|
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
|
MANUR
|
TN-26-002-029-029/125-A
(Nanjankulam)
|
2926002000NRG23160720220770768
|
16/07/2022
|
Muthu
|
2926002WL037842
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/133-A
(Nanjankulam)
|
2926002000NRG23160720220770769
|
16/07/2022
|
S. Suja
|
2926002WL037842
|
S. Suja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Suja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/161-A
(Nanjankulam)
|
2926002000NRG23160720220770770
|
16/07/2022
|
M. Megala
|
2926002WL037842
|
M. Megala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/190-A
(Nanjankulam)
|
2926002000NRG23160720220770771
|
16/07/2022
|
Kali Muthu
|
2926002WL037842
|
Kali Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kali Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/218-A
(Nanjankulam)
|
2926002000NRG23160720220770772
|
16/07/2022
|
M. Savarimuthu
|
2926002WL037842
|
M. Savarimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Savarimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/234-A
(Nanjankulam)
|
2926002000NRG23160720220770773
|
16/07/2022
|
P. Kaliammal
|
2926002WL037842
|
P. Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-029-029/238-A
(Nanjankulam)
|
2926002000NRG23160720220770774
|
16/07/2022
|
B. Backiam
|
2926002WL037842
|
B. Backiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
B. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/240-A
(Nanjankulam)
|
2926002000NRG23160720220770775
|
16/07/2022
|
P. Vimala
|
2926002WL037842
|
P. Vimala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/242-A
(Nanjankulam)
|
2926002000NRG23160720220770776
|
16/07/2022
|
Natarajan
|
2926002WL037842
|
Natarajan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/256-A
(Nanjankulam)
|
2926002000NRG23160720220770777
|
16/07/2022
|
S. Chinnathai
|
2926002WL037842
|
S. Chinnathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/263-A
(Nanjankulam)
|
2926002000NRG23160720220770778
|
16/07/2022
|
R. Jeyanthi
|
2926002WL037842
|
R. Jeyanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
R. Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/264-A
(Nanjankulam)
|
2926002000NRG23160720220770779
|
16/07/2022
|
Chellammal
|
2926002WL037842
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/268-A
(Nanjankulam)
|
2926002000NRG23160720220770781
|
16/07/2022
|
K. Murugesan
|
2926002WL037842
|
K. Murugesan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/269-A
(Nanjankulam)
|
2926002000NRG23160720220770782
|
16/07/2022
|
L. Rani
|
2926002WL037842
|
L. Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
L. Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/270-A
(Nanjankulam)
|
2926002000NRG23160720220770783
|
16/07/2022
|
M. Vasantha
|
2926002WL037842
|
M. Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-029-029/271-A
(Nanjankulam)
|
2926002000NRG23160720220770784
|
16/07/2022
|
Packiyalaxmi
|
2926002WL037842
|
Packiyalaxmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-029-029/278-A
(Nanjankulam)
|
2926002000NRG23160720220770785
|
16/07/2022
|
K.Gunasegaran
|
2926002WL037842
|
K.Gunasegaran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Gunasegaran
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-029-029/280-A
(Nanjankulam)
|
2926002000NRG23160720220770787
|
16/07/2022
|
G. Anthoniammal
|
2926002WL037842
|
G. Anthoniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/284-A
(Nanjankulam)
|
2926002000NRG23160720220770788
|
16/07/2022
|
J. Angel Mary
|
2926002WL037842
|
J. Angel Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
J. Angel Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-029-029/286-A
(Nanjankulam)
|
2926002000NRG23160720220770789
|
16/07/2022
|
M. Gandhi
|
2926002WL037842
|
M. Gandhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-029-029/287-A
(Nanjankulam)
|
2926002000NRG23160720220770790
|
16/07/2022
|
G. Annalakshmi
|
2926002WL037842
|
G. Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-029-029/295-A
(Nanjankulam)
|
2926002000NRG23160720220770791
|
16/07/2022
|
M. Vimala
|
2926002WL037842
|
M. Vimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-029-029/30-A
(Nanjankulam)
|
2926002000NRG23160720220770792
|
16/07/2022
|
M. Amaravathy
|
2926002WL037842
|
M. Amaravathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-029-029/303-A
(Nanjankulam)
|
2926002000NRG23160720220770793
|
16/07/2022
|
Mery Loosi
|
2926002WL037842
|
Mery Loosi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mery Loosi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-029-029/309-A
(Nanjankulam)
|
2926002000NRG23160720220770794
|
16/07/2022
|
K. Petchiammal
|
2926002WL037842
|
K. Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
K. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-029-029/317-A
(Nanjankulam)
|
2926002000NRG23160720220770795
|
16/07/2022
|
S.Mariammal
|
2926002WL037842
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
27
|
MANUR
|
TN-26-002-029-029/321-A
(Nanjankulam)
|
2926002000NRG23160720220770796
|
16/07/2022
|
S.Muruga lakshmi
|
2926002WL037842
|
S.Muruga lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muruga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-029-029/322-A
(Nanjankulam)
|
2926002000NRG23160720220770797
|
16/07/2022
|
Savariammal
|
2926002WL037842
|
Savariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-029-029/323-A
(Nanjankulam)
|
2926002000NRG23160720220770798
|
16/07/2022
|
Petchi Ammal
|
2926002WL037842
|
Petchi Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-029-029/335-A
(Nanjankulam)
|
2926002000NRG23160720220770799
