|
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
|
KANIYAMBADI
|
TN-05-002-025-025/486
(VALLAM)
|
2905002000NRG23060820221961808
|
06/08/2022
|
VIJAYA
|
2905002WL037303
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/156
(VALLAM)
|
2905002000NRG23060820221961798
|
06/08/2022
|
S.LAKSHMI
|
2905002WL037303
|
S.LAKSHMI
|
00176
|
IDIB000K271
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-001/865
(VALLAM)
|
2905002000NRG23060820221961768
|
06/08/2022
|
NADHIYA
|
2905002WL037303
|
NADHIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
NADHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-001/870
(VALLAM)
|
2905002000NRG23060820221961769
|
06/08/2022
|
LATHA
|
2905002WL037303
|
LATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-001/871
(VALLAM)
|
2905002000NRG23060820221961770
|
06/08/2022
|
SELVI
|
2905002WL037303
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-001/884
(VALLAM)
|
2905002000NRG23060820221961771
|
06/08/2022
|
MANGAIYARKARASI
|
2905002WL037303
|
MANGAIYARKARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MANGAIYARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-004/625-C
(VALLAM)
|
2905002000NRG23060820221961775
|
06/08/2022
|
MANIMEGALAI
|
2905002WL037303
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-004/802-B
(VALLAM)
|
2905002000NRG23060820221961777
|
06/08/2022
|
VALARMATHI
|
2905002WL037303
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/103
(VALLAM)
|
2905002000NRG23060820221961778
|
06/08/2022
|
SURYAKALA
|
2905002WL037303
|
SURYAKALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SURYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/104
(VALLAM)
|
2905002000NRG23060820221961779
|
06/08/2022
|
MANIMEGALAI
|
2905002WL037303
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/106
(VALLAM)
|
2905002000NRG23060820221961781
|
06/08/2022
|
A.ALAMELU
|
2905002WL037303
|
A.ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
A.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-025-025/109
(VALLAM)
|
2905002000NRG23060820221961783
|
06/08/2022
|
SIVAGAMI
|
2905002WL037303
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KANIYAMBADI
|
TN-05-002-025-025/114
(VALLAM)
|
2905002000NRG23060820221961784
|
06/08/2022
|
SUGUNA
|
2905002WL037303
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-025-025/118
(VALLAM)
|
2905002000NRG23060820221961787
|
06/08/2022
|
SANTHI
|
2905002WL037303
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-025-025/120
(VALLAM)
|
2905002000NRG23060820221961788
|
06/08/2022
|
RADHA
|
2905002WL037303
|
RADHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-025-025/121
(VALLAM)
|
2905002000NRG23060820221961789
|
06/08/2022
|
RANI
|
2905002WL037303
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-025-025/122
(VALLAM)
|
2905002000NRG23060820221961790
|
06/08/2022
|
R.KALA
|
2905002WL037303
|
R.KALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-025-025/123
(VALLAM)
|
2905002000NRG23060820221961791
|
06/08/2022
|
CHANDIRA
|
2905002WL037303
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KANIYAMBADI
|
TN-05-002-025-025/124
(VALLAM)
|
2905002000NRG23060820221961792
|
06/08/2022
|
KALAISELVI
|
2905002WL037303
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-025-025/125
(VALLAM)
|
2905002000NRG23060820221961793
|
06/08/2022
|
SARMILA
|
2905002WL037303
|
SARMILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/137
(VALLAM)
|
2905002000NRG23060820221961794
|
06/08/2022
|
LATHA
|
2905002WL037303
|
LATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/139
(VALLAM)
|
2905002000NRG23060820221961795
|
06/08/2022
|
TAMILSELVI
|
2905002WL037303
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KANIYAMBADI
|
TN-05-002-025-025/153
(VALLAM)
|
2905002000NRG23060820221961797
|
06/08/2022
|
VIJAYALAKSHMI
|
2905002WL037303
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-025-025/164
(VALLAM)
|
