|
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
|
VIKKIRAVANDI
|
TN-04-009-048-048/107
(VELIYANDHAL)
|
2904009000NRG23250720221417861
|
26/07/2022
|
Jayakumari
|
2904009WL049495
|
Jayakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-048-048/108
(VELIYANDHAL)
|
2904009000NRG23250720221417862
|
26/07/2022
|
Kasiyammal
|
2904009WL049495
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-048-048/11
(VELIYANDHAL)
|
2904009000NRG23250720221417863
|
26/07/2022
|
Elankili
|
2904009WL049495
|
Elankili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elankili
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-048-048/114
(VELIYANDHAL)
|
2904009000NRG23250720221417866
|
26/07/2022
|
Vasanthi
|
2904009WL049495
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-048-048/128
(VELIYANDHAL)
|
2904009000NRG23250720221417871
|
26/07/2022
|
Gajendran
|
2904009WL049495
|
Gajendran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-048-048/129
(VELIYANDHAL)
|
2904009000NRG23250720221417872
|
26/07/2022
|
Muthulakshmi
|
2904009WL049495
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-048-048/131
(VELIYANDHAL)
|
2904009000NRG23250720221417874
|
26/07/2022
|
Malar
|
2904009WL049495
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-048-048/132
(VELIYANDHAL)
|
2904009000NRG23250720221417875
|
26/07/2022
|
Anjalai
|
2904009WL049495
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-048-048/137
(VELIYANDHAL)
|
2904009000NRG23250720221417878
|
26/07/2022
|
Sathya
|
2904009WL049495
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-048-048/146
(VELIYANDHAL)
|
2904009000NRG23250720221417881
|
26/07/2022
|
Annamalai
|
2904009WL049495
|
Annamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-048-048/15
(VELIYANDHAL)
|
2904009000NRG23250720221417882
|
26/07/2022
|
Santha
|
2904009WL049495
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-048-048/161
(VELIYANDHAL)
|
2904009000NRG23250720221417885
|
26/07/2022
|
Kalpana
|
2904009WL049495
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-048-048/168
(VELIYANDHAL)
|
2904009000NRG23250720221417888
|
26/07/2022
|
Inbanathan
|
2904009WL049495
|
Inbanathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Inbanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-048-048/179
(VELIYANDHAL)
|
2904009000NRG23250720221417891
|
26/07/2022
|
Palaniyammal
|
2904009WL049495
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-048-048/18
(VELIYANDHAL)
|
2904009000NRG23250720221417892
|
26/07/2022
|
Varalakshmi
|
2904009WL049495
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-048-048/188
(VELIYANDHAL)
|
2904009000NRG23250720221417893
|
26/07/2022
|
Ayyammal
|
2904009WL049495
|
Ayyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-048-048/19
(VELIYANDHAL)
|
2904009000NRG23250720221417894
|
26/07/2022
|
Rani
|
2904009WL049495
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-048-048/193
(VELIYANDHAL)
|
2904009000NRG23250720221417895
|
26/07/2022
|
Valli
|
2904009WL049495
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-048-048/197
(VELIYANDHAL)
|
2904009000NRG23250720221417897
|
26/07/2022
|
Anthoniyammal
|
2904009WL049495
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-048-048/20
(VELIYANDHAL)
|
2904009000NRG23250720221417898
|
26/07/2022
|
Mahalakshmi
|
2904009WL049495
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-048-048/204
(VELIYANDHAL)
|
2904009000NRG23250720221417899
|
26/07/2022
|
Ganga
|
2904009WL049495
|
Ganga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-048-048/213
(VELIYANDHAL)
|
2904009000NRG23250720221417900
|
26/07/2022
|
Savithiri
|
2904009WL049495
|
Savithiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-048-048/215
(VELIYANDHAL)
|
2904009000NRG23250720221417901
|
26/07/2022
|
Anbarasi
|
2904009WL049495
|
Anbarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-048-048/220
(VELIYANDHAL)
|
2904009000NRG23250720221417902
|
26/07/2022
|
Shanthi
|
2904009WL049495
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-048-048/25
(VELIYANDHAL)
|
2904009000NRG23250720221417914
|
26/07/2022
|
Alamelu
|
2904009WL049495
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-048-048/27
(VELIYANDHAL)
|
2904009000NRG23250720221417923
|
26/07/2022
|
Gunaselvi
|
2904009WL049495
|
Gunaselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-048-048/30
(VELIYANDHAL)
|
2904009000NRG23250720221417924
|
26/07/2022
|
Subalakshmi
|
2904009WL049495
|
Subalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-048-048/31
(VELIYANDHAL)
|
2904009000NRG23250720221417925
|
26/07/2022
|
Nella
|
2904009WL049495
|
Nella
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nella
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-048-048/36
(VELIYANDHAL)
|
2904009000NRG23250720221417927
|
26/07/2022
|
Dhanalakshmi
|
2904009WL049495
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-048-048/4
(VELIYANDHAL)
|
2904009000NRG23250720221417929
|
26/07/2022
|
Vasudevan
|
2904009WL049495
|
Vasudevan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-048-048/51
(VELIYANDHAL)
|
2904009000NRG23250720221417932
|
26/07/2022
|
Meena
|
2904009WL049495
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-048-048/58
(VELIYANDHAL)
|
2904009000NRG23250720221417934
|
26/07/2022
|
Palaniyammal
|
2904009WL049495
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-048-048/61
(VELIYANDHAL)
|
2904009000NRG23250720221417935
|
26/07/2022
|
Rani
|
2904009WL049495
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-048-048/68
(VELIYANDHAL)
|
2904009000NRG23250720221417939
|
26/07/2022
|
Athilakshmi
|
2904009WL049495
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-048-048/72
(VELIYANDHAL)
|
2904009000NRG23250720221417940
