|
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
|
MATHUR
|
TN-30-005-014-017/1021
(Naralapalli)
|
2930005000NRG23210720220626406
|
21/07/2022
|
Thepanji
|
2930005WL023781
|
Thepanji
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thepanji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-014-002/937
(Naralapalli)
|
2930005000NRG23210720220626396
|
21/07/2022
|
Vijaya
|
2930005WL023781
|
Vijaya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-010/71
(Naralapalli)
|
2930005000NRG23210720220626401
|
21/07/2022
|
Vijaya
|
2930005WL023781
|
Vijaya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-014/955
(Naralapalli)
|
2930005000NRG23210720220626405
|
21/07/2022
|
Kaliyammal
|
2930005WL023781
|
Kaliyammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-011-003/748-B
(Kunnathur)
|
2930005000NRG23210720220626408
|
21/07/2022
|
Amudha
|
2930005WL023782
|
Amudha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-003/917
(Kunnathur)
|
2930005000NRG23210720220626422
|
21/07/2022
|
Mageshwari
|
2930005WL023783
|
Mageshwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-003/984
(Kunnathur)
|
2930005000NRG23210720220626424
|
21/07/2022
|
Mekala
|
2930005WL023783
|
Mekala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mekala
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-006/779
(Kunnathur)
|
2930005000NRG23210720220626425
|
21/07/2022
|
Samundishwari
|
2930005WL023783
|
Samundishwari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-006/802
(Kunnathur)
|
2930005000NRG23210720220626426
|
21/07/2022
|
Ambika
|
2930005WL023783
|
Ambika
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHUR
|
TN-30-005-011-008/812
(Kunnathur)
|
2930005000NRG23210720220626411
|
21/07/2022
|
Jailakshmi
|
2930005WL023782
|
Jailakshmi
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jailakshmi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-008/870
(Kunnathur)
|
2930005000NRG23210720220626427
|
21/07/2022
|
Revathi
|
2930005WL023783
|
Revathi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-008/885-A
(Kunnathur)
|
2930005000NRG23210720220626428
|
21/07/2022
|
Govindhan
|
2930005WL023783
|
Govindhan
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-008/897
(Kunnathur)
|
2930005000NRG23210720220626412
|
21/07/2022
|
Mageshwari
|
2930005WL023782
|
Mageshwari
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-011-011/1004
(Kunnathur)
|
2930005000NRG23210720220626413
|
21/07/2022
|
Pathulla
|
2930005WL023782
|
Pathulla
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pathulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHUR
|
TN-30-005-011-011/166
(Kunnathur)
|
2930005000NRG23210720220626431
|
21/07/2022
|
Manogara
|
2930005WL023783
|
Manogara
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manogara
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/17
(Kunnathur)
|
2930005000NRG23210720220626415
|
21/07/2022
|
Gowri
|
2930005WL023782
|
Gowri
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/205
(Kunnathur)
|
2930005000NRG23210720220626432
|
21/07/2022
|
Palaniyammal
|
2930005WL023783
|
Palaniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/221
(Kunnathur)
|
2930005000NRG23210720220626417
|
21/07/2022
|
Vennilla
|
2930005WL023782
|
Vennilla
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/306
(Kunnathur)
|
2930005000NRG23210720220626418
|
21/07/2022
|
Vennila
|
2930005WL023782
|
Vennila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/346
(Kunnathur)
|
2930005000NRG23210720220626419
|
21/07/2022
|
Vasantha
|
2930005WL023782
|
Vasantha
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/553
(Kunnathur)
|
2930005000NRG23210720220626433
|
21/07/2022
|
Thulasi
|
2930005WL023783
|
Thulasi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/566
(Kunnathur)
|
2930005000NRG23210720220626434
|
21/07/2022
|
Indhira
|
2930005WL023783
|
Indhira
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indhira
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/574
(Kunnathur)
|
2930005000NRG23210720220626435
|
21/07/2022
|
Senthamarai
|
2930005WL023783
|
Senthamarai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/587
(Kunnathur)
|
2930005000NRG23210720220626436
|
21/07/2022
|
Madhu
|
2930005WL023783
|
Madhu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madhu
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/589
(Kunnathur)
|
2930005000NRG23210720220626437
|
21/07/2022
|
Chennammal
|
2930005WL023783
|
Chennammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-011-011/625
(Kunnathur)
|
2930005000NRG23210720220626438
|
21/07/2022
|
Sarasu
|
2930005WL023783
|
Sarasu
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-011-011/633
(Kunnathur)
|
2930005000NRG23210720220626439
|
21/07/2022
|
Sagunthala
|
2930005WL023783
|
Sagunthala
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-011-011/681
(Kunnathur)
|
2930005000NRG23210720220626420
|
21/07/2022
|
Gowrammal
|
2930005WL023782
|
Gowrammal
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/705
(Kunnathur)
|
2930005000NRG23210720220626421
|
21/07/2022
|
manimegalai
|
2930005WL023782
|
manimegalai
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/729
(Kunnathur)
|
2930005000NRG23210720220626440
|
21/07/2022
|
Saroja
|
2930005WL023783
|
Saroja
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-016-008/67-A
(K.Papparapatti)
|
2930005000NRG23210720220626519
|
21/07/2022
|
chandhiran
|
2930005WL023788
|
chandhiran
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
chandhiran
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-016-008/67-A
