|
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
|
SANKARAPURAM
|
TN-04-020-008-008/1
()
|
2904020000NRG23240520220300772
|
24/05/2022
|
MUNIYAMMAL
|
2904020WL011885
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-008-008/116
()
|
2904020000NRG23240520220300774
|
24/05/2022
|
ANJALAI
|
2904020WL011885
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-008-008/116
()
|
2904020000NRG23240520220300775
|
24/05/2022
|
ANNAKILI
|
2904020WL011885
|
ANNAKILI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANKARAPURAM
|
TN-04-020-008-008/15
()
|
2904020000NRG23240520220300777
|
24/05/2022
|
ANKAMMAL
|
2904020WL011885
|
ANKAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-008-008/17
()
|
2904020000NRG23240520220300778
|
24/05/2022
|
KIRUSHNAVEENI
|
2904020WL011885
|
KIRUSHNAVEENI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KIRUSHNAVEENI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-008-008/18
()
|
2904020000NRG23240520220300780
|
24/05/2022
|
MUTHAL
|
2904020WL011885
|
MUTHAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-008-008/19
()
|
2904020000NRG23240520220300781
|
24/05/2022
|
VIJAYA
|
2904020WL011885
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-008-008/247
()
|
2904020000NRG23240520220300782
|
24/05/2022
|
RASATHI
|
2904020WL011885
|
RASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-008-008/254
()
|
2904020000NRG23240520220300784
|
24/05/2022
|
SINTHAMANI
|
2904020WL011885
|
SINTHAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANKARAPURAM
|
TN-04-020-008-008/255
()
|
2904020000NRG23240520220300785
|
24/05/2022
|
RASATHI
|
2904020WL011885
|
RASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-008-008/256
()
|
2904020000NRG23240520220300787
|
24/05/2022
|
JAYALASHMI
|
2904020WL011885
|
JAYALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALASHMI
|
HDFC BANK LTD(607152)
|
|
12
|
SANKARAPURAM
|
TN-04-020-008-008/26
()
|
2904020000NRG23240520220300789
|
24/05/2022
|
PARIYAMMAL
|
2904020WL011885
|
PARIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-008-008/262
()
|
2904020000NRG23240520220300790
|
24/05/2022
|
KAATHAYEE
|
2904020WL011885
|
KAATHAYEE
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAATHAYEE
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-008-008/291
()
|
2904020000NRG23240520220300794
|
24/05/2022
|
NEELAVATHI
|
2904020WL011885
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-008-008/292
()
|
2904020000NRG23240520220300795
|
24/05/2022
|
DURAIKANNU
|
2904020WL011885
|
DURAIKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURAIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-008-008/297
()
|
2904020000NRG23240520220300796
|
24/05/2022
|
PALANIYAMMAL
|
2904020WL011885
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SANKARAPURAM
|
TN-04-020-008-008/304
()
|
2904020000NRG23240520220300798
|
24/05/2022
|
Alamaelu
|
2904020WL011885
|
Alamaelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamaelu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SANKARAPURAM
|
TN-04-020-008-008/320
()
|
2904020000NRG23240520220300799
|
24/05/2022
|
AMBIKA
|
2904020WL011885
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-008-008/324
()
|
2904020000NRG23240520220300800
|
24/05/2022
|
KADHIRVEEL
|
2904020WL011885
|
KADHIRVEEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KADHIRVEEL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-008-008/326
()
|
2904020000NRG23240520220300801
|
24/05/2022
|
SARALA
|
2904020WL011885
|
SARALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-008-008/327
()
|
2904020000NRG23240520220300802
|
24/05/2022
|
VALLI
|
2904020WL011885
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-008-008/329
()
|
2904020000NRG23240520220300803
|
24/05/2022
|
PUVANASHWARI
|
2904020WL011885
|
PUVANASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUVANASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-008-008/335
()
|
2904020000NRG23240520220300807
|
24/05/2022
|
VALLI
|
2904020WL011885
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-008-008/358
()
|
2904020000NRG23240520220300808
|
24/05/2022
|
navammal
|
2904020WL011885
|
navammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-008-008/410
()
|
2904020000NRG23240520220300811
|
24/05/2022
|
THOPPAYAN
|
2904020WL011885
|
THOPPAYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THOPPAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-008-008/419
()
|
2904020000NRG23240520220300812
|
24/05/2022
|
AMUTHA
|
2904020WL011885
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-008-008/433
()
|
2904020000NRG23240520220300815
|
24/05/2022
|
PERIYASAMI
|
2904020WL011885
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-008-008/452
()
|
2904020000NRG23240520220300818
|
24/05/2022
|
JAYALASHMI
|
2904020WL011885
|
JAYALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-008-008/468
()
|
2904020000NRG23240520220300820
|
24/05/2022
|
ANJALAI
|
2904020WL011885
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-008-008/469
()
|
2904020000NRG23240520220300821
|
24/05/2022
|
Lakshmi
|
2904020WL011885
