|
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
|
KANIYAMBADI
|
TN-05-002-025-004/330-B
(VALLAM)
|
2905002000NRG23290720221853574
|
30/07/2022
|
RANJIDHAM
|
2905002WL034375
|
RANJIDHAM
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANJIDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-004/810
(VALLAM)
|
2905002000NRG23290720221853576
|
30/07/2022
|
KANAGAVALLI
|
2905002WL034375
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-004/827
(VALLAM)
|
2905002000NRG23290720221853577
|
30/07/2022
|
LAKSHMI
|
2905002WL034375
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/178
(VALLAM)
|
2905002000NRG23290720221853583
|
30/07/2022
|
P.SUGUNA
|
2905002WL034375
|
P.SUGUNA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/180
(VALLAM)
|
2905002000NRG23290720221853584
|
30/07/2022
|
S.ALAMELU
|
2905002WL034375
|
S.ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/186
(VALLAM)
|
2905002000NRG23290720221853586
|
30/07/2022
|
C.VENNDA
|
2905002WL034375
|
C.VENNDA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
C.VENNDA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/190
(VALLAM)
|
2905002000NRG23290720221853589
|
30/07/2022
|
RAJAKUMARI
|
2905002WL034375
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/192
(VALLAM)
|
2905002000NRG23290720221853590
|
30/07/2022
|
CHANDIRA
|
2905002WL034375
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/194
(VALLAM)
|
2905002000NRG23290720221853591
|
30/07/2022
|
E.BAHARATHI
|
2905002WL034375
|
E.BAHARATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
E.BAHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/195-A
(VALLAM)
|
2905002000NRG23290720221853592
|
30/07/2022
|
KAMSALA
|
2905002WL034375
|
KAMSALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/199
(VALLAM)
|
2905002000NRG23290720221853593
|
30/07/2022
|
JAYAGANDHI
|
2905002WL034375
|
JAYAGANDHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAYAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-025-025/200
(VALLAM)
|
2905002000NRG23290720221853594
|
30/07/2022
|
V.ANDAL
|
2905002WL034375
|
V.ANDAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
V.ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KANIYAMBADI
|
TN-05-002-025-025/201
(VALLAM)
|
2905002000NRG23290720221853595
|
30/07/2022
|
G.LAKSHMI
|
2905002WL034375
|
G.LAKSHMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
G.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-025-025/203
(VALLAM)
|
2905002000NRG23290720221853597
|
30/07/2022
|
DEEPA
|
2905002WL034375
|
DEEPA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-025-025/204
(VALLAM)
|
2905002000NRG23290720221853598
|
30/07/2022
|
THANJIAMMAL
|
2905002WL034375
|
THANJIAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-025-025/207
(VALLAM)
|
2905002000NRG23290720221853599
|
30/07/2022
|
S.SELVI
|
2905002WL034375
|
S.SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-025-025/210
(VALLAM)
|
2905002000NRG23290720221853600
|
30/07/2022
|
RANI
|
2905002WL034375
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-025-025/213
(VALLAM)
|
2905002000NRG23290720221853601
|
30/07/2022
|
K.PREMA
|
2905002WL034375
|
K.PREMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KANIYAMBADI
|
TN-05-002-025-025/230
(VALLAM)
|
2905002000NRG23290720221853602
|
30/07/2022
|
LAKSHMANAN
|
2905002WL034375
|
LAKSHMANAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-025-025/231
(VALLAM)
|
2905002000NRG23290720221853603
|
30/07/2022
|
SANGEETHA
|
2905002WL034375
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/236
(VALLAM)
|
2905002000NRG23290720221853604
|
30/07/2022
|
P.SAKILA
|
2905002WL034375
|
P.SAKILA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/237
(VALLAM)
|
2905002000NRG23290720221853605
|
30/07/2022
|
SELVI
|
2905002WL034375
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KANIYAMBADI
|
TN-05-002-025-025/238
(VALLAM)
|
2905002000NRG23290720221853606
|
30/07/2022
|
K.THILGAVATHI
|
2905002WL034375
|
K.THILGAVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.THILGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-025-025/245
(VALLAM)
|
2905002000NRG23290720221853607
|
30/07/2022
|
P.HEMAVATHI
|
2905002WL034375
|
P.HEMAVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.HEMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-025-025/248
(VALLAM)
|
2905002000NRG23290720221853608
|
30/07/2022
|
S.JAYANTHI
|
2905002WL034375
|
S.JAYANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-025-025/250
(VALLAM)
|
2905002000NRG23290720221853609
|
30/07/2022
|
M.MEENAKSHI
|
2905002WL034375
|
M.MEENAKSHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-025-025/262
(VALLAM)
|
2905002000NRG23290720221853610
|
30/07/2022
|
KOTEESWARI
|
2905002WL034375
|
KOTEESWARI
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOTEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KANIYAMBADI
|
TN-05-002-025-025/263
(VALLAM)
|
2905002000NRG23290720221853611
|
30/07/2022
|
Poongavanam
|
2905002WL034375
|
Poongavanam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-025-025/265
(VALLAM)
|
2905002000NRG23290720221853612
|
30/07/2022
|
LATHA
|
2905002WL034375
|
LATHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KANIYAMBADI
|
TN-05-002-025-025/266
(VALLAM)
|
2905002000NRG23290720221853613
|
30/07/2022
|
LEELAVATHI
|
2905002WL034375
|
LEELAVATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-025-025/267
(VALLAM)
|
2905002000NRG23290720221853614
|
30/07/2022
|
R.ALAMELU
|
2905002WL034375
|
R.ALAMELU
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
R.ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-025-025/268
(VALLAM)
|
2905002000NRG23290720221853615