(K.Papparapatti)
|
2930005000NRG23210720220626518
|
21/07/2022
|
Lakshmi
|
2930005WL023788
|
Lakshmi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-016-016/162
(K.Papparapatti)
|
2930005000NRG23210720220626524
|
21/07/2022
|
Navaneetham
|
2930005WL023788
|
Navaneetham
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MATHUR
|
TN-30-005-016-016/162
(K.Papparapatti)
|
2930005000NRG23210720220626523
|
21/07/2022
|
Singaram
|
2930005WL023788
|
Singaram
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Singaram
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-016-016/396
(K.Papparapatti)
|
2930005000NRG23210720220626525
|
21/07/2022
|
Muniyammal
|
2930005WL023788
|
Muniyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-017-001/598
(Ramakrishnapathi)
|
2930005000NRG23210720220626510
|
21/07/2022
|
Vediyammal
|
2930005WL023787
|
Vediyammal
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-017-003/679
(Ramakrishnapathi)
|
2930005000NRG23210720220626512
|
21/07/2022
|
Indira
|
2930005WL023787
|
Indira
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indira
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-017-003/762
(Ramakrishnapathi)
|
2930005000NRG23210720220626513
|
21/07/2022
|
Maheswari
|
2930005WL023787
|
Maheswari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-017-017/22
(Ramakrishnapathi)
|
2930005000NRG23210720220626515
|
21/07/2022
|
Kokila
|
2930005WL023787
|
Kokila
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58167
|
58167
|
|
|
|
|
|
|
|
|
40
|
MATHUR
|
TN-30-005-014-006/447-A
(Naralapalli)
|
2930005000NRG23210720220626398
|
21/07/2022
|
Gowrammal
|
2930005WL023781
|
Gowrammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-014-008/1040
(Naralapalli)
|
2930005000NRG23210720220626400
|
21/07/2022
|
Nandhini
|
2930005WL023781
|
Nandhini
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
42
|
MATHUR
|
TN-30-005-004-001/165-A
(K.Ettipatti)
|
2930005000NRG23210720220626537
|
21/07/2022
|
Manickkam
|
2930005WL023793
|
Manickkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manickkam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-004-001/217-A
(K.Ettipatti)
|
2930005000NRG23210720220626538
|
21/07/2022
|
Palaniyammal
|
2930005WL023793
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-004-001/316-A
(K.Ettipatti)
|
2930005000NRG23210720220626539
|
21/07/2022
|
Panchalai
|
2930005WL023793
|
Panchalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MATHUR
|
TN-30-005-004-001/317-A
(K.Ettipatti)
|
2930005000NRG23210720220626540
|
21/07/2022
|
Shanthi
|
2930005WL023793
|
Shanthi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-004-001/319-A
(K.Ettipatti)
|
2930005000NRG23210720220626541
|
21/07/2022
|
Thilaga
|
2930005WL023793
|
Thilaga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-004-001/583-A
(K.Ettipatti)
|
2930005000NRG23210720220626542
|
21/07/2022
|
Malar
|
2930005WL023793
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MATHUR
|
TN-30-005-004-001/658-A
(K.Ettipatti)
|
2930005000NRG23210720220626543
|
21/07/2022
|
Saraswathi
|
2930005WL023793
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-004-001/672
(K.Ettipatti)
|
2930005000NRG23210720220626544
|
21/07/2022
|
Unnamalai
|
2930005WL023793
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-022-021/1718
(Valipatti)
|
2930005000NRG23210720220626550
|
21/07/2022
|
Dhanabal
|
2930005WL023795
|
Dhanabal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhanabal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-021/1783
(Valipatti)
|
2930005000NRG23210720220626551
|
21/07/2022
|
Geetha
|
2930005WL023795
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-022/1129
(Valipatti)
|
2930005000NRG23210720220626553
|
21/07/2022
|
Rukumani
|
2930005WL023795
|
Rukumani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-022/1161
(Valipatti)
|
2930005000NRG23210720220626554
|
21/07/2022
|
Chinnapappa
|
2930005WL023795
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-022-022/1167
(Valipatti)
|
2930005000NRG23210720220626555
|
21/07/2022
|
Govindhi
|
2930005WL023795
|
Govindhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-022-022/1210
(Valipatti)
|
2930005000NRG23210720220626556
|
21/07/2022
|
Bhuvaneshwari
|
2930005WL023795
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-022/1326
(Valipatti)
|
2930005000NRG23210720220626557
|
21/07/2022
|
Chennammal
|
2930005WL023795
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-022-022/503
(Valipatti)
|
2930005000NRG23210720220626559
|
21/07/2022
|
Kanchana
|
2930005WL023795
|
Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-022-022/683
(Valipatti)
|
2930005000NRG23210720220626560
|
21/07/2022
|
Rajeshwari
|
2930005WL023795
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MATHUR
|
TN-30-005-022-022/736
(Valipatti)
|
2930005000NRG23210720220626561
|
21/07/2022
|
Malar
|
2930005WL023795
|
Malar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-022-028/1519
(Valipatti)
|
2930005000NRG23210720220626562
|
21/07/2022
|
Rani
|
2930005WL023795
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MATHUR
|
TN-30-005-022-028/1810
(Valipatti)
|
2930005000NRG23210720220626563
|
21/07/2022
|
Sumathi
|
2930005WL023795
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MATHUR
|
TN-30-005-022-028/1827
(Valipatti)
|
2930005000NRG23210720220626564
|
21/07/2022
|
Mahalakshmi
|
2930005WL023795
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34563
|
34563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102846
|
102846
|
|
|
|
|
|
|
|