|
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
|
KAVERIPATTANAM
|
TN-30-002-032-004/648
(Thattaralli)
|
2930002000NRG23160820220824858
|
16/08/2022
|
Deepa
|
2930002WL029998
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-008/618
(Thattaralli)
|
2930002000NRG23160820220824860
|
16/08/2022
|
Jeevanantham
|
2930002WL029998
|
Jeevanantham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeevanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-008/632
(Thattaralli)
|
2930002000NRG23160820220824861
|
16/08/2022
|
Rajammal
|
2930002WL029998
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-009/475
(Thattaralli)
|
2930002000NRG23160820220824863
|
16/08/2022
|
Vijiya
|
2930002WL029998
|
Vijiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-013/552-C
(Thattaralli)
|
2930002000NRG23160820220824864
|
16/08/2022
|
Muthulaxmi
|
2930002WL029998
|
Muthulaxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-013/582
(Thattaralli)
|
2930002000NRG23160820220824865
|
16/08/2022
|
Palaniyammal
|
2930002WL029998
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-013/634
(Thattaralli)
|
2930002000NRG23160820220824866
|
16/08/2022
|
Tamil selvi
|
2930002WL029998
|
Tamil selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/10
(Thattaralli)
|
2930002000NRG23160820220824870
|
16/08/2022
|
Murugesan
|
2930002WL029998
|
Murugesan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/324
(Thattaralli)
|
2930002000NRG23160820220824871
|
16/08/2022
|
Muniyammal
|
2930002WL029998
|
Muniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/325
(Thattaralli)
|
2930002000NRG23160820220824872
|
16/08/2022
|
Valarmathi
|
2930002WL029998
|
Valarmathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/326
(Thattaralli)
|
2930002000NRG23160820220824873
|
16/08/2022
|
Perumal
|
2930002WL029998
|
Perumal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/327
(Thattaralli)
|
2930002000NRG23160820220824874
|
16/08/2022
|
Ariyakkal
|
2930002WL029998
|
Ariyakkal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/327
(Thattaralli)
|
2930002000NRG23160820220824875
|
16/08/2022
|
Murugan
|
2930002WL029998
|
Murugan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/330
(Thattaralli)
|
2930002000NRG23160820220824876
|
16/08/2022
|
Poongodhai
|
2930002WL029998
|
Poongodhai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/331
(Thattaralli)
|
2930002000NRG23160820220824877
|
16/08/2022
|
Jyothi
|
2930002WL029998
|
Jyothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jyothi
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/332
(Thattaralli)
|
2930002000NRG23160820220824878
|
16/08/2022
|
Peruma
|
2930002WL029998
|
Peruma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/336
(Thattaralli)
|
2930002000NRG23160820220824879
|
16/08/2022
|
Lakshmi
|
2930002WL029998
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/339
(Thattaralli)
|
2930002000NRG23160820220824880
|
16/08/2022
|
Selvi
|
2930002WL029998
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/344
(Thattaralli)
|
2930002000NRG23160820220824881
|
16/08/2022
|
Nararaj
|
2930002WL029998
|
Nararaj
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/345
(Thattaralli)
|
2930002000NRG23160820220824882
|
16/08/2022
|
Santhi
|
2930002WL029998
|
Santhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/348
(Thattaralli)
|
2930002000NRG23160820220824883
|
16/08/2022
|
Pattu
|
2930002WL029998
|
Pattu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/351
(Thattaralli)
|
2930002000NRG23160820220824885
|
16/08/2022
|
Dharuman
|
2930002WL029998
|
Dharuman
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dharuman
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/351
(Thattaralli)
|
2930002000NRG23160820220824884
|
16/08/2022
|
Malliga
|
2930002WL029998
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/352
(Thattaralli)
|
2930002000NRG23160820220824886
|
16/08/2022
|
Lalshmi
|
2930002WL029998
|
Lalshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/355
(Thattaralli)
|
2930002000NRG23160820220824887
|
16/08/2022
|
Madhu
|
2930002WL029998
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
CANARA BANK(508532)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/357
(Thattaralli)
|
2930002000NRG23160820220824888
|
16/08/2022
|
Sumathi
|
2930002WL029998
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/361
(Thattaralli)
|
2930002000NRG23160820220824890
|
16/08/2022
|
Saroja
|
2930002WL029998
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/368
(Thattaralli)
|
2930002000NRG23160820220824891
|
16/08/2022
|
Kalyani
|
2930002WL029998
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/369
(Thattaralli)
|
2930002000NRG23160820220824892
|
16/08/2022
|
Mangai
|
2930002WL029998
|
Mangai
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/38
(Thattaralli)
|
2930002000NRG23160820220824893
|
16/08/2022
|
Panneer
|
2930002WL029998
|
Panneer
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panneer
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/380
(Thattaralli)
|
2930002000NRG23160820220824894
|
16/08/2022
|
Malarkodi
|
2930002WL029998
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/398
(Thattaralli)
|
2930002000NRG23160820220824896
|
16/08/2022
|
Rajammal
|
2930002WL029998
|
Rajammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/399
