|
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
|
KAVERIPATTANAM
|
TN-30-002-036-017/1295
(Jagadab)
|
2930002000NRG23180720220612506
|
18/07/2022
|
Sumathi
|
2930002WL023189
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-017/1496
(Jagadab)
|
2930002000NRG23180720220612507
|
18/07/2022
|
Kalaivani
|
2930002WL023189
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-017/1502
(Jagadab)
|
2930002000NRG23180720220612508
|
18/07/2022
|
Jothi
|
2930002WL023189
|
Jothi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-021/1256
(Jagadab)
|
2930002000NRG23180720220612510
|
18/07/2022
|
Thangamani
|
2930002WL023189
|
Thangamani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-021/1364
(Jagadab)
|
2930002000NRG23180720220612511
|
18/07/2022
|
Kaliyammal
|
2930002WL023189
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-023/1401
(Jagadab)
|
2930002000NRG23180720220612512
|
18/07/2022
|
Govindammal
|
2930002WL023189
|
Govindammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-036/1069
(Jagadab)
|
2930002000NRG23180720220612513
|
18/07/2022
|
Palaniyammal
|
2930002WL023189
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-036/109
(Jagadab)
|
2930002000NRG23180720220612515
|
18/07/2022
|
Kaveri
|
2930002WL023189
|
Kaveri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/109
(Jagadab)
|
2930002000NRG23180720220612514
|
18/07/2022
|
Theerthammal
|
2930002WL023189
|
Theerthammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theerthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/110
(Jagadab)
|
2930002000NRG23180720220612516
|
18/07/2022
|
Thulasi
|
2930002WL023189
|
Thulasi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/1117
(Jagadab)
|
2930002000NRG23180720220612517
|
18/07/2022
|
Indra
|
2930002WL023189
|
Indra
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indra
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1157
(Jagadab)
|
2930002000NRG23180720220612518
|
18/07/2022
|
Parimala
|
2930002WL023189
|
Parimala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/1176-C
(Jagadab)
|
2930002000NRG23180720220612519
|
18/07/2022
|
Ganimozhi
|
2930002WL023189
|
Ganimozhi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/1184-A
(Jagadab)
|
2930002000NRG23180720220612520
|
18/07/2022
|
Mageswari
|
2930002WL023189
|
Mageswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/1185
(Jagadab)
|
2930002000NRG23180720220612521
|
18/07/2022
|
Saroja
|
2930002WL023189
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/1211
(Jagadab)
|
2930002000NRG23180720220612522
|
18/07/2022
|
KAVITHA
|
2930002WL023189
|
KAVITHA
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/1220
(Jagadab)
|
2930002000NRG23180720220612523
|
18/07/2022
|
Sali
|
2930002WL023189
|
Sali
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sali
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/123
(Jagadab)
|
2930002000NRG23180720220612524
|
18/07/2022
|
Kannammal
|
2930002WL023189
|
Kannammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/123
(Jagadab)
|
2930002000NRG23180720220612525
|
18/07/2022
|
Rangammal
|
2930002WL023189
|
Rangammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/146
(Jagadab)
|
2930002000NRG23180720220612526
|
18/07/2022
|
Sivagami
|
2930002WL023189
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivagami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/170
(Jagadab)
|
2930002000NRG23180720220612527
|
18/07/2022
|
Lakshmi
|
2930002WL023189
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/171
(Jagadab)
|
2930002000NRG23180720220612528
|
18/07/2022
|
Sarasu
|
2930002WL023189
|
Sarasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/184
(Jagadab)
|
2930002000NRG23180720220612529
|
18/07/2022
|
Rami
|
2930002WL023189
|
Rami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/192
(Jagadab)
|
2930002000NRG23180720220612530
|
18/07/2022
|
Dhanalakshmi
|
2930002WL023189
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/198
(Jagadab)
|
2930002000NRG23180720220612531
|
18/07/2022
|
Kasiyammal
|
2930002WL023189
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/198
(Jagadab)
|
2930002000NRG23180720220612532
|
18/07/2022
|
Palaniyammal
|
2930002WL023189
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/203
(Jagadab)
|
2930002000NRG23180720220612533
|
18/07/2022
|
Kuppammal
|
2930002WL023189
|
Kuppammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/204
(Jagadab)
|
2930002000NRG23180720220612534
|
18/07/2022
|
Radha
|
2930002WL023189
|
Radha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/206
(Jagadab)
|
2930002000NRG23180720220612535
|
18/07/2022
|
Pachiyammal
|
2930002WL023189
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/207
(Jagadab)
|
2930002000NRG23180720220612536
|
18/07/2022
|
Janaki
|
2930002WL023189
|
Janaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/208
(Jagadab)
|
2930002000NRG23180720220612537
|
18/07/2022
|
Rani
|
