|
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
|
CHERANMAHADEVI
|
TN-26-007-009-003/577-A
(Ulagankulam)
|
2926007000NRG23090720220722354
|
09/07/2022
|
Reeta Ganaselvi
|
2926007WL035441
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-003/580-A
(Ulagankulam)
|
2926007000NRG23090720220722355
|
09/07/2022
|
Shalin sheeba
|
2926007WL035441
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-004/475-A
(Ulagankulam)
|
2926007000NRG23090720220722356
|
09/07/2022
|
Selvi
|
2926007WL035441
|
Selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG23090720220722357
|
09/07/2022
|
mariammal
|
2926007WL035441
|
mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/112-A
(Ulagankulam)
|
2926007000NRG23090720220722358
|
09/07/2022
|
S.Arunachalam
|
2926007WL035441
|
S.Arunachalam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/113-A
(Ulagankulam)
|
2926007000NRG23090720220722359
|
09/07/2022
|
Rakiaselvi
|
2926007WL035441
|
Rakiaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rakiaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/125-A
(Ulagankulam)
|
2926007000NRG23090720220722360
|
09/07/2022
|
T.Devakani
|
2926007WL035441
|
T.Devakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/128-A
(Ulagankulam)
|
2926007000NRG23090720220722361
|
09/07/2022
|
Bagyathai
|
2926007WL035441
|
Bagyathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/130-A
(Ulagankulam)
|
2926007000NRG23090720220722362
|
09/07/2022
|
Sermakani
|
2926007WL035441
|
Sermakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/148-A
(Ulagankulam)
|
2926007000NRG23090720220722363
|
09/07/2022
|
Grace
|
2926007WL035441
|
Grace
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/150-A
(Ulagankulam)
|
2926007000NRG23090720220722364
|
09/07/2022
|
Anbu
|
2926007WL035441
|
Anbu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/155-A
(Ulagankulam)
|
2926007000NRG23090720220722365
|
09/07/2022
|
KasiThangam
|
2926007WL035441
|
KasiThangam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
KasiThangam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/157-A
(Ulagankulam)
|
2926007000NRG23090720220722366
|
09/07/2022
|
Rajalakshmi
|
2926007WL035441
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/159-A
(Ulagankulam)
|
2926007000NRG23090720220722367
|
09/07/2022
|
Arulpushparani
|
2926007WL035441
|
Arulpushparani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulpushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/160-A
(Ulagankulam)
|
2926007000NRG23090720220722368
|
09/07/2022
|
Anna pushpam
|
2926007WL035441
|
Anna pushpam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anna pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/197-A
(Ulagankulam)
|
2926007000NRG23090720220722369
|
09/07/2022
|
S.Mayilammal
|
2926007WL035441
|
S.Mayilammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/202-A
(Ulagankulam)
|
2926007000NRG23090720220722370
|
09/07/2022
|
R.Selvi regina
|
2926007WL035441
|
R.Selvi regina
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Selvi regina
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/203-A
(Ulagankulam)
|
2926007000NRG23090720220722371
|
09/07/2022
|
Selvi
|
2926007WL035441
|
Selvi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/206-A
(Ulagankulam)
|
2926007000NRG23090720220722372
|
09/07/2022
|
bagyathai
|
2926007WL035441
|
bagyathai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/208-A
(Ulagankulam)
|
2926007000NRG23090720220722373
|
09/07/2022
|
Shanthi
|
2926007WL035441
|
Shanthi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/209-A
(Ulagankulam)
|
2926007000NRG23090720220722374
|
09/07/2022
|
Jebabagyam
|
2926007WL035441
|
Jebabagyam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebabagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/210-A
(Ulagankulam)
|
2926007000NRG23090720220722375
|
09/07/2022
|
Emimal
|
2926007WL035441
|
Emimal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Emimal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/212-A
(Ulagankulam)
|
2926007000NRG23090720220722376
|
09/07/2022
|
Jeyarani
|
2926007WL035441
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/223-A
(Ulagankulam)
|
2926007000NRG23090720220722378
|
09/07/2022
|
Jebathai
|
2926007WL035441
|
Jebathai
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebathai
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/229-A
(Ulagankulam)
|
2926007000NRG23090720220722379
|
09/07/2022
|
Rani
|
2926007WL035441
|
Rani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/230-A
(Ulagankulam)
|
2926007000NRG23090720220722380
|
09/07/2022
|
Kamalam
|
2926007WL035441
|
Kamalam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/231-A
(Ulagankulam)
|
2926007000NRG23090720220722381
|
09/07/2022
|
ArputhaMani
|
2926007WL035441
|
ArputhaMani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
ArputhaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/233-A
(Ulagankulam)
|
2926007000NRG23090720220722382
|
09/07/2022
|
Sundaram
|
2926007WL035441
|
Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/234-A
(Ulagankulam)
|
2926007000NRG23090720220722383
|
09/07/2022
|
malliga
|
2926007WL035441
|
malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/238-A
(Ulagankulam)
|
2926007000NRG23090720220722384
|
09/07/2022
|
Sulochana
|
2926007WL035441
|
Sulochana
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/239-A
(Ulagankulam)
|
