|
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
|
SIVAGANGA
|
TN-25-001-042-001/107
(VALLANERI)
|
2925001000NRG23160720220688730
|
16/07/2022
|
Silumbuselvi V
|
2925001WL021488
|
Silumbuselvi V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Silumbuselvi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/114
(VALLANERI)
|
2925001000NRG23160720220688731
|
16/07/2022
|
PANDHANAM
|
2925001WL021488
|
PANDHANAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/117
(VALLANERI)
|
2925001000NRG23160720220688732
|
16/07/2022
|
MOOKKAMMAL
|
2925001WL021488
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/12
(VALLANERI)
|
2925001000NRG23160720220688733
|
16/07/2022
|
Kanni
|
2925001WL021488
|
Kanni
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/13
(VALLANERI)
|
2925001000NRG23160720220688569
|
16/07/2022
|
MUTHU
|
2925001WL021479
|
MUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/14
(VALLANERI)
|
2925001000NRG23160720220688734
|
16/07/2022
|
Panjuvalli B
|
2925001WL021488
|
Panjuvalli B
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjuvalli B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/144
(VALLANERI)
|
2925001000NRG23160720220688735
|
16/07/2022
|
KANNAMMAL M
|
2925001WL021488
|
KANNAMMAL M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/145
(VALLANERI)
|
2925001000NRG23160720220688736
|
16/07/2022
|
Valli M
|
2925001WL021488
|
Valli M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/146
(VALLANERI)
|
2925001000NRG23160720220688737
|
16/07/2022
|
RAJAMMAL
|
2925001WL021488
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/148
(VALLANERI)
|
2925001000NRG23160720220688738
|
16/07/2022
|
Lakshmi P
|
2925001WL021488
|
Lakshmi P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/16
(VALLANERI)
|
2925001000NRG23160720220688740
|
16/07/2022
|
Lakshmi
|
2925001WL021488
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/2
(VALLANERI)
|
2925001000NRG23160720220688741
|
16/07/2022
|
SIVABAKIAM
|
2925001WL021488
|
SIVABAKIAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVABAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/20
(VALLANERI)
|
2925001000NRG23160720220688742
|
16/07/2022
|
PAKKIAM R
|
2925001WL021488
|
PAKKIAM R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAKKIAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/203
(VALLANERI)
|
2925001000NRG23160720220688743
|
16/07/2022
|
Latha S
|
2925001WL021488
|
Latha S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/205
(VALLANERI)
|
2925001000NRG23160720220688744
|
16/07/2022
|
Mariyammal R
|
2925001WL021488
|
Mariyammal R
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/23
(VALLANERI)
|
2925001000NRG23160720220688745
|
16/07/2022
|
SANTHI
|
2925001WL021488
|
SANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/234
(VALLANERI)
|
2925001000NRG23160720220688746
|
16/07/2022
|
Sowndala M
|
2925001WL021488
|
Sowndala M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sowndala M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/258
(VALLANERI)
|
2925001000NRG23160720220688747
|
16/07/2022
|
Mari G
|
2925001WL021488
|
Mari G
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari G
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/26
(VALLANERI)
|
2925001000NRG23160720220688748
|
16/07/2022
|
CHITRA
|
2925001WL021488
|
CHITRA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/276
(VALLANERI)
|
2925001000NRG23160720220688749
|
16/07/2022
|
PANDIYAMMAL
|
2925001WL021488
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/289
(VALLANERI)
|
2925001000NRG23160720220688620
|
16/07/2022
|
MAKSHKUMAR
|
2925001WL021482
|
MAKSHKUMAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAKSHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/294
(VALLANERI)
|
2925001000NRG23160720220688750
|
16/07/2022
|
Kalaiselvi M
|
2925001WL021488
|
Kalaiselvi M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/302
(VALLANERI)
|
2925001000NRG23160720220688751
|
16/07/2022
|
kanagi
|
2925001WL021488
|
kanagi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/304
(VALLANERI)
|
2925001000NRG23160720220688752
|
16/07/2022
|
Rakkammal A
|
2925001WL021488
|
Rakkammal A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakkammal A
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/312
(VALLANERI)
|
2925001000NRG23160720220688753
|
16/07/2022
|
PANJU
|
2925001WL021488
|
PANJU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/320
(VALLANERI)
|
2925001000NRG23160720220688571
|
16/07/2022
|
DHAVAMANI
|
2925001WL021479
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/34
(VALLANERI)
|
2925001000NRG23160720220688754
|
16/07/2022
|
POOMAYIL
|
2925001WL021488
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/343
(VALLANERI)
|
2925001000NRG23160720220688755
|
16/07/2022
|
Azhakammal C
|
2925001WL021488
|
Azhakammal C
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azhakammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/35
(VALLANERI)
|
2925001000NRG23160720220688756
|
16/07/2022
|
Kainnathal
|
2925001WL021488
|
Kainnathal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kainnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/351