|
30/07/2022
|
KALA
|
2905002WL034375
|
KALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KANIYAMBADI
|
TN-05-002-025-025/272
(VALLAM)
|
2905002000NRG23290720221853616
|
30/07/2022
|
K.VIJAYA
|
2905002WL034375
|
K.VIJAYA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
K.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-025-025/273
(VALLAM)
|
2905002000NRG23290720221853617
|
30/07/2022
|
SANTHI
|
2905002WL034375
|
SANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-025-025/276
(VALLAM)
|
2905002000NRG23290720221853618
|
30/07/2022
|
VALARMATHI
|
2905002WL034375
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-025-025/290
(VALLAM)
|
2905002000NRG23290720221853619
|
30/07/2022
|
RANI
|
2905002WL034375
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-025-025/296
(VALLAM)
|
2905002000NRG23290720221853620
|
30/07/2022
|
GEETHA
|
2905002WL034375
|
GEETHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
GEETHA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-025-025/321
(VALLAM)
|
2905002000NRG23290720221853623
|
30/07/2022
|
CHITRA
|
2905002WL034375
|
CHITRA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KANIYAMBADI
|
TN-05-002-025-025/327
(VALLAM)
|
2905002000NRG23290720221853624
|
30/07/2022
|
SANTHI
|
2905002WL034375
|
SANTHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-025-025/383
(VALLAM)
|
2905002000NRG23290720221853625
|
30/07/2022
|
MAGESWARI
|
2905002WL034375
|
MAGESWARI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KANIYAMBADI
|
TN-05-002-025-025/396
(VALLAM)
|
2905002000NRG23290720221853626
|
30/07/2022
|
DHAVAMANI
|
2905002WL034375
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-025-025/405
(VALLAM)
|
2905002000NRG23290720221853627
|
30/07/2022
|
SELVARANI
|
2905002WL034375
|
SELVARANI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-025-025/406
(VALLAM)
|
2905002000NRG23290720221853628
|
30/07/2022
|
A.DEEPA
|
2905002WL034375
|
A.DEEPA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
A.DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KANIYAMBADI
|
TN-05-002-025-025/408
(VALLAM)
|
2905002000NRG23290720221853629
|
30/07/2022
|
M.SUMATHI
|
2905002WL034375
|
M.SUMATHI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-025-025/446
(VALLAM)
|
2905002000NRG23290720221853630
|
30/07/2022
|
VENDA
|
2905002WL034375
|
VENDA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KANIYAMBADI
|
TN-05-002-025-025/491
(VALLAM)
|
2905002000NRG23290720221853631
|
30/07/2022
|
S.SULLI
|
2905002WL034375
|
S.SULLI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
S.SULLI
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-025-025/492
(VALLAM)
|
2905002000NRG23290720221853632
|
30/07/2022
|
KASI
|
2905002WL034375
|
KASI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
KASI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-025-025/493
(VALLAM)
|
2905002000NRG23290720221853633
|
30/07/2022
|
SUSEELA
|
2905002WL034375
|
SUSEELA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KANIYAMBADI
|
TN-05-002-025-025/538
(VALLAM)
|
2905002000NRG23290720221853634
|
30/07/2022
|
SELVI
|
2905002WL034375
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KANIYAMBADI
|
TN-05-002-025-025/540
(VALLAM)
|
2905002000NRG23290720221853635
|
30/07/2022
|
M.RANI
|
2905002WL034375
|
M.RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
M.RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-025-025/545-B
(VALLAM)
|
2905002000NRG23290720221853636
|
30/07/2022
|
SHANTHI
|
2905002WL034375
|
SHANTHI
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KANIYAMBADI
|
TN-05-002-025-025/584
(VALLAM)
|
2905002000NRG23290720221853638
|
30/07/2022
|
SELVI
|
2905002WL034375
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KANIYAMBADI
|
TN-05-002-025-025/585
(VALLAM)
|
2905002000NRG23290720221853639
|
30/07/2022
|
SANDIRAKALA
|
2905002WL034375
|
SANDIRAKALA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANDIRAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KANIYAMBADI
|
TN-05-002-025-025/589
(VALLAM)
|
2905002000NRG23290720221853640
|
30/07/2022
|
P.THILAGA
|
2905002WL034375
|
P.THILAGA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
P.THILAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KANIYAMBADI
|
TN-05-002-025-025/681
(VALLAM)
|
2905002000NRG23290720221853641
|
30/07/2022
|
PUSHPA
|
2905002WL034375
|
PUSHPA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KANIYAMBADI
|
TN-05-002-025-025/773
(VALLAM)
|
2905002000NRG23290720221853642
|
30/07/2022
|
LOGANAYAGI
|
2905002WL034375
|
LOGANAYAGI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
LOGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KANIYAMBADI
|
TN-05-002-025-025/828
(VALLAM)
|
2905002000NRG23290720221853643
|
30/07/2022
|
RANI
|
2905002WL034375
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KANIYAMBADI
|
TN-05-002-025-026/848
(VALLAM)
|
2905002000NRG23290720221853644
|
30/07/2022
|
THILAGAM
|
2905002WL034375
|
THILAGAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
THILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KANIYAMBADI
|
TN-05-002-025-025/181
(VALLAM)
|
2905002000NRG23290720221853585
|
30/07/2022
|
SULLI
|
2905002WL034375
|
SULLI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
SULLI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KANIYAMBADI
|
TN-05-002-025-025/202
(VALLAM)
|
2905002000NRG23290720221853596
|
30/07/2022
|
INBAVALLI
|
2905002WL034375
|
INBAVALLI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632462
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46724
|
46724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46724
|
46724
|
|
|
|
|
|
|
|