|
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-30-006-019-003/1614-A
(Moondrampatti)
|
2930006000NRG23050720220513795
|
05/07/2022
|
Bharathi
|
2930006WL019345
|
Bharathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-003/1648-A
(Moondrampatti)
|
2930006000NRG23050720220513796
|
05/07/2022
|
Ramanarayanan
|
2930006WL019345
|
Ramanarayanan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramanarayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1004-A
(Moondrampatti)
|
2930006000NRG23050720220513810
|
05/07/2022
|
Poongkodi
|
2930006WL019345
|
Poongkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1035
(Moondrampatti)
|
2930006000NRG23050720220513812
|
05/07/2022
|
Santhi
|
2930006WL019345
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-019-003/1399-A
(Moondrampatti)
|
2930006000NRG23050720220513792
|
05/07/2022
|
Mythian
|
2930006WL019345
|
Mythian
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mythian
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-003/1555-A
(Moondrampatti)
|
2930006000NRG23050720220513793
|
05/07/2022
|
Saranya
|
2930006WL019345
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-003/1600-A
(Moondrampatti)
|
2930006000NRG23050720220513794
|
05/07/2022
|
Vikneshwari
|
2930006WL019345
|
Vikneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vikneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-010/1550-A
(Moondrampatti)
|
2930006000NRG23050720220513800
|
05/07/2022
|
Sundari
|
2930006WL019345
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-010/1565-A
(Moondrampatti)
|
2930006000NRG23050720220513801
|
05/07/2022
|
Uma
|
2930006WL019345
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23050720220513803
|
05/07/2022
|
Padmini
|
2930006WL019345
|
Padmini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-011/424-A
(Moondrampatti)
|
2930006000NRG23050720220513805
|
05/07/2022
|
Parvathi
|
2930006WL019345
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-012/1610-A
(Moondrampatti)
|
2930006000NRG23050720220513808
|
05/07/2022
|
Jayapriya
|
2930006WL019345
|
Jayapriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1023-A
(Moondrampatti)
|
2930006000NRG23050720220513811
|
05/07/2022
|
Mangammal
|
2930006WL019345
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1063-A
(Moondrampatti)
|
2930006000NRG23050720220513813
|
05/07/2022
|
Balakrishnan
|
2930006WL019345
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1141
(Moondrampatti)
|
2930006000NRG23050720220513816
|
05/07/2022
|
Devagi
|
2930006WL019345
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1205-A
(Moondrampatti)
|
2930006000NRG23050720220513819
|
05/07/2022
|
Lakshmi
|
2930006WL019345
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1230-A
(Moondrampatti)
|
2930006000NRG23050720220513820
|
05/07/2022
|
sakthi
|
2930006WL019345
|
sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1356-A
(Moondrampatti)
|
2930006000NRG23050720220513821
|
05/07/2022
|
Thirumathi
|
2930006WL019345
|
Thirumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1390-A
(Moondrampatti)
|
2930006000NRG23050720220513822
|
05/07/2022
|
Kannammal
|
2930006WL019345
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1416
(Moondrampatti)
|
2930006000NRG23050720220513824
|
05/07/2022
|
Murugammal
|
2930006WL019345
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1499
(Moondrampatti)
|
2930006000NRG23050720220513826
|
05/07/2022
|
Kavitha
|
2930006WL019345
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1536-A
(Moondrampatti)
|
2930006000NRG23050720220513827
|
05/07/2022
|
Meena
|
2930006WL019345
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1604-A
(Moondrampatti)
|
2930006000NRG23050720220513828
|
05/07/2022
|
Lakshmiyammal
|
2930006WL019345
|
Lakshmiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1645-A
(Moondrampatti)
|
2930006000NRG23050720220513829
|
05/07/2022
|
Radha
|
2930006WL019345
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/19-A
(Moondrampatti)
|
2930006000NRG23050720220513832
|
05/07/2022
|
Valli
|
2930006WL019345
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/2-A
(Moondrampatti)
|
2930006000NRG23050720220513833
|
05/07/2022
|
Shanthi
|
2930006WL019345
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/21-A
(Moondrampatti)
|
2930006000NRG23050720220513834
|
05/07/2022
|
Suguna
|
2930006WL019345
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/252-A
(Moondrampatti)
|
2930006000NRG23050720220513835
|
05/07/2022
|
Sundhari
|
2930006WL019345
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/254-A
(Moondrampatti)
|
2930006000NRG23050720220513837
|
05/07/2022
|
Amsha
|
2930006WL019345
|
Amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/255-A
(Moondrampatti)
|
2930006000NRG23050720220513838
|
05/07/2022
|
Rani
|
2930006WL019345
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/256-A
(Moondrampatti)
|
2930006000NRG23050720220513839
|
05/07/2022
