|
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-04-005-014-002/646
()
|
2904005000NRG23280620220929875
|
28/06/2022
|
KRISHNASAMY
|
2904005WL032200
|
KRISHNASAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-002/873
()
|
2904005000NRG23280620220929876
|
28/06/2022
|
Sivakandan
|
2904005WL032200
|
Sivakandan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakandan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1012
()
|
2904005000NRG23280620220929880
|
28/06/2022
|
Anjalai
|
2904005WL032200
|
Anjalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1042
()
|
2904005000NRG23280620220929883
|
28/06/2022
|
Govinthan
|
2904005WL032200
|
Govinthan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1049
()
|
2904005000NRG23280620220929884
|
28/06/2022
|
Sakthyvel
|
2904005WL032200
|
Sakthyvel
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sakthyvel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1109
()
|
2904005000NRG23280620220929886
|
28/06/2022
|
SARATHAMBALANN
|
2904005WL032200
|
SARATHAMBALANN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHAMBALANN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1138
()
|
2904005000NRG23280620220929889
|
28/06/2022
|
Kamaraj
|
2904005WL032200
|
Kamaraj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamaraj
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1169
()
|
2904005000NRG23280620220929890
|
28/06/2022
|
Dhanalakshmi
|
2904005WL032200
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1173
()
|
2904005000NRG23280620220929893
|
28/06/2022
|
Kokilambal
|
2904005WL032200
|
Kokilambal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kokilambal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1191
()
|
2904005000NRG23280620220929897
|
28/06/2022
|
Ramakrishnan
|
2904005WL032200
|
Ramakrishnan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1195
()
|
2904005000NRG23280620220929898
|
28/06/2022
|
Ramalingam
|
2904005WL032200
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1201
()
|
2904005000NRG23280620220929900
|
28/06/2022
|
Devika
|
2904005WL032200
|
Devika
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23280620220929910
|
28/06/2022
|
KOLANJI
|
2904005WL032200
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/307
()
|
2904005000NRG23280620220929915
|
28/06/2022
|
YASOTHAI
|
2904005WL032200
|
YASOTHAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/308
()
|
2904005000NRG23280620220929917
|
28/06/2022
|
LAKSHMI
|
2904005WL032200
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/308
()
|
2904005000NRG23280620220929916
|
28/06/2022
|
MARIMUTHU
|
2904005WL032200
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/34
()
|
2904005000NRG23280620220929918
|
28/06/2022
|
Vengatesan
|
2904005WL032200
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/355
()
|
2904005000NRG23280620220929919
|
28/06/2022
|
KRISHNAMOORTHY
|
2904005WL032200
|
KRISHNAMOORTHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/364
()
|
2904005000NRG23280620220929920
|
28/06/2022
|
manigandan
|
2904005WL032200
|
manigandan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/373
()
|
2904005000NRG23280620220929921
|
28/06/2022
|
Rani
|
2904005WL032200
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/436
()
|
2904005000NRG23280620220929923
|
28/06/2022
|
SAKTHYVEL
|
2904005WL032200
|
SAKTHYVEL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKTHYVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/446
()
|
2904005000NRG23280620220929926
|
28/06/2022
|
Elumalai
|
2904005WL032200
|
Elumalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/446
()
|
2904005000NRG23280620220929927
|
28/06/2022
|
KILIYAMMAL
|
2904005WL032200
|
KILIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KILIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/679
()
|
2904005000NRG23280620220929929
|
28/06/2022
|
Selvi
|
2904005WL032200
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/718
()
|
2904005000NRG23280620220929937
|
28/06/2022
|
Marimuthu
|
2904005WL032200
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/718
()
|
2904005000NRG23280620220929936
|
28/06/2022
|
poorani
|
2904005WL032200
|
poorani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/728
()
|
2904005000NRG23280620220929940
|
28/06/2022
|
Sinthamani
|
2904005WL032200
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/751
()
|
2904005000NRG23280620220929942
|
28/06/2022
|
SIVABAKIYAM
|
2904005WL032200
|
SIVABAKIYAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/775
()
|
2904005000NRG23280620220929946
|
28/06/2022
|
UNNAMALAI
|
2904005WL032200
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/781
()
|
2904005000NRG23280620220929948
|
28/06/2022
|
Pushpa
|
2904005WL032200
|
Pushpa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/782
()
|
2904005000NRG23280620220929949
|
28/06/2022
|
SELVI
|
2904005WL032200
|
SELVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/792
()
|
2904005000NRG23280620220929951
|
28/06/2022
|
GOVINDAMMAL
|
2904005WL032200