2926007000NRG23090720220722385
|
09/07/2022
|
manjula
|
2926007WL035441
|
manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
manjula
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/240-A
(Ulagankulam)
|
2926007000NRG23090720220722386
|
09/07/2022
|
Perinbam
|
2926007WL035441
|
Perinbam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perinbam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/241-A
(Ulagankulam)
|
2926007000NRG23090720220722387
|
09/07/2022
|
SIVAKUMAR
|
2926007WL035441
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-009/244-A
(Ulagankulam)
|
2926007000NRG23090720220722388
|
09/07/2022
|
palthangam
|
2926007WL035441
|
palthangam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
palthangam
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-009-009/270-A
(Ulagankulam)
|
2926007000NRG23090720220722389
|
09/07/2022
|
A.Ponnuthai
|
2926007WL035441
|
A.Ponnuthai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-009-009/271-A
(Ulagankulam)
|
2926007000NRG23090720220722390
|
09/07/2022
|
S.Pitchaiammal
|
2926007WL035441
|
S.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-009-009/274-A
(Ulagankulam)
|
2926007000NRG23090720220722391
|
09/07/2022
|
T.Jeyarani
|
2926007WL035441
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-009-009/283-A
(Ulagankulam)
|
2926007000NRG23090720220722392
|
09/07/2022
|
Alagiaselvi
|
2926007WL035441
|
Alagiaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alagiaselvi
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-009-009/286-A
(Ulagankulam)
|
2926007000NRG23090720220722393
|
09/07/2022
|
S.Indira
|
2926007WL035441
|
S.Indira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Indira
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-009-009/288-A
(Ulagankulam)
|
2926007000NRG23090720220722394
|
09/07/2022
|
Lakshmi
|
2926007WL035441
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-009-009/300-A
(Ulagankulam)
|
2926007000NRG23090720220722395
|
09/07/2022
|
Marial
|
2926007WL035441
|
Marial
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marial
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-009-009/375-A
(Ulagankulam)
|
2926007000NRG23090720220722396
|
09/07/2022
|
P.Esakiammal
|
2926007WL035441
|
P.Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-009-009/385-A
(Ulagankulam)
|
2926007000NRG23090720220722397
|
09/07/2022
|
T.Jeyarani
|
2926007WL035441
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-009-009/394-A
(Ulagankulam)
|
2926007000NRG23090720220722398
|
09/07/2022
|
M.Saraswathy
|
2926007WL035441
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-009-009/407-A
(Ulagankulam)
|
2926007000NRG23090720220722399
|
09/07/2022
|
E.Santhosam
|
2926007WL035441
|
E.Santhosam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23090720220722400
|
09/07/2022
|
Rathi
|
2926007WL035441
|
Rathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-009-009/411-A
(Ulagankulam)
|
2926007000NRG23090720220722401
|
09/07/2022
|
Selvi
|
2926007WL035441
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-009-009/414-A
(Ulagankulam)
|
2926007000NRG23090720220722402
|
09/07/2022
|
S.Muthu lakshmi
|
2926007WL035441
|
S.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-009-009/443-A
(Ulagankulam)
|
2926007000NRG23090720220722403
|
09/07/2022
|
Selvi
|
2926007WL035441
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23090720220722404
|
09/07/2022
|
Regina
|
2926007WL035441
|
Regina
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-009-009/462-A
(Ulagankulam)
|
2926007000NRG23090720220722405
|
09/07/2022
|
Pitchai
|
2926007WL035441
|
Pitchai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-009-009/463-A
(Ulagankulam)
|
2926007000NRG23090720220722406
|
09/07/2022
|
L.Selvi
|
2926007WL035441
|
L.Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
L.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-009-009/465-A
(Ulagankulam)
|
2926007000NRG23090720220722407
|
09/07/2022
|
Thanga Thai
|
2926007WL035441
|
Thanga Thai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanga Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-009-009/469-A
(Ulagankulam)
|
2926007000NRG23090720220722408
|
09/07/2022
|
MALLIGA
|
2926007WL035441
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-009-009/520-A
(Ulagankulam)
|
2926007000NRG23090720220722409
|
09/07/2022
|
Saralvijaya
|
2926007WL035441
|
Saralvijaya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saralvijaya
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-009-009/528-A
(Ulagankulam)
|
2926007000NRG23090720220722410
|
09/07/2022
|
Lakshmi
|
2926007WL035441
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-009-009/89-A
(Ulagankulam)
|
2926007000NRG23090720220722415
|
09/07/2022
|
S.kaliarasi
|
2926007WL035441
|
S.kaliarasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.kaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-009-011/530-A
(Ulagankulam)
|
2926007000NRG23090720220722416
|
09/07/2022
|
Santhosamani
|
2926007WL035441
|
Santhosamani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-009-011/588
(Ulagankulam)
|
2926007000NRG23090720220722417
|
09/07/2022
|
SakthivelRani
|
2926007WL035441
|
SakthivelRani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
SakthivelRani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78911
|
78911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78911
|
78911
|
|
|
|
|
|
|
|