|
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-30-006-030-004/857-A
(Thiruvanapatti)
|
2930006000NRG23281120221547881
|
28/11/2022
|
Vijya
|
2930006WL049727
|
Vijya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-008/395-A
(Thiruvanapatti)
|
2930006000NRG23281120221547882
|
28/11/2022
|
Kalyani
|
2930006WL049727
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/107-A
(Thiruvanapatti)
|
2930006000NRG23281120221547885
|
28/11/2022
|
Malar
|
2930006WL049727
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/108-A
(Thiruvanapatti)
|
2930006000NRG23281120221547886
|
28/11/2022
|
Meenachi
|
2930006WL049727
|
Meenachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/11-A
(Thiruvanapatti)
|
2930006000NRG23281120221547887
|
28/11/2022
|
Uma
|
2930006WL049727
|
Uma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/111-A
(Thiruvanapatti)
|
2930006000NRG23281120221547888
|
28/11/2022
|
K.Valli
|
2930006WL049727
|
K.Valli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/112-A
(Thiruvanapatti)
|
2930006000NRG23281120221547889
|
28/11/2022
|
Kalpana
|
2930006WL049727
|
Kalpana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/114-A
(Thiruvanapatti)
|
2930006000NRG23281120221547891
|
28/11/2022
|
Malliga
|
2930006WL049727
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/115-A
(Thiruvanapatti)
|
2930006000NRG23281120221547892
|
28/11/2022
|
Ganthimathi
|
2930006WL049727
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/12-A
(Thiruvanapatti)
|
2930006000NRG23281120221547893
|
28/11/2022
|
Vasugi
|
2930006WL049727
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/13-A
(Thiruvanapatti)
|
2930006000NRG23281120221547894
|
28/11/2022
|
Rajeshwari
|
2930006WL049727
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/131-A
(Thiruvanapatti)
|
2930006000NRG23281120221547895
|
28/11/2022
|
Kannadasan
|
2930006WL049727
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kannadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/14-A
(Thiruvanapatti)
|
2930006000NRG23281120221547896
|
28/11/2022
|
M.Amirthavalli
|
2930006WL049727
|
M.Amirthavalli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/17-A
(Thiruvanapatti)
|
2930006000NRG23281120221547897
|
28/11/2022
|
Vasantha
|
2930006WL049727
|
Vasantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/18-A
(Thiruvanapatti)
|
2930006000NRG23281120221547898
|
28/11/2022
|
Malliga
|
2930006WL049727
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/19-A
(Thiruvanapatti)
|
2930006000NRG23281120221547899
|
28/11/2022
|
Uthira
|
2930006WL049727
|
Uthira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uthira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/21-A
(Thiruvanapatti)
|
2930006000NRG23281120221547900
|
28/11/2022
|
V.Jaya
|
2930006WL049727
|
V.Jaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
V.Jaya
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/219-A
(Thiruvanapatti)
|
2930006000NRG23281120221547901
|
28/11/2022
|
Radha
|
2930006WL049727
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/3-A
(Thiruvanapatti)
|
2930006000NRG23281120221547902
|
28/11/2022
|
Sarashwathi
|
2930006WL049727
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/316-A
(Thiruvanapatti)
|
2930006000NRG23281120221547903
|
28/11/2022
|
Aambiga
|
2930006WL049727
|
Aambiga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/319-A
(Thiruvanapatti)
|
2930006000NRG23281120221547904
|
28/11/2022
|
Lakshmi
|
2930006WL049727
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/330-A
(Thiruvanapatti)
|
2930006000NRG23281120221547906
|
28/11/2022
|
Seetha
|
2930006WL049727
|
Seetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/332-A
(Thiruvanapatti)
|
2930006000NRG23281120221547907
|
28/11/2022
|
Vijiya
|
2930006WL049727
|
Vijiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/339-A
(Thiruvanapatti)
|
2930006000NRG23281120221547908
|
28/11/2022
|
Santhi
|
2930006WL049727
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/346-A
(Thiruvanapatti)
|
2930006000NRG23281120221547910
|
28/11/2022
|
Pacheyammal
|
2930006WL049727
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/356-A
(Thiruvanapatti)
|
2930006000NRG23281120221547911
|
28/11/2022
|
Pushpa
|
2930006WL049727
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/363-A
(Thiruvanapatti)
|
2930006000NRG23281120221547912
|
28/11/2022
|
Malliga
|
2930006WL049727
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/366-A
(Thiruvanapatti)
|
2930006000NRG23281120221547913
|
28/11/2022
|
Vanisri
|
2930006WL049727
|
Vanisri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/368-A
(Thiruvanapatti)
|
2930006000NRG23281120221547914
|
28/11/2022
|
Dhasingu
|
2930006WL049727
|
Dhasingu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhasingu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/369-A
