|
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
|
UTHANGARAI
|
TN-30-006-030-001/745-A
(Thiruvanapatti)
|
2930006000NRG23050920220986854
|
05/09/2022
|
Amutha
|
2930006WL034548
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-004/747-A
(Thiruvanapatti)
|
2930006000NRG23050920220986856
|
05/09/2022
|
Saritha
|
2930006WL034548
|
Saritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-006/733-A
(Thiruvanapatti)
|
2930006000NRG23050920220986857
|
05/09/2022
|
Priya
|
2930006WL034548
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-006/755-A
(Thiruvanapatti)
|
2930006000NRG23050920220986858
|
05/09/2022
|
Ramya
|
2930006WL034548
|
Ramya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-006/786-A
(Thiruvanapatti)
|
2930006000NRG23050920220986859
|
05/09/2022
|
Saroja
|
2930006WL034548
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-006/787-A
(Thiruvanapatti)
|
2930006000NRG23050920220986860
|
05/09/2022
|
Sudha
|
2930006WL034548
|
Sudha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-006/791-A
(Thiruvanapatti)
|
2930006000NRG23050920220986861
|
05/09/2022
|
Kannammal
|
2930006WL034548
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-006/826-A
(Thiruvanapatti)
|
2930006000NRG23050920220986862
|
05/09/2022
|
Kolaburi
|
2930006WL034548
|
Kolaburi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kolaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-006/833-A
(Thiruvanapatti)
|
2930006000NRG23050920220986863
|
05/09/2022
|
Murugammal
|
2930006WL034548
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-008/310-A
(Thiruvanapatti)
|
2930006000NRG23050920220986866
|
05/09/2022
|
Laila
|
2930006WL034548
|
Laila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Laila
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/175-A
(Thiruvanapatti)
|
2930006000NRG23050920220986867
|
05/09/2022
|
Manonmani
|
2930006WL034548
|
Manonmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/177-A
(Thiruvanapatti)
|
2930006000NRG23050920220986868
|
05/09/2022
|
Kavitha
|
2930006WL034548
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/178-A
(Thiruvanapatti)
|
2930006000NRG23050920220986869
|
05/09/2022
|
Malliga
|
2930006WL034548
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/179-A
(Thiruvanapatti)
|
2930006000NRG23050920220986870
|
05/09/2022
|
Aamara
|
2930006WL034548
|
Aamara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aamara
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/180-A
(Thiruvanapatti)
|
2930006000NRG23050920220986871
|
05/09/2022
|
Pazhaniammal
|
2930006WL034548
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/183-A
(Thiruvanapatti)
|
2930006000NRG23050920220986872
|
05/09/2022
|
Gunasunthari
|
2930006WL034548
|
Gunasunthari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/184-A
(Thiruvanapatti)
|
2930006000NRG23050920220986873
|
05/09/2022
|
Jayanthi
|
2930006WL034548
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/187-A
(Thiruvanapatti)
|
2930006000NRG23050920220986875
|
05/09/2022
|
Unnamali
|
2930006WL034548
|
Unnamali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Unnamali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/188-A
(Thiruvanapatti)
|
2930006000NRG23050920220986876
|
05/09/2022
|
Rami
|
2930006WL034548
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/190-A
(Thiruvanapatti)
|
2930006000NRG23050920220986877
|
05/09/2022
|
Indhirani
|
2930006WL034548
|
Indhirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/192-A
(Thiruvanapatti)
|
2930006000NRG23050920220986879
|
05/09/2022
|
Marimuthu
|
2930006WL034548
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/196-A
(Thiruvanapatti)
|
2930006000NRG23050920220986881
|
05/09/2022
|
Nadanam
|
2930006WL034548
|
Nadanam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nadanam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/212-A
(Thiruvanapatti)
|
2930006000NRG23050920220986882
|
05/09/2022
|
Mari
|
2930006WL034548
|
Mari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/215-A
(Thiruvanapatti)
|
2930006000NRG23050920220986883
|
05/09/2022
|
Vanitha
|
2930006WL034548
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/239-A
(Thiruvanapatti)
|
2930006000NRG23050920220986884
|
05/09/2022
|
Radha
|
2930006WL034548
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/243-A
(Thiruvanapatti)
|
2930006000NRG23050920220986886
|
05/09/2022
|
Madhammal
|
2930006WL034548
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/244-A
(Thiruvanapatti)
|
2930006000NRG23050920220986887
|
05/09/2022
|
Gandhi
|
2930006WL034548
|
Gandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/246-A
(Thiruvanapatti)
|
2930006000NRG23050920220986888
|
05/09/2022
|
Sumathi
|
2930006WL034548
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/250-A
(Thiruvanapatti)
|
2930006000NRG23050920220986889
|
05/09/2022
|
Madhammal
|
2930006WL034548
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/254-A
(Thiruvanapatti)
|
2930006000NRG23050920220986890
|
05/09/2022
|
Nagarathanam
|
2930006WL034548
|
Nagarathanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/263-A
(Thiruvanapatti)
|
2930006000NRG23050920220986891
|
05/09/2022
|
Mari
|
2930006WL034548
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/278-A
(Thiruvanapatti)
|
2930006000NRG23050920220986892
|
05/09/2022
|
Chinnakannu
|
2930006WL034548
