|
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
|
VIKKIRAVANDI
|
TN-04-009-048-048/103
(VELIYANDHAL)
|
2904009000NRG23020120233733024
|
02/01/2023
|
Santhi
|
2904009WL119653
|
Santhi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/120
(VELIYANDHAL)
|
2904009000NRG23020120233733031
|
02/01/2023
|
Iyyappan
|
2904009WL119653
|
Iyyappan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Iyyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/120
(VELIYANDHAL)
|
2904009000NRG23020120233733032
|
02/01/2023
|
SELVI
|
2904009WL119653
|
SELVI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/154
(VELIYANDHAL)
|
2904009000NRG23020120233733037
|
02/01/2023
|
Rukkumani
|
2904009WL119653
|
Rukkumani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/156
(VELIYANDHAL)
|
2904009000NRG23020120233733039
|
02/01/2023
|
Vijaya
|
2904009WL119653
|
Vijaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/166
(VELIYANDHAL)
|
2904009000NRG23020120233733041
|
02/01/2023
|
Kamatchi
|
2904009WL119653
|
Kamatchi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/183
(VELIYANDHAL)
|
2904009000NRG23020120233733047
|
02/01/2023
|
Sarasu
|
2904009WL119653
|
Sarasu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/200
(VELIYANDHAL)
|
2904009000NRG23020120233733050
|
02/01/2023
|
Krishnamoorthy
|
2904009WL119653
|
Krishnamoorthy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/205
(VELIYANDHAL)
|
2904009000NRG23020120233733052
|
02/01/2023
|
Chitra
|
2904009WL119653
|
Chitra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/209
(VELIYANDHAL)
|
2904009000NRG23020120233733053
|
02/01/2023
|
Vembu
|
2904009WL119653
|
Vembu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/21
(VELIYANDHAL)
|
2904009000NRG23020120233733054
|
02/01/2023
|
Krishnan
|
2904009WL119653
|
Krishnan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-048-048/216
(VELIYANDHAL)
|
2904009000NRG23020120233733055
|
02/01/2023
|
Navammal
|
2904009WL119653
|
Navammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-048-048/223
(VELIYANDHAL)
|
2904009000NRG23020120233733057
|
02/01/2023
|
sankar
|
2904009WL119653
|
sankar
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-048-048/225
(VELIYANDHAL)
|
2904009000NRG23020120233733059
|
02/01/2023
|
Ramamoorthy
|
2904009WL119653
|
Ramamoorthy
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ramamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-048-048/28
(VELIYANDHAL)
|
2904009000NRG23020120233733071
|
02/01/2023
|
Geetha
|
2904009WL119653
|
Geetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-048-048/39
(VELIYANDHAL)
|
2904009000NRG23020120233733074
|
02/01/2023
|
Jamuna
|
2904009WL119653
|
Jamuna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-048-048/4
(VELIYANDHAL)
|
2904009000NRG23020120233733075
|
02/01/2023
|
Vasudevan
|
2904009WL119653
|
Vasudevan
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037292498
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-048-048/42
(VELIYANDHAL)
|
2904009000NRG23020120233733077
|
02/01/2023
|
Jayanthi
|
2904009WL119653
|
Jayanthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-048-048/45
(VELIYANDHAL)
|
2904009000NRG23020120233733079
|
02/01/2023
|
Rajalakshmi
|
2904009WL119653
|
Rajalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-048-048/50
(VELIYANDHAL)
|
2904009000NRG23020120233733083
|
02/01/2023
|
Subaramani
|
2904009WL119653
|
Subaramani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037292498
|
|
Subaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-048-048/66
(VELIYANDHAL)
|
2904009000NRG23020120233733087
|
02/01/2023
|
Kamatchi
|
2904009WL119653
|
Kamatchi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-048-048/69
(VELIYANDHAL)
|
2904009000NRG23020120233733088
|
02/01/2023
|
Lakshmi
|
2904009WL119653
|
Lakshmi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-048-048/83
(VELIYANDHAL)
|
2904009000NRG23020120233733091
|
02/01/2023
|
Navamma
|
2904009WL119653
|
Navamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Navamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-048-048/100
(VELIYANDHAL)
|
2904009000NRG23020120233733023
|
02/01/2023
|
Uma
|
2904009WL119653
|
Uma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-048-048/110
(VELIYANDHAL)
|
2904009000NRG23020120233733026
|
02/01/2023
|
Anjalatchi
|
2904009WL119653
|
Anjalatchi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-048-048/110
(VELIYANDHAL)
|
2904009000NRG23020120233733025
|
02/01/2023
|
Rajaram
|
2904009WL119653
|
Rajaram
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajaram
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-048-048/112
(VELIYANDHAL)
|
2904009000NRG23020120233733027
|
02/01/2023
|
Parvathy
|
2904009WL119653
|
Parvathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-048-048/115
(VELIYANDHAL)
|
2904009000NRG23020120233733028
|
02/01/2023
|
Krishnaveni
|
2904009WL119653
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-048-048/116
(VELIYANDHAL)
|
2904009000NRG23020120233733029
|
02/01/2023
|
Hemalatha
|
2904009WL119653
|
Hemalatha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-048-048/118
(VELIYANDHAL)
|
2904009000NRG23020120233733030
|
02/01/2023
|
Malliga
|
2904009WL119653
|
Malliga
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-048-048/121
(VELIYANDHAL)
|
2904009000NRG23020120233733033
|
02/01/2023
|
Andal
|
2904009WL119653
|
Andal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-048-048/135
(VELIYANDHAL)
|
2904009000NRG23020120233733034
|
02/01/2023
|
Saritha
|
2904009WL119653
|
Saritha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-048-048/145
(VELIYANDHAL)
|
2904009000NRG23020120233733035
|
02/01/2023
|
Vanitha
|
2904009WL119653
|
Vanitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-048-048/150
(VELIYANDHAL)
|
2904009000NRG23020120233733036
|
02/01/2023
|
Baby
|
2904009WL119653
|
Baby
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-048-048/155
(VELIYANDHAL)
|
2904009000NRG23020120233733038
|
02/01/2023
|
Sakunthala
|
2904009WL119653
|
Sakunthala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-048-048/156
(VELIYANDHAL)
|
2904009000NRG23020120233733040
|
02/01/2023
|
Usha
|
2904009WL119653
|
Usha
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037292498
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-048-048/170
(VELIYANDHAL)
|
2904009000NRG23020120233733042
|
02/01/2023
|
Chinnaponnu
|
2904009WL119653
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-048-048/181
(VELIYANDHAL)
|
2904009000NRG23020120233733045
|
02/01/2023
|
Balasubaramani
|
2904009WL119653
|
Balasubaramani
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/02/2023
|
|
037292498
|
|
Balasubaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-048-048/181
(VELIYANDHAL)
|
2904009000NRG23020120233733044
|
02/01/2023
|
Malliga
|
2904009WL119653
|
Malliga
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-048-048/198
(VELIYANDHAL)
|
2904009000NRG23020120233733048
|
02/01/2023
|
Kalaiselvi
|
2904009WL119653
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-048-048/202
(VELIYANDHAL)
|
2904009000NRG23020120233733051
|
02/01/2023
|
Satthiya
|
2904009WL119653
|
Satthiya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Satthiya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-048-048/22
(VELIYANDHAL)
|
2904009000NRG23020120233733056
|
02/01/2023
|
Nagarani
|
2904009WL119653
|
Nagarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-048-048/23
(VELIYANDHAL)
|
2904009000NRG23020120233733060
|
02/01/2023
|
Poongavanam
|
2904009WL119653
|
Poongavanam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-048-048/234
(VELIYANDHAL)
|
2904009000NRG23020120233733061
|
02/01/2023
|
Meena
|
2904009WL119653
|
Meena
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-048-048/239
(VELIYANDHAL)
|
2904009000NRG23020120233733062
|
02/01/2023
|
Ramani
|
2904009WL119653
|
Ramani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-048-048/241
(VELIYANDHAL)
|
