.Mayilammal
|
2926007WL040505
|
S.Mayilammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/202-A
(Ulagankulam)
|
2926007000NRG23220720220818181
|
23/07/2022
|
R.Selvi regina
|
2926007WL040505
|
R.Selvi regina
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Selvi regina
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/203-A
(Ulagankulam)
|
2926007000NRG23220720220818182
|
23/07/2022
|
Selvi
|
2926007WL040505
|
Selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/206-A
(Ulagankulam)
|
2926007000NRG23220720220818183
|
23/07/2022
|
bagyathai
|
2926007WL040505
|
bagyathai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/208-A
(Ulagankulam)
|
2926007000NRG23220720220818184
|
23/07/2022
|
Shanthi
|
2926007WL040505
|
Shanthi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/209-A
(Ulagankulam)
|
2926007000NRG23220720220818185
|
23/07/2022
|
Jebabagyam
|
2926007WL040505
|
Jebabagyam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jebabagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/210-A
(Ulagankulam)
|
2926007000NRG23220720220818186
|
23/07/2022
|
Emimal
|
2926007WL040505
|
Emimal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Emimal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/212-A
(Ulagankulam)
|
2926007000NRG23220720220818187
|
23/07/2022
|
Jeyarani
|
2926007WL040505
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/229-A
(Ulagankulam)
|
2926007000NRG23220720220818189
|
23/07/2022
|
Rani
|
2926007WL040505
|
Rani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/230-A
(Ulagankulam)
|
2926007000NRG23220720220818190
|
23/07/2022
|
Kamalam
|
2926007WL040505
|
Kamalam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/231-A
(Ulagankulam)
|
2926007000NRG23220720220818191
|
23/07/2022
|
ArputhaMani
|
2926007WL040505
|
ArputhaMani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
ArputhaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/233-A
(Ulagankulam)
|
2926007000NRG23220720220818192
|
23/07/2022
|
Sundaram
|
2926007WL040505
|
Sundaram
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/234-A
(Ulagankulam)
|
2926007000NRG23220720220818193
|
23/07/2022
|
malliga
|
2926007WL040505
|
malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/238-A
(Ulagankulam)
|
2926007000NRG23220720220818194
|
23/07/2022
|
Sulochana
|
2926007WL040505
|
Sulochana
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/239-A
(Ulagankulam)
|
2926007000NRG23220720220818195
|
23/07/2022
|
manjula
|
2926007WL040505
|
manjula
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
manjula
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/240-A
(Ulagankulam)
|
2926007000NRG23220720220818196
|
23/07/2022
|
Perinbam
|
2926007WL040505
|
Perinbam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perinbam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/244-A
(Ulagankulam)
|
2926007000NRG23220720220818197
|
23/07/2022
|
palthangam
|
2926007WL040505
|
palthangam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
palthangam
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/270-A
(Ulagankulam)
|
2926007000NRG23220720220818198
|
23/07/2022
|
A.Ponnuthai
|
2926007WL040505
|
A.Ponnuthai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/271-A
(Ulagankulam)
|
2926007000NRG23220720220818199
|
23/07/2022
|
S.Pitchaiammal
|
2926007WL040505
|
S.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/274-A
(Ulagankulam)
|
2926007000NRG23220720220818200
|
23/07/2022
|
T.Jeyarani
|
2926007WL040505
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-009/283-A
(Ulagankulam)
|
2926007000NRG23220720220818201
|
23/07/2022
|
Alagiaselvi
|
2926007WL040505
|
Alagiaselvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagiaselvi
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-009-009/286-A
(Ulagankulam)
|
2926007000NRG23220720220818202
|
23/07/2022
|
S.Indira
|
2926007WL040505
|
S.Indira
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Indira
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-009-009/288-A
(Ulagankulam)
|
2926007000NRG23220720220818203
|
23/07/2022
|
Lakshmi
|
2926007WL040505
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-009-009/297-A
(Ulagankulam)
|
2926007000NRG23220720220818205
