|
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
|
PALAYAMKOTTAI
|
TN-26-001-011-002/700-A
(Muthur)
|
2926001000NRG23090920221295447
|
09/09/2022
|
Lakshmi
|
2926001WL059829
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23090920221295448
|
09/09/2022
|
Jeya lakshmi
|
2926001WL059829
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG23090920221295449
|
09/09/2022
|
Bala Sundari
|
2926001WL059829
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23090920221295450
|
09/09/2022
|
Thanga Lakshmi
|
2926001WL059829
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/745-A
(Muthur)
|
2926001000NRG23090920221295451
|
09/09/2022
|
micheal
|
2926001WL059829
|
micheal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
micheal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG23090920221295452
|
09/09/2022
|
Rose mery
|
2926001WL059829
|
Rose mery
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23090920221295453
|
09/09/2022
|
Sumathi
|
2926001WL059829
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/252-A
(Muthur)
|
2926001000NRG23090920221295457
|
09/09/2022
|
Santhi
|
2926001WL059829
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/253-A
(Muthur)
|
2926001000NRG23090920221295458
|
09/09/2022
|
Annathai
|
2926001WL059829
|
Annathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/255-A
(Muthur)
|
2926001000NRG23090920221295459
|
09/09/2022
|
Latha
|
2926001WL059829
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/273-A
(Muthur)
|
2926001000NRG23090920221295460
|
09/09/2022
|
Saraswathi
|
2926001WL059829
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/296-A
(Muthur)
|
2926001000NRG23090920221295462
|
09/09/2022
|
Mariyatthaal
|
2926001WL059829
|
Mariyatthaal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyatthaal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/299-A
(Muthur)
|
2926001000NRG23090920221295463
|
09/09/2022
|
Eaakkiammal
|
2926001WL059829
|
Eaakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Eaakkiammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/300-A
(Muthur)
|
2926001000NRG23090920221295464
|
09/09/2022
|
Pannirselvam
|
2926001WL059829
|
Pannirselvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/305-A
(Muthur)
|
2926001000NRG23090920221295465
|
09/09/2022
|
Rajammal
|
2926001WL059829
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/307-A
(Muthur)
|
2926001000NRG23090920221295466
|
09/09/2022
|
Tharma lakshmi
|
2926001WL059829
|
Tharma lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Tharma lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG23090920221295467
|
09/09/2022
|
Gres vimala
|
2926001WL059829
|
Gres vimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23090920221295468
|
09/09/2022
|
Steella
|
2926001WL059829
|
Steella
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23090920221295469
|
09/09/2022
|
Esther
|
2926001WL059829
|
Esther
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/323-A
(Muthur)
|
2926001000NRG23090920221295471
|
09/09/2022
|
Stella selvi
|
2926001WL059829
|
Stella selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Stella selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/334-A
(Muthur)
|
2926001000NRG23090920221295472
|
09/09/2022
|
Vasantha
|
2926001WL059829
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23090920221295473
|
09/09/2022
|
Arumugakani
|
2926001WL059829
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/342-A
(Muthur)
|
2926001000NRG23090920221295474
|
09/09/2022
|
Glori Chellathai
|
2926001WL059829
|
Glori Chellathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Glori Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23090920221295475
|
09/09/2022
|
Manimekala
|
2926001WL059829
|
Manimekala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/346-A
(Muthur)
|
2926001000NRG23090920221295476
|
09/09/2022
|
Bagyam
|
2926001WL059829
|
Bagyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/347-A
(Muthur)
|
2926001000NRG23090920221295477
|
09/09/2022
|
Mikkel Ammal
|
2926001WL059829
|
Mikkel Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mikkel Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/362-A
(Muthur)
|
2926001000NRG23090920221295478
|
09/09/2022
|
Latha A.
|
2926001WL059829
|
Latha A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/378-A
(Muthur)
|
2926001000NRG23090920221295479
|
09/09/2022
|
Bala sundari
|
2926001WL059829
|
Bala sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bala sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/384-A
(Muthur)
|
2926001000NRG23090920221295480
|
09/09/2022
|
Meenakshi
|
2926001WL059829
|
Meenakshi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/396-A
(Muthur)
|
2926001000NRG23090920221295482
|
09/09/2022
|
Andal
|
2926001WL059829
|
Andal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/398-A
(Muthur)
|
2926001000NRG23090920221295483
|
09/09/2022
|
Ramalakshmi S.
