|
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-24-001-003-003/10-A
(chettikurichi)
|
2924001000NRG23130820221192342
|
13/08/2022
|
SATHYA
|
2924001WL029087
|
SATHYA
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/151-A
(chettikurichi)
|
2924001000NRG23130820221192383
|
13/08/2022
|
SUNDARI
|
2924001WL029087
|
SUNDARI
|
00468
|
UBIN0553735
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/343-A
(chettikurichi)
|
2924001000NRG23130820221192406
|
13/08/2022
|
MURUGESWARI
|
2924001WL029087
|
MURUGESWARI
|
00468
|
UBIN0553735
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-002/673-A
(chettikurichi)
|
2924001000NRG23130820221192341
|
13/08/2022
|
ANNALAKSHMI
|
2924001WL029087
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-003/100-A
(chettikurichi)
|
2924001000NRG23130820221192343
|
13/08/2022
|
USHA
|
2924001WL029087
|
USHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/101-A
(chettikurichi)
|
2924001000NRG23130820221192344
|
13/08/2022
|
PAULCHAMY
|
2924001WL029087
|
PAULCHAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAULCHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/103-A
(chettikurichi)
|
2924001000NRG23130820221192345
|
13/08/2022
|
KANDASAMY
|
2924001WL029087
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/104-A
(chettikurichi)
|
2924001000NRG23130820221192346
|
13/08/2022
|
DHANALAKSHMI
|
2924001WL029087
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/106-A
(chettikurichi)
|
2924001000NRG23130820221192347
|
13/08/2022
|
CHINNAMMAL
|
2924001WL029087
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/107-A
(chettikurichi)
|
2924001000NRG23130820221192348
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029087
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/108-A
(chettikurichi)
|
2924001000NRG23130820221192349
|
13/08/2022
|
SOORAKKAMMAL
|
2924001WL029087
|
SOORAKKAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOORAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/109-A
(chettikurichi)
|
2924001000NRG23130820221192350
|
13/08/2022
|
KOPPAMMAL
|
2924001WL029087
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/11-A
(chettikurichi)
|
2924001000NRG23130820221192351
|
13/08/2022
|
SANKARESWARI
|
2924001WL029087
|
SANKARESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANKARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/111-A
(chettikurichi)
|
2924001000NRG23130820221192352
|
13/08/2022
|
GENGESWARI
|
2924001WL029087
|
GENGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
GENGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/112-A
(chettikurichi)
|
2924001000NRG23130820221192353
|
13/08/2022
|
RAMU
|
2924001WL029087
|
RAMU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/115-A
(chettikurichi)
|
2924001000NRG23130820221192354
|
13/08/2022
|
PANDIAMMAL
|
2924001WL029087
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/116-A
(chettikurichi)
|
2924001000NRG23130820221192355
|
13/08/2022
|
MARIAMMAL
|
2924001WL029087
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/118-A
(chettikurichi)
|
2924001000NRG23130820221192357
|
13/08/2022
|
ANNALAKSHMI
|
2924001WL029087
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/119-A
(chettikurichi)
|
2924001000NRG23130820221192358
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029087
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/12-A
(chettikurichi)
|
2924001000NRG23130820221192359
|
13/08/2022
|
KARUPPAYIAMMAL
|
2924001WL029087
|
KARUPPAYIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/120-A
(chettikurichi)
|
2924001000NRG23130820221192360
|
13/08/2022
|
KOPPAMMAL
|
2924001WL029087
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/122-A
(chettikurichi)
|
2924001000NRG23130820221192362
|
13/08/2022
|
PERUMALAKKAL
|
2924001WL029087
|
PERUMALAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/123-A
(chettikurichi)
|
2924001000NRG23130820221192363
|
13/08/2022
|
GANAPATHIAMMAL
|
2924001WL029087
|
GANAPATHIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANAPATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/124-A
(chettikurichi)
|
2924001000NRG23130820221192364
|
13/08/2022
|
LAKSHMIAMMAL
|
2924001WL029087
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/126-A
(chettikurichi)
|
2924001000NRG23130820221192365
|
13/08/2022
|
VARADHAMAML
|
2924001WL029087
|
VARADHAMAML
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VARADHAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/127-A
(chettikurichi)
|
2924001000NRG23130820221192366
|
13/08/2022
|
PANJAVARNAM
|
2924001WL029087
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/128-A
(chettikurichi)
|
2924001000NRG23130820221192367
|
13/08/2022
|
AYYARAKKAL
|
2924001WL029087
|
AYYARAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYYARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/129-A
(chettikurichi)
|
2924001000NRG23130820221192368
|
13/08/2022
|
BANUMATHY
|
2924001WL029087
|
BANUMATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/13-A
(chettikurichi)
|
2924001000NRG23130820221192369
|
13/08/2022
|
MUTHUSELVI
|
2924001WL029087
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/131-A
(chettikurichi)
|
2924001000NRG23130820221192370
|
13/08/2022
|
SEENIAMMAL
|
2924001WL029087
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/132-A
(chettikurichi)
|
2924001000NRG23130820221192371
|
13/08/2022
|
RAMAKKAL
|
2924001WL029087
|
RAMAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/133-A
(chettikurichi)
|
2924001000NRG23130820221192372
|
13/08/2022
|
RASATHI
|
2924001WL029087
|
RASATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/134-A
(chettikurichi)
|
2924001000NRG23130820221192373
|
13/08/2022
|
VEERACHINNAKKAL
|
2924001WL029087
|
VEERACHINNAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERACHINNAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/137-A
(chettikurichi)
|
2924001000NRG23130820221192374
|
13/08/2022
|
KOPPAKKAL
|
2924001WL029087
|
KOPPAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOPPAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/138-A
(chettikurichi)
|
2924001000NRG23130820221192375
|
13/08/2022
|
SEETHAMMAL
|
2924001WL029087
|
SEETHAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/140-A
(chettikurichi)
|
2924001000NRG23130820221192376
|
13/08/2022
|
RENGANAYAGI
|
2924001WL029087
|
RENGANAYAGI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/142-A
(chettikurichi)
|
2924001000NRG23130820221192377
|
13/08/2022
|
MUTHUMARI
|
2924001WL029087
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/148-A
(chettikurichi)
|
2924001000NRG23130820221192380
|
13/08/2022
|
LAKSHIMIYAMMAL
|
2924001WL029087
|
LAKSHIMIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHIMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/15-A
(chettikurichi)
|
2924001000NRG23130820221192381
|
13/08/2022
|
PAULSELVI
|
2924001WL029087
|
PAULSELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/150-A
(chettikurichi)
|
2924001000NRG23130820221192382
|
13/08/2022
|
PONRAMU
|
2924001WL029087
|
PONRAMU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/154-A
(chettikurichi)
|
2924001000NRG23130820221192384
|
13/08/2022
|
VELLAITHAI
|
2924001WL029087
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/157-A
(chettikurichi)
|
2924001000NRG23130820221192386
|
13/08/2022
|
LAKSHMI
|
2924001WL029087
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/159-A
(chettikurichi)
|
2924001000NRG23130820221192388
|
13/08/2022
|
KANAGALAKSHMI
|
2924001WL029087
|
KANAGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/18-A
(chettikurichi)
|
2924001000NRG23130820221192389
|
13/08/2022
|
PANDIAMMAL
|
2924001WL029087
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/19-A
(chettikurichi)
|
2924001000NRG23130820221192390
|
13/08/2022
|
KOPPAMMAL
|
2924001WL029087
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/233-A
(chettikurichi)
|
2924001000NRG23130820221192394
|
13/08/2022
|
SATHIYABAMA
|
2924001WL029087
|
SATHIYABAMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/240-A
(chettikurichi)
|
2924001000NRG23130820221192395
|
13/08/2022
|
PACKIAVATHY
|
2924001WL029087
|
PACKIAVATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/253-A
(chettikurichi)
|
2924001000NRG23130820221192397
|
13/08/2022
|
SUMATHI
|
2924001WL029087
|
SUMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/268-A
(chettikurichi)
|
2924001000NRG23130820221192398
|
13/08/2022
|
NAGALAKSHMI
|
2924001WL029087
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/278-A
(chettikurichi)
|
2924001000NRG23130820221192399
|
13/08/2022
|
SARASWATHY
|
2924001WL029087
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/280-A
(chettikurichi)
|
2924001000NRG23130820221192400
|
13/08/2022
|
RUKKUMANIYAMMAL
|
2924001WL029087
|
RUKKUMANIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RUKKUMANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/299-A
(chettikurichi)
|
2924001000NRG23130820221192401
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029087
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/3-B
(chettikurichi)
|
2924001000NRG23130820221192402
|
13/08/2022
|
SUMATHI
|
2924001WL029087
|
SUMATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/300-A
(chettikurichi)
|
2924001000NRG23130820221192403
|
13/08/2022
|
VENI
|
2924001WL029087
|
VENI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/302-A
(chettikurichi)
|
2924001000NRG23130820221192404
|
13/08/2022
|
GOWRI
|
2924001WL029087
|