2930002WL023189
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/209
(Jagadab)
|
2930002000NRG23180720220612538
|
18/07/2022
|
Palaniyammal
|
2930002WL023189
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/211
(Jagadab)
|
2930002000NRG23180720220612540
|
18/07/2022
|
Muthu
|
2930002WL023189
|
Muthu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthu
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/213
(Jagadab)
|
2930002000NRG23180720220612541
|
18/07/2022
|
Amsa
|
2930002WL023189
|
Amsa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/219
(Jagadab)
|
2930002000NRG23180720220612542
|
18/07/2022
|
Santhi
|
2930002WL023189
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/242
(Jagadab)
|
2930002000NRG23180720220612544
|
18/07/2022
|
Solaiyappan
|
2930002WL023189
|
Solaiyappan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/243
(Jagadab)
|
2930002000NRG23180720220612545
|
18/07/2022
|
Palani
|
2930002WL023189
|
Palani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/246
(Jagadab)
|
2930002000NRG23180720220612546
|
18/07/2022
|
Chandira
|
2930002WL023189
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/247
(Jagadab)
|
2930002000NRG23180720220612547
|
18/07/2022
|
Malar
|
2930002WL023189
|
Malar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/248
(Jagadab)
|
2930002000NRG23180720220612548
|
18/07/2022
|
Palaniyammal
|
2930002WL023189
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/251
(Jagadab)
|
2930002000NRG23180720220612549
|
18/07/2022
|
Kaveri
|
2930002WL023189
|
Kaveri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/253
(Jagadab)
|
2930002000NRG23180720220612550
|
18/07/2022
|
Dhanabakiyam
|
2930002WL023189
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-036/301
(Jagadab)
|
2930002000NRG23180720220612551
|
18/07/2022
|
Lakshmi
|
2930002WL023189
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-036/316
(Jagadab)
|
2930002000NRG23180720220612553
|
18/07/2022
|
Sivagami
|
2930002WL023189
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/408
(Jagadab)
|
2930002000NRG23180720220612555
|
18/07/2022
|
Senbagavalli
|
2930002WL023189
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-036-036/501
(Jagadab)
|
2930002000NRG23180720220612556
|
18/07/2022
|
Janaki
|
2930002WL023189
|
Janaki
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-036-036/532
(Jagadab)
|
2930002000NRG23180720220612557
|
18/07/2022
|
Pottiyammal
|
2930002WL023189
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-036-036/55
(Jagadab)
|
2930002000NRG23180720220612558
|
18/07/2022
|
Susila
|
2930002WL023189
|
Susila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-036-036/555
(Jagadab)
|
2930002000NRG23180720220612559
|
18/07/2022
|
Palaniyammal
|
2930002WL023189
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-036-036/564
(Jagadab)
|
2930002000NRG23180720220612560
|
18/07/2022
|
Geetha
|
2930002WL023189
|
Geetha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-036-036/634
(Jagadab)
|
2930002000NRG23180720220612562
|
18/07/2022
|
Sangeetha
|
2930002WL023189
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-036-036/739
(Jagadab)
|
2930002000NRG23180720220612563
|
18/07/2022
|
Murugammal
|
2930002WL023189
|
Murugammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-036-036/756
(Jagadab)
|
2930002000NRG23180720220612564
|
18/07/2022
|
Santhi
|
2930002WL023189
|
Santhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-036-036/765
(Jagadab)
|
2930002000NRG23180720220612565
|
18/07/2022
|
Thulasi
|
2930002WL023189
|
Thulasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-036-036/771
(Jagadab)
|
2930002000NRG23180720220612566
|
18/07/2022
|
Jayalakshmi
|
2930002WL023189
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-036-036/86
(Jagadab)
|
2930002000NRG23180720220612567
|
18/07/2022
|
Thulasi
|
2930002WL023189
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-036-036/905
(Jagadab)
|
2930002000NRG23180720220612568
|
18/07/2022
|
Pachaiyammal
|
2930002WL023189
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-036-036/913
(Jagadab)
|
2930002000NRG23180720220612569
|
18/07/2022
|
Sivanathamalli
|
2930002WL023189
|
Sivanathamalli
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivanathamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-036-036/946
(Jagadab)
|
2930002000NRG23180720220612570
|
18/07/2022
|
Laksmi
|
2930002WL023189
|
Laksmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-036-036/970
(Jagadab)
|
2930002000NRG23180720220612571
|
18/07/2022
|
Poongkodi
|
2930002WL023189
|
Poongkodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-036-036/210
(Jagadab)
|
2930002000NRG23180720220612539
|
18/07/2022
|
Gowrammal
|
2930002WL023189
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-036-036/23
(Jagadab)
|
2930002000NRG23180720220612543
|
18/07/2022
|
Mangammal
|
2930002WL023189
|
Mangammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|