(Thiruvanapatti)
|
2930006000NRG23281120221547915
|
28/11/2022
|
Prema
|
2930006WL049727
|
Prema
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/371-A
(Thiruvanapatti)
|
2930006000NRG23281120221547916
|
28/11/2022
|
Umarani
|
2930006WL049727
|
Umarani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Umarani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/372-A
(Thiruvanapatti)
|
2930006000NRG23281120221547917
|
28/11/2022
|
Nagarathinam
|
2930006WL049727
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/374-A
(Thiruvanapatti)
|
2930006000NRG23281120221547918
|
28/11/2022
|
Sandra
|
2930006WL049727
|
Sandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sandra
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/376-A
(Thiruvanapatti)
|
2930006000NRG23281120221547919
|
28/11/2022
|
Madhammal
|
2930006WL049727
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23281120221547920
|
28/11/2022
|
Deepa
|
2930006WL049727
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Deepa
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/378-A
(Thiruvanapatti)
|
2930006000NRG23281120221547921
|
28/11/2022
|
Godhawari
|
2930006WL049727
|
Godhawari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/381-A
(Thiruvanapatti)
|
2930006000NRG23281120221547922
|
28/11/2022
|
Jayanthi
|
2930006WL049727
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/388-A
(Thiruvanapatti)
|
2930006000NRG23281120221547923
|
28/11/2022
|
Indra
|
2930006WL049727
|
Indra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Indra
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/393-A
(Thiruvanapatti)
|
2930006000NRG23281120221547924
|
28/11/2022
|
Sivakami
|
2930006WL049727
|
Sivakami
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/397-A
(Thiruvanapatti)
|
2930006000NRG23281120221547926
|
28/11/2022
|
Vijaya
|
2930006WL049727
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/400-A
(Thiruvanapatti)
|
2930006000NRG23281120221547927
|
28/11/2022
|
Kullachi
|
2930006WL049727
|
Kullachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23281120221547928
|
28/11/2022
|
Rani
|
2930006WL049727
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/406-A
(Thiruvanapatti)
|
2930006000NRG23281120221547929
|
28/11/2022
|
Indrani
|
2930006WL049727
|
Indrani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/408-A
(Thiruvanapatti)
|
2930006000NRG23281120221547930
|
28/11/2022
|
Amutha
|
2930006WL049727
|
Amutha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/409-A
(Thiruvanapatti)
|
2930006000NRG23281120221547931
|
28/11/2022
|
Alamelu
|
2930006WL049727
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/410-A
(Thiruvanapatti)
|
2930006000NRG23281120221547932
|
28/11/2022
|
Rajathi
|
2930006WL049727
|
Rajathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/414-A
(Thiruvanapatti)
|
2930006000NRG23281120221547933
|
28/11/2022
|
Aanjala
|
2930006WL049727
|
Aanjala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aanjala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23281120221547934
|
28/11/2022
|
Kalaisevi
|
2930006WL049727
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/451-A
(Thiruvanapatti)
|
2930006000NRG23281120221547935
|
28/11/2022
|
Sathishwari
|
2930006WL049727
|
Sathishwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23281120221547936
|
28/11/2022
|
Susila
|
2930006WL049727
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/453-A
(Thiruvanapatti)
|
2930006000NRG23281120221547937
|
28/11/2022
|
Palaniyammal
|
2930006WL049727
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/454-A
(Thiruvanapatti)
|
2930006000NRG23281120221547938
|
28/11/2022
|
Vellakannan
|
2930006WL049727
|
Vellakannan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellakannan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/465-A
(Thiruvanapatti)
|
2930006000NRG23281120221547939
|
28/11/2022
|
Kamala
|
2930006WL049727
|
Kamala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/479-A
(Thiruvanapatti)
|
2930006000NRG23281120221547941
|
28/11/2022
|
Vennila
|
2930006WL049727
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23281120221547942
|
28/11/2022
|
Madhu
|
2930006WL049727
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/490-A
(Thiruvanapatti)
|
2930006000NRG23281120221547943
|
28/11/2022
|
Pavuna
|
2930006WL049727
|
Pavuna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavuna
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/497-A
(Thiruvanapatti)
|
2930006000NRG23281120221547944
|
28/11/2022
|
Poongkodi
|
2930006WL049727
|
Poongkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/499-A
(Thiruvanapatti)
|
2930006000NRG23281120221547945
|
28/11/2022
|
Valli
|
2930006WL049727
|
Valli
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/500-A
(Thiruvanapatti)
|