|
Selvi
|
2930006WL019345
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/257-A
(Moondrampatti)
|
2930006000NRG23050720220513840
|
05/07/2022
|
Kokila
|
2930006WL019345
|
Kokila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kokila
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/258-A
(Moondrampatti)
|
2930006000NRG23050720220513841
|
05/07/2022
|
Pattammal
|
2930006WL019345
|
Pattammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/261-A
(Moondrampatti)
|
2930006000NRG23050720220513842
|
05/07/2022
|
Sagunthala
|
2930006WL019345
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/265-A
(Moondrampatti)
|
2930006000NRG23050720220513844
|
05/07/2022
|
Vasantha
|
2930006WL019345
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/266-A
(Moondrampatti)
|
2930006000NRG23050720220513845
|
05/07/2022
|
Bayammal
|
2930006WL019345
|
Bayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/267-A
(Moondrampatti)
|
2930006000NRG23050720220513846
|
05/07/2022
|
Murugammal
|
2930006WL019345
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/268-A
(Moondrampatti)
|
2930006000NRG23050720220513847
|
05/07/2022
|
Alamelu
|
2930006WL019345
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/291-A
(Moondrampatti)
|
2930006000NRG23050720220513848
|
05/07/2022
|
Shalammal
|
2930006WL019345
|
Shalammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/30-A
(Moondrampatti)
|
2930006000NRG23050720220513850
|
05/07/2022
|
Vanitha
|
2930006WL019345
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/31-A
(Moondrampatti)
|
2930006000NRG23050720220513851
|
05/07/2022
|
Nagammal
|
2930006WL019345
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/32-A
(Moondrampatti)
|
2930006000NRG23050720220513852
|
05/07/2022
|
Muniyammal
|
2930006WL019345
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/33-A
(Moondrampatti)
|
2930006000NRG23050720220513853
|
05/07/2022
|
Anjala
|
2930006WL019345
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/34-A
(Moondrampatti)
|
2930006000NRG23050720220513854
|
05/07/2022
|
Vinrosa
|
2930006WL019345
|
Vinrosa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vinrosa
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/35-A
(Moondrampatti)
|
2930006000NRG23050720220513855
|
05/07/2022
|
Lalitha
|
2930006WL019345
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/4-A
(Moondrampatti)
|
2930006000NRG23050720220513856
|
05/07/2022
|
Thavamani
|
2930006WL019345
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/425-A
(Moondrampatti)
|
2930006000NRG23050720220513857
|
05/07/2022
|
Chinnapillai
|
2930006WL019345
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/435-A
(Moondrampatti)
|
2930006000NRG23050720220513858
|
05/07/2022
|
Jaya
|
2930006WL019345
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/439-A
(Moondrampatti)
|
2930006000NRG23050720220513859
|
05/07/2022
|
Cithira
|
2930006WL019345
|
Cithira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/445-A
(Moondrampatti)
|
2930006000NRG23050720220513860
|
05/07/2022
|
Rukumani
|
2930006WL019345
|
Rukumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/459-A
(Moondrampatti)
|
2930006000NRG23050720220513861
|
05/07/2022
|
Muthammal
|
2930006WL019345
|
Muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/461-A
(Moondrampatti)
|
2930006000NRG23050720220513862
|
05/07/2022
|
Shanthi
|
2930006WL019345
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/486-A
(Moondrampatti)
|
2930006000NRG23050720220513863
|
05/07/2022
|
Kavitha
|
2930006WL019345
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/520-A
(Moondrampatti)
|
2930006000NRG23050720220513864
|
05/07/2022
|
Latha
|
2930006WL019345
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/636-A
(Moondrampatti)
|
2930006000NRG23050720220513865
|
05/07/2022
|
Sankar
|
2930006WL019345
|
Sankar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/778-A
(Moondrampatti)
|
2930006000NRG23050720220513866
|
05/07/2022
|
Tamikodi
|
2930006WL019345
|
Tamikodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamikodi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/787-A
(Moondrampatti)
|
2930006000NRG23050720220513867
|
05/07/2022
|
Kala
|
2930006WL019345
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/810-A
(Moondrampatti)
|
2930006000NRG23050720220513869
|
05/07/2022
|
Madhu
|
2930006WL019345
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhu
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/815-A
(Moondrampatti)
|
2930006000NRG23050720220513870
|
05/07/2022
|
Nirmala
|
2930006WL019345
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/839-A
(Moondrampatti)
|
2930006000NRG23050720220513872
|
05/07/2022
|
Murugammal
|
2930006WL019345
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/856-A
(Moondrampatti)
|
2930006000NRG23050720220513875
|
05/07/2022
|
Dhanam
|
2930006WL019345
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/863-A
(Moondrