|
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
|
BOGALUR
|
TN-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23090620220421190
|
09/06/2022
|
TAMIL MARAN
|
2923006WL008479
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-026-026/100-A
(karuthanenthal)
|
2923006000NRG23090620220421119
|
09/06/2022
|
Dhanaselvi
|
2923006WL008479
|
Dhanaselvi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23090620220421120
|
09/06/2022
|
Kala
|
2923006WL008479
|
Kala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/108-A
(karuthanenthal)
|
2923006000NRG23090620220421122
|
09/06/2022
|
Andy
|
2923006WL008479
|
Andy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/113-A
(karuthanenthal)
|
2923006000NRG23090620220421123
|
09/06/2022
|
Settichi
|
2923006WL008479
|
Settichi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Settichi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/12-A
(karuthanenthal)
|
2923006000NRG23090620220421124
|
09/06/2022
|
Azagu
|
2923006WL008479
|
Azagu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azagu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/131-A
(karuthanenthal)
|
2923006000NRG23090620220421126
|
09/06/2022
|
Jothi
|
2923006WL008479
|
Jothi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23090620220421127
|
09/06/2022
|
Velayi
|
2923006WL008479
|
Velayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23090620220421128
|
09/06/2022
|
Deepa
|
2923006WL008479
|
Deepa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23090620220421129
|
09/06/2022
|
Sathyavanimuthu
|
2923006WL008479
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/149-A
(karuthanenthal)
|
2923006000NRG23090620220421130
|
09/06/2022
|
Kamalam
|
2923006WL008479
|
Kamalam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23090620220421131
|
09/06/2022
|
Lakshmi
|
2923006WL008479
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/152-A
(karuthanenthal)
|
2923006000NRG23090620220421132
|
09/06/2022
|
Ilankanni
|
2923006WL008479
|
Ilankanni
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ilankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23090620220421134
|
09/06/2022
|
Kavitha
|
2923006WL008479
|
Kavitha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23090620220421135
|
09/06/2022
|
Tamilselvi
|
2923006WL008479
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/163-A
(karuthanenthal)
|
2923006000NRG23090620220421137
|
09/06/2022
|
Saranya
|
2923006WL008479
|
Saranya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/166-A
(karuthanenthal)
|
2923006000NRG23090620220421118
|
09/06/2022
|
Valli
|
2923006WL008478
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/167-A
(karuthanenthal)
|
2923006000NRG23090620220421138
|
09/06/2022
|
Ganagavalli
|
2923006WL008479
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/168-a
(karuthanenthal)
|
2923006000NRG23090620220421139
|
09/06/2022
|
Kavitha
|
2923006WL008479
|
Kavitha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23090620220421140
|
09/06/2022
|
Saravanageetha
|
2923006WL008479
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/173-A
(karuthanenthal)
|
2923006000NRG23090620220421142
|
09/06/2022
|
Jeyachithra
|
2923006WL008479
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23090620220421143
|
09/06/2022
|
Saravana Geetha
|
2923006WL008479
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/184-A
(karuthanenthal)
|
2923006000NRG23090620220421144
|
09/06/2022
|
Suriya
|
2923006WL008479
|
Suriya
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suriya
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23090620220421145
|
09/06/2022
|
Palaniyammal
|
2923006WL008479
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23090620220421146
|
09/06/2022
|
KARTHIGA
|
2923006WL008479
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/196-A
(karuthanenthal)
|
2923006000NRG23090620220421149
|
09/06/2022
|
Kongeswari
|
2923006WL008479
|
Kongeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kongeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/201-A
(karuthanenthal)
|
2923006000NRG23090620220421150
|
09/06/2022
|
muthu
|
2923006WL008479
|
muthu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/21-A
(karuthanenthal)
|
2923006000NRG23090620220421151
|
09/06/2022
|
Sarasu
|
2923006WL008479
|
Sarasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23090620220421155
|
09/06/2022
|
Veilammal
|
2923006WL008479
|
Veilammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/3-A
(karuthanenthal)
|
2923006000NRG23090620220421156
|
09/06/2022
|
Nagavalli
|
2923006WL008479
|
Nagavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/32-A
(karuthanenthal)
|
2923006000NRG23090620220421157
|
09/06/2022
|
Malliga
|
2923006WL008479
|
Malliga
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/36-A
(karuthanenthal)
|
2923006000NRG23090620220421159
|
09/06/2022
|
Kalyani
|
2923006WL008479
|
Kalyani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-026-026/39-A
(karuthanenthal)
|
2923006000NRG23090620220421160
|
09/06/2022
|
Jayarani
|
2923006WL008479
|
