|
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
|
KALAKADU
|
TN-26-011-015-003/72-A
(Soorankudi)
|
2926011000NRG23200120232022521
|
20/01/2023
|
Sornakili
|
2926011WL089506
|
Sornakili
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sornakili
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-003/408-A
(Soorankudi)
|
2926011000NRG23200120232022517
|
20/01/2023
|
Velammal
|
2926011WL089506
|
Velammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-015-002/165-A
(Soorankudi)
|
2926011000NRG23200120232022502
|
20/01/2023
|
Jamila Alismani
|
2926011WL089506
|
Jamila Alismani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jamila Alismani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-002/249-A
(Soorankudi)
|
2926011000NRG23200120232022503
|
20/01/2023
|
Mercybai
|
2926011WL089506
|
Mercybai
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mercybai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-002/312-A
(Soorankudi)
|
2926011000NRG23200120232022504
|
20/01/2023
|
Palavesamuthu
|
2926011WL089506
|
Palavesamuthu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palavesamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-002/349-B
(Soorankudi)
|
2926011000NRG23200120232022505
|
20/01/2023
|
Thamayanthi Vasantha
|
2926011WL089506
|
Thamayanthi Vasantha
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamayanthi Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-015-002/387-A
(Soorankudi)
|
2926011000NRG23200120232022506
|
20/01/2023
|
Chirstnal
|
2926011WL089506
|
Chirstnal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chirstnal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-002/98-B
(Soorankudi)
|
2926011000NRG23200120232022509
|
20/01/2023
|
Kamala
|
2926011WL089506
|
Kamala
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-015-003/196-A
(Soorankudi)
|
2926011000NRG23200120232022510
|
20/01/2023
|
Jeya
|
2926011WL089506
|
Jeya
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-015-003/256-A
(Soorankudi)
|
2926011000NRG23200120232022511
|
20/01/2023
|
Muthulakshmi P
|
2926011WL089506
|
Muthulakshmi P
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-015-003/284-A
(Soorankudi)
|
2926011000NRG23200120232022513
|
20/01/2023
|
Muthuesthar
|
2926011WL089506
|
Muthuesthar
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthuesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-003/307-A
(Soorankudi)
|
2926011000NRG23200120232022514
|
20/01/2023
|
Muthuselvi T
|
2926011WL089506
|
Muthuselvi T
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthuselvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-015-003/342-A
(Soorankudi)
|
2926011000NRG23200120232022515
|
20/01/2023
|
Lalithaparimalam
|
2926011WL089506
|
Lalithaparimalam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lalithaparimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-003/364-A
(Soorankudi)
|
2926011000NRG23200120232022516
|
20/01/2023
|
Shirmila
|
2926011WL089506
|
Shirmila
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Shirmila
|
CANARA BANK(508532)
|
|
15
|
KALAKADU
|
TN-26-011-015-003/422-A
(Soorankudi)
|
2926011000NRG23200120232022518
|
20/01/2023
|
Sheebha
|
2926011WL089506
|
Sheebha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sheebha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-015-003/423-A
(Soorankudi)
|
2926011000NRG23200120232022519
|
20/01/2023
|
Piruthavi
|
2926011WL089506
|
Piruthavi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Piruthavi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-015-003/91-B
(Soorankudi)
|
2926011000NRG23200120232022522
|
20/01/2023
|
Selvi
|
2926011WL089506
|
Selvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
KALAKADU
|
TN-26-011-015-015/100-A
(Soorankudi)
|
2926011000NRG23200120232022523
|
20/01/2023
|
Selvamani
|
2926011WL089506
|
Selvamani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-015-015/101-A
(Soorankudi)
|
2926011000NRG23200120232022524
|
20/01/2023
|
Roselin
|
2926011WL089506
|
Roselin
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Roselin
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-015-015/130-A
(Soorankudi)
|
2926011000NRG23200120232022525
|
20/01/2023
|
Jayarani
|
2926011WL089506
|
Jayarani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-015-015/131-A
(Soorankudi)
|
2926011000NRG23200120232022526
|
20/01/2023
|
Indra
|
2926011WL089506
|
Indra
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-015-015/137-A
(Soorankudi)
|
2926011000NRG23200120232022527
|
20/01/2023
|
Bannu
|
2926011WL089506
|
Bannu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Bannu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALAKADU
|
TN-26-011-015-015/138-A
(Soorankudi)
|
2926011000NRG23200120232022528
|
20/01/2023
|
Kasthuri
|
2926011WL089506
|
Kasthuri
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-015-015/167-A
(Soorankudi)
|
2926011000NRG23200120232022529
|
20/01/2023
|
KANAKAMANI
|
2926011WL089506
|
KANAKAMANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
KANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-015-015/171-A
(Soorankudi)
|
2926011000NRG23200120232022530
|
20/01/2023
|
Kalarani
|
2926011WL089506
|
Kalarani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-015-015/172-A
(Soorankudi)
|
2926011000NRG23200120232022531
|
20/01/2023
|
Balasingh
|
2926011WL089506
|
Balasingh
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Balasingh
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-015-015/183-A
(Soorankudi)
|
2926011000NRG23200120232022532
|
20/01/2023
|
Annamariyal
|
2926011WL089506
|
Annamariyal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-015-015/189-A
(Soorankudi)
|
2926011000NRG23200120232022533
|
20/01/2023
|
Jemila
|
2926011WL089506
|
Jemila
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jemila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-015-015/190-A
(Soorankudi)
|
2926011000NRG23200120232022534
|
20/01/2023
|
Vasantha
|
2926011WL089506
|
Vasantha
