|
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-26-001-011-011/474-A
(Muthur)
|
2926001000NRG23170220232149954
|
18/02/2023
|
Esakkiammal
|
2926001WL093453
|
Esakkiammal
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/858-A
(Muthur)
|
2926001000NRG23170220232149913
|
18/02/2023
|
Amaravathi
|
2926001WL093453
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/700-A
(Muthur)
|
2926001000NRG23170220232149914
|
18/02/2023
|
Lakshmi
|
2926001WL093453
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23170220232149915
|
18/02/2023
|
Janci Rani
|
2926001WL093453
|
Janci Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23170220232149916
|
18/02/2023
|
Chendu
|
2926001WL093453
|
Chendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23170220232149917
|
18/02/2023
|
Jeya lakshmi
|
2926001WL093453
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG23170220232149918
|
18/02/2023
|
Bala Sundari
|
2926001WL093453
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23170220232149919
|
18/02/2023
|
Thanga Lakshmi
|
2926001WL093453
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG23170220232149920
|
18/02/2023
|
Rose mery
|
2926001WL093453
|
Rose mery
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23170220232149921
|
18/02/2023
|
Sumathi
|
2926001WL093453
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-002/860-A
(Muthur)
|
2926001000NRG23170220232149922
|
18/02/2023
|
Backia Selvi
|
2926001WL093453
|
Backia Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Backia Selvi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/251-A
(Muthur)
|
2926001000NRG23170220232149923
|
18/02/2023
|
Jeyanthi
|
2926001WL093453
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/255-A
(Muthur)
|
2926001000NRG23170220232149924
|
18/02/2023
|
Latha
|
2926001WL093453
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/258-A
(Muthur)
|
2926001000NRG23170220232149925
|
18/02/2023
|
Neelavathi
|
2926001WL093453
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/260-A
(Muthur)
|
2926001000NRG23170220232149926
|
18/02/2023
|
vellammal
|
2926001WL093453
|
vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/264-A
(Muthur)
|
2926001000NRG23170220232149927
|
18/02/2023
|
Unnamalai
|
2926001WL093453
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/270-A
(Muthur)
|
2926001000NRG23170220232149928
|
18/02/2023
|
Annathai
|
2926001WL093453
|
Annathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG23170220232149929
|
18/02/2023
|
Poochendu
|
2926001WL093453
|
Poochendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/275-A
(Muthur)
|
2926001000NRG23170220232149930
|
18/02/2023
|
Pushpam
|
2926001WL093453
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/280-A
(Muthur)
|
2926001000NRG23170220232149931
|
18/02/2023
|
Pushpam
|
2926001WL093453
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/285-A
(Muthur)
|
2926001000NRG23170220232149932
|
18/02/2023
|
Poochendu
|
2926001WL093453
|
Poochendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23170220232149933
|
18/02/2023
|
Prema
|
2926001WL093453
|
Prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG23170220232149934
|
18/02/2023
|
Alagammal
|
2926001WL093453
|
Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/290-A
(Muthur)
|
2926001000NRG23170220232149935
|
18/02/2023
|
Guna Selvi
|
2926001WL093453
|
Guna Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Guna Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/297-A
(Muthur)
|
2926001000NRG23170220232149936
|
18/02/2023
|
Murugammal
|
2926001WL093453
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23170220232149937
|
18/02/2023
|
Pitchamani
|
2926001WL093453
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/300-A
(Muthur)
|
2926001000NRG23170220232149938
|
18/02/2023
|
Pannirselvam
|
2926001WL093453
|
Pannirselvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pannirselvam
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG23170220232149939
|
18/02/2023
|
vijayalakshmi
|
2926001WL093453
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/394-A
(Muthur)
|
2926001000NRG23170220232149940
|
18/02/2023
|
Lingarani
|
2926001WL093453
|
Lingarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lingarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/396-A
