|
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
|
BOGALUR
|
TN-23-006-004-004/124-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021725
|
13/04/2022
|
Nagavalli
|
2923006WL000597
|
Nagavalli
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/131-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021726
|
13/04/2022
|
Pachikumari
|
2923006WL000597
|
Pachikumari
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pachikumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/134-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021727
|
13/04/2022
|
Sathayee
|
2923006WL000597
|
Sathayee
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/136-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021728
|
13/04/2022
|
Muthurakku
|
2923006WL000597
|
Muthurakku
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/144-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021732
|
13/04/2022
|
Soundravalli
|
2923006WL000597
|
Soundravalli
|
00177
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/204-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021736
|
13/04/2022
|
Panchawarnam
|
2923006WL000597
|
Panchawarnam
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/209-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021737
|
13/04/2022
|
Kadampakkal
|
2923006WL000597
|
Kadampakkal
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kadampakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/256-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021743
|
13/04/2022
|
Muthurathinam
|
2923006WL000597
|
Muthurathinam
|
00177
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthurathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/319-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021749
|
13/04/2022
|
Arumugam
|
2923006WL000597
|
Arumugam
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/511-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021715
|
13/04/2022
|
Kavitha
|
2923006WL000596
|
Kavitha
|
00177
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-004-001/572-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021689
|
13/04/2022
|
Tamilselvi
|
2923006WL000596
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-004-003/559-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021721
|
13/04/2022
|
Ramasundari
|
2923006WL000597
|
Ramasundari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-004-003/564-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021722
|
13/04/2022
|
Shanmugam
|
2923006WL000597
|
Shanmugam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-004-003/584-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021723
|
13/04/2022
|
Vanitha
|
2923006WL000597
|
Vanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-004-003/604-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220020538
|
13/04/2022
|
Gurundalingam
|
2923006WL000571
|
Gurundalingam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gurundalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/10-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021694
|
13/04/2022
|
Pasupathi
|
2923006WL000596
|
Pasupathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/137-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021729
|
13/04/2022
|
Pushpam
|
2923006WL000597
|
Pushpam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/139-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021730
|
13/04/2022
|
Yasothai
|
2923006WL000597
|
Yasothai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/141-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021731
|
13/04/2022
|
pommi
|
2923006WL000597
|
pommi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/147-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021733
|
13/04/2022
|
Soundaram
|
2923006WL000597
|
Soundaram
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/148-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021734
|
13/04/2022
|
Muneeswari
|
2923006WL000597
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/15-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021695
|
13/04/2022
|
Manimegalai
|
2923006WL000596
|
Manimegalai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/16-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021696
|
13/04/2022
|
Eswari
|
2923006WL000596
|
Eswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/165-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220020539
|
13/04/2022
|
Muthugani
|
2923006WL000571
|
Muthugani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/17-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021697
|
13/04/2022
|
Erulayee
|
2923006WL000596
|
Erulayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/173-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021698
|
13/04/2022
|
Rajammal
|
2923006WL000596
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/18-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021699
|
13/04/2022
|
Guruvammal
|
2923006WL000596
|
Guruvammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/19-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021700
|
13/04/2022
|
Renukadevi
|
2923006WL000596
|
Renukadevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Renukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/197-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021735
|
13/04/2022
|
Mariyammal
|
2923006WL000597
|
Mariyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/218-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021738
|
13/04/2022
|
Sathayee
|
2923006WL000597
|
Sathayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/22-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021701
|
13/04/2022
|
Sowntharam
|
2923006WL000596
|
Sowntharam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sowntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/229-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021739
|
13/04/2022
|
Latha
|
2923006WL000597
|
Latha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-004-004/23-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021702
|
13/04/2022
|
Pushpam
|
2923006WL000596
|
Pushpam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-004-004/232-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021740
|
13/04/2022
|
Panchavarnam
|
2923006WL000597
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-004-004/233-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021741
|
13/04/2022
|
Chithiraivalli
|
2923006WL000597
|
Chithiraivalli
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chithiraivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-004-004/234-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021742
|
13/04/2022
|
Selvi
|
2923006WL000597
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-004-004/24-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021703
|
13/04/2022
|
Rajalakshmi
|
2923006WL000596
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-004-004/25-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021704
|
13/04/2022
|
Manimegalai
|
2923006WL000596
|
Manimegalai
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-004-004/26-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021705
|
13/04/2022
|
Murugammal
|
2923006WL000596
|
Murugammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-004-004/261-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021745
|
13/04/2022
|
Gandhimathi
|
2923006WL000597
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/266-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021746
|
13/04/2022
|
Muneeswari
|
2923006WL000597
|
Muneeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/268-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021747
|
13/04/2022
|
Valarmathi
|
2923006WL000597
|
Valarmathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/290-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021748
|
13/04/2022
|
Murugavalli
|
2923006WL000597
|
Murugavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/3-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021706
|
13/04/2022
|
Rakku
|
2923006WL000596
|
Rakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/327-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021750
|
13/04/2022
|
Muneeswari
|
2923006WL000597
|
Muneeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/36-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021707
|
13/04/2022
|
MUTHULAKSHMI
|
2923006WL000596
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/38-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021708
|
13/04/2022
|
Suppammal
|
2923006WL000596
|
Suppammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/41-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021709
|
13/04/2022
|
Rakku
|
2923006WL000596
|
Rakku
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/43-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021710
|
13/04/2022
|
Sundhari
|
2923006WL000596
|
Sundhari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/45-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021711
|
13/04/2022
|
Arumugam
|
2923006WL000596
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/46-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021712
|
13/04/2022
|
Govinthammal
|
2923006WL000596
|
Govinthammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/49-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021713
|
13/04/2022
|
Gomathi
|
2923006WL000596
|
Gomathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/521-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021752
|
13/04/2022
|
kaleeswari
|
2923006WL000597
|
kaleeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/53-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021716
|
13/04/2022
|
Lakshmi
|
2923006WL000596
|
Lakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/533-a
(Mennanthi Nagachi)
|
2923006000NRG23130420220021753
|
13/04/2022
|
Irulayee
|
2923006WL000597
|
Irulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/54-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021717
|
13/04/2022
|
Chinnaponnu
|
2923006WL000596
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/57-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021718
|
13/04/2022
|
Manitha
|
2923006WL000596
|
Manitha
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manitha
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/6-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021719
|
13/04/2022
|
Kalimuthu
|
2923006WL000596
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-004-007/599-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021754
|
13/04/2022
|
Banupriya
|
2923006WL000597
|
Banupriya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51938
|
51938
|
|
|
|
|
|
|
|
|
60
|
BOGALUR
|
TN-23-006-004-001/568-A
(Mennanthi Nagachi)
|
2923006000NRG23130420220021688
|
13/04/2022
|
Chandrajothi
|
2923006WL000596
|
Chandrajothi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chandrajothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52578
|
52578
|
|
|
|
|
|
|
|