|
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
|
THALLY
|
TN-30-010-035-001/1146
(Natrampalayam)
|
2930010000NRG23090620220292259
|
09/06/2022
|
Kamala
|
2930010WL010639
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-001/1211
(Natrampalayam)
|
2930010000NRG23090620220292261
|
09/06/2022
|
Vasantha
|
2930010WL010639
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-001/1231
(Natrampalayam)
|
2930010000NRG23090620220292262
|
09/06/2022
|
Murthiyammal
|
2930010WL010639
|
Murthiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-001/1415
(Natrampalayam)
|
2930010000NRG23090620220292263
|
09/06/2022
|
Lakshmi
|
2930010WL010639
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-001/1436
(Natrampalayam)
|
2930010000NRG23090620220292264
|
09/06/2022
|
Munusamy.
|
2930010WL010639
|
Munusamy.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munusamy.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-001/1508
(Natrampalayam)
|
2930010000NRG23090620220292265
|
09/06/2022
|
jayakodi
|
2930010WL010639
|
jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-001/1572
(Natrampalayam)
|
2930010000NRG23090620220292267
|
09/06/2022
|
Lingamma
|
2930010WL010639
|
Lingamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-001/1758
(Natrampalayam)
|
2930010000NRG23090620220292270
|
09/06/2022
|
Sathya
|
2930010WL010639
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-001/1790
(Natrampalayam)
|
2930010000NRG23090620220292271
|
09/06/2022
|
Pushpa.
|
2930010WL010639
|
Pushpa.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa.
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-001/1846
(Natrampalayam)
|
2930010000NRG23090620220292272
|
09/06/2022
|
Thimmai
|
2930010WL010639
|
Thimmai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-001/1985-A
(Natrampalayam)
|
2930010000NRG23090620220292274
|
09/06/2022
|
Saroja
|
2930010WL010639
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-001/2208-A
(Natrampalayam)
|
2930010000NRG23090620220292276
|
09/06/2022
|
Chinnapappa
|
2930010WL010639
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-001/2218
(Natrampalayam)
|
2930010000NRG23090620220292278
|
09/06/2022
|
Malar
|
2930010WL010639
|
Malar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-001/2386
(Natrampalayam)
|
2930010000NRG23090620220292279
|
09/06/2022
|
kumatha
|
2930010WL010639
|
kumatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kumatha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-001/2400
(Natrampalayam)
|
2930010000NRG23090620220292281
|
09/06/2022
|
Chinnamma
|
2930010WL010639
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-001/2438-A
(Natrampalayam)
|
2930010000NRG23090620220292282
|
09/06/2022
|
Thangamma
|
2930010WL010639
|
Thangamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-001/2468
(Natrampalayam)
|
2930010000NRG23090620220292283
|
09/06/2022
|
Sathya
|
2930010WL010639
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-001/2586
(Natrampalayam)
|
2930010000NRG23090620220292284
|
09/06/2022
|
Manga
|
2930010WL010639
|
Manga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-001/2870
(Natrampalayam)
|
2930010000NRG23090620220292285
|
09/06/2022
|
Sundhari
|
2930010WL010639
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-001/2887-A
(Natrampalayam)
|
2930010000NRG23090620220292286
|
09/06/2022
|
Magesh
|
2930010WL010639
|
Magesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-001/2919
(Natrampalayam)
|
2930010000NRG23090620220292287
|
09/06/2022
|
Jothi
|
2930010WL010639
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-001/2940-A
(Natrampalayam)
|
2930010000NRG23090620220292288
|
09/06/2022
|
Amutha
|
2930010WL010639
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-001/3064
(Natrampalayam)
|
2930010000NRG23090620220292290
|
09/06/2022
|
Bakyalaxmi
|
2930010WL010639
|
Bakyalaxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-001/3108
(Natrampalayam)
|
2930010000NRG23090620220292293
|
09/06/2022
|
Sakthi
|
2930010WL010639
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-001/3179
(Natrampalayam)
|
2930010000NRG23090620220292294
|
09/06/2022
|
Santhi
|
2930010WL010639
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-001/375
(Natrampalayam)
|
2930010000NRG23090620220292312
|
09/06/2022
|
Ananthai
|
2930010WL010639
|
Ananthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-001/408
(Natrampalayam)
|
2930010000NRG23090620220292313
|
09/06/2022
|
Chinnaponnu
|
2930010WL010639
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-001/413
(Natrampalayam)
|
2930010000NRG23090620220292314
|
09/06/2022
|
Kulanthai
|
2930010WL010639
|
Kulanthai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-001/433
(Natrampalayam)
|
2930010000NRG23090620220292315
|
09/06/2022
|
Jilla
|
2930010WL010639
|
Jilla
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jilla
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-001/440
(Natrampalayam)
|
2930010000NRG23090620220292316
|
09/06/2022
|
Lakshmi
|
2930010WL010639
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-001/922