2904009000NRG23020120233733063
|
02/01/2023
|
Dhevanai
|
2904009WL119653
|
Dhevanai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Dhevanai
|
INDIAN BANK(607105)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-048-048/245
(VELIYANDHAL)
|
2904009000NRG23020120233733064
|
02/01/2023
|
Sangeetha
|
2904009WL119653
|
Sangeetha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-048-048/248
(VELIYANDHAL)
|
2904009000NRG23020120233733065
|
02/01/2023
|
Mohanraj
|
2904009WL119653
|
Mohanraj
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mohanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-048-048/252
(VELIYANDHAL)
|
2904009000NRG23020120233733066
|
02/01/2023
|
Babu
|
2904009WL119653
|
Babu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-048-048/253
(VELIYANDHAL)
|
2904009000NRG23020120233733067
|
02/01/2023
|
Sarala
|
2904009WL119653
|
Sarala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-048-048/254
(VELIYANDHAL)
|
2904009000NRG23020120233733068
|
02/01/2023
|
Sivanantham
|
2904009WL119653
|
Sivanantham
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sivanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-048-048/260
(VELIYANDHAL)
|
2904009000NRG23020120233733069
|
02/01/2023
|
Kowsaliya
|
2904009WL119653
|
Kowsaliya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kowsaliya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-048-048/267
(VELIYANDHAL)
|
2904009000NRG23020120233733070
|
02/01/2023
|
Sathiya
|
2904009WL119653
|
Sathiya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-048-048/29
(VELIYANDHAL)
|
2904009000NRG23020120233733072
|
02/01/2023
|
Paccaiyammal
|
2904009WL119653
|
Paccaiyammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Paccaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-048-048/32
(VELIYANDHAL)
|
2904009000NRG23020120233733073
|
02/01/2023
|
Citra
|
2904009WL119653
|
Citra
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-048-048/40
(VELIYANDHAL)
|
2904009000NRG23020120233733076
|
02/01/2023
|
Gajenthiran
|
2904009WL119653
|
Gajenthiran
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-048-048/48
(VELIYANDHAL)
|
2904009000NRG23020120233733081
|
02/01/2023
|
Palani
|
2904009WL119653
|
Palani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292498
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-048-048/56
(VELIYANDHAL)
|
2904009000NRG23020120233733084
|
02/01/2023
|
Meenatchi
|
2904009WL119653
|
Meenatchi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-048-048/60
(VELIYANDHAL)
|
2904009000NRG23020120233733085
|
02/01/2023
|
Selvi
|
2904009WL119653
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-048-048/81
(VELIYANDHAL)
|
2904009000NRG23020120233733089
|
02/01/2023
|
Lakshmi
|
2904009WL119653
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-048-048/82
(VELIYANDHAL)
|
2904009000NRG23020120233733090
|
02/01/2023
|
Usha
|
2904009WL119653
|
Usha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-048-048/86
(VELIYANDHAL)
|
2904009000NRG23020120233733092
|
02/01/2023
|
Mageshwari
|
2904009WL119653
|
Mageshwari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-048-048/87
(VELIYANDHAL)
|
2904009000NRG23020120233733093
|
02/01/2023
|
Prema
|
2904009WL119653
|
Prema
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-048-048/91
(VELIYANDHAL)
|
2904009000NRG23020120233733094
|
02/01/2023
|
Gowatham
|
2904009WL119653
|
Gowatham
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gowatham
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-048-048/94
(VELIYANDHAL)
|
2904009000NRG23020120233733095
|
02/01/2023
|
Subaramani
|
2904009WL119653
|
Subaramani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Subaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-048-048/95
(VELIYANDHAL)
|
2904009000NRG23020120233733096
|
02/01/2023
|
Lakshmi
|
2904009WL119653
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36339
|
36339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36339
|
36339
|
|
|
|
|
|
|
|