|
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
|
CHINNASALEM
|
TN-04-018-018-002/1583
()
|
2904018000NRG23300820222047164
|
30/08/2022
|
PALANIYAMMAL
|
2904018WL070334
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1005
()
|
2904018000NRG23300820222047166
|
30/08/2022
|
VASANTHA C
|
2904018WL070334
|
VASANTHA C
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/102
()
|
2904018000NRG23300820222047169
|
30/08/2022
|
RAMAR
|
2904018WL070334
|
RAMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1061
()
|
2904018000NRG23300820222047174
|
30/08/2022
|
DHANALAKSHMI R
|
2904018WL070334
|
DHANALAKSHMI R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/1076
()
|
2904018000NRG23300820222047177
|
30/08/2022
|
MALATHI
|
2904018WL070334
|
MALATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/1113
()
|
2904018000NRG23300820222047178
|
30/08/2022
|
KANNAN
|
2904018WL070334
|
KANNAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/1115
()
|
2904018000NRG23300820222047179
|
30/08/2022
|
nagalaxmi
|
2904018WL070334
|
nagalaxmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
nagalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/1242
()
|
2904018000NRG23300820222047182
|
30/08/2022
|
KANNAKI C
|
2904018WL070334
|
KANNAKI C
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAKI C
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/1285
()
|
2904018000NRG23300820222047186
|
30/08/2022
|
RAJAM A
|
2904018WL070334
|
RAJAM A
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/133
()
|
2904018000NRG23300820222047191
|
30/08/2022
|
PONNAMMAL
|
2904018WL070334
|
PONNAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/1338
()
|
2904018000NRG23300820222047192
|
30/08/2022
|
PRABA S
|
2904018WL070334
|
PRABA S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRABA S
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/1339
()
|
2904018000NRG23300820222047193
|
30/08/2022
|
KALA S
|
2904018WL070334
|
KALA S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/1345
()
|
2904018000NRG23300820222047195
|
30/08/2022
|
VEERAMMAL K
|
2904018WL070334
|
VEERAMMAL K
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/1494
()
|
2904018000NRG23300820222047206
|
30/08/2022
|
chinnammal
|
2904018WL070334
|
chinnammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/1635
()
|
2904018000NRG23300820222047212
|
30/08/2022
|
SATHYA V
|
2904018WL070334
|
SATHYA V
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHYA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/17
()
|
2904018000NRG23300820222047215
|
30/08/2022
|
CHELLAMMAL R
|
2904018WL070334
|
CHELLAMMAL R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/23
()
|
2904018000NRG23300820222047237
|
30/08/2022
|
KUPPU R
|
2904018WL070334
|
KUPPU R
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPU R
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/311
()
|
2904018000NRG23300820222047239
|
30/08/2022
|
ALAMELU M
|
2904018WL070334
|
ALAMELU M
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/314-A
()
|
2904018000NRG23300820222047240
|
30/08/2022
|
NEELAMBAL P
|
2904018WL070334
|
NEELAMBAL P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAMBAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/317
()
|
2904018000NRG23300820222047241
|
30/08/2022
|
pachaiyammal
|
2904018WL070334
|
pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/329
()
|
2904018000NRG23300820222047244
|
30/08/2022
|
PACHAIYAMMAL S
|
2904018WL070334
|
PACHAIYAMMAL S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/377
()
|
2904018000NRG23300820222047255
|
30/08/2022
|
CHITRA P
|
2904018WL070334
|
CHITRA P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/393
()
|
2904018000NRG23300820222047260
|
30/08/2022
|
SADAIYAMMAL
|
2904018WL070334
|
SADAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/397
()
|
2904018000NRG23300820222047262
|
30/08/2022
|
ARUNACHALLAM C
|
2904018WL070334
|
ARUNACHALLAM C
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUNACHALLAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/44
()
|
2904018000NRG23300820222047266
|
30/08/2022
|
PANJALAI S
|
2904018WL070334
|
PANJALAI S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANJALAI S
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/472
()
|
2904018000NRG23300820222047267
|
30/08/2022
|
PAPPATHI P
|
2904018WL070334
|
PAPPATHI P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/544
()
|
2904018000NRG23300820222047269
|
30/08/2022
|
SELVI
|
2904018WL070334
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/652
()
|
2904018000NRG23300820222047274
|
30/08/2022
|
MALAR
|
2904018WL070334
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/667
()
|
2904018000NRG23300820222047276
|
30/08/2022
|
CHINNAMMAL S
|
2904018WL070334
|
CHINNAMMAL S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/672
()
|
2904018000NRG23300820222047279
|
30/08/2022
|
inthiragandi
|
2904018WL070334
|
inthiragandi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
inthiragandi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/824
()
|
2904018000NRG23300820222047287
|
30/08/2022
|
PERIYAMMAL R
|
2904018WL070334
|
PERIYAMMAL R
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/89
()
|
2904018000NRG23300820222047289
|
30/08/2022
|
AYYAKANNU PAVADAI
|
2904018WL070334
|
AYYAKANNU PAVADAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYAKANNU PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/912
()
|
2904018000NRG23300820222047293
|
30/08/2022
|
KANNAMMAL P
|
2904018WL070334
|
KANNAMMAL P
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/913
()
|
2904018000NRG23300820222047294
|
30/08/2022
|
SUTHA
|
2904018WL070334
|
SUTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/930
()
|
2904018000NRG23300820222047296
|
30/08/2022
|
MANI M
|
2904018WL070334
|
MANI M
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/1009
()
|
2904018000NRG23300820222047167
|
30/08/2022
|
CHINNAMMAL A
|
2904018WL070334
|
CHINNAMMAL A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/102
()
|
2904018000NRG23300820222047170
|
30/08/2022
|
SIVAPAKKIYAM
|
2904018WL070334
|
SIVAPAKKIYAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/1026
()
|
2904018000NRG23300820222047171
|
30/08/2022
|
CHITRA M
|
2904018WL070334
|
CHITRA M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/1075
()
|
2904018000NRG23300820222047176
|
30/08/2022
|
RANI C
|
2904018WL070334
|
RANI C
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI C
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-018-018/1249
()
|
2904018000NRG23300820222047183
|
30/08/2022
|
PRIYA R
|
2904018WL070334
|
PRIYA R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRIYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-018-018/1294
()
|
2904018000NRG23300820222047187
|
30/08/2022
|
SANTHI R
|
2904018WL070334
|
SANTHI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-018-018/1349
()
|
2904018000NRG23300820222047196
|
30/08/2022
|
SELLAMMAL R
|
2904018WL070334
|
SELLAMMAL R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELLAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHINNASALEM
|
TN-04-018-018-018/1356
()
|
2904018000NRG23300820222047197
|
30/08/2022
|
LAKSHMI B
|
2904018WL070334
|
LAKSHMI B
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-018-018/20
()
|
2904018000NRG23300820222047235
|
30/08/2022
|
THANGAMMAL G
|
2904018WL070334
|
THANGAMMAL G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAMMAL G
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-018-018/226
()
|
2904018000NRG23300820222047236
|
30/08/2022
|
SELVARANI M
|
2904018WL070334
|
SELVARANI M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-018-018/24
()
|
2904018000NRG23300820222047238
|
30/08/2022
|
KOLANJI R
|
2904018WL070334
|
KOLANJI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-018-018/340
()
|
2904018000NRG23300820222047246
|
30/08/2022
|
CHANDRA A
|
2904018WL070334
|
CHANDRA A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-018-018/358
()
|
2904018000NRG23300820222047250
|
30/08/2022
|
AKHILANDAM
|
2904018WL070334
|
AKHILANDAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AKHILANDAM
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-018-018/373
()
|
2904018000NRG23300820222047252
|
30/08/2022
|
VALARMATHI R
|
2904018WL070334
|
VALARMATHI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-018-018/375
()
|
2904018000NRG23300820222047253
|
30/08/2022
|
Maruthampoo M
|
2904018WL070334
|
Maruthampoo M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maruthampoo M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-018-018/379
()
|
2904018000NRG23300820222047256
|
30/08/2022
|
Pachaiyammal
|
2904018WL070334
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-018-018/381
()
|
2904018000NRG23300820222047258
|
30/08/2022
|
ANGAMMAL
|
2904018WL070334
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHINNASALEM
|
TN-04-018-018-018/401
()
|
2904018000NRG23300820222047263
|
30/08/2022
|
AMARAVATHI K
|
2904018WL070334
|
AMARAVATHI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMARAVATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-018-018/408
()
|
2904018000NRG23300820222047264
|
30/08/2022
|
PARAMESWARI G
|
2904018WL070334
|
PARAMESWARI G
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESWARI G
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-018-018/43
()
|
2904018000NRG23300820222047265
|
30/08/2022
|
RANI R
|
2904018WL070334
|
RANI R
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-018-018/473
()
|
2904018000NRG23300820222047268
|
30/08/2022
|
Thilagam
|
2904018WL070334
|
Thilagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-018-018/570
()
|
2904018000NRG23300820222047270
|
30/08/2022
|
LAKSHMI K
|
2904018WL070334
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-018-018/64
()
|
2904018000NRG23300820222047272
|
30/08/2022
|
SELVI M
|
2904018WL070334
|
SELVI M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHINNASALEM
|
TN-04-018-018-018/65
()
|
2904018000NRG23300820222047273
|
30/08/2022
|
RAJESWARI S
|
2904018WL070334
|
RAJESWARI S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI S
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-018-018/660
()
|
2904018000NRG23300820222047275
|
30/08/2022
|
ANNAKKARAI C
|
2904018WL070334
|
ANNAKKARAI C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAKKARAI C
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-018-018/68
()
|
2904018000NRG23300820222047280
|
30/08/2022
|
ANGAMMAL K
|
2904018WL070334
|
ANGAMMAL K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL K
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-018-018/703
()
|
2904018000NRG23300820222047282
|
30/08/2022
|
SELVI S
|
2904018WL070334
|
SELVI S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-018-018/75
()
|
2904018000NRG23300820222047286
|
30/08/2022
|
NALLAMMAL P
|
2904018WL070334
|
NALLAMMAL P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
CHINNASALEM
|
TN-04-018-018-018/905
()
|
2904018000NRG23300820222047290
|
30/08/2022
|
ANGAMMAL P
|
2904018WL070334
|
ANGAMMAL P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-018-018/914
()
|
2904018000NRG23300820222047295
|
30/08/2022
|
NAGAMMAL K
|
2904018WL070334
|
NAGAMMAL K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67635
|
67635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67635
|
67635
|
|
|
|
|
|
|
|