Jayarani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-026-026/4-A
(karuthanenthal)
|
2923006000NRG23090620220421161
|
09/06/2022
|
Ramu
|
2923006WL008479
|
Ramu
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-026-026/40-A
(karuthanenthal)
|
2923006000NRG23090620220421162
|
09/06/2022
|
KALIYAMMAL
|
2923006WL008479
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23090620220421163
|
09/06/2022
|
Irulaie
|
2923006WL008479
|
Irulaie
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-026-026/45-A
(karuthanenthal)
|
2923006000NRG23090620220421164
|
09/06/2022
|
Ramaiee
|
2923006WL008479
|
Ramaiee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-026-026/53-A
(karuthanenthal)
|
2923006000NRG23090620220421165
|
09/06/2022
|
Latha
|
2923006WL008479
|
Latha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-026-026/55-A
(karuthanenthal)
|
2923006000NRG23090620220421166
|
09/06/2022
|
TAMILSELVI
|
2923006WL008479
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-026-026/59-A
(karuthanenthal)
|
2923006000NRG23090620220421167
|
09/06/2022
|
Buvaneswari
|
2923006WL008479
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-026-026/60-A
(karuthanenthal)
|
2923006000NRG23090620220421168
|
09/06/2022
|
Poomail
|
2923006WL008479
|
Poomail
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-026-026/67-A
(karuthanenthal)
|
2923006000NRG23090620220421171
|
09/06/2022
|
Amirthavalli
|
2923006WL008479
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-026-026/68-A
(karuthanenthal)
|
2923006000NRG23090620220421172
|
09/06/2022
|
Muniyammal
|
2923006WL008479
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-026-026/75-A
(karuthanenthal)
|
2923006000NRG23090620220421175
|
09/06/2022
|
Sowntharapandi
|
2923006WL008479
|
Sowntharapandi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowntharapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-026-026/76-A
(karuthanenthal)
|
2923006000NRG23090620220421176
|
09/06/2022
|
Kalimuthu
|
2923006WL008479
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
46
|
BOGALUR
|
TN-23-006-026-026/78-A
(karuthanenthal)
|
2923006000NRG23090620220421177
|
09/06/2022
|
Chellammal
|
2923006WL008479
|
Chellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-026-026/80-A
(karuthanenthal)
|
2923006000NRG23090620220421178
|
09/06/2022
|
Lakshmi
|
2923006WL008479
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-026-026/83-A
(karuthanenthal)
|
2923006000NRG23090620220421179
|
09/06/2022
|
Velaiee
|
2923006WL008479
|
Velaiee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-026-026/84-A
(karuthanenthal)
|
2923006000NRG23090620220421180
|
09/06/2022
|
Pesaiyammal
|
2923006WL008479
|
Pesaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pesaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23090620220421181
|
09/06/2022
|
Shanthi
|
2923006WL008479
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-026-026/87-A
(karuthanenthal)
|
2923006000NRG23090620220421182
|
09/06/2022
|
Govinthammal
|
2923006WL008479
|
Govinthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23090620220421183
|
09/06/2022
|
Pappa
|
2923006WL008479
|
Pappa
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-026-026/90-A
(karuthanenthal)
|
2923006000NRG23090620220421184
|
09/06/2022
|
Ganagavallie
|
2923006WL008479
|
Ganagavallie
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-026-026/92-A
(karuthanenthal)
|
2923006000NRG23090620220421185
|
09/06/2022
|
Yasathai
|
2923006WL008479
|
Yasathai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-026-026/93-A
(karuthanenthal)
|
2923006000NRG23090620220421186
|
09/06/2022
|
Lakshmi
|
2923006WL008479
|
Lakshmi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-026-026/96-A
(karuthanenthal)
|
2923006000NRG23090620220421187
|
09/06/2022
|
Shanmugavalli
|
2923006WL008479
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-026-026/97-A
(karuthanenthal)
|
2923006000NRG23090620220421188
|
09/06/2022
|
Pooranum
|
2923006WL008479
|
Pooranum
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranum
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-026-026/98-A
(karuthanenthal)
|
2923006000NRG23090620220421189
|
09/06/2022
|
Vijaya
|
2923006WL008479
|
Vijaya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
59
|
BOGALUR
|
TN-23-006-026-026/7-A
(karuthanenthal)
|
2923006000NRG23090620220421173
|
09/06/2022
|
Lakshmi
|
2923006WL008479
|
Lakshmi
|
00415
|
SBIN0000756
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
60
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23090620220421136
|
09/06/2022
|
MEENAL
|
2923006WL008479
|
MEENAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-026-026/192-A
(karuthanenthal)
|
2923006000NRG23090620220421148
|
09/06/2022
|
THANGARANI
|
2923006WL008479
|
THANGARANI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-026-026/63-A
(karuthanenthal)
|
2923006000NRG23090620220421169
|
09/06/2022
|
Maragathum
|
2923006WL008479
|
Maragathum
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragathum
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47766
|
47766
|
|
|
|
|
|
|
|