(Thattaralli)
|
2930002000NRG23160820220824897
|
16/08/2022
|
Peruma
|
2930002WL029998
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Peruma
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/401
(Thattaralli)
|
2930002000NRG23160820220824899
|
16/08/2022
|
Madhu
|
2930002WL029998
|
Madhu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhu
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/424
(Thattaralli)
|
2930002000NRG23160820220824900
|
16/08/2022
|
Sathya
|
2930002WL029998
|
Sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/429-C
(Thattaralli)
|
2930002000NRG23160820220824903
|
16/08/2022
|
Muthu
|
2930002WL029998
|
Muthu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/434-C
(Thattaralli)
|
2930002000NRG23160820220824904
|
16/08/2022
|
Suguna
|
2930002WL029998
|
Suguna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/438-C
(Thattaralli)
|
2930002000NRG23160820220824905
|
16/08/2022
|
Madhammal
|
2930002WL029998
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-032-032/439-C
(Thattaralli)
|
2930002000NRG23160820220824906
|
16/08/2022
|
Pushparani
|
2930002WL029998
|
Pushparani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-032-032/441-C
(Thattaralli)
|
2930002000NRG23160820220824907
|
16/08/2022
|
Chitra
|
2930002WL029998
|
Chitra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/444-C
(Thattaralli)
|
2930002000NRG23160820220824910
|
16/08/2022
|
Murugammal
|
2930002WL029998
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-032-032/446-C
(Thattaralli)
|
2930002000NRG23160820220824911
|
16/08/2022
|
Kalyani
|
2930002WL029998
|
Kalyani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-032-032/447-C
(Thattaralli)
|
2930002000NRG23160820220824912
|
16/08/2022
|
Mathammal
|
2930002WL029998
|
Mathammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-032-032/473-C
(Thattaralli)
|
2930002000NRG23160820220824914
|
16/08/2022
|
Selvi
|
2930002WL029998
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-032-032/478-C
(Thattaralli)
|
2930002000NRG23160820220824915
|
16/08/2022
|
Sulochana
|
2930002WL029998
|
Sulochana
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-032-032/481-C
(Thattaralli)
|
2930002000NRG23160820220824916
|
16/08/2022
|
Laxmi
|
2930002WL029998
|
Laxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-032-032/483-C
(Thattaralli)
|
2930002000NRG23160820220824918
|
16/08/2022
|
Sarala
|
2930002WL029998
|
Sarala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-032-032/484-C
(Thattaralli)
|
2930002000NRG23160820220824919
|
16/08/2022
|
kavitha
|
2930002WL029998
|
kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
CANARA BANK(508532)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-032-032/495-C
(Thattaralli)
|
2930002000NRG23160820220824920
|
16/08/2022
|
Nagamani
|
2930002WL029998
|
Nagamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-032-032/558
(Thattaralli)
|
2930002000NRG23160820220824921
|
16/08/2022
|
Amaravathi
|
2930002WL029998
|
Amaravathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-032-032/575-A
(Thattaralli)
|
2930002000NRG23160820220824922
|
16/08/2022
|
Kanchana
|
2930002WL029998
|
Kanchana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-032-032/579
(Thattaralli)
|
2930002000NRG23160820220824923
|
16/08/2022
|
Kaveriyammal
|
2930002WL029998
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-032-032/587
(Thattaralli)
|
2930002000NRG23160820220824924
|
16/08/2022
|
Nagammal
|
2930002WL029998
|
Nagammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-032-032/619
(Thattaralli)
|
2930002000NRG23160820220824925
|
16/08/2022
|
Thenarasi
|
2930002WL029998
|
Thenarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenarasi
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-032-032/66
(Thattaralli)
|
2930002000NRG23160820220824926
|
16/08/2022
|
Mani
|
2930002WL029998
|
Mani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-032-032/69-A
(Thattaralli)
|
2930002000NRG23160820220824927
|
16/08/2022
|
Latha
|
2930002WL029998
|
Latha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CANARA BANK(508532)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-032-032/726
(Thattaralli)
|
2930002000NRG23160820220824928
|
16/08/2022
|
Chinnapappa
|
2930002WL029998
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-032-032/84
(Thattaralli)
|
2930002000NRG23160820220824931
|
16/08/2022
|
Sisubalan
|
2930002WL029998
|
Sisubalan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sisubalan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-032-032/86
(Thattaralli)
|
2930002000NRG23160820220824932
|
16/08/2022
|
Parthiban
|
2930002WL029998
|
Parthiban
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parthiban
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-032-032/88
(Thattaralli)
|
2930002000NRG23160820220824933
|
16/08/2022
|
Kavitha
|
2930002WL029998
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-032-032/91
(Thattaralli)
|
2930002000NRG23160820220824934
|
16/08/2022
|
Saravanan
|
2930002WL029998
|
Saravanan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-032-033/698
(Thattaralli)
|
2930002000NRG23160820220824935
|
16/08/2022
|
Kannika
|
2930002WL029998
|
Kannika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65393
|
65393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65393
|
65393
|
|
|
|
|
|
|
|