GOWRI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/306-A
(chettikurichi)
|
2924001000NRG23130820221192405
|
13/08/2022
|
NAGALAKSHMI
|
2924001WL029087
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/358-A
(chettikurichi)
|
2924001000NRG23130820221192408
|
13/08/2022
|
SATHYABAMA
|
2924001WL029087
|
SATHYABAMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/372-A
(chettikurichi)
|
2924001000NRG23130820221192410
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL029087
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/373-A
(chettikurichi)
|
2924001000NRG23130820221192411
|
13/08/2022
|
ANUSUYA
|
2924001WL029087
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/374-A
(chettikurichi)
|
2924001000NRG23130820221192412
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029087
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/382-A
(chettikurichi)
|
2924001000NRG23130820221192414
|
13/08/2022
|
JANAGAVALLI
|
2924001WL029087
|
JANAGAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
JANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/383-A
(chettikurichi)
|
2924001000NRG23130820221192415
|
13/08/2022
|
PANDIAMMAL
|
2924001WL029087
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/385-A
(chettikurichi)
|
2924001000NRG23130820221192416
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029087
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/4-A
(chettikurichi)
|
2924001000NRG23130820221192417
|
13/08/2022
|
RAJESWARI
|
2924001WL029087
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/40-A
(chettikurichi)
|
2924001000NRG23130820221192418
|
13/08/2022
|
MARIYAMMAL
|
2924001WL029087
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/460-a
(chettikurichi)
|
2924001000NRG23130820221192419
|
13/08/2022
|
VEERAMMAL
|
2924001WL029087
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/461-a
(chettikurichi)
|
2924001000NRG23130820221192420
|
13/08/2022
|
NAGALAKSHMI
|
2924001WL029087
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/464-A
(chettikurichi)
|
2924001000NRG23130820221192421
|
13/08/2022
|
SAROJINI
|
2924001WL029087
|
SAROJINI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-003-003/465-A
(chettikurichi)
|
2924001000NRG23130820221192422
|
13/08/2022
|
KUPPAMMAL
|
2924001WL029087
|
KUPPAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-003-003/469-A
(chettikurichi)
|
2924001000NRG23130820221192423
|
13/08/2022
|
JEYALAKSHMI
|
2924001WL029087
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-003-003/478-A
(chettikurichi)
|
2924001000NRG23130820221192424
|
13/08/2022
|
GUNASUNDARI
|
2924001WL029087
|
GUNASUNDARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-003-003/479-A
(chettikurichi)
|
2924001000NRG23130820221192425
|
13/08/2022
|
SOLAIAMMAL
|
2924001WL029087
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-003-003/48-A
(chettikurichi)
|
2924001000NRG23130820221192426
|
13/08/2022
|
ALAGULAKSHMI
|
2924001WL029087
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-003-003/480-A
(chettikurichi)
|
2924001000NRG23130820221192427
|
13/08/2022
|
MEENATCHI
|
2924001WL029087
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-003-003/484-A
(chettikurichi)
|
2924001000NRG23130820221192428
|
13/08/2022
|
NALLAKKAL
|
2924001WL029087
|
NALLAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NALLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-003-003/498-A
(chettikurichi)
|
2924001000NRG23130820221192430
|
13/08/2022
|
PARAMESWARI
|
2924001WL029087
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-003-003/5-A
(chettikurichi)
|
2924001000NRG23130820221192431
|
13/08/2022
|
SAROJA
|
2924001WL029087
|
SAROJA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-003-003/500-A
(chettikurichi)
|
2924001000NRG23130820221192432
|
13/08/2022
|
THANGAMMAL
|
2924001WL029087
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-003-003/518-A
(chettikurichi)
|
2924001000NRG23130820221192434
|
13/08/2022
|
PANCHAVARNAM
|
2924001WL029087
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-003-003/519-A
(chettikurichi)
|
2924001000NRG23130820221192435
|
13/08/2022
|
NAGALAKSHMI
|
2924001WL029087
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-003-003/522-A
(chettikurichi)
|
2924001000NRG23130820221192436
|
13/08/2022
|
NAGASUNDARI
|
2924001WL029087
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-003-003/523-A
(chettikurichi)
|
2924001000NRG23130820221192437
|
13/08/2022
|
RAJAMANI
|
2924001WL029087
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-003-003/534-A
(chettikurichi)
|
2924001000NRG23130820221192438
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029087
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-003-003/554-A
(chettikurichi)
|
