|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-003/448-A
(chettikurichi)
|
2924001000NRG23190920221494523
|
20/09/2022
|
SOODI
|
2924001WL035935
|
SOODI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOODI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/451-A
(chettikurichi)
|
2924001000NRG23190920221494525
|
20/09/2022
|
PUSHPAM
|
2924001WL035935
|
PUSHPAM
|
00176
|
IDIB000A030
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/210-A
(chettikurichi)
|
2924001000NRG23190920221494481
|
20/09/2022
|
SELVAMANI
|
2924001WL035935
|
SELVAMANI
|
00468
|
UBIN0553735
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-003/604-A
(chettikurichi)
|
2924001000NRG23190920221494534
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035935
|
RAMALAKSHMI
|
00468
|
UBIN0553735
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-002/476-A
(chettikurichi)
|
2924001000NRG23190920221494467
|
20/09/2022
|
MARIAMMAL
|
2924001WL035935
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-002/642-A
(chettikurichi)
|
2924001000NRG23190920221494468
|
20/09/2022
|
NITHYA
|
2924001WL035935
|
NITHYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-002/689-A
(chettikurichi)
|
2924001000NRG23190920221494469
|
20/09/2022
|
RENUGADEVI
|
2924001WL035935
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/201-A
(chettikurichi)
|
2924001000NRG23190920221494475
|
20/09/2022
|
MUTHUPANDIAN
|
2924001WL035935
|
MUTHUPANDIAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/202-A
(chettikurichi)
|
2924001000NRG23190920221494476
|
20/09/2022
|
AMIRTHAM
|
2924001WL035935
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/203-A
(chettikurichi)
|
2924001000NRG23190920221494477
|
20/09/2022
|
PANDIYAMMAL
|
2924001WL035935
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/204-A
(chettikurichi)
|
2924001000NRG23190920221494478
|
20/09/2022
|
ANNAMMAL
|
2924001WL035935
|
ANNAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/205-A
(chettikurichi)
|
2924001000NRG23190920221494479
|
20/09/2022
|
PANJAVARNAM
|
2924001WL035935
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/215-A
(chettikurichi)
|
2924001000NRG23190920221494482
|
20/09/2022
|
LATHA
|
2924001WL035935
|
LATHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/216-A
(chettikurichi)
|
2924001000NRG23190920221494483
|
20/09/2022
|
PREMA
|
2924001WL035935
|
PREMA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
PREMA
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/217-A
(chettikurichi)
|
2924001000NRG23190920221494484
|
20/09/2022
|
THANGAPANDIAMMAL
|
2924001WL035935
|
THANGAPANDIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANGAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/220-A
(chettikurichi)
|
2924001000NRG23190920221494485
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035935
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/222-A
(chettikurichi)
|
2924001000NRG23190920221494486
|
20/09/2022
|
RAJESWARI
|
2924001WL035935
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/224-A
(chettikurichi)
|
2924001000NRG23190920221494487
|
20/09/2022
|
PAPPA
|
2924001WL035935
|
PAPPA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/226-A
(chettikurichi)
|
2924001000NRG23190920221494489
|
20/09/2022
|
RAJALAKSHMI
|
2924001WL035935
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/227-A
(chettikurichi)
|
2924001000NRG23190920221494490
|
20/09/2022
|
SOLAIAMMAL
|
2924001WL035935
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/326-A
(chettikurichi)
|
2924001000NRG23190920221494491
|
20/09/2022
|
MARIAMMAL
|
2924001WL035935
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/327-A
(chettikurichi)
|
2924001000NRG23190920221494492
|
20/09/2022
|
RAJARATHINAM
|
2924001WL035935
|
RAJARATHINAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/329-A
(chettikurichi)
|
2924001000NRG23190920221494493
|
20/09/2022
|
LAKSHMI
|
2924001WL035935
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/332-A
(chettikurichi)
|
2924001000NRG23190920221494494
|
20/09/2022
|
NARANI
|
2924001WL035935
|
NARANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
NARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/334-A
(chettikurichi)
|
2924001000NRG23190920221494496
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035935
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/337-A
(chettikurichi)
|
2924001000NRG23190920221494497
|
20/09/2022
|
MUTHUVEYILA
|
2924001WL035935
|
MUTHUVEYILA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUVEYILA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/341-A
(chettikurichi)
|
2924001000NRG23190920221494499
|
20/09/2022
|
MARIAMMAL
|
2924001WL035935
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/342-A
(chettikurichi)
|
2924001000NRG23190920221494500
|
20/09/2022
|
LAKSHMI
|
2924001WL035935