|
2926001WL059829
|
Ramalakshmi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramalakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23090920221295484
|
09/09/2022
|
Valliammal
|
2926001WL059829
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/413-A
(Muthur)
|
2926001000NRG23090920221295485
|
09/09/2022
|
M.Esakkiammal
|
2926001WL059829
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/427-A
(Muthur)
|
2926001000NRG23090920221295486
|
09/09/2022
|
Mariammal
|
2926001WL059829
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/435-A
(Muthur)
|
2926001000NRG23090920221295487
|
09/09/2022
|
Parvathi
|
2926001WL059829
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/440-A
(Muthur)
|
2926001000NRG23090920221295488
|
09/09/2022
|
Rani
|
2926001WL059829
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/446-A
(Muthur)
|
2926001000NRG23090920221295489
|
09/09/2022
|
Lakshmi
|
2926001WL059829
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/452-A
(Muthur)
|
2926001000NRG23090920221295490
|
09/09/2022
|
Maharasi
|
2926001WL059829
|
Maharasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/462-A
(Muthur)
|
2926001000NRG23090920221295491
|
09/09/2022
|
Madathi
|
2926001WL059829
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/469-A
(Muthur)
|
2926001000NRG23090920221295492
|
09/09/2022
|
Manikkam
|
2926001WL059829
|
Manikkam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/477-A
(Muthur)
|
2926001000NRG23090920221295493
|
09/09/2022
|
Chendu
|
2926001WL059829
|
Chendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/478-A
(Muthur)
|
2926001000NRG23090920221295494
|
09/09/2022
|
Palammal
|
2926001WL059829
|
Palammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/488-A
(Muthur)
|
2926001000NRG23090920221295495
|
09/09/2022
|
Thangam
|
2926001WL059829
|
Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/49-A
(Muthur)
|
2926001000NRG23090920221295496
|
09/09/2022
|
Selvi
|
2926001WL059829
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/53-A
(Muthur)
|
2926001000NRG23090920221295497
|
09/09/2022
|
Pitchammal
|
2926001WL059829
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/547
(Muthur)
|
2926001000NRG23090920221295498
|
09/09/2022
|
latha
|
2926001WL059829
|
latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/56-A
(Muthur)
|
2926001000NRG23090920221295500
|
09/09/2022
|
Arumugam
|
2926001WL059829
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/566
(Muthur)
|
2926001000NRG23090920221295501
|
09/09/2022
|
Rajeswari
|
2926001WL059829
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23090920221295502
|
09/09/2022
|
Maheswari
|
2926001WL059829
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/574
(Muthur)
|
2926001000NRG23090920221295503
|
09/09/2022
|
Muthu
|
2926001WL059829
|
Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/59-A
(Muthur)
|
2926001000NRG23090920221295504
|
09/09/2022
|
Esakkiammal
|
2926001WL059829
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/602-A
(Muthur)
|
2926001000NRG23090920221295506
|
09/09/2022
|
Sivakami
|
2926001WL059829
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/609-A
(Muthur)
|
2926001000NRG23090920221295507
|
09/09/2022
|
Jeya
|
2926001WL059829
|
Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/623-A
(Muthur)
|
2926001000NRG23090920221295508
|
09/09/2022
|
Jeya
|
2926001WL059829
|
Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23090920221295509
|
09/09/2022
|
Poomani
|
2926001WL059829
|
Poomani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23090920221295510
|
09/09/2022
|
Enthira
|
2926001WL059829
|
Enthira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23090920221295511
|
09/09/2022
|
Pappa
|
2926001WL059829
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/632-A
(Muthur)
|
2926001000NRG23090920221295512
|
09/09/2022
|
Muthu
|
2926001WL059829
|
Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/670-A
(Muthur)
|
2926001000NRG23090920221295513
|
09/09/2022
|
Baby Salini
|
2926001WL059829
|
Baby Salini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
Baby Salini
|
CANARA BANK(508532)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/675-A
(Muthur)
|
2926001000NRG23090920221295514
|
09/09/2022
|
Reka.P
|
2926001WL059829
|
Reka.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Reka.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|