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/281-A
(Thiruvanapatti)
|
2930006000NRG23050920220986893
|
05/09/2022
|
Pappathi
|
2930006WL034548
|
Pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/282-A
(Thiruvanapatti)
|
2930006000NRG23050920220986894
|
05/09/2022
|
Rakki
|
2930006WL034548
|
Rakki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/283-A
(Thiruvanapatti)
|
2930006000NRG23050920220986895
|
05/09/2022
|
Annamali
|
2930006WL034548
|
Annamali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annamali
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/302-A
(Thiruvanapatti)
|
2930006000NRG23050920220986897
|
05/09/2022
|
Gowri
|
2930006WL034548
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/303-A
(Thiruvanapatti)
|
2930006000NRG23050920220986898
|
05/09/2022
|
Vasantha
|
2930006WL034548
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/304-A
(Thiruvanapatti)
|
2930006000NRG23050920220986899
|
05/09/2022
|
Sujatha
|
2930006WL034548
|
Sujatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23050920220986900
|
05/09/2022
|
Parameshwari
|
2930006WL034548
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/469-A
(Thiruvanapatti)
|
2930006000NRG23050920220986901
|
05/09/2022
|
Mageshwari
|
2930006WL034548
|
Mageshwari
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/486-A
(Thiruvanapatti)
|
2930006000NRG23050920220986902
|
05/09/2022
|
Karthiga
|
2930006WL034548
|
Karthiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/518-A
(Thiruvanapatti)
|
2930006000NRG23050920220986903
|
05/09/2022
|
Senbagavalli
|
2930006WL034548
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/54-A
(Thiruvanapatti)
|
2930006000NRG23050920220986905
|
05/09/2022
|
S.Chennapappa
|
2930006WL034548
|
S.Chennapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/55-A
(Thiruvanapatti)
|
2930006000NRG23050920220986906
|
05/09/2022
|
P.Krishnaveni
|
2930006WL034548
|
P.Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/56-A
(Thiruvanapatti)
|
2930006000NRG23050920220986907
|
05/09/2022
|
Malliga
|
2930006WL034548
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/571-A
(Thiruvanapatti)
|
2930006000NRG23050920220986909
|
05/09/2022
|
THenmozhi
|
2930006WL034548
|
THenmozhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
THenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/58-A
(Thiruvanapatti)
|
2930006000NRG23050920220986910
|
05/09/2022
|
Vellakanni
|
2930006WL034548
|
Vellakanni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/586-A
(Thiruvanapatti)
|
2930006000NRG23050920220986912
|
05/09/2022
|
Malathi
|
2930006WL034548
|
Malathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/59-A
(Thiruvanapatti)
|
2930006000NRG23050920220986913
|
05/09/2022
|
Uma
|
2930006WL034548
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/591-A
(Thiruvanapatti)
|
2930006000NRG23050920220986914
|
05/09/2022
|
Chinnaponnu
|
2930006WL034548
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/605-A
(Thiruvanapatti)
|
2930006000NRG23050920220986915
|
05/09/2022
|
Vanitha
|
2930006WL034548
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/608-a
(Thiruvanapatti)
|
2930006000NRG23050920220986916
|
05/09/2022
|
Madhammal
|
2930006WL034548
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/61-A
(Thiruvanapatti)
|
2930006000NRG23050920220986917
|
05/09/2022
|
R.Kashthuri
|
2930006WL034548
|
R.Kashthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/62-A
(Thiruvanapatti)
|
2930006000NRG23050920220986918
|
05/09/2022
|
Sivagami
|
2930006WL034548
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/621-A
(Thiruvanapatti)
|
2930006000NRG23050920220986919
|
05/09/2022
|
Perumakkal
|
2930006WL034548
|
Perumakkal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/64-A
(Thiruvanapatti)
|
2930006000NRG23050920220986920
|
05/09/2022
|
Mageshwari
|
2930006WL034548
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/65-A
(Thiruvanapatti)
|
2930006000NRG23050920220986921
|
05/09/2022
|
Susila
|
2930006WL034548
|
Susila
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/667-a
(Thiruvanapatti)
|
2930006000NRG23050920220986922
|
05/09/2022
|
Manjula
|
2930006WL034548
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/687-A
(Thiruvanapatti)
|
2930006000NRG23050920220986923
|
05/09/2022
|
Sinnappapa
|
2930006WL034548
|
Sinnappapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sinnappapa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/711-A
(Thiruvanapatti)
|
2930006000NRG23050920220986924
|
05/09/2022
|
Thulasi
|
2930006WL034548
|
Thulasi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/719-A
(Thiruvanapatti)
|
2930006000NRG23050920220986925
|
05/09/2022
|
Rani
|
2930006WL034548
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/728-A
(Thiruvanapatti)
|
2930006000NRG23050920220986926
|
05/09/2022
|
vinoth
|
2930006WL034548
|
vinoth
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vinoth
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/84-A
(Thiruvanapatti)
|
2930006000NRG23050920220986927
|
05/09/2022
|
Jayalakshmi
|
2930006WL034548
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/92-A
(Thiruvanapatti)
|
2930006000NRG23050920220986928
|
05/09/2022
|
Lakshmi
|
2930006WL034548
|
Lakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58805
|
58805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58805
|
58805
|
|
|
|
|
|
|
|