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/396-A
(chettikurichi)
|
2924001000NRG23190920221494501
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035935
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/403-A
(chettikurichi)
|
2924001000NRG23190920221494502
|
20/09/2022
|
KARUPAYE
|
2924001WL035935
|
KARUPAYE
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/405-A
(chettikurichi)
|
2924001000NRG23190920221494503
|
20/09/2022
|
MUTHUVEYALAL
|
2924001WL035935
|
MUTHUVEYALAL
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUVEYALAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/407-A
(chettikurichi)
|
2924001000NRG23190920221494504
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035935
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/410-A
(chettikurichi)
|
2924001000NRG23190920221494505
|
20/09/2022
|
ANNATHAMMAL
|
2924001WL035935
|
ANNATHAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/412-A
(chettikurichi)
|
2924001000NRG23190920221494506
|
20/09/2022
|
MUNIYASAMY
|
2924001WL035935
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/417-A
(chettikurichi)
|
2924001000NRG23190920221494507
|
20/09/2022
|
GANTHIMATHI
|
2924001WL035935
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/420-A
(chettikurichi)
|
2924001000NRG23190920221494509
|
20/09/2022
|
MARIAMMAL
|
2924001WL035935
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/421-A
(chettikurichi)
|
2924001000NRG23190920221494510
|
20/09/2022
|
KRISHNAMMAL
|
2924001WL035935
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/422-A
(chettikurichi)
|
2924001000NRG23190920221494511
|
20/09/2022
|
CHANDRA
|
2924001WL035935
|
CHANDRA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/425-A
(chettikurichi)
|
2924001000NRG23190920221494513
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035935
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/426-A
(chettikurichi)
|
2924001000NRG23190920221494514
|
20/09/2022
|
VELLAMMAL
|
2924001WL035935
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/427-A
(chettikurichi)
|
2924001000NRG23190920221494515
|
20/09/2022
|
KASIRAJAN
|
2924001WL035935
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/434-A
(chettikurichi)
|
2924001000NRG23190920221494517
|
20/09/2022
|
AMARAVATHI
|
2924001WL035935
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/435-A
(chettikurichi)
|
2924001000NRG23190920221494518
|
20/09/2022
|
MARIYAPPAN
|
2924001WL035935
|
MARIYAPPAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/437-A
(chettikurichi)
|
2924001000NRG23190920221494519
|
20/09/2022
|
THANGARAJ
|
2924001WL035935
|
THANGARAJ
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/440-A
(chettikurichi)
|
2924001000NRG23190920221494520
|
20/09/2022
|
D. PANDIARAJ
|
2924001WL035935
|
D. PANDIARAJ
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
D. PANDIARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/442-A
(chettikurichi)
|
2924001000NRG23190920221494521
|
20/09/2022
|
BACKIYALAKSHMI
|
2924001WL035935
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/450-A
(chettikurichi)
|
2924001000NRG23190920221494524
|
20/09/2022
|
SELVI
|
2924001WL035935
|
SELVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/454-A
(chettikurichi)
|
2924001000NRG23190920221494526
|
20/09/2022
|
PETCHIAMMAL
|
2924001WL035935
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/456-A
(chettikurichi)
|
2924001000NRG23190920221494527
|
20/09/2022
|
BAGIYAVATHI
|
2924001WL035935
|
BAGIYAVATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAGIYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/514-A
(chettikurichi)
|
2924001000NRG23190920221494528
|
20/09/2022
|
SAROJA
|
2924001WL035935
|
SAROJA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/530-A
(chettikurichi)
|
2924001000NRG23190920221494529
|
20/09/2022
|
GOMATHI
|
2924001WL035935
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/531-a
(chettikurichi)
|
2924001000NRG23190920221494530
|
20/09/2022
|
PITCHAIAMMAL
|
2924001WL035935
|
PITCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/537-A
(chettikurichi)
|
2924001000NRG23190920221494531
|
20/09/2022
|
RAJESWARI
|
2924001WL035935
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/557-A
(chettikurichi)
|
2924001000NRG23190920221494532
|
20/09/2022
|
JEYAPAL
|
2924001WL035935
|
JEYAPAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/596-A
(chettikurichi)
|
2924001000NRG23190920221494533
|
20/09/2022
|
PACKIARANI
|
2924001WL035935
|
PACKIARANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/606-A
(chettikurichi)
|
2924001000NRG23190920221494536
|
20/09/2022
|
THANGAPANDI
|
2924001WL035935
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANGAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48947
|
48947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52007
|
52007
|
|
|
|
|
|
|
|