2930006000NRG23281120221547946
|
28/11/2022
|
Sangeetha
|
2930006WL049727
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/515-A
(Thiruvanapatti)
|
2930006000NRG23281120221547947
|
28/11/2022
|
Gowri
|
2930006WL049727
|
Gowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/525-A
(Thiruvanapatti)
|
2930006000NRG23281120221547948
|
28/11/2022
|
Chennaraj
|
2930006WL049727
|
Chennaraj
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/532-A
(Thiruvanapatti)
|
2930006000NRG23281120221547949
|
28/11/2022
|
Patmini
|
2930006WL049727
|
Patmini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Patmini
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/534-A
(Thiruvanapatti)
|
2930006000NRG23281120221547950
|
28/11/2022
|
Kuppammal
|
2930006WL049727
|
Kuppammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/535-A
(Thiruvanapatti)
|
2930006000NRG23281120221547951
|
28/11/2022
|
Geetha
|
2930006WL049727
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/536-A
(Thiruvanapatti)
|
2930006000NRG23281120221547952
|
28/11/2022
|
Saratha
|
2930006WL049727
|
Saratha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/537-A
(Thiruvanapatti)
|
2930006000NRG23281120221547953
|
28/11/2022
|
Sarasu
|
2930006WL049727
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/538-A
(Thiruvanapatti)
|
2930006000NRG23281120221547954
|
28/11/2022
|
Latha
|
2930006WL049727
|
Latha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/540-A
(Thiruvanapatti)
|
2930006000NRG23281120221547955
|
28/11/2022
|
Senthamarai
|
2930006WL049727
|
Senthamarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/542-A
(Thiruvanapatti)
|
2930006000NRG23281120221547956
|
28/11/2022
|
Kalaivani
|
2930006WL049727
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23281120221547957
|
28/11/2022
|
Manonmani
|
2930006WL049727
|
Manonmani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/544-A
(Thiruvanapatti)
|
2930006000NRG23281120221547958
|
28/11/2022
|
Uthirakumari
|
2930006WL049727
|
Uthirakumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uthirakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/550-A
(Thiruvanapatti)
|
2930006000NRG23281120221547959
|
28/11/2022
|
Karpagam
|
2930006WL049727
|
Karpagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/552-A
(Thiruvanapatti)
|
2930006000NRG23281120221547960
|
28/11/2022
|
Ranjitham
|
2930006WL049727
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/554-A
(Thiruvanapatti)
|
2930006000NRG23281120221547961
|
28/11/2022
|
Mangalalakshmi
|
2930006WL049727
|
Mangalalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangalalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/561-A
(Thiruvanapatti)
|
2930006000NRG23281120221547962
|
28/11/2022
|
Mathammal
|
2930006WL049727
|
Mathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/567-A
(Thiruvanapatti)
|
2930006000NRG23281120221547963
|
28/11/2022
|
Lalitha
|
2930006WL049727
|
Lalitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/569-A
(Thiruvanapatti)
|
2930006000NRG23281120221547964
|
28/11/2022
|
Cithira
|
2930006WL049727
|
Cithira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/573-A
(Thiruvanapatti)
|
2930006000NRG23281120221547965
|
28/11/2022
|
Parimala
|
2930006WL049727
|
Parimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/576-A
(Thiruvanapatti)
|
2930006000NRG23281120221547966
|
28/11/2022
|
Rojiyammal
|
2930006WL049727
|
Rojiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rojiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/577-A
(Thiruvanapatti)
|
2930006000NRG23281120221547967
|
28/11/2022
|
Devagi
|
2930006WL049727
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/578-A
(Thiruvanapatti)
|
2930006000NRG23281120221547968
|
28/11/2022
|
Sadavaram
|
2930006WL049727
|
Sadavaram
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sadavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/583-A
(Thiruvanapatti)
|
2930006000NRG23281120221547969
|
28/11/2022
|
Jothi
|
2930006WL049727
|
Jothi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/584-A
(Thiruvanapatti)
|
2930006000NRG23281120221547970
|
28/11/2022
|
Dhanapal
|
2930006WL049727
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/613-A
(Thiruvanapatti)
|
2930006000NRG23281120221547971
|
28/11/2022
|
Unnamalai
|
2930006WL049727
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/615-A
(Thiruvanapatti)
|
2930006000NRG23281120221547972
|
28/11/2022
|
Parimala
|
2930006WL049727
|
Parimala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/616-A
(Thiruvanapatti)
|
2930006000NRG23281120221547973
|
28/11/2022
|
Kanchana
|
2930006WL049727
|
Kanchana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/630-A
(Thiruvanapatti)
|
2930006000NRG23281120221547974
|
28/11/2022
|
Vasantha
|
2930006WL049727
|
Vasantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/636-A
