|
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
|
ULUNDURPET
|
TN-04-005-020-001/205
()
|
2904005000NRG23270620220919600
|
27/06/2022
|
kannan
|
2904005WL031890
|
kannan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/208
()
|
2904005000NRG23270620220919601
|
27/06/2022
|
KARUPAYI
|
2904005WL031890
|
KARUPAYI
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/213
()
|
2904005000NRG23270620220919602
|
27/06/2022
|
VALARMATHI
|
2904005WL031890
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/213
()
|
2904005000NRG23270620220919603
|
27/06/2022
|
VENKATESAN
|
2904005WL031890
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/230
()
|
2904005000NRG23270620220919606
|
27/06/2022
|
MUNIYAN
|
2904005WL031890
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-001/233
()
|
2904005000NRG23270620220919608
|
27/06/2022
|
ALAMELU
|
2904005WL031890
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-001/243
()
|
2904005000NRG23270620220919611
|
27/06/2022
|
ARULPORUL
|
2904005WL031890
|
ARULPORUL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULPORUL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/243
()
|
2904005000NRG23270620220919612
|
27/06/2022
|
MARIMUTHU
|
2904005WL031890
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-001/52
()
|
2904005000NRG23270620220919613
|
27/06/2022
|
IRUSAMMAL
|
2904005WL031890
|
IRUSAMMAL
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRUSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/59
()
|
2904005000NRG23270620220919615
|
27/06/2022
|
AMMASI
|
2904005WL031890
|
AMMASI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-001/704
()
|
2904005000NRG23270620220919618
|
27/06/2022
|
KATTAIYAN
|
2904005WL031890
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23270620220919622
|
27/06/2022
|
MOONGILAN
|
2904005WL031890
|
MOONGILAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOONGILAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23270620220919621
|
27/06/2022
|
PICHAKARACHI
|
2904005WL031890
|
PICHAKARACHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-001/709
()
|
2904005000NRG23270620220919623
|
27/06/2022
|
SIVAKAMI
|
2904005WL031890
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-001/711
()
|
2904005000NRG23270620220919624
|
27/06/2022
|
MANNAKATTI
|
2904005WL031890
|
MANNAKATTI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANNAKATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-001/712
()
|
2904005000NRG23270620220919625
|
27/06/2022
|
Papa
|
2904005WL031890
|
Papa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-001/719
()
|
2904005000NRG23270620220919628
|
27/06/2022
|
INDIRA
|
2904005WL031890
|
INDIRA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-001/745
()
|
2904005000NRG23270620220919636
|
27/06/2022
|
JOTHI
|
2904005WL031890
|
JOTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-001/747
()
|
2904005000NRG23270620220919637
|
27/06/2022
|
AVARAMBU
|
2904005WL031890
|
AVARAMBU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-001/748
()
|
2904005000NRG23270620220919639
|
27/06/2022
|
ELUMALAI
|
2904005WL031890
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-001/748
()
|
2904005000NRG23270620220919638
|
27/06/2022
|
KALYANI
|
2904005WL031890
|
KALYANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-001/751
()
|
2904005000NRG23270620220919642
|
27/06/2022
|
MANI
|
2904005WL031890
|
MANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-001/752
()
|
2904005000NRG23270620220919643
|
27/06/2022
|
BALAKRISHNAN
|
2904005WL031890
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23270620220919648
|
27/06/2022
|
PUSHPARANI
|
2904005WL031890
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23270620220919647
|
27/06/2022
|
RAJA
|
2904005WL031890
|
RAJA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-001/765
()
|
2904005000NRG23270620220919649
|
27/06/2022
|
ALAMELU
|
2904005WL031890
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-001/780
()
|
2904005000NRG23270620220919651
|
27/06/2022
|
CHINNAPONNU
|
2904005WL031890
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-001/808
()
|
2904005000NRG23270620220919654
|
27/06/2022
|
ANANTHAYEE
|
2904005WL031890
|
ANANTHAYEE
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-001/808
()
|
2904005000NRG23270620220919653
|
27/06/2022
|
SUBRAMANIYAN
|
2904005WL031890
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-001/822
()
|
2904005000NRG23270620220919657
|
27/06/2022
|
ABURANAM
|
2904005WL031890
|
ABURANAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABURANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-001/822
()
|
2904005000NRG23270620220919658
|
27/06/2022
|
RAVICHANDIRAN
|
2904005WL031890
|
RAVICHANDIRAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-001/822