|
16/07/2022
|
S.Petchi Ammal
|
2926002WL037842
|
S.Petchi Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Petchi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-029-029/339-a
(Nanjankulam)
|
2926002000NRG23160720220770800
|
16/07/2022
|
M.Devanesam
|
2926002WL037842
|
M.Devanesam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Devanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-029-029/342-A
(Nanjankulam)
|
2926002000NRG23160720220770801
|
16/07/2022
|
A.Sarojini
|
2926002WL037842
|
A.Sarojini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-029-029/347-A
(Nanjankulam)
|
2926002000NRG23160720220770802
|
16/07/2022
|
S.Arumugam
|
2926002WL037842
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-029-029/348-A
(Nanjankulam)
|
2926002000NRG23160720220770803
|
16/07/2022
|
S.Poomaeil
|
2926002WL037842
|
S.Poomaeil
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Poomaeil
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-029-029/351-A
(Nanjankulam)
|
2926002000NRG23160720220770804
|
16/07/2022
|
K.Petchiammal
|
2926002WL037842
|
K.Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-029-029/352-A
(Nanjankulam)
|
2926002000NRG23160720220770805
|
16/07/2022
|
A.Madathi
|
2926002WL037842
|
A.Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-029-029/359-a
(Nanjankulam)
|
2926002000NRG23160720220770806
|
16/07/2022
|
Sudali
|
2926002WL037842
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-029-029/362-A
(Nanjankulam)
|
2926002000NRG23160720220770807
|
16/07/2022
|
Sornam
|
2926002WL037842
|
Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-029-029/367-A
(Nanjankulam)
|
2926002000NRG23160720220770808
|
16/07/2022
|
Anthonyammal
|
2926002WL037842
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-029-029/372-A
(Nanjankulam)
|
2926002000NRG23160720220770809
|
16/07/2022
|
Pappa
|
2926002WL037842
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-029-029/379-A
(Nanjankulam)
|
2926002000NRG23160720220770810
|
16/07/2022
|
Vijayalakshmi
|
2926002WL037842
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-029-029/384-A
(Nanjankulam)
|
2926002000NRG23160720220770811
|
16/07/2022
|
M.Saratha
|
2926002WL037842
|
M.Saratha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-029-029/385-A
(Nanjankulam)
|
2926002000NRG23160720220770812
|
16/07/2022
|
N.Sankarammal
|
2926002WL037842
|
N.Sankarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-029-029/386-A
(Nanjankulam)
|
2926002000NRG23160720220770813
|
16/07/2022
|
A.Magarasi
|
2926002WL037842
|
A.Magarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Magarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-029-029/391-A
(Nanjankulam)
|
2926002000NRG23160720220770814
|
16/07/2022
|
Bhavani
|
2926002WL037842
|
Bhavani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-029-029/392-A
(Nanjankulam)
|
2926002000NRG23160720220770815
|
16/07/2022
|
Mari
|
2926002WL037842
|
Mari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-029-029/393-A
(Nanjankulam)
|
2926002000NRG23160720220770816
|
16/07/2022
|
Pitchaiah
|
2926002WL037842
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-029-029/397-A
(Nanjankulam)
|
2926002000NRG23160720220770817
|
16/07/2022
|
Belsi
|
2926002WL037842
|
Belsi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Belsi
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-002-029-029/404-A
(Nanjankulam)
|
2926002000NRG23160720220770818
|
16/07/2022
|
PrabhaDevi
|
2926002WL037842
|
PrabhaDevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PrabhaDevi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-029-029/405-A
(Nanjankulam)
|
2926002000NRG23160720220770819
|
16/07/2022
|
Annadurai
|
2926002WL037842
|
Annadurai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-029-029/417-A
(Nanjankulam)
|
2926002000NRG23160720220770820
|
16/07/2022
|
Aavoodaiammal
|
2926002WL037842
|
Aavoodaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aavoodaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-029-029/434-A
(Nanjankulam)
|
2926002000NRG23160720220770823
|
16/07/2022
|
Arunachalam
|
2926002WL037842
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-029-029/436-A
(Nanjankulam)
|
2926002000NRG23160720220770824
|
16/07/2022
|
Petchiammal
|
2926002WL037842
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-029-029/437-A
(Nanjankulam)
|
2926002000NRG23160720220770825
|
16/07/2022
|
Amutha
|
2926002WL037842
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-029-029/444-A
(Nanjankulam)
|
2926002000NRG23160720220770826
|
16/07/2022
|
lurthu
|
2926002WL037842
|
lurthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
lurthu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-029-029/446-A
(Nanjankulam)
|
2926002000NRG23160720220770827
|
16/07/2022
|
eilisia
|
2926002WL037842
|
eilisia
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
eilisia
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-029-029/473-A
(Nanjankulam)
|
2926002000NRG23160720220770829
|
16/07/2022
|
Seethalakshmi
|
2926002WL037842
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-029-029/63-A
(Nanjankulam)
|
2926002000NRG23160720220770831
|
16/07/2022
|
Thangasamy
|
2926002WL037842
|
Thangasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-029-029/7-A
(Nanjankulam)
|
2926002000NRG23160720220770832
|
16/07/2022
|
A. Padmarani
|
2926002WL037842
|
A. Padmarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Padmarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63505
|
63505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63505
|
63505
|
|
|
|
|
|
|
|