2905002000NRG23060820221961799
|
06/08/2022
|
SAROJA
|
2905002WL037303
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-025-025/165
(VALLAM)
|
2905002000NRG23060820221961800
|
06/08/2022
|
SUGUNA
|
2905002WL037303
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-025-025/432
(VALLAM)
|
2905002000NRG23060820221961801
|
06/08/2022
|
THANGAVELU
|
2905002WL037303
|
THANGAVELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
THANGAVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-025-025/471
(VALLAM)
|
2905002000NRG23060820221961803
|
06/08/2022
|
DHARANI
|
2905002WL037303
|
DHARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
DHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KANIYAMBADI
|
TN-05-002-025-025/474
(VALLAM)
|
2905002000NRG23060820221961804
|
06/08/2022
|
T.KASTHURI
|
2905002WL037303
|
T.KASTHURI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
T.KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-025-025/477
(VALLAM)
|
2905002000NRG23060820221961805
|
06/08/2022
|
SARITHA
|
2905002WL037303
|
SARITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KANIYAMBADI
|
TN-05-002-025-025/478
(VALLAM)
|
2905002000NRG23060820221961806
|
06/08/2022
|
C.ALAMELU
|
2905002WL037303
|
C.ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
C.ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-025-025/484
(VALLAM)
|
2905002000NRG23060820221961807
|
06/08/2022
|
VENNI
|
2905002WL037303
|
VENNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENNI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-025-025/509
(VALLAM)
|
2905002000NRG23060820221961810
|
06/08/2022
|
MOHANASUNDARI
|
2905002WL037303
|
MOHANASUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MOHANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KANIYAMBADI
|
TN-05-002-025-025/515
(VALLAM)
|
2905002000NRG23060820221961812
|
06/08/2022
|
BACKIYALAKSHMI
|
2905002WL037303
|
BACKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957561
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-025-025/541
(VALLAM)
|
2905002000NRG23060820221961813
|
06/08/2022
|
ANANDHI
|
2905002WL037303
|
ANANDHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-025-025/550
(VALLAM)
|
2905002000NRG23060820221961815
|
06/08/2022
|
THENMOZHI
|
2905002WL037303
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-025-025/573
(VALLAM)
|
2905002000NRG23060820221961817
|
06/08/2022
|
CINNAPONNU
|
2905002WL037303
|
CINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
CINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-025-025/578
(VALLAM)
|
2905002000NRG23060820221961818
|
06/08/2022
|
K.GNANASOWNDARI
|
2905002WL037303
|
K.GNANASOWNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.GNANASOWNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KANIYAMBADI
|
TN-05-002-025-025/580
(VALLAM)
|
2905002000NRG23060820221961819
|
06/08/2022
|
GUNASELVI
|
2905002WL037303
|
GUNASELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
GUNASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KANIYAMBADI
|
TN-05-002-025-025/651
(VALLAM)
|
2905002000NRG23060820221961822
|
06/08/2022
|
S.VANAMAYIL
|
2905002WL037303
|
S.VANAMAYIL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.VANAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-025-025/672
(VALLAM)
|
2905002000NRG23060820221961823
|
06/08/2022
|
VENKATESAN
|
2905002WL037303
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KANIYAMBADI
|
TN-05-002-025-025/733
(VALLAM)
|
2905002000NRG23060820221961825
|
06/08/2022
|
MANONMANI
|
2905002WL037303
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-025-025/746
(VALLAM)
|
2905002000NRG23060820221961828
|
06/08/2022
|
MALLIGA
|
2905002WL037303
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-025-025/747
(VALLAM)
|
2905002000NRG23060820221961829
|
06/08/2022
|
RADHA
|
2905002WL037303
|
RADHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KANIYAMBADI
