|
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-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23071020221266927
|
07/10/2022
|
TAMIL MARAN
|
2923006WL029947
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23071020221266862
|
07/10/2022
|
Murugesan
|
2923006WL029947
|
Murugesan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23071020221266863
|
07/10/2022
|
Kala
|
2923006WL029947
|
Kala
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/107-A
(karuthanenthal)
|
2923006000NRG23071020221266864
|
07/10/2022
|
Subramaniyan
|
2923006WL029947
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/108-A
(karuthanenthal)
|
2923006000NRG23071020221266865
|
07/10/2022
|
Andy
|
2923006WL029947
|
Andy
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Andy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23071020221266866
|
07/10/2022
|
Kilavan
|
2923006WL029947
|
Kilavan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/12-A
(karuthanenthal)
|
2923006000NRG23071020221266867
|
07/10/2022
|
Azagu
|
2923006WL029947
|
Azagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Azagu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/126-A
(karuthanenthal)
|
2923006000NRG23071020221266868
|
07/10/2022
|
Kalimuthu
|
2923006WL029947
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/127-A
(karuthanenthal)
|
2923006000NRG23071020221266869
|
07/10/2022
|
Gandhimathi
|
2923006WL029947
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/128-A
(karuthanenthal)
|
2923006000NRG23071020221266870
|
07/10/2022
|
Panchavarnam
|
2923006WL029947
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/129-A
(karuthanenthal)
|
2923006000NRG23071020221266871
|
07/10/2022
|
Mangalam
|
2923006WL029947
|
Mangalam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mangalam
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/130-A
(karuthanenthal)
|
2923006000NRG23071020221266872
|
07/10/2022
|
Showntharam
|
2923006WL029947
|
Showntharam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23071020221266874
|
07/10/2022
|
Sathyavanimuthu
|
2923006WL029947
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/148-A
(karuthanenthal)
|
2923006000NRG23071020221266875
|
07/10/2022
|
Amirthavalli
|
2923006WL029947
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/149-A
(karuthanenthal)
|
2923006000NRG23071020221266876
|
07/10/2022
|
Kamalam
|
2923006WL029947
|
Kamalam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/152-A
(karuthanenthal)
|
2923006000NRG23071020221266877
|
07/10/2022
|
Ilankanni
|
2923006WL029947
|
Ilankanni
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ilankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23071020221266878
|
07/10/2022
|
Kalaiyarasi
|
2923006WL029947
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23071020221266879
|
07/10/2022
|
Tamilselvi
|
2923006WL029947
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/168-a
(karuthanenthal)
|
2923006000NRG23071020221266881
|
07/10/2022
|
Kavitha
|
2923006WL029947
|
Kavitha
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23071020221266882
|
07/10/2022
|
Saravanageetha
|
2923006WL029947
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/17-A
(karuthanenthal)
|
2923006000NRG23071020221266883
|
07/10/2022
|
Gandhi
|
2923006WL029947
|
Gandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/178-a
(karuthanenthal)
|
2923006000NRG23071020221266885
|
07/10/2022
|
AMUTHA
|
2923006WL029947
|
AMUTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/18-A
(karuthanenthal)
|
2923006000NRG23071020221266886
|
07/10/2022
|
Sathaiee
|
2923006WL029947
|
Sathaiee
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23071020221266887
|
07/10/2022
|
Saravana Geetha
|
2923006WL029947
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/184-A
(karuthanenthal)
|
2923006000NRG23071020221266888
|
07/10/2022
|
Suriya
|
2923006WL029947
|
Suriya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suriya
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23071020221266889
|
07/10/2022
|
Palaniyammal
|
2923006WL029947
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23071020221266890
|
07/10/2022
|
SARANYA
|
2923006WL029947
|
SARANYA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/19-A
(karuthanenthal)
|
2923006000NRG23071020221266891
|
07/10/2022
|
Kavari
|
2923006WL029947
|
Kavari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/196-A
(karuthanenthal)
|
2923006000NRG23071020221266892
|
07/10/2022
|
Kongeswari
|
2923006WL029947
|
Kongeswari
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kongeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/201-A
(karuthanenthal)
|
2923006000NRG23071020221266893
|
07/10/2022
|
muthu
|
2923006WL029947
|
muthu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/22-A
(karuthanenthal)
|
2923006000NRG23071020221266896
|
07/10/2022
|
Ariyappan
|
2923006WL029947
|
Ariyappan
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/23-A
(karuthanenthal)
|
2923006000NRG23071020221266899
|
07/10/2022
|
Shanthi
|
2923006WL029947
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-026-026/25-A
(karuthanenthal)
|
2923006000NRG23071020221266900
|
07/10/2022
|
Pandiyammal
|
2923006WL029947
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-026-026/25-A
(karuthanenthal)
|
2923006000NRG23071020221266901
|
07/10/2022
|
VELU
|
2923006WL029947
|
VELU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23071020221266902
|
07/10/2022
|
Veilammal
|
2923006WL029947
|
Veilammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-026-026/3-A
(karuthanenthal)
|
2923006000NRG23071020221266903
|
07/10/2022
|
Nagavalli
|
2923006WL029947
|
Nagavalli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-026-026/32-A
(karuthanenthal)
|
2923006000NRG23071020221266904
|
07/10/2022
|
Malliga
|
2923006WL029947
|
Malliga
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-026-026/33-A
(karuthanenthal)
|
2923006000NRG23071020221266905
|
07/10/2022
|
Valliemail
|
2923006WL029947
|
Valliemail
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valliemail
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-026-026/39-A
(karuthanenthal)
|
2923006000NRG23071020221266906
|
07/10/2022
|
Jayarani
|
2923006WL029947
|
Jayarani
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-026-026/40-A
(karuthanenthal)
|
2923006000NRG23071020221266907
|
07/10/2022
|
KALIYAMMAL
|
2923006WL029947
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-026-026/59-A
(karuthanenthal)
|
2923006000NRG23071020221266908
|
07/10/2022
|
Buvaneswari
|
2923006WL029947
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-026-026/68-A
(karuthanenthal)
|
2923006000NRG23071020221266910
|
07/10/2022
|
Muniyammal
|
2923006WL029947
|
Muniyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-026-026/75-A
(karuthanenthal)
|
2923006000NRG23071020221266912
|
07/10/2022
|
Sowntharapandi
|
2923006WL029947
|
Sowntharapandi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sowntharapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-026-026/80-A
(karuthanenthal)
|
2923006000NRG23071020221266913
|
07/10/2022
|
Lakshmi
|
2923006WL029947
|
Lakshmi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-026-026/82-A
(karuthanenthal)
|
2923006000NRG23071020221266914
|
07/10/2022
|
Pullani
|
2923006WL029947
|
Pullani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-026-026/83-A
(karuthanenthal)
|
2923006000NRG23071020221266915
|
07/10/2022
|
Velaiee
|
2923006WL029947
|
Velaiee
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-026-026/84-A
(karuthanenthal)
|
2923006000NRG23071020221266916
|
07/10/2022
|
Pesaiyammal
|
2923006WL029947
|
Pesaiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pesaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23071020221266917
|
07/10/2022
|
Shanthi
|
2923006WL029947
|
Shanthi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
BOGALUR
|
TN-23-006-026-026/87-A
(karuthanenthal)
|
2923006000NRG23071020221266918
|
07/10/2022
|
Govinthammal
|
2923006WL029947
|
Govinthammal
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23071020221266919
|
07/10/2022
|
Pappa
|
2923006WL029947
|
Pappa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-026-026/90-A
(karuthanenthal)
|
2923006000NRG23071020221266920
|
07/10/2022
|
Ganagavallie
|
2923006WL029947
|
Ganagavallie
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ganagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-026-026/92-A
(karuthanenthal)
|
2923006000NRG23071020221266921
|
07/10/2022
|
Yasathai
|
2923006WL029947
|
Yasathai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Yasathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-026-026/93-A
(karuthanenthal)
|
2923006000NRG23071020221266922
|
07/10/2022
|
Lakshmi
|
2923006WL029947
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-026-026/95-A
(karuthanenthal)
|
2923006000NRG23071020221266923
|
07/10/2022
|
ERULANDI
|
2923006WL029947
|
ERULANDI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
ERULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-026-026/96-A
(karuthanenthal)
|
2923006000NRG23071020221266924
|
07/10/2022
|
Shanmugavalli
|
2923006WL029947
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-026-026/97-A
(karuthanenthal)
|
2923006000NRG23071020221266925
|
07/10/2022
|
Pooranum
|
2923006WL029947
|
Pooranum
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pooranum
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-026-026/98-A
(karuthanenthal)
|
2923006000NRG23071020221266926
|
07/10/2022
|
Vijaya
|
2923006WL029947
|
Vijaya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35493
|
35493
|
|
|
|
|
|
|
|
|
58
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23071020221266880
|
07/10/2022
|
MEENAL
|
2923006WL029947
|
MEENAL
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36753
|
36753
|
|
|
|
|
|
|
|