|
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
|
PALAYAMKOTTAI
|
TN-26-001-006-006/522-A
(Sivanthipatti)
|
2926001000NRG23030920221266279
|
03/09/2022
|
Vijaya
|
2926001WL058586
|
Vijaya
|
00048
|
BKID0008270
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/724-A
(Sivanthipatti)
|
2926001000NRG23030920221266291
|
03/09/2022
|
Velammal
|
2926001WL058586
|
Velammal
|
00078
|
CNRB0001124
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23030920221266265
|
03/09/2022
|
Petchiammal
|
2926001WL058586
|
Petchiammal
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/819-A
(Sivanthipatti)
|
2926001000NRG23030920221266295
|
03/09/2022
|
Esakkiammal
|
2926001WL058586
|
Esakkiammal
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/23-A
(Sivanthipatti)
|
2926001000NRG23030920221266252
|
03/09/2022
|
Arumugathammal
|
2926001WL058586
|
Arumugathammal
|
00177
|
IOBA0000292
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23030920221266242
|
03/09/2022
|
Muthu lakshmi
|
2926001WL058586
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/181-A
(Sivanthipatti)
|
2926001000NRG23030920221266243
|
03/09/2022
|
Subbulakshmi
|
2926001WL058586
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A
(Sivanthipatti)
|
2926001000NRG23030920221266244
|
03/09/2022
|
Velammal S.
|
2926001WL058586
|
Velammal S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/195-B
(Sivanthipatti)
|
2926001000NRG23030920221266245
|
03/09/2022
|
Petchiammal A
|
2926001WL058586
|
Petchiammal A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23030920221266246
|
03/09/2022
|
Lakshmi
|
2926001WL058586
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A
(Sivanthipatti)
|
2926001000NRG23030920221266247
|
03/09/2022
|
Vellaiammal
|
2926001WL058586
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23030920221266248
|
03/09/2022
|
Pitchammal S
|
2926001WL058586
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/218-A
(Sivanthipatti)
|
2926001000NRG23030920221266249
|
03/09/2022
|
Bagavathiammal
|
2926001WL058586
|
Bagavathiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/226-A
(Sivanthipatti)
|
2926001000NRG23030920221266250
|
03/09/2022
|
Muthulakshmi
|
2926001WL058586
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/228-A
(Sivanthipatti)
|
2926001000NRG23030920221266251
|
03/09/2022
|
Mariammal
|
2926001WL058586
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A
(Sivanthipatti)
|
2926001000NRG23030920221266253
|
03/09/2022
|
Cithirai ammal
|
2926001WL058586
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/257-A
(Sivanthipatti)
|
2926001000NRG23030920221266254
|
03/09/2022
|
Vallithai
|
2926001WL058586
|
Vallithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23030920221266255
|
03/09/2022
|
Mariammal
|
2926001WL058586
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23030920221266256
|
03/09/2022
|
Angammal
|
2926001WL058586
|
Angammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/38-A
(Sivanthipatti)
|
2926001000NRG23030920221266257
|
03/09/2022
|
Senduammal
|
2926001WL058586
|
Senduammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23030920221266258
|
03/09/2022
|
Essakiammal
|
2926001WL058586
|
Essakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/416-A
(Sivanthipatti)
|
2926001000NRG23030920221266259
|
03/09/2022
|
Muthu lakshmi
|
2926001WL058586
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/42-A
(Sivanthipatti)
|
2926001000NRG23030920221266260
|
03/09/2022
|
Uchimahali
|
2926001WL058586
|
Uchimahali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23030920221266261
|
03/09/2022
|
Madathi
|
2926001WL058586
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/441-A
(Sivanthipatti)
|
2926001000NRG23030920221266262
|
03/09/2022
|
Essaki ammal
|
2926001WL058586
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essaki ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23030920221266263
|
03/09/2022
|
Sivaniammal
|
2926001WL058586
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/450-A
(Sivanthipatti)
|
2926001000NRG23030920221266264
|
03/09/2022
|
Petchiammal
|
2926001WL058586
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23030920221266266
|
03/09/2022
|
Subbammal
|
2926001WL058586
|
Subbammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/473-a
(Sivanthipatti)
|
2926001000NRG23030920221266267
|
03/09/2022
|
Alamelu M.