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/792
()
|
2904005000NRG23280620220929952
|
28/06/2022
|
RAYAR
|
2904005WL032200
|
RAYAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/799
()
|
2904005000NRG23280620220929955
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL032200
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/812
()
|
2904005000NRG23280620220929957
|
28/06/2022
|
Vijaya
|
2904005WL032200
|
Vijaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/819
()
|
2904005000NRG23280620220929958
|
28/06/2022
|
Kannan
|
2904005WL032200
|
Kannan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/825
()
|
2904005000NRG23280620220929960
|
28/06/2022
|
ALAMELU
|
2904005WL032200
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/826
()
|
2904005000NRG23280620220929961
|
28/06/2022
|
Sinammal
|
2904005WL032200
|
Sinammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/828
()
|
2904005000NRG23280620220929962
|
28/06/2022
|
Dhnalakshmi
|
2904005WL032200
|
Dhnalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/829
()
|
2904005000NRG23280620220929963
|
28/06/2022
|
V.KAVERI
|
2904005WL032200
|
V.KAVERI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/834
()
|
2904005000NRG23280620220929964
|
28/06/2022
|
Kodiyammal
|
2904005WL032200
|
Kodiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kodiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/862
()
|
2904005000NRG23280620220929965
|
28/06/2022
|
PACHIYAMMAL
|
2904005WL032200
|
PACHIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/866
()
|
2904005000NRG23280620220929968
|
28/06/2022
|
Chitra
|
2904005WL032200
|
Chitra
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/867
()
|
2904005000NRG23280620220929969
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL032200
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/868
()
|
2904005000NRG23280620220929970
|
28/06/2022
|
Bathmapriya
|
2904005WL032200
|
Bathmapriya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bathmapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/868
()
|
2904005000NRG23280620220929971
|
28/06/2022
|
Deeepa
|
2904005WL032200
|
Deeepa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Deeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/871
()
|
2904005000NRG23280620220929973
|
28/06/2022
|
Elumalai
|
2904005WL032200
|
Elumalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/889
()
|
2904005000NRG23280620220929975
|
28/06/2022
|
Asamai
|
2904005WL032200
|
Asamai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asamai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/90
()
|
2904005000NRG23280620220929977
|
28/06/2022
|
JOTHI
|
2904005WL032200
|
JOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23280620220929979
|
28/06/2022
|
JOTHI
|
2904005WL032200
|
JOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/928
()
|
2904005000NRG23280620220929981
|
28/06/2022
|
POONGAVANAM
|
2904005WL032200
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/928
()
|
2904005000NRG23280620220929982
|
28/06/2022
|
Rani
|
2904005WL032200
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/943
()
|
2904005000NRG23280620220929986
|
28/06/2022
|
Nadaiyammai
|
2904005WL032200
|
Nadaiyammai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nadaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/943
()
|
2904005000NRG23280620220929985
|
28/06/2022
|
RADAKRISHNAN
|
2904005WL032200
|
RADAKRISHNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/944
()
|
2904005000NRG23280620220929987
|
28/06/2022
|
DEVAGI
|
2904005WL032200
|
DEVAGI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/945
()
|
2904005000NRG23280620220929989
|
28/06/2022
|
CHINNAPILLAI
|
2904005WL032200
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/948
()
|
2904005000NRG23280620220929993
|
28/06/2022
|
KANNAN
|
2904005WL032200
|
KANNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
CANARA BANK(508532)
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/948
()
|
2904005000NRG23280620220929992
|
28/06/2022
|
Pavunammal
|
2904005WL032200
|
Pavunammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/949
()
|
2904005000NRG23280620220929995
|
28/06/2022
|
VALARMATHI
|
2904005WL032200
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/967
()
|
2904005000NRG23280620220930000
|
28/06/2022
|
Amsavalli
|
2904005WL032200
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/967
()
|
2904005000NRG23280620220929999
|
28/06/2022
|
Muthayan
|
2904005WL032200
|
Muthayan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthayan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/985
()
|
2904005000NRG23280620220930003
|
28/06/2022
|
Murugan
|
2904005WL032200
|
Murugan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/703
()
|
2904005000NRG23280620220929933
|
28/06/2022
|
NALLIYAMMAL
|
2904005WL032200
|
NALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/985
()
|
2904005000NRG23280620220930004
|
28/06/2022
|
SUGANYA
|
2904005WL032200
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|