|
23/07/2022
|
Malliga
|
2926007WL040505
|
Malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-009-009/300-A
(Ulagankulam)
|
2926007000NRG23220720220818206
|
23/07/2022
|
Marial
|
2926007WL040505
|
Marial
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marial
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-009-009/375-A
(Ulagankulam)
|
2926007000NRG23220720220818207
|
23/07/2022
|
P.Esakiammal
|
2926007WL040505
|
P.Esakiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-009-009/385-A
(Ulagankulam)
|
2926007000NRG23220720220818208
|
23/07/2022
|
T.Jeyarani
|
2926007WL040505
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-009-009/394-A
(Ulagankulam)
|
2926007000NRG23220720220818209
|
23/07/2022
|
M.Saraswathy
|
2926007WL040505
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-009-009/407-A
(Ulagankulam)
|
2926007000NRG23220720220818210
|
23/07/2022
|
E.Santhosam
|
2926007WL040505
|
E.Santhosam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23220720220818211
|
23/07/2022
|
Rathi
|
2926007WL040505
|
Rathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-009-009/410-A
(Ulagankulam)
|
2926007000NRG23220720220818212
|
23/07/2022
|
A.PackiaSelvi
|
2926007WL040505
|
A.PackiaSelvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.PackiaSelvi
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-009-009/411-A
(Ulagankulam)
|
2926007000NRG23220720220818213
|
23/07/2022
|
Selvi
|
2926007WL040505
|
Selvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-009-009/414-A
(Ulagankulam)
|
2926007000NRG23220720220818214
|
23/07/2022
|
S.Muthu lakshmi
|
2926007WL040505
|
S.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-009-009/443-A
(Ulagankulam)
|
2926007000NRG23220720220818215
|
23/07/2022
|
Selvi
|
2926007WL040505
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23220720220818216
|
23/07/2022
|
Regina
|
2926007WL040505
|
Regina
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-009-009/462-A
(Ulagankulam)
|
2926007000NRG23220720220818217
|
23/07/2022
|
Pitchai
|
2926007WL040505
|
Pitchai
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-009-009/463-A
(Ulagankulam)
|
2926007000NRG23220720220818218
|
23/07/2022
|
L.Selvi
|
2926007WL040505
|
L.Selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
L.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-009-009/465-A
(Ulagankulam)
|
2926007000NRG23220720220818219
|
23/07/2022
|
Thanga Thai
|
2926007WL040505
|
Thanga Thai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanga Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-009-009/469-A
(Ulagankulam)
|
2926007000NRG23220720220818220
|
23/07/2022
|
MALLIGA
|
2926007WL040505
|
MALLIGA
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-009-009/520-A
(Ulagankulam)
|
2926007000NRG23220720220818221
|
23/07/2022
|
Saralvijaya
|
2926007WL040505
|
Saralvijaya
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saralvijaya
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-009-009/528-A
(Ulagankulam)
|
2926007000NRG23220720220818222
|
23/07/2022
|
Lakshmi
|
2926007WL040505
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-009-009/553-A
(Ulagankulam)
|
2926007000NRG23220720220818223
|
23/07/2022
|
M.Vijaya
|
2926007WL040505
|
M.Vijaya
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-009-009/85-A
(Ulagankulam)
|
2926007000NRG23220720220818228
|
23/07/2022
|
K.Subbammal
|
2926007WL040505
|
K.Subbammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-009-009/89-A
(Ulagankulam)
|
2926007000NRG23220720220818229
|
23/07/2022
|
S.kaliarasi
|
2926007WL040505
|
S.kaliarasi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.kaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-009-011/530-A
(Ulagankulam)
|
2926007000NRG23220720220818230
|
23/07/2022
|
Santhosamani
|
2926007WL040505
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-009-011/588
(Ulagankulam)
|
2926007000NRG23220720220818231
|
23/07/2022
|
SakthivelRani
|
2926007WL040505
|
SakthivelRani
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
SakthivelRani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80564
|
80564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80564
|
80564
|
|
|
|
|
|
|
|