()
|
2904005000NRG23270620220919659
|
27/06/2022
|
Thilagavathi
|
2904005WL031890
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-001/824
()
|
2904005000NRG23270620220919660
|
27/06/2022
|
KRISHNAVENI
|
2904005WL031890
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-001/832
()
|
2904005000NRG23270620220919661
|
27/06/2022
|
MUNIYAN
|
2904005WL031890
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-001/847
()
|
2904005000NRG23270620220919662
|
27/06/2022
|
VELLACHI
|
2904005WL031890
|
VELLACHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/1015
()
|
2904005000NRG23270620220919663
|
27/06/2022
|
ALAMELU
|
2904005WL031890
|
ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/1179
()
|
2904005000NRG23270620220919666
|
27/06/2022
|
SUMATHI
|
2904005WL031890
|
SUMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/1187
()
|
2904005000NRG23270620220919668
|
27/06/2022
|
ANJULATCHAM
|
2904005WL031890
|
ANJULATCHAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJULATCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/223
()
|
2904005000NRG23270620220919671
|
27/06/2022
|
CHINATHAMBI
|
2904005WL031890
|
CHINATHAMBI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/223
()
|
2904005000NRG23270620220919672
|
27/06/2022
|
KOLANGI
|
2904005WL031890
|
KOLANGI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/585
()
|
2904005000NRG23270620220919676
|
27/06/2022
|
ANJALAI
|
2904005WL031890
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/585
()
|
2904005000NRG23270620220919675
|
27/06/2022
|
MUNIYAN
|
2904005WL031890
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/739
()
|
2904005000NRG23270620220919679
|
27/06/2022
|
ANJALAI
|
2904005WL031890
|
ANJALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/811
()
|
2904005000NRG23270620220919680
|
27/06/2022
|
MANIKANDAN
|
2904005WL031890
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-021/1212
()
|
2904005000NRG23270620220919689
|
27/06/2022
|
Vasanthi
|
2904005WL031890
|
Vasanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-001/241
()
|
2904005000NRG23270620220919610
|
27/06/2022
|
KUPPUSAMY
|
2904005WL031890
|
KUPPUSAMY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-001/241
()
|
2904005000NRG23270620220919609
|
27/06/2022
|
RANI
|
2904005WL031890
|
RANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-001/59
()
|
2904005000NRG23270620220919614
|
27/06/2022
|
KARUMBIYATHAL
|
2904005WL031890
|
KARUMBIYATHAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUMBIYATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-001/697
()
|
2904005000NRG23270620220919616
|
27/06/2022
|
MUTHALU
|
2904005WL031890
|
MUTHALU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHALU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-001/703
()
|
2904005000NRG23270620220919617
|
27/06/2022
|
NATARAJAN
|
2904005WL031890
|
NATARAJAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-001/705
()
|
2904005000NRG23270620220919619
|
27/06/2022
|
MUTHAMMAL
|
2904005WL031890
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-001/706
()
|
2904005000NRG23270620220919620
|
27/06/2022
|
ARULMANI
|
2904005WL031890
|
ARULMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-001/732
()
|
2904005000NRG23270620220919630
|
27/06/2022
|
POONGAVANAM
|
2904005WL031890
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-001/735
()
|
2904005000NRG23270620220919633
|
27/06/2022
|
JAYAKODI
|
2904005WL031890
|
JAYAKODI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-020-001/750
()
|
2904005000NRG23270620220919641
|
27/06/2022
|
BABU REDDY
|
2904005WL031890
|
BABU REDDY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABU REDDY
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-020-001/778
()
|
2904005000NRG23270620220919650
|
27/06/2022
|
MARIMUTHU
|
2904005WL031890
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23270620220919665
|
27/06/2022
|
AYYANAR
|
2904005WL031890
|
AYYANAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-020-020/153
()
|
2904005000NRG23270620220919670
|
27/06/2022
|
KANAGAVALLI
|
2904005WL031890
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23270620220919677
|
27/06/2022
|
ARAYI
|
2904005WL031890
|
ARAYI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23270620220919678
|
27/06/2022
|
NAVAMMAL
|
2904005WL031890
|
NAVAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-020-020/820
()
|
2904005000NRG23270620220919681
|
27/06/2022
|
ALAMELU MANGAI
|
2904005WL031890
|
ALAMELU MANGAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU MANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULUNDURPET
|
TN-04-005-020-020/930
()
|
2904005000NRG23270620220919683
|
27/06/2022
|
RADHA
|
2904005WL031890
|
RADHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|