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SANKARAPURAM
|
TN-04-020-008-008/470
()
|
2904020000NRG23240520220300822
|
24/05/2022
|
SITHRA
|
2904020WL011885
|
SITHRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-008-008/471
()
|
2904020000NRG23240520220300823
|
24/05/2022
|
Amirtham
|
2904020WL011885
|
Amirtham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-008-008/471
()
|
2904020000NRG23240520220300824
|
24/05/2022
|
THANALASHMI
|
2904020WL011885
|
THANALASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-008-008/472
()
|
2904020000NRG23240520220300825
|
24/05/2022
|
RUKKUMANI
|
2904020WL011885
|
RUKKUMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-008-008/476
()
|
2904020000NRG23240520220300826
|
24/05/2022
|
PRIYADHARSHINI
|
2904020WL011885
|
PRIYADHARSHINI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYADHARSHINI
|
HDFC BANK LTD(607152)
|
|
36
|
SANKARAPURAM
|
TN-04-020-008-008/481
()
|
2904020000NRG23240520220300828
|
24/05/2022
|
KAVITHA
|
2904020WL011885
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-008-008/482
()
|
2904020000NRG23240520220300829
|
24/05/2022
|
ALAKAMMAL
|
2904020WL011885
|
ALAKAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-008-008/486
()
|
2904020000NRG23240520220300830
|
24/05/2022
|
PARAMESHWARI
|
2904020WL011885
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-008-008/493
()
|
2904020000NRG23240520220300832
|
24/05/2022
|
Navammal
|
2904020WL011885
|
Navammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-008-008/493
()
|
2904020000NRG23240520220300833
|
24/05/2022
|
SARSWATHI
|
2904020WL011885
|
SARSWATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARSWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SANKARAPURAM
|
TN-04-020-008-008/494
()
|
2904020000NRG23240520220300834
|
24/05/2022
|
LASHMI
|
2904020WL011885
|
LASHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-008-008/499
()
|
2904020000NRG23240520220300835
|
24/05/2022
|
MALLIGA
|
2904020WL011885
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-008-008/500
()
|
2904020000NRG23240520220300836
|
24/05/2022
|
Kashthuri
|
2904020WL011885
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-008-008/502
()
|
2904020000NRG23240520220300837
|
24/05/2022
|
KUPPU
|
2904020WL011885
|
KUPPU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-008-008/505
()
|
2904020000NRG23240520220300839
|
24/05/2022
|
PAVUNU
|
2904020WL011885
|
PAVUNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
46
|
SANKARAPURAM
|
TN-04-020-008-008/506
()
|
2904020000NRG23240520220300840
|
24/05/2022
|
AMUTHA
|
2904020WL011885
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-008-008/509
()
|
2904020000NRG23240520220300841
|
24/05/2022
|
SUNTHARAM
|
2904020WL011885
|
SUNTHARAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNTHARAM
|
HDFC BANK LTD(607152)
|
|
48
|
SANKARAPURAM
|
TN-04-020-008-008/536
()
|
2904020000NRG23240520220300846
|
24/05/2022
|
RAATHA
|
2904020WL011885
|
RAATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAATHA
|
INDIAN BANK(607105)
|
|
49
|
SANKARAPURAM
|
TN-04-020-008-008/551
()
|
2904020000NRG23240520220300847
|
24/05/2022
|
KANNAN
|
2904020WL011885
|
KANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKARAPURAM
|
TN-04-020-008-008/588
()
|
2904020000NRG23240520220300848
|
24/05/2022
|
SANTHI
|
2904020WL011885
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-008-008/618
()
|
2904020000NRG23240520220300849
|
24/05/2022
|
SANTHI
|
2904020WL011885
|
SANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANKARAPURAM
|
TN-04-020-008-008/627
()
|
2904020000NRG23240520220300850
|
24/05/2022
|
Danalakshmi
|
2904020WL011885
|
Danalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
53
|
SANKARAPURAM
|
TN-04-020-008-008/636
()
|
2904020000NRG23240520220300851
|
24/05/2022
|
AYELU
|
2904020WL011885
|
AYELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AYELU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-008-008/646
()
|
2904020000NRG23240520220300853
|
24/05/2022
|
VIJAYALAKSHMI
|
2904020WL011885
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-008-008/647
()
|
2904020000NRG23240520220300854
|
24/05/2022
|
VELLAIYAMMAL
|
2904020WL011885
|
VELLAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-008-008/654
()
|
2904020000NRG23240520220300856
|
24/05/2022
|
SENPAGAM
|
2904020WL011885
|
SENPAGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-008-008/679
()
|
2904020000NRG23240520220300857
|
24/05/2022
|
RAJASHWARI
|
2904020WL011885
|
RAJASHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-008-008/683
()
|
2904020000NRG23240520220300859
|
24/05/2022
|
Madubala
|
2904020WL011885
|
Madubala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madubala
|
CANARA BANK(508532)
|
|
59
|
SANKARAPURAM
|
TN-04-020-008-008/684
()
|
2904020000NRG23240520220300860
|
24/05/2022
|
MUNIYAMMAL
|
2904020WL011885
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-008-008/256
()
|
2904020000NRG23240520220300786
|
24/05/2022
|
ramu
|
2904020WL011885
|
ramu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|