|
TN-05-002-025-025/772
(VALLAM)
|
2905002000NRG23060820221961830
|
06/08/2022
|
RADHA
|
2905002WL037303
|
RADHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-025-025/775
(VALLAM)
|
2905002000NRG23060820221961831
|
06/08/2022
|
AMUL
|
2905002WL037303
|
AMUL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUL
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-025-025/782
(VALLAM)
|
2905002000NRG23060820221961832
|
06/08/2022
|
latha
|
2905002WL037303
|
latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KANIYAMBADI
|
TN-05-002-025-025/787
(VALLAM)
|
2905002000NRG23060820221961833
|
06/08/2022
|
RAMAN
|
2905002WL037303
|
RAMAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KANIYAMBADI
|
TN-05-002-025-025/788
(VALLAM)
|
2905002000NRG23060820221961834
|
06/08/2022
|
PARIMALA
|
2905002WL037303
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KANIYAMBADI
|
TN-05-002-025-025/789-A
(VALLAM)
|
2905002000NRG23060820221961835
|
06/08/2022
|
balaiya
|
2905002WL037303
|
balaiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
balaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45805
|
45805
|
|
|
|
|
|
|
|
|
50
|
KANIYAMBADI
|
TN-05-002-025-025/588
(VALLAM)
|
2905002000NRG23060820221961820
|
06/08/2022
|
AMSHA
|
2905002WL037303
|
AMSHA
|
00415
|
SBIN0003865
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
51
|
KANIYAMBADI
|
TN-05-002-025-004/753-B
(VALLAM)
|
2905002000NRG23060820221961776
|
06/08/2022
|
REKHA
|
2905002WL037303
|
REKHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KANIYAMBADI
|
TN-05-002-025-025/105
(VALLAM)
|
2905002000NRG23060820221961780
|
06/08/2022
|
MUNISAMY
|
2905002WL037303
|
MUNISAMY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MUNISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KANIYAMBADI
|
TN-05-002-025-025/107
(VALLAM)
|
2905002000NRG23060820221961782
|
06/08/2022
|
THULASIMANI
|
2905002WL037303
|
THULASIMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
THULASIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KANIYAMBADI
|
TN-05-002-025-025/115
(VALLAM)
|
2905002000NRG23060820221961785
|
06/08/2022
|
VASANTHI
|
2905002WL037303
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KANIYAMBADI
|
TN-05-002-025-025/116
(VALLAM)
|
2905002000NRG23060820221961786
|
06/08/2022
|
MANI
|
2905002WL037303
|
MANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KANIYAMBADI
|
TN-05-002-025-025/141
(VALLAM)
|
2905002000NRG23060820221961796
|
06/08/2022
|
RAJAKUMARI
|
2905002WL037303
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KANIYAMBADI
|
TN-05-002-025-025/508
(VALLAM)
|
2905002000NRG23060820221961809
|
06/08/2022
|
DEVAKI
|
2905002WL037303
|
DEVAKI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KANIYAMBADI
|
TN-05-002-025-025/542
(VALLAM)
|
2905002000NRG23060820221961814
|
06/08/2022
|
V.PARVATHI
|
2905002WL037303
|
V.PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.PARVATHI
|
CANARA BANK(508532)
|
|
59
|
KANIYAMBADI
|
TN-05-002-025-025/563
(VALLAM)
|
2905002000NRG23060820221961816
|
06/08/2022
|
KANNAMMAL
|
2905002WL037303
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KANIYAMBADI
|
TN-05-002-025-025/624
(VALLAM)
|
2905002000NRG23060820221961821
|
06/08/2022
|
JAYANTHI
|
2905002WL037303
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KANIYAMBADI
|
TN-05-002-025-025/718
(VALLAM)
|
2905002000NRG23060820221961824
|
06/08/2022
|
BHAVANI
|
2905002WL037303
|
BHAVANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KANIYAMBADI
|
TN-05-002-025-025/740
(VALLAM)
|
2905002000NRG23060820221961826
|
06/08/2022
|
SUBRAMANI
|
2905002WL037303
|
SUBRAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-025-025/745
(VALLAM)
|
2905002000NRG23060820221961827
|
06/08/2022
|
RAJESWARI
|
2905002WL037303
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957561
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61405
|
61405
|
|
|
|
|
|
|
|