|
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
|
ULUNDURPET
|
TN-04-005-014-001/115
()
|
2904005000NRG23011120222903925
|
01/11/2022
|
BHUVANESWARI
|
2904005WL097027
|
BHUVANESWARI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/119
()
|
2904005000NRG23011120222903906
|
01/11/2022
|
Anjalai
|
2904005WL097023
|
Anjalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/173
()
|
2904005000NRG23011120222903176
|
01/11/2022
|
THAVAMANI
|
2904005WL096997
|
THAVAMANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/202
()
|
2904005000NRG23011120222903919
|
01/11/2022
|
ASOTHAI
|
2904005WL097026
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/215
()
|
2904005000NRG23011120222903265
|
01/11/2022
|
NAVAMMAL
|
2904005WL097003
|
NAVAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-001/225
()
|
2904005000NRG23011120222903922
|
01/11/2022
|
Kattayan
|
2904005WL097026
|
Kattayan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kattayan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-001/225
()
|
2904005000NRG23011120222903921
|
01/11/2022
|
VALLI
|
2904005WL097026
|
VALLI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-001/244
()
|
2904005000NRG23011120222903450
|
01/11/2022
|
SARATHAMBAL
|
2904005WL097012
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-001/249
()
|
2904005000NRG23011120222903181
|
01/11/2022
|
Karapagam
|
2904005WL096998
|
Karapagam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-001/261
()
|
2904005000NRG23011120222903330
|
01/11/2022
|
Pavadai
|
2904005WL097006
|
Pavadai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavadai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-001/261
()
|
2904005000NRG23011120222903331
|
01/11/2022
|
VENNILA
|
2904005WL097006
|
VENNILA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-001/262
()
|
2904005000NRG23011120222903178
|
01/11/2022
|
MUNIYAMMAL
|
2904005WL096997
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-001/333
()
|
2904005000NRG23011120222903454
|
01/11/2022
|
MUTHULAKSHMI
|
2904005WL097012
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-001/333
()
|
2904005000NRG23011120222903453
|
01/11/2022
|
PAVADAI
|
2904005WL097012
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVADAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-001/339
()
|
2904005000NRG23011120222903930
|
01/11/2022
|
CHINNATHAMBI
|
2904005WL097027
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-001/339
()
|
2904005000NRG23011120222903929
|
01/11/2022
|
JEYALAKSHMI
|
2904005WL097027
|
JEYALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-001/371
()
|
2904005000NRG23011120222903072
|
01/11/2022
|
Anjugam
|
2904005WL096995
|
Anjugam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-001/372
()
|
2904005000NRG23011120222903179
|
01/11/2022
|
VANAMAIL
|
2904005WL096997
|
VANAMAIL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAMAIL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-001/430
()
|
2904005000NRG23011120222903180
|
01/11/2022
|
Anjalai
|
2904005WL096997
|
Anjalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-001/449
()
|
2904005000NRG23011120222903907
|
01/11/2022
|
TAMILARASI
|
2904005WL097023
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-001/648
()
|
2904005000NRG23011120222903073
|
01/11/2022
|
ANGAMMAL
|
2904005WL096995
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-001/79
()
|
2904005000NRG23011120222903923
|
01/11/2022
|
CHINNAMMAL
|
2904005WL097026
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-001/79
()
|
2904005000NRG23011120222903924
|
01/11/2022
|
Kannan
|
2904005WL097026
|
Kannan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-001/92
()
|
2904005000NRG23011120222903074
|
01/11/2022
|
Veeran
|
2904005WL096995
|
Veeran
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-001/93
()
|
2904005000NRG23011120222903936
|
01/11/2022
|
Sangeetha
|
2904005WL097029
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-002/440
()
|
2904005000NRG23011120222903937
|
01/11/2022
|
ALAMMAL
|
2904005WL097029
|
ALAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-002/567
()
|
2904005000NRG23011120222903939
|
01/11/2022
|
Kundukanni
|
2904005WL097029
|
Kundukanni
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kundukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/11
()
|
2904005000NRG23011120222903049
|
01/11/2022
|
GOVINTHAN
|
2904005WL096991
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/1127
()
|
2904005000NRG23011120222903255
|
01/11/2022
|
Alayamani
|
2904005WL097001
|
Alayamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/12
()
|
2904005000NRG23011120222903062
|
01/11/2022
|
Poobathy
|
2904005WL096993
|
