|
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-30-006-004-004/822-a
(Eggoor)
|
2930006000NRG23290520220199624
|
29/05/2022
|
Annamalai
|
2930006WL007391
|
Annamalai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/108-A
(Eggoor)
|
2930006000NRG23290520220199590
|
29/05/2022
|
Anjala s
|
2930006WL007391
|
Anjala s
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala s
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1017-A
(Eggoor)
|
2930006000NRG23290520220199592
|
29/05/2022
|
Jayalakshmi
|
2930006WL007391
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1116-A
(Eggoor)
|
2930006000NRG23290520220199593
|
29/05/2022
|
Eshwari
|
2930006WL007391
|
Eshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1125-A
(Eggoor)
|
2930006000NRG23290520220199594
|
29/05/2022
|
Manigandan
|
2930006WL007391
|
Manigandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1136-A
(Eggoor)
|
2930006000NRG23290520220199595
|
29/05/2022
|
Yesotha
|
2930006WL007391
|
Yesotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yesotha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1194-A
(Eggoor)
|
2930006000NRG23290520220199597
|
29/05/2022
|
Malliga
|
2930006WL007391
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1197-A
(Eggoor)
|
2930006000NRG23290520220199598
|
29/05/2022
|
viruntha
|
2930006WL007391
|
viruntha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
viruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1224-A
(Eggoor)
|
2930006000NRG23290520220199599
|
29/05/2022
|
Vasantha
|
2930006WL007391
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1231-A
(Eggoor)
|
2930006000NRG23290520220199600
|
29/05/2022
|
Manickkam
|
2930006WL007391
|
Manickkam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1424
(Eggoor)
|
2930006000NRG23290520220199601
|
29/05/2022
|
sathyabama
|
2930006WL007391
|
sathyabama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1492-A
(Eggoor)
|
2930006000NRG23290520220199603
|
29/05/2022
|
Paranthaman
|
2930006WL007391
|
Paranthaman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paranthaman
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1532-A
(Eggoor)
|
2930006000NRG23290520220199604
|
29/05/2022
|
Selvamani
|
2930006WL007391
|
Selvamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/188-A
(Eggoor)
|
2930006000NRG23290520220199606
|
29/05/2022
|
Kavitha
|
2930006WL007391
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/263-A
(Eggoor)
|
2930006000NRG23290520220199607
|
29/05/2022
|
Vasantha
|
2930006WL007391
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/269-A
(Eggoor)
|
2930006000NRG23290520220199608
|
29/05/2022
|
Poongodi
|
2930006WL007391
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/276-A
(Eggoor)
|
2930006000NRG23290520220199610
|
29/05/2022
|
Vijiya
|
2930006WL007391
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/417-A
(Eggoor)
|
2930006000NRG23290520220199613
|
29/05/2022
|
Visalatchi
|
2930006WL007391
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/454-A
(Eggoor)
|
2930006000NRG23290520220199614
|
29/05/2022
|
Pavithra
|
2930006WL007391
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/563-a
(Eggoor)
|
2930006000NRG23290520220199616
|
29/05/2022
|
Sundarammal
|
2930006WL007391
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/706-a
(Eggoor)
|
2930006000NRG23290520220199617
|
29/05/2022
|
Roobadevi
|
2930006WL007391
|
Roobadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roobadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/722-a
(Eggoor)
|
2930006000NRG23290520220199618
|
29/05/2022
|
Venkatesan
|
2930006WL007391
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/723-a
(Eggoor)
|
2930006000NRG23290520220199619
|
29/05/2022
|
Dhanabakkiyam
|
2930006WL007391
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/724-a
(Eggoor)
|
2930006000NRG23290520220199620
|
29/05/2022
|
Gandhi
|
2930006WL007391
|
Gandhi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/762-a
(Eggoor)
|
2930006000NRG23290520220199621
|
29/05/2022
|
Pannir
|
2930006WL007391
|
Pannir
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pannir
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/820-a
(Eggoor)
|
2930006000NRG23290520220199622
|
29/05/2022
|
Suseela
|
2930006WL007391
|
Suseela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/821-a
(Eggoor)
|
2930006000NRG23290520220199623
|
29/05/2022
|
Amutha
|
2930006WL007391
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/824-a
(Eggoor)
|
2930006000NRG23290520220199625
|
29/05/2022
|
Govindammal
|
2930006WL007391
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/825-a
(Eggoor)
|
2930006000NRG23290520220199626
|
29/05/2022
|
Asiyammal
|
2930006WL007391
|
Asiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/827-a
(Eggoor)
|
2930006000NRG23290520220199628
|
29/05/2022
|
Madhu
|
2930006WL007391
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/828-a
(Eggoor)
|
2930006000NRG23290520220199629
|
29/05/2022
|
Manjula
|
2930006WL007391
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/830-a
(Eggoor)
|
2930006000NRG23290520220199630
|
29/05/2022
|
Raja
|
2930006WL007391
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/834-a
(Eggoor)
|
2930006000NRG23290520220199632
|
29/05/2022
|
Banumathi
|
2930006WL007391
|
Banumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/837-A
(Eggoor)
|
2930006000NRG23290520220199633
|
29/05/2022
|
Kanchana
|
2930006WL007391
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/843-a
(Eggoor)
|
2930006000NRG23290520220199637
|
29/05/2022
|
Lakshmi
|
2930006WL007391
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/845-a
(Eggoor)
|
2930006000NRG23290520220199639
|
29/05/2022
|
Indira
|
2930006WL007391
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/888-a
(Eggoor)
|
2930006000NRG23290520220199640
|
29/05/2022
|
