|
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
|
TIRUNAVALUR
|
TN-04-004-010-001/423
()
|
2904004000NRG23120820221741718
|
15/08/2022
|
Chithra
|
2904004WL060811
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-001/432
()
|
2904004000NRG23120820221741719
|
15/08/2022
|
Devi
|
2904004WL060811
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/100
()
|
2904004000NRG23120820221741720
|
15/08/2022
|
Santhi
|
2904004WL060811
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/106
()
|
2904004000NRG23120820221741721
|
15/08/2022
|
Murugan
|
2904004WL060811
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/109
()
|
2904004000NRG23120820221741722
|
15/08/2022
|
Santhi
|
2904004WL060811
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/117
()
|
2904004000NRG23120820221741724
|
15/08/2022
|
pONNI
|
2904004WL060811
|
pONNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
pONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/119
()
|
2904004000NRG23120820221741725
|
15/08/2022
|
Anjalai
|
2904004WL060811
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjalai
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/124
()
|
2904004000NRG23120820221741726
|
15/08/2022
|
Dulasiraman
|
2904004WL060811
|
Dulasiraman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dulasiraman
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/133
()
|
2904004000NRG23120820221741729
|
15/08/2022
|
Kamadenu
|
2904004WL060811
|
Kamadenu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamadenu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/146
()
|
2904004000NRG23120820221741730
|
15/08/2022
|
Ammaponnu
|
2904004WL060811
|
Ammaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/155
()
|
2904004000NRG23120820221741732
|
15/08/2022
|
Marimuthu
|
2904004WL060811
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-010/164
()
|
2904004000NRG23120820221741733
|
15/08/2022
|
Murugan
|
2904004WL060811
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/172
()
|
2904004000NRG23120820221741734
|
15/08/2022
|
Alamelu
|
2904004WL060811
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/178
()
|
2904004000NRG23120820221741735
|
15/08/2022
|
Meenakchi
|
2904004WL060811
|
Meenakchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenakchi
|
CANARA BANK(508532)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/181
()
|
2904004000NRG23120820221741736
|
15/08/2022
|
Thangarasu
|
2904004WL060811
|
Thangarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/185
()
|
2904004000NRG23120820221741737
|
15/08/2022
|
Ezhilarasi
|
2904004WL060811
|
Ezhilarasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/186
()
|
2904004000NRG23120820221741739
|
15/08/2022
|
BANUMATHI
|
2904004WL060811
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/188
()
|
2904004000NRG23120820221741741
|
15/08/2022
|
Karuppayee
|
2904004WL060811
|
Karuppayee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/195
()
|
2904004000NRG23120820221741742
|
15/08/2022
|
VENNILA
|
2904004WL060811
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/2
()
|
2904004000NRG23120820221741743
|
15/08/2022
|
Azhavammal
|
2904004WL060811
|
Azhavammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Azhavammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/205
()
|
2904004000NRG23120820221741745
|
15/08/2022
|
VALLIYAMMAI
|
2904004WL060811
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLIYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/223
()
|
2904004000NRG23120820221741749
|
15/08/2022
|
Subramaniyan
|
2904004WL060811
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/23
()
|
2904004000NRG23120820221741750
|
15/08/2022
|
Asothai
|
2904004WL060811
|
Asothai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/238
()
|
2904004000NRG23120820221741752
|
15/08/2022
|
Kesavan
|
2904004WL060811
|
Kesavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/253
()
|
2904004000NRG23120820221741757
|
15/08/2022
|
PALANIYAMMAL
|
2904004WL060811
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/254
()
|
2904004000NRG23120820221741758
|
15/08/2022
|
Santhi
|
2904004WL060811
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/258
()
|
2904004000NRG23120820221741759
|
15/08/2022
|
Anjalai
|
2904004WL060811
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/259
()
|
2904004000NRG23120820221741760
|
15/08/2022
|
KOLANJI
|
2904004WL060811
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/262
()
|
2904004000NRG23120820221741761
|
15/08/2022
|
Muthulakshmi
|
2904004WL060811
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/264
()
|
2904004000NRG23120820221741762
|
15/08/2022
|
Govindammal
|
2904004WL060811
|
Govindammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/282
()
|
2904004000NRG23120820221744383
|
15/08/2022
|
Chinnakkannu
|
2904004WL060895
|
Chinnakkannu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakkannu
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/282
()
|
2904004000NRG23120820221744384
|
15/08/2022
|
Dhanam
|
2904004WL060895
|
Dhanam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/282
()
|
2904004000NRG23120820221744385
|
15/08/2022
|
Saranesan
|
2904004WL060895
|
Saranesan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saranesan
|
CANARA BANK(508532)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/287
()
|
2904004000NRG23120820221741763
|
15/08/2022
|
Selvi
|
2904004WL060811
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/296
()
|
2904004000NRG23120820221744386
|
15/08/2022
|
Kaliyan
|
2904004WL060895
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/300
()
|
2904004000NRG23120820221741766
|
15/08/2022
|
Renugambal
|
2904004WL060811
|
Renugambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/305
()
|
2904004000NRG23120820221741768
|
15/08/2022
|
Rajaenthiiran
|
2904004WL060811
|
Rajaenthiiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajaenthiiran
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/315
()
|
2904004000NRG23120820221741770
|
15/08/2022
|
PAVUNAMBAL
|
2904004WL060811
|
PAVUNAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/318
()
|
2904004000NRG23120820221741772
|
15/08/2022
|
Ariputhiran
|
2904004WL060811
|
Ariputhiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ariputhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/321
()
|
2904004000NRG23120820221741773
|
15/08/2022
|
Santhi
|
2904004WL060811
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/327
()
|
2904004000NRG23120820221741774
|
15/08/2022
|
Pachammal
|
2904004WL060811
|
Pachammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/338
()
|
2904004000NRG23120820221741776
|
15/08/2022
|
SOMASUNDARAM
|
2904004WL060811
|
SOMASUNDARAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOMASUNDARAM
|
CANARA BANK(508532)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/344
()
|
2904004000NRG23120820221741777
|
15/08/2022
|
Amithavalli
|
2904004WL060811
|
Amithavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/347
()
|
2904004000NRG23120820221741778
|
15/08/2022
|
MARIYAMMAL
|
2904004WL060811
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/360
()
|
2904004000NRG23120820221741779
|
15/08/2022
|
Chithra
|
2904004WL060811
|
Chithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/37
()
|
2904004000NRG23120820221741781
|
15/08/2022
|
Elumalai
|
2904004WL060811
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/37
()
|
2904004000NRG23120820221741780
|
15/08/2022
|
IRUSAMMAL
|
2904004WL060811
|
IRUSAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
IRUSAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/377
()
|
2904004000NRG23120820221741783
|
15/08/2022
|
Jayakodi
|
2904004WL060811
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-010-010/38
()
|
2904004000NRG23120820221741785
|
15/08/2022
|
ELUMALAI
|
2904004WL060811
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-010-010/40
()
|
2904004000NRG23120820221744387
|
15/08/2022
|
Loghanathan
|
2904004WL060895
|
Loghanathan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Loghanathan
|
CANARA BANK(508532)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-010-010/40
()
|
2904004000NRG23120820221744388
|
15/08/2022
|
Sarathambal
|
2904004WL060895
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-010-010/428
()
|
2904004000NRG23120820221744392
|
15/08/2022
|
Alamelu
|
2904004WL060895
|
Alamelu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-010-010/429
()
|
2904004000NRG23120820221741788
|
15/08/2022
|
Sudha
|
2904004WL060811
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-010-010/442
()
|
2904004000NRG23120820221741790
|
15/08/2022
|
SIRANJINI
|
2904004WL060811
|
SIRANJINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
SIRANJINI
|
CANARA BANK(508532)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-010-010/45
()
|
2904004000NRG23120820221744393
|
15/08/2022
|
Amutha
|
2904004WL060895
|
Amutha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amutha
|
CANARA BANK(508532)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-010-010/45
()
|
2904004000NRG23120820221741791
|
15/08/2022
|
Seenuvasan
|
2904004WL060811
|
Seenuvasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seenuvasan
|
CANARA BANK(508532)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-010-010/462
()
|
2904004000NRG23120820221741794
|
15/08/2022
|
Saravanan
|
2904004WL060811
|
Saravanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saravanan
|
CANARA BANK(508532)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-010-010/50
()
|
2904004000NRG23120820221741801
|
15/08/2022
|
Lakshmi
|
2904004WL060811
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-010-010/55
()
|
2904004000NRG23120820221741808
|
15/08/2022
|
Sivamalai
|
2904004WL060811
|
Sivamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-010-010/62
()
|
2904004000NRG23120820221741810
|
15/08/2022
|
RAJAKUMARI
|
2904004WL060811
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-010-010/65
()
|
2904004000NRG23120820221741813
|
15/08/2022
|
Susila
|
2904004WL060811
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-010-010/7
()
|
2904004000NRG23120820221741815
|
15/08/2022
|
Dhulasiyammal
|
2904004WL060811
|
Dhulasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23120820221741816
|
15/08/2022
|
Cinammal
|
2904004WL060811
|
Cinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Cinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-010-010/83
()
|
2904004000NRG23120820221741818
|
15/08/2022
|
Vijaya
|
2904004WL060811
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijaya
|
CANARA BANK(508532)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-010-010/89
()
|
2904004000NRG23120820221741819
|
15/08/2022
|
TAMILSELVI
|
2904004WL060811
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
TAMILSELVI
|
KARUR VYSA BANK(607100)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-010-010/99
()
|
2904004000NRG23120820221741821
|
15/08/2022
|
Dhanalakshmi
|
2904004WL060811
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-010-010/187
()
|
2904004000NRG23120820221741740
|
15/08/2022
|
MUNIYAMMAL
|
2904004WL060811
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-010-010/421
()
|
2904004000NRG23120820221744389
|
15/08/2022
|
Nagaraj
|
2904004WL060895
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71645
|
71645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71645
|
71645
|
|
|
|
|
|
|
|