Poobathy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poobathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/13
()
|
2904005000NRG23011120222903064
|
01/11/2022
|
Andal
|
2904005WL096993
|
Andal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/14
()
|
2904005000NRG23011120222903070
|
01/11/2022
|
SUMATHI
|
2904005WL096994
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/238
()
|
2904005000NRG23011120222903259
|
01/11/2022
|
DHANABAKKIYAM
|
2904005WL097001
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/26
()
|
2904005000NRG23011120222903443
|
01/11/2022
|
Chinniya
|
2904005WL097010
|
Chinniya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinniya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/291
()
|
2904005000NRG23011120222901792
|
01/11/2022
|
ALAMELU
|
2904005WL096978
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/305
()
|
2904005000NRG23011120222903185
|
01/11/2022
|
MANGAIKKARASI
|
2904005WL096998
|
MANGAIKKARASI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGAIKKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/308
()
|
2904005000NRG23011120222903337
|
01/11/2022
|
LAKSHMI
|
2904005WL097007
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/308
()
|
2904005000NRG23011120222903336
|
01/11/2022
|
MARIMUTHU
|
2904005WL097007
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/318
()
|
2904005000NRG23011120222903456
|
01/11/2022
|
Parvathy
|
2904005WL097012
|
Parvathy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/355
()
|
2904005000NRG23011120222903056
|
01/11/2022
|
N.LAKSHMI
|
2904005WL096992
|
N.LAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/393
()
|
2904005000NRG23011120222903335
|
01/11/2022
|
Inthyraganthy
|
2904005WL097006
|
Inthyraganthy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inthyraganthy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/394
()
|
2904005000NRG23011120222901794
|
01/11/2022
|
Govinthammal
|
2904005WL096978
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/394
()
|
2904005000NRG23011120222901795
|
01/11/2022
|
Rajasekar
|
2904005WL096978
|
Rajasekar
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/398
()
|
2904005000NRG23011120222903065
|
01/11/2022
|
Lakshmi
|
2904005WL096993
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/408
()
|
2904005000NRG23011120222902121
|
01/11/2022
|
Pachaiyammal
|
2904005WL096982
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/411
()
|
2904005000NRG23011120222902024
|
01/11/2022
|
Kaliyammal
|
2904005WL096980
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/619
()
|
2904005000NRG23011120222902122
|
01/11/2022
|
K.SAROJA
|
2904005WL096982
|
K.SAROJA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/624
()
|
2904005000NRG23011120222903060
|
01/11/2022
|
Sokkalingam
|
2904005WL096992
|
Sokkalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sokkalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/629
()
|
2904005000NRG23011120222903444
|
01/11/2022
|
ALAMELU
|
2904005WL097010
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/634
()
|
2904005000NRG23011120222902123
|
01/11/2022
|
BANU
|
2904005WL096982
|
BANU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/642
()
|
2904005000NRG23011120222903052
|
01/11/2022
|
RATHAKRISHNAN
|
2904005WL096991
|
RATHAKRISHNAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/675
()
|
2904005000NRG23011120222902124
|
01/11/2022
|
kuppu
|
2904005WL096982
|
kuppu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/762
()
|
2904005000NRG23011120222903066
|
01/11/2022
|
Malarkodi
|
2904005WL096993
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/800
()
|
2904005000NRG23011120222903911
|
01/11/2022
|
Kesavan
|
2904005WL097023
|
Kesavan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/836
()
|
2904005000NRG23011120222903940
|
01/11/2022
|
Jothy
|
2904005WL097029
|
Jothy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/9
()
|
2904005000NRG23011120222903186
|
01/11/2022
|
Seva
|
2904005WL096998
|
Seva
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seva
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/952
()
|
2904005000NRG23011120222903071
|
01/11/2022
|
Sumathy
|
2904005WL096994
|
Sumathy
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/984
()
|
2904005000NRG23011120222903446
|
01/11/2022
|
Sasikala
|
2904005WL097010
|
Sasikala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-014-001/215
()
|
2904005000NRG23011120222903267
|
01/11/2022
|
MAHESWARI
|
2904005WL097003
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-014-001/57
()
|
2904005000NRG23011120222903908
|
01/11/2022
|
RASATHI
|
2904005WL097023
|
RASATHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84300
|
84300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|