2924001000NRG23130820221192439
|
13/08/2022
|
LAKSHMI
|
2924001WL029087
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-003-003/562-A
(chettikurichi)
|
2924001000NRG23130820221192440
|
13/08/2022
|
PATHMAVATHY
|
2924001WL029087
|
PATHMAVATHY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-003-003/564-A
(chettikurichi)
|
2924001000NRG23130820221192441
|
13/08/2022
|
GURUVUTHAI
|
2924001WL029087
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-003-003/565-A
(chettikurichi)
|
2924001000NRG23130820221192442
|
13/08/2022
|
VILLAMMAL
|
2924001WL029087
|
VILLAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
VILLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-003-003/569-A
(chettikurichi)
|
2924001000NRG23130820221192443
|
13/08/2022
|
GURUVAMMAL
|
2924001WL029087
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-003-003/574-A
(chettikurichi)
|
2924001000NRG23130820221192444
|
13/08/2022
|
SUSILA
|
2924001WL029087
|
SUSILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-003-003/575-A
(chettikurichi)
|
2924001000NRG23130820221192445
|
13/08/2022
|
NAGALAKSHMI
|
2924001WL029087
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-003-003/576-A
(chettikurichi)
|
2924001000NRG23130820221192446
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029087
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-003-003/584-A
(chettikurichi)
|
2924001000NRG23130820221192447
|
13/08/2022
|
CHANDRA
|
2924001WL029087
|
CHANDRA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-003-003/587-A
(chettikurichi)
|
2924001000NRG23130820221192449
|
13/08/2022
|
PETHAKKAL
|
2924001WL029087
|
PETHAKKAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-003-003/588-A
(chettikurichi)
|
2924001000NRG23130820221192450
|
13/08/2022
|
PATHMINI
|
2924001WL029087
|
PATHMINI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PATHMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-003-003/589-A
(chettikurichi)
|
2924001000NRG23130820221192451
|
13/08/2022
|
VIJAYALAKSHMI
|
2924001WL029087
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-003-003/59-A
(chettikurichi)
|
2924001000NRG23130820221192452
|
13/08/2022
|
AVADAITHAI
|
2924001WL029087
|
AVADAITHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-003-003/6-A
(chettikurichi)
|
2924001000NRG23130820221192453
|
13/08/2022
|
SANTHA
|
2924001WL029087
|
SANTHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-003-003/61-A
(chettikurichi)
|
2924001000NRG23130820221192454
|
13/08/2022
|
ALAGUSUNDARI
|
2924001WL029087
|
ALAGUSUNDARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGUSUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-003-003/63-A
(chettikurichi)
|
2924001000NRG23130820221192455
|
13/08/2022
|
UMAMAHESWARI
|
2924001WL029087
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-003-003/649-A
(chettikurichi)
|
2924001000NRG23130820221192457
|
13/08/2022
|
PANDISELVI
|
2924001WL029087
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-003-003/658-A
(chettikurichi)
|
2924001000NRG23130820221192459
|
13/08/2022
|
SUBBAIAH
|
2924001WL029087
|
SUBBAIAH
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-003-003/684-A
(chettikurichi)
|
2924001000NRG23130820221192460
|
13/08/2022
|
SUNDHARALAKSHMI
|
2924001WL029087
|
SUNDHARALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDHARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-003-003/93-A
(chettikurichi)
|
2924001000NRG23130820221192473
|
13/08/2022
|
AYYARAKKAMMAL
|
2924001WL029087
|
AYYARAKKAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYYARAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-003-003/94-A
(chettikurichi)
|
2924001000NRG23130820221192474
|
13/08/2022
|
KALIAMMAL
|
2924001WL029087
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-003-003/95-A
(chettikurichi)
|
2924001000NRG23130820221192475
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029087
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-003-003/96-A
(chettikurichi)
|
2924001000NRG23130820221192476
|
13/08/2022
|
ALAGAMMAL
|
2924001WL029087
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-003-003/97-A
(chettikurichi)
|
2924001000NRG23130820221192477
|
13/08/2022
|
GENGESWARI
|
2924001WL029087
|
GENGESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
GENGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-003-003/99-A
(chettikurichi)
|
2924001000NRG23130820221192478
|
13/08/2022
|
NAGARAJ
|
2924001WL029087
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-003-003/99-A
(chettikurichi)
|
2924001000NRG23130820221192479
|
13/08/2022
|
RAMU
|
2924001WL029087
|
RAMU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74652
|
74652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76632
|
76632
|
|
|
|
|
|
|
|