(Natrampalayam)
|
2930010000NRG23090620220292318
|
09/06/2022
|
Indra
|
2930010WL010639
|
Indra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-013/438-a
(Natrampalayam)
|
2930010000NRG23090620220292319
|
09/06/2022
|
Rani
|
2930010WL010639
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-016/2665-B
(Natrampalayam)
|
2930010000NRG23090620220292320
|
09/06/2022
|
Ruthri
|
2930010WL010639
|
Ruthri
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruthri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1543-a
(Natrampalayam)
|
2930010000NRG23090620220292325
|
09/06/2022
|
Chinnapappa
|
2930010WL010639
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1554-B
(Natrampalayam)
|
2930010000NRG23090620220292326
|
09/06/2022
|
Chinnamma
|
2930010WL010639
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1557-B
(Natrampalayam)
|
2930010000NRG23090620220292327
|
09/06/2022
|
Sundhari
|
2930010WL010639
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-035/1620-b
(Natrampalayam)
|
2930010000NRG23090620220292328
|
09/06/2022
|
Ammera
|
2930010WL010639
|
Ammera
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammera
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1623-b
(Natrampalayam)
|
2930010000NRG23090620220292329
|
09/06/2022
|
Madhamma
|
2930010WL010639
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1624-B
(Natrampalayam)
|
2930010000NRG23090620220292330
|
09/06/2022
|
Kanthamma
|
2930010WL010639
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/1760-B
(Natrampalayam)
|
2930010000NRG23090620220292331
|
09/06/2022
|
Eswari
|
2930010WL010639
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-035-035/1924-B
(Natrampalayam)
|
2930010000NRG23090620220292332
|
09/06/2022
|
Santhamma
|
2930010WL010639
|
Santhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/2070-B
(Natrampalayam)
|
2930010000NRG23090620220292334
|
09/06/2022
|
Marakka
|
2930010WL010639
|
Marakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/2200-A
(Natrampalayam)
|
2930010000NRG23090620220292335
|
09/06/2022
|
radha
|
2930010WL010639
|
radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
radha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-035-035/368-b
(Natrampalayam)
|
2930010000NRG23090620220292337
|
09/06/2022
|
Rukmani
|
2930010WL010639
|
Rukmani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/373-b
(Natrampalayam)
|
2930010000NRG23090620220292338
|
09/06/2022
|
Mariyamma
|
2930010WL010639
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/376-b
(Natrampalayam)
|
2930010000NRG23090620220292339
|
09/06/2022
|
Valarmathi
|
2930010WL010639
|
Valarmathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/377-a
(Natrampalayam)
|
2930010000NRG23090620220292340
|
09/06/2022
|
Chinnapapa
|
2930010WL010639
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/378-a
(Natrampalayam)
|
2930010000NRG23090620220292341
|
09/06/2022
|
Krishnamma
|
2930010WL010639
|
Krishnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/384-a
(Natrampalayam)
|
2930010000NRG23090620220292344
|
09/06/2022
|
Papathi
|
2930010WL010639
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-035/387-a
(Natrampalayam)
|
2930010000NRG23090620220292345
|
09/06/2022
|
Pappa
|
2930010WL010639
|
Pappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-035/395-a
(Natrampalayam)
|
2930010000NRG23090620220292346
|
09/06/2022
|
Palaniyammal
|
2930010WL010639
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-035/399-b
(Natrampalayam)
|
2930010000NRG23090620220292347
|
09/06/2022
|
Vasantha
|
2930010WL010639
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-035-035/401-a
(Natrampalayam)
|
2930010000NRG23090620220292348
|
09/06/2022
|
Rathnamma
|
2930010WL010639
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/415-a
(Natrampalayam)
|
2930010000NRG23090620220292349
|
09/06/2022
|
Iyamma
|
2930010WL010639
|
Iyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Iyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-035-035/430-b
(Natrampalayam)
|
2930010000NRG23090620220292350
|
09/06/2022
|
Thimmi
|
2930010WL010639
|
Thimmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-035-035/435-b
(Natrampalayam)
|
2930010000NRG23090620220292351
|
09/06/2022
|
Maramma
|
2930010WL010639
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-035-035/436-a
(Natrampalayam)
|
2930010000NRG23090620220292352
|
09/06/2022
|
Pappa
|
2930010WL010639
|
Pappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-035-001/1184-B
(Natrampalayam)
|
2930010000NRG23090620220292260
|
09/06/2022
|
Muthumari
|
2930010WL010639
|
Muthumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-035-001/2204
(Natrampalayam)
|
2930010000NRG23090620220292275
|
09/06/2022
|
Dhayama
|
2930010WL010639
|
Dhayama
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhayama
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALLY
|
TN-30-010-035-035/2051
(Natrampalayam)
|
2930010000NRG23090620220292333
|
09/06/2022
|
Amsa
|
2930010WL010639
|
Amsa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|