|
26/07/2022
|
Ramachandiran
|
2904009WL049495
|
Ramachandiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramachandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-048-048/73
(VELIYANDHAL)
|
2904009000NRG23250720221417941
|
26/07/2022
|
Lalitha
|
2904009WL049495
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-048-048/78
(VELIYANDHAL)
|
2904009000NRG23250720221417942
|
26/07/2022
|
Krishnaveni
|
2904009WL049495
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-048-048/8
(VELIYANDHAL)
|
2904009000NRG23250720221417944
|
26/07/2022
|
Ratthinambal
|
2904009WL049495
|
Ratthinambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ratthinambal
|
BANK OF BARODA(606985)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-048-048/9
(VELIYANDHAL)
|
2904009000NRG23250720221417946
|
26/07/2022
|
Rani
|
2904009WL049495
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-048-048/98
(VELIYANDHAL)
|
2904009000NRG23250720221417951
|
26/07/2022
|
Seema
|
2904009WL049495
|
Seema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seema
|
HDFC BANK LTD(607152)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-048-048/99
(VELIYANDHAL)
|
2904009000NRG23250720221417952
|
26/07/2022
|
Amutha
|
2904009WL049495
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-048-048/113
(VELIYANDHAL)
|
2904009000NRG23250720221417865
|
26/07/2022
|
Anbazhaki
|
2904009WL049495
|
Anbazhaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbazhaki
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-048-048/119
(VELIYANDHAL)
|
2904009000NRG23250720221417867
|
26/07/2022
|
Bakkiyalakshmi
|
2904009WL049495
|
Bakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-048-048/12
(VELIYANDHAL)
|
2904009000NRG23250720221417868
|
26/07/2022
|
Mala
|
2904009WL049495
|
Mala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-048-048/122
(VELIYANDHAL)
|
2904009000NRG23250720221417869
|
26/07/2022
|
Jayakodi
|
2904009WL049495
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-048-048/125
(VELIYANDHAL)
|
2904009000NRG23250720221417870
|
26/07/2022
|
Sagunthala
|
2904009WL049495
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-048-048/13
(VELIYANDHAL)
|
2904009000NRG23250720221417873
|
26/07/2022
|
Ranjani
|
2904009WL049495
|
Ranjani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-048-048/134
(VELIYANDHAL)
|
2904009000NRG23250720221417876
|
26/07/2022
|
Egavalli
|
2904009WL049495
|
Egavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-048-048/144
(VELIYANDHAL)
|
2904009000NRG23250720221417880
|
26/07/2022
|
Rajalakshmi
|
2904009WL049495
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-048-048/153
(VELIYANDHAL)
|
2904009000NRG23250720221417883
|
26/07/2022
|
Gowri
|
2904009WL049495
|
Gowri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-048-048/16
(VELIYANDHAL)
|
2904009000NRG23250720221417884
|
26/07/2022
|
Kala
|
2904009WL049495
|
Kala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-048-048/163
(VELIYANDHAL)
|
2904009000NRG23250720221417886
|
26/07/2022
|
Kolansiyammal
|
2904009WL049495
|
Kolansiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kolansiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-048-048/17
(VELIYANDHAL)
|
2904009000NRG23250720221417889
|
26/07/2022
|
Citra
|
2904009WL049495
|
Citra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-048-048/174
(VELIYANDHAL)
|
2904009000NRG23250720221417890
|
26/07/2022
|
Ansalai
|
2904009WL049495
|
Ansalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ansalai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-048-048/194
(VELIYANDHAL)
|
2904009000NRG23250720221417896
|
26/07/2022
|
Anjamani
|
2904009WL049495
|
Anjamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjamani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-048-048/38
(VELIYANDHAL)
|
2904009000NRG23250720221417928
|
26/07/2022
|
Vasantha
|
2904009WL049495
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-048-048/43
(VELIYANDHAL)
|
2904009000NRG23250720221417930
|
26/07/2022
|
Karpagam
|
2904009WL049495
|
Karpagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-048-048/5
(VELIYANDHAL)
|
2904009000NRG23250720221417931
|
26/07/2022
|
Jayalakshmi
|
2904009WL049495
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-048-048/52
(VELIYANDHAL)
|
2904009000NRG23250720221417933
|
26/07/2022
|
Mutthammal
|
2904009WL049495
|
Mutthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-048-048/62
(VELIYANDHAL)
|
2904009000NRG23250720221417936
|
26/07/2022
|
Navaneetham
|
2904009WL049495
|
Navaneetham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-048-048/64
(VELIYANDHAL)
|
2904009000NRG23250720221417937
|
26/07/2022
|
Malliga
|
2904009WL049495
|
Malliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-048-048/67
(VELIYANDHAL)
|
2904009000NRG23250720221417938
|
26/07/2022
|
Danam
|
2904009WL049495
|
Danam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-048-048/79
(VELIYANDHAL)
|
2904009000NRG23250720221417943
|
26/07/2022
|
Periyathal
|
2904009WL049495
|
Periyathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-048-048/89
(VELIYANDHAL)
|
2904009000NRG23250720221417945
|
26/07/2022
|
Rajeshwari
|
2904009WL049495
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-048-048/92
(VELIYANDHAL)
|
2904009000NRG23250720221417948
|
26/07/2022
|
Ajantha
|
2904009WL049495
|
Ajantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ajantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-048-048/93
(VELIYANDHAL)
|
2904009000NRG23250720221417949
|
26/07/2022
|
Pattammal
|
2904009WL049495
|
Pattammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79486
|
79486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79486
|
79486
|
|
|
|
|
|
|
|