|
2926001WL058586
|
Alamelu M.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alamelu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/475-A
(Sivanthipatti)
|
2926001000NRG23030920221266268
|
03/09/2022
|
Anna Lakshmi A
|
2926001WL058586
|
Anna Lakshmi A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/48-A
(Sivanthipatti)
|
2926001000NRG23030920221266269
|
03/09/2022
|
Nachiyar ammal
|
2926001WL058586
|
Nachiyar ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachiyar ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23030920221266270
|
03/09/2022
|
Muthammal
|
2926001WL058586
|
Muthammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/481
(Sivanthipatti)
|
2926001000NRG23030920221266271
|
03/09/2022
|
Arumugathammal V.
|
2926001WL058586
|
Arumugathammal V.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugathammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/493-A
(Sivanthipatti)
|
2926001000NRG23030920221266272
|
03/09/2022
|
Vembu S.
|
2926001WL058586
|
Vembu S.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vembu S.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23030920221266273
|
03/09/2022
|
Indira
|
2926001WL058586
|
Indira
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23030920221266274
|
03/09/2022
|
Sudali O
|
2926001WL058586
|
Sudali O
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/501-a
(Sivanthipatti)
|
2926001000NRG23030920221266275
|
03/09/2022
|
Madathi Alias Malliga
|
2926001WL058586
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a
(Sivanthipatti)
|
2926001000NRG23030920221266276
|
03/09/2022
|
Rama Lakshmi S.
|
2926001WL058586
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23030920221266277
|
03/09/2022
|
Muthu Sankari
|
2926001WL058586
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23030920221266278
|
03/09/2022
|
Arumugam
|
2926001WL058586
|
Arumugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/54-A
(Sivanthipatti)
|
2926001000NRG23030920221266280
|
03/09/2022
|
Muthu lakshmi
|
2926001WL058586
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23030920221266281
|
03/09/2022
|
Aachiammal P.
|
2926001WL058586
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/615-A
(Sivanthipatti)
|
2926001000NRG23030920221266282
|
03/09/2022
|
Sudali P.
|
2926001WL058586
|
Sudali P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/622-B
(Sivanthipatti)
|
2926001000NRG23030920221266283
|
03/09/2022
|
Lakshmi
|
2926001WL058586
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23030920221266284
|
03/09/2022
|
Petchiammal
|
2926001WL058586
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23030920221266285
|
03/09/2022
|
Pilaranse.M
|
2926001WL058586
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/633-A
(Sivanthipatti)
|
2926001000NRG23030920221266286
|
03/09/2022
|
Suganthi Gnana selvi
|
2926001WL058586
|
Suganthi Gnana selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suganthi Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23030920221266287
|
03/09/2022
|
Vellammal.M
|
2926001WL058586
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23030920221266288
|
03/09/2022
|
Nambinachiyar
|
2926001WL058586
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/683-A
(Sivanthipatti)
|
2926001000NRG23030920221266289
|
03/09/2022
|
Piyula
|
2926001WL058586
|
Piyula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Piyula
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/717-A
(Sivanthipatti)
|
2926001000NRG23030920221266290
|
03/09/2022
|
Malliga
|
2926001WL058586
|
Malliga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/734-A
(Sivanthipatti)
|
2926001000NRG23030920221266292
|
03/09/2022
|
Esakkiammal
|
2926001WL058586
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/760-A
(Sivanthipatti)
|
2926001000NRG23030920221266293
|
03/09/2022
|
Anthonyammal
|
2926001WL058586
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23030920221266294
|
03/09/2022
|
Muthu Selvi
|
2926001WL058586
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38817
|
38817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43417
|
43417
|
|
|
|
|
|
|
|