(Thiruvanapatti)
|
2930006000NRG23281120221547976
|
28/11/2022
|
Pappathi
|
2930006WL049727
|
Pappathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/637-A
(Thiruvanapatti)
|
2930006000NRG23281120221547977
|
28/11/2022
|
Nathiya
|
2930006WL049727
|
Nathiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/642-A
(Thiruvanapatti)
|
2930006000NRG23281120221547979
|
28/11/2022
|
Rathiga
|
2930006WL049727
|
Rathiga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/645-A
(Thiruvanapatti)
|
2930006000NRG23281120221547980
|
28/11/2022
|
Jayalakshmi
|
2930006WL049727
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/647-A
(Thiruvanapatti)
|
2930006000NRG23281120221547981
|
28/11/2022
|
Kavitha
|
2930006WL049727
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/650-A
(Thiruvanapatti)
|
2930006000NRG23281120221547982
|
28/11/2022
|
lashmi
|
2930006WL049727
|
lashmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/653-A
(Thiruvanapatti)
|
2930006000NRG23281120221547983
|
28/11/2022
|
Kanchana
|
2930006WL049727
|
Kanchana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/661-A
(Thiruvanapatti)
|
2930006000NRG23281120221547984
|
28/11/2022
|
Vasantha
|
2930006WL049727
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/669-A
(Thiruvanapatti)
|
2930006000NRG23281120221547985
|
28/11/2022
|
Jayakodi
|
2930006WL049727
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/672-A
(Thiruvanapatti)
|
2930006000NRG23281120221547986
|
28/11/2022
|
Shanthi
|
2930006WL049727
|
Shanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-030/693-A
(Thiruvanapatti)
|
2930006000NRG23281120221547987
|
28/11/2022
|
Latha
|
2930006WL049727
|
Latha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-030/698-A
(Thiruvanapatti)
|
2930006000NRG23281120221547988
|
28/11/2022
|
Yasodha
|
2930006WL049727
|
Yasodha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-030/7-A
(Thiruvanapatti)
|
2930006000NRG23281120221547989
|
28/11/2022
|
M.Rukkammal
|
2930006WL049727
|
M.Rukkammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-030/743-A
(Thiruvanapatti)
|
2930006000NRG23281120221547991
|
28/11/2022
|
Kamsala
|
2930006WL049727
|
Kamsala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-030/744-A
(Thiruvanapatti)
|
2930006000NRG23281120221547992
|
28/11/2022
|
Jothi
|
2930006WL049727
|
Jothi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-030/8-A
(Thiruvanapatti)
|
2930006000NRG23281120221547994
|
28/11/2022
|
Amsaveni
|
2930006WL049727
|
Amsaveni
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/813-A
(Thiruvanapatti)
|
2930006000NRG23281120221547996
|
28/11/2022
|
Lakshmi
|
2930006WL049727
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/818-A
(Thiruvanapatti)
|
2930006000NRG23281120221547997
|
28/11/2022
|
Sumithra
|
2930006WL049727
|
Sumithra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/824-A
(Thiruvanapatti)
|
2930006000NRG23281120221547998
|
28/11/2022
|
Janakiyammal
|
2930006WL049727
|
Janakiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Janakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/855-A
(Thiruvanapatti)
|
2930006000NRG23281120221547999
|
28/11/2022
|
Panjalai
|
2930006WL049727
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/858-A
(Thiruvanapatti)
|
2930006000NRG23281120221548000
|
28/11/2022
|
Vimala
|
2930006WL049727
|
Vimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-031/822-A
(Thiruvanapatti)
|
2930006000NRG23281120221548007
|
28/11/2022
|
Prabavathi
|
2930006WL049727
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-031/836-A
(Thiruvanapatti)
|
2930006000NRG23281120221548008
|
28/11/2022
|
Selvi
|
2930006WL049727
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/1-A
(Thiruvanapatti)
|
2930006000NRG23281120221547883
|
28/11/2022
|
Umarani
|
2930006WL049727
|
Umarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23281120221547905
|
28/11/2022
|
Santhanam
|
2930006WL049727
|
Santhanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/396-A
(Thiruvanapatti)
|
2930006000NRG23281120221547925
|
28/11/2022
|
Govindammal
|
2930006WL049727
|
Govindammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/633-A
(Thiruvanapatti)
|
2930006000NRG23281120221547975
|
28/11/2022
|
Unnamalai
|
2930006WL049727
|
Unnamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-030/638-A
(Thiruvanapatti)
|
2930006000NRG23281120221547978
|
28/11/2022
|
Savithri
|
2930006WL049727
|
Savithri
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Savithri
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-030/740-A
(Thiruvanapatti)
|
2930006000NRG23281120221547990
|
28/11/2022
|
Dhanam
|
2930006WL049727
|
Dhanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118117
|
118117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118117
|
118117
|
|
|
|
|
|
|
|