(Muthur)
|
2926001000NRG23170220232149941
|
18/02/2023
|
Andal
|
2926001WL093453
|
Andal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/420-A
(Muthur)
|
2926001000NRG23170220232149942
|
18/02/2023
|
Muthulakshmi
|
2926001WL093453
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/422-A
(Muthur)
|
2926001000NRG23170220232149943
|
18/02/2023
|
Nirmala
|
2926001WL093453
|
Nirmala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/423-A
(Muthur)
|
2926001000NRG23170220232149944
|
18/02/2023
|
Saroja
|
2926001WL093453
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG23170220232149945
|
18/02/2023
|
Parvathi
|
2926001WL093453
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/425-A
(Muthur)
|
2926001000NRG23170220232149946
|
18/02/2023
|
Muppidathi
|
2926001WL093453
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/427-A
(Muthur)
|
2926001000NRG23170220232149947
|
18/02/2023
|
Mariammal
|
2926001WL093453
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/428-A
(Muthur)
|
2926001000NRG23170220232149948
|
18/02/2023
|
Rengitham
|
2926001WL093453
|
Rengitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengitham
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG23170220232149949
|
18/02/2023
|
Mariya pappu
|
2926001WL093453
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/462-A
(Muthur)
|
2926001000NRG23170220232149950
|
18/02/2023
|
Madathi
|
2926001WL093453
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/465-A
(Muthur)
|
2926001000NRG23170220232149951
|
18/02/2023
|
Rajammal
|
2926001WL093453
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG23170220232149952
|
18/02/2023
|
Mallika
|
2926001WL093453
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/469-A
(Muthur)
|
2926001000NRG23170220232149953
|
18/02/2023
|
Manikkam
|
2926001WL093453
|
Manikkam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/475-A
(Muthur)
|
2926001000NRG23170220232149955
|
18/02/2023
|
Lakshmi
|
2926001WL093453
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/478-A
(Muthur)
|
2926001000NRG23170220232149956
|
18/02/2023
|
Palammal
|
2926001WL093453
|
Palammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/513-a
(Muthur)
|
2926001000NRG23170220232149957
|
18/02/2023
|
Ballammal
|
2926001WL093453
|
Ballammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/516-a
(Muthur)
|
2926001000NRG23170220232149959
|
18/02/2023
|
Samuthiram
|
2926001WL093453
|
Samuthiram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/516-a
(Muthur)
|
2926001000NRG23170220232149958
|
18/02/2023
|
Sanmugathai
|
2926001WL093453
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/547
(Muthur)
|
2926001000NRG23170220232149960
|
18/02/2023
|
latha
|
2926001WL093453
|
latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/585
(Muthur)
|
2926001000NRG23170220232149961
|
18/02/2023
|
Vasantha
|
2926001WL093453
|
Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/609-A
(Muthur)
|
2926001000NRG23170220232149962
|
18/02/2023
|
Jeya
|
2926001WL093453
|
Jeya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/615-A
(Muthur)
|
2926001000NRG23170220232149963
|
18/02/2023
|
Dhanalakshmi
|
2926001WL093453
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/617-A
(Muthur)
|
2926001000NRG23170220232149964
|
18/02/2023
|
Selvi K.
|
2926001WL093453
|
Selvi K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/623-A
(Muthur)
|
2926001000NRG23170220232149965
|
18/02/2023
|
Jeya
|
2926001WL093453
|
Jeya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG23170220232149966
|
18/02/2023
|
Esakkiammal
|
2926001WL093453
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/628-A
(Muthur)
|
2926001000NRG23170220232149967
|
18/02/2023
|
Kalai Selvi
|
2926001WL093453
|
Kalai Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/632-A
(Muthur)
|
2926001000NRG23170220232149968
|
18/02/2023
|
Muthu
|
2926001WL093453
|
Muthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/670-A
(Muthur)
|
2926001000NRG23170220232149969
|
18/02/2023
|
Baby Salini
|
2926001WL093453
|
Baby Salini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby Salini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71990
|
71990
|
|
|
|
|
|
|
|