|
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
|
NANGUNERI
|
TN-26-010-014-005/524-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320010
|
12/09/2022
|
Thangapushparani
|
2926010WL060606
|
Thangapushparani
|
00177
|
IOBA0000124
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thangapushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-003/510-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221319996
|
12/09/2022
|
Sarmakani
|
2926010WL060606
|
Sarmakani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sarmakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-014-004/479-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320003
|
12/09/2022
|
Isaivani
|
2926010WL060606
|
Isaivani
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/193-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320021
|
12/09/2022
|
PECHIYAMMAL
|
2926010WL060606
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/196-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320023
|
12/09/2022
|
ANNAMALAI
|
2926010WL060606
|
ANNAMALAI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-014-014/424-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320034
|
12/09/2022
|
Sudalaivadivoo
|
2926010WL060606
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/448-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320039
|
12/09/2022
|
Vasantha
|
2926010WL060606
|
Vasantha
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-014-014/49-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320041
|
12/09/2022
|
PARWATHI
|
2926010WL060606
|
PARWATHI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-014-014/70-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320055
|
12/09/2022
|
MANKANI
|
2926010WL060606
|
MANKANI
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
MANKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/50-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320042
|
12/09/2022
|
P. AAVUDAIAMMAL
|
2926010WL060606
|
P. AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
P. AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/181-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320018
|
12/09/2022
|
INDIRA
|
2926010WL060606
|
INDIRA
|
00437
|
TMBL0000243
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431835
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-014-003/449-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221319995
|
12/09/2022
|
Pushpam
|
2926010WL060606
|
Pushpam
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-014-003/514-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221319997
|
12/09/2022
|
Sakthikani
|
2926010WL060606
|
Sakthikani
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-014-003/523-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221319998
|
12/09/2022
|
Arockiaprema
|
2926010WL060606
|
Arockiaprema
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arockiaprema
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-014-003/525-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221319999
|
12/09/2022
|
Murugammal
|
2926010WL060606
|
Murugammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-014-003/539-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320000
|
12/09/2022
|
Ponnumani
|
2926010WL060606
|
Ponnumani
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ponnumani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-014-005/502-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320008
|
12/09/2022
|
Thangammal
|
2926010WL060606
|
Thangammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-014-005/521-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320009
|
12/09/2022
|
Paulkani
|
2926010WL060606
|
Paulkani
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-014-005/542-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320012
|
12/09/2022
|
Bakkiyathai
|
2926010WL060606
|
Bakkiyathai
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NANGUNERI
|
TN-26-010-014-005/552-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320013
|
12/09/2022
|
Vasantha
|
2926010WL060606
|
Vasantha
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-014-014/170-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320014
|
12/09/2022
|
SUDALAIVADIVU
|
2926010WL060606
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-014-014/174-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320015
|
12/09/2022
|
SUNDARAMMAL
|
2926010WL060606
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-014-014/178-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320016
|
12/09/2022
|
THANGAMMAL
|
2926010WL060606
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-014-014/179-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320017
|
12/09/2022
|
CHANDRA
|
2926010WL060606
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-014-014/185-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320019
|
12/09/2022
|
SUNDARAM
|
2926010WL060606
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-014-014/190-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320020
|
12/09/2022
|
PECHIYAMMAL
|
2926010WL060606
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-014-014/195-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320022
|
12/09/2022
|
MUTHUVALLI
|
2926010WL060606
|
MUTHUVALLI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-014-014/206-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320024
|
12/09/2022
|
GUNASEELI
|
2926010WL060606
|
GUNASEELI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
GUNASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-014-014/276-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320026
|
12/09/2022
|
VELLAYANADAR
|
2926010WL060606
|
VELLAYANADAR
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAYANADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-014-014/35-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320027
|
12/09/2022
|
GANESH
|
2926010WL060606
|
GANESH
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANESH
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-014-014/376-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320028
|
12/09/2022
|
RANJITHAM
|
2926010WL060606
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-014-014/377-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320029
|
12/09/2022
|
LAKSHMI
|
2926010WL060606
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-014-014/396-a
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320030
|
12/09/2022
|
Vallithai
|
2926010WL060606
|
Vallithai
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-014-014/401-a
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320031
|
12/09/2022
|
Grace
|
2926010WL060606
|
Grace
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-014-014/404-a
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320032
|
12/09/2022
|
Rasaiah
|
2926010WL060606
|
Rasaiah
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rasaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-014-014/408-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320033
|
12/09/2022
|
M. LAKSHMI
|
2926010WL060606
|
M. LAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
M. LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-014-014/43-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320035
|
12/09/2022
|
MUTHAMMAL
|
2926010WL060606
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-014-014/438-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320036
|
12/09/2022
|
PETCHIAMMAL
|
2926010WL060606
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-014-014/44-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320037
|
12/09/2022
|
PECHIYAMMAL
|
2926010WL060606
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-014-014/447-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320038
|
12/09/2022
|
Rajakumari
|
2926010WL060606
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-014-014/484-a
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320040
|
12/09/2022
|
chellammal
|
2926010WL060606
|
chellammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-014-014/511-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320043
|
12/09/2022
|
Muthabaranam
|
2926010WL060606
|
Muthabaranam
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-014-014/52-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320044
|
12/09/2022
|
MADATHI
|
2926010WL060606
|
MADATHI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431835
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NANGUNERI
|
TN-26-010-014-014/54-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320045
|
12/09/2022
|
GANAPATHI
|
2926010WL060606
|
GANAPATHI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-014-014/55-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320046
|
12/09/2022
|
CHELLAMMAL
|
2926010WL060606
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-014-014/60-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320048
|
12/09/2022
|
MUTTHARASI
|
2926010WL060606
|
MUTTHARASI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-014-014/62-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320050
|
12/09/2022
|
PECHIYAMMAL
|
2926010WL060606
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431835
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-014-014/63-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320051
|
12/09/2022
|
KANAKA
|
2926010WL060606
|
KANAKA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-014-014/65-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320052
|
12/09/2022
|
POOLAMMAL
|
2926010WL060606
|
POOLAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
POOLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-014-014/66-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320053
|
12/09/2022
|
MUTHAMMAL
|
2926010WL060606
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-014-014/69-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320054
|
12/09/2022
|
KALAYARASI
|
2926010WL060606
|
KALAYARASI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NANGUNERI
|
TN-26-010-014-014/73-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320056
|
12/09/2022
|
Pitchammal.M
|
2926010WL060606
|
Pitchammal.M
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pitchammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-014-014/83-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320057
|
12/09/2022
|
SEETHAI
|
2926010WL060606
|
SEETHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-014-014/86-A
(S. Venkat Rayapuram)
|
2926010000NRG23120920221320058
|
12/09/2022
|
MURUKACHI
|
2926010WL060606
|
MURUKACHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUKACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50525
|
50525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62745
|
62745
|
|
|
|
|
|
|
|