(VALLANERI)
|
2925001000NRG23160720220688757
|
16/07/2022
|
Muthulakshmi M
|
2925001WL021488
|
Muthulakshmi M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/366
(VALLANERI)
|
2925001000NRG23160720220688758
|
16/07/2022
|
Panchu R
|
2925001WL021488
|
Panchu R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchu R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/372
(VALLANERI)
|
2925001000NRG23160720220688759
|
16/07/2022
|
CHANDRA
|
2925001WL021488
|
CHANDRA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/39
(VALLANERI)
|
2925001000NRG23160720220688760
|
16/07/2022
|
Pushpavalli P
|
2925001WL021488
|
Pushpavalli P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/418
(VALLANERI)
|
2925001000NRG23160720220688761
|
16/07/2022
|
Sigappi R
|
2925001WL021488
|
Sigappi R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sigappi R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/429
(VALLANERI)
|
2925001000NRG23160720220688572
|
16/07/2022
|
DHAVI
|
2925001WL021479
|
DHAVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/446
(VALLANERI)
|
2925001000NRG23160720220688763
|
16/07/2022
|
PUSHPAVALLI
|
2925001WL021488
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/460
(VALLANERI)
|
2925001000NRG23160720220688573
|
16/07/2022
|
Nithya S
|
2925001WL021479
|
Nithya S
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithya S
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/467
(VALLANERI)
|
2925001000NRG23160720220688764
|
16/07/2022
|
Malarkani
|
2925001WL021488
|
Malarkani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/47
(VALLANERI)
|
2925001000NRG23160720220688765
|
16/07/2022
|
Ramayi
|
2925001WL021488
|
Ramayi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/470
(VALLANERI)
|
2925001000NRG23160720220688766
|
16/07/2022
|
Ponnammal P
|
2925001WL021488
|
Ponnammal P
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/49
(VALLANERI)
|
2925001000NRG23160720220688767
|
16/07/2022
|
MANIMEGALAI
|
2925001WL021488
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/490
(VALLANERI)
|
2925001000NRG23160720220688574
|
16/07/2022
|
ampiga
|
2925001WL021479
|
ampiga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ampiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/50
(VALLANERI)
|
2925001000NRG23160720220688769
|
16/07/2022
|
BOOPATHI
|
2925001WL021488
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/506
(VALLANERI)
|
2925001000NRG23160720220688770
|
16/07/2022
|
latha
|
2925001WL021488
|
latha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/524
(VALLANERI)
|
2925001000NRG23160720220688772
|
16/07/2022
|
Meenal M
|
2925001WL021488
|
Meenal M
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/546
(VALLANERI)
|
2925001000NRG23160720220688575
|
16/07/2022
|
SATHAYEE
|
2925001WL021479
|
SATHAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/59
(VALLANERI)
|
2925001000NRG23160720220688774
|
16/07/2022
|
MANIMEGALAI
|
2925001WL021488
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/6
(VALLANERI)
|
2925001000NRG23160720220688775
|
16/07/2022
|
lakshmi
|
2925001WL021488
|
lakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/60
(VALLANERI)
|
2925001000NRG23160720220688776
|
16/07/2022
|
Amutha V
|
2925001WL021488
|
Amutha V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/62
(VALLANERI)
|
2925001000NRG23160720220688779
|
16/07/2022
|
Pandiyammal C
|
2925001WL021488
|
Pandiyammal C
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal C
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/63
(VALLANERI)
|
2925001000NRG23160720220688780
|
16/07/2022
|
Boopathi A
|
2925001WL021488
|
Boopathi A
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boopathi A
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/64
(VALLANERI)
|
2925001000NRG23160720220688781
|
16/07/2022
|
KALI
|
2925001WL021488
|
KALI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/77
(VALLANERI)
|
2925001000NRG23160720220688783
|
16/07/2022
|
Reaga
|
2925001WL021488
|
Reaga
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reaga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/8
(VALLANERI)
|
2925001000NRG23160720220688784
|
16/07/2022
|
Kaliyammal M
|
2925001WL021488
|
Kaliyammal M
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/80
(VALLANERI)
|
2925001000NRG23160720220688785
|
16/07/2022
|
Thayammal
|
2925001WL021488
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/98
(VALLANERI)
|
2925001000NRG23160720220688578
|
16/07/2022
|
JOTHI
|
2925001WL021479
|
JOTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/99
(VALLANERI)
|
2925001000NRG23160720220688787
|
16/07/2022
|
KALAYARASI
|
2925001WL021488
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-042/543
(VALLANERI)
|
2925001000NRG23160720220688792
|
16/07/2022
|
MUTHULAKSHMI
|
2925001WL021488
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-042/567
(VALLANERI)
|
2925001000NRG23160720220688793
|
16/07/2022
|
Kavitha
|
2925001WL021488
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75853
|
75853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75853
|
75853
|
|
|
|
|
|
|
|