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-015-015/194-A
(Soorankudi)
|
2926011000NRG23200120232022535
|
20/01/2023
|
Santhra
|
2926011WL089506
|
Santhra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-015-015/198-A
(Soorankudi)
|
2926011000NRG23200120232022536
|
20/01/2023
|
MuthuSelvi
|
2926011WL089506
|
MuthuSelvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
MuthuSelvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-015-015/203-A
(Soorankudi)
|
2926011000NRG23200120232022537
|
20/01/2023
|
Nirmala
|
2926011WL089506
|
Nirmala
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALAKADU
|
TN-26-011-015-015/22-A
(Soorankudi)
|
2926011000NRG23200120232022538
|
20/01/2023
|
Vimala
|
2926011WL089506
|
Vimala
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-015-015/222-A
(Soorankudi)
|
2926011000NRG23200120232022539
|
20/01/2023
|
Anna Selvam
|
2926011WL089506
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALAKADU
|
TN-26-011-015-015/23-A
(Soorankudi)
|
2926011000NRG23200120232022540
|
20/01/2023
|
Chellathai
|
2926011WL089506
|
Chellathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-015-015/231-A
(Soorankudi)
|
2926011000NRG23200120232022541
|
20/01/2023
|
PAPITHA
|
2926011WL089506
|
PAPITHA
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
PAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALAKADU
|
TN-26-011-015-015/234-A
(Soorankudi)
|
2926011000NRG23200120232022542
|
20/01/2023
|
Santhira
|
2926011WL089506
|
Santhira
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-015-015/236-A
(Soorankudi)
|
2926011000NRG23200120232022543
|
20/01/2023
|
Ponnudurai.V
|
2926011WL089506
|
Ponnudurai.V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnudurai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-015-015/240-A
(Soorankudi)
|
2926011000NRG23200120232022544
|
20/01/2023
|
Jeyakozhunthu
|
2926011WL089506
|
Jeyakozhunthu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-015-015/259-B
(Soorankudi)
|
2926011000NRG23200120232022545
|
20/01/2023
|
Imanuvel
|
2926011WL089506
|
Imanuvel
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/02/2023
|
|
037265995
|
|
Imanuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-015-015/263-B
(Soorankudi)
|
2926011000NRG23200120232022546
|
20/01/2023
|
Annapushpam.A
|
2926011WL089506
|
Annapushpam.A
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annapushpam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-015-015/27-A
(Soorankudi)
|
2926011000NRG23200120232022547
|
20/01/2023
|
Annalakshmi
|
2926011WL089506
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-015-015/28-A
(Soorankudi)
|
2926011000NRG23200120232022548
|
20/01/2023
|
Gnanpaul Manigam.V
|
2926011WL089506
|
Gnanpaul Manigam.V
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Gnanpaul Manigam.V
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-015-015/283-B
(Soorankudi)
|
2926011000NRG23200120232022549
|
20/01/2023
|
Glory
|
2926011WL089506
|
Glory
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Glory
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-015-015/288-B
(Soorankudi)
|
2926011000NRG23200120232022550
|
20/01/2023
|
Rasathi
|
2926011WL089506
|
Rasathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-015-015/306-A
(Soorankudi)
|
2926011000NRG23200120232022551
|
20/01/2023
|
Banumathi
|
2926011WL089506
|
Banumathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALAKADU
|
TN-26-011-015-015/31-A
(Soorankudi)
|
2926011000NRG23200120232022552
|
20/01/2023
|
ASHOKKUMAR
|
2926011WL089506
|
ASHOKKUMAR
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
ASHOKKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-015-015/33-A
(Soorankudi)
|
2926011000NRG23200120232022553
|
20/01/2023
|
Annakili.M
|
2926011WL089506
|
Annakili.M
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annakili.M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-015-015/34-A
(Soorankudi)
|
2926011000NRG23200120232022554
|
20/01/2023
|
Thanalakshmi
|
2926011WL089506
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-015-015/35-A
(Soorankudi)
|
2926011000NRG23200120232022555
|
20/01/2023
|
Jebaselvi.B
|
2926011WL089506
|
Jebaselvi.B
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jebaselvi.B
|
CANARA BANK(508532)
|
|
51
|
KALAKADU
|
TN-26-011-015-015/362-A
(Soorankudi)
|
2926011000NRG23200120232022556
|
20/01/2023
|
Annapackiyam
|
2926011WL089506
|
Annapackiyam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-015-015/363-A
(Soorankudi)
|
2926011000NRG23200120232022557
|
20/01/2023
|
Jeyamarry
|
2926011WL089506
|
Jeyamarry
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jeyamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALAKADU
|
TN-26-011-015-015/76-A
(Soorankudi)
|
2926011000NRG23200120232022558
|
20/01/2023
|
Paripooranam
|
2926011WL089506
|
Paripooranam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/02/2023
|
|
037265995
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-015-015/77-A
(Soorankudi)
|
2926011000NRG23200120232022559
|
20/01/2023
|
Annal Devakirubai.K
|
2926011WL089506
|
Annal Devakirubai.K
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annal Devakirubai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23200120232022560
|
20/01/2023
|
Sundharakani
|
2926011WL089506
|
Sundharakani
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
56
|
KALAKADU
|
TN-26-011-015-015/82-A
(Soorankudi)
|
2926011000NRG23200120232022561
|
20/01/2023
|
Packiathai
|
2926011WL089506
|
Packiathai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALAKADU
|
TN-26-011-015-015/84-A
(Soorankudi)
|
2926011000NRG23200120232022562
|
20/01/2023
|
Lakshmi
|
2926011WL089506
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALAKADU
|
TN-26-011-015-015/92-A
(Soorankudi)
|
2926011000NRG23200120232022564
|
20/01/2023
|
Lithiyal
|
2926011WL089506
|
Lithiyal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037265995
|
|
Lithiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|