Chakkaravarthy
|
2930006WL007391
|
Chakkaravarthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chakkaravarthy
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/889-a
(Eggoor)
|
2930006000NRG23290520220199641
|
29/05/2022
|
Saunthala
|
2930006WL007391
|
Saunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/899-a
(Eggoor)
|
2930006000NRG23290520220199643
|
29/05/2022
|
Selvi
|
2930006WL007391
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/905-a
(Eggoor)
|
2930006000NRG23290520220199644
|
29/05/2022
|
Umarani
|
2930006WL007391
|
Umarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/925-a
(Eggoor)
|
2930006000NRG23290520220199645
|
29/05/2022
|
Unnamalai
|
2930006WL007391
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/931-A
(Eggoor)
|
2930006000NRG23290520220199646
|
29/05/2022
|
Murugammal
|
2930006WL007391
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-005/1531-A
(Eggoor)
|
2930006000NRG23290520220199648
|
29/05/2022
|
Mji
|
2930006WL007391
|
Mji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mji
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-005/1585-A
(Eggoor)
|
2930006000NRG23290520220199650
|
29/05/2022
|
Giri
|
2930006WL007391
|
Giri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Giri
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-005/1731-A
(Eggoor)
|
2930006000NRG23290520220199651
|
29/05/2022
|
Chennamal
|
2930006WL007391
|
Chennamal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennamal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-010/1139-A
(Eggoor)
|
2930006000NRG23290520220199652
|
29/05/2022
|
Peruma
|
2930006WL007391
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-010/1182-A
(Eggoor)
|
2930006000NRG23290520220199653
|
29/05/2022
|
Rajeswari
|
2930006WL007391
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23290520220199654
|
29/05/2022
|
Manga
|
2930006WL007391
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-010/1334-A
(Eggoor)
|
2930006000NRG23290520220199655
|
29/05/2022
|
Murugammal
|
2930006WL007391
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-010/1364-A
(Eggoor)
|
2930006000NRG23290520220199657
|
29/05/2022
|
Kavitha
|
2930006WL007391
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-010/1629
(Eggoor)
|
2930006000NRG23290520220199664
|
29/05/2022
|
Vasanthi
|
2930006WL007391
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-010/1646-A
(Eggoor)
|
2930006000NRG23290520220199665
|
29/05/2022
|
Senniammal
|
2930006WL007391
|
Senniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-010/1647-A
(Eggoor)
|
2930006000NRG23290520220199666
|
29/05/2022
|
Sangeetha
|
2930006WL007391
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-010/1678-A
(Eggoor)
|
2930006000NRG23290520220199667
|
29/05/2022
|
Parthasarathy
|
2930006WL007391
|
Parthasarathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parthasarathy
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-010/1692-A
(Eggoor)
|
2930006000NRG23290520220199668
|
29/05/2022
|
Radhiga
|
2930006WL007391
|
Radhiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-010/1742-A
(Eggoor)
|
2930006000NRG23290520220199669
|
29/05/2022
|
Unnamalai
|
2930006WL007391
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-010/1746-A
(Eggoor)
|
2930006000NRG23290520220199670
|
29/05/2022
|
Kozhanthai
|
2930006WL007391
|
Kozhanthai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kozhanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-010/1747-A
(Eggoor)
|
2930006000NRG23290520220199671
|
29/05/2022
|
Muniyammal
|
2930006WL007391
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-010/1751-A
(Eggoor)
|
2930006000NRG23290520220199672
|
29/05/2022
|
Savidha
|
2930006WL007391
|
Savidha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savidha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-010/586-A
(Eggoor)
|
2930006000NRG23290520220199674
|
29/05/2022
|
Vasugi
|
2930006WL007391
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-014/1562-A
(Eggoor)
|
2930006000NRG23290520220199675
|
29/05/2022
|
Natarajan
|
2930006WL007391
|
Natarajan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-014/1638-A
(Eggoor)
|
2930006000NRG23290520220199676
|
29/05/2022
|
Kasthuri
|
2930006WL007391
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-015/1282
(Eggoor)
|
2930006000NRG23290520220199677
|
29/05/2022
|
sugadevi
|
2930006WL007391
|
sugadevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
sugadevi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/1006-a
(Eggoor)
|
2930006000NRG23290520220199591
|
29/05/2022
|
Malliga
|
2930006WL007391
|
Malliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/270-A
(Eggoor)
|
2930006000NRG23290520220199609
|
29/05/2022
|
Ambiga
|
2930006WL007391
|
Ambiga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/312-A
(Eggoor)
|
2930006000NRG23290520220199612
|
29/05/2022
|
Lakshmi
|
2930006WL007391
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23290520220199615
|
29/05/2022
|
Bharathi
|
2930006WL007391
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/826-a
(Eggoor)
|
2930006000NRG23290520220199627
|
29/05/2022
|
Vijaya
|
2930006WL007391
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-010/1423-A
(Eggoor)
|
2930006000NRG23290520220199659
|
29/05/2022
|
Periya
|
2930006WL007391
|
Periya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-010/1518-A
(Eggoor)
|
2930006000NRG23290520220199660
|
29/05/2022
|
Chinnapapa
|
2930006WL007391
|
Chinnapapa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-010/1546-A
(Eggoor)
|
2930006000NRG23290520220199661
|
29/05/2022
|
Nadammal
|
2930006WL007391
|
Nadammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nadammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84964
|
84964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85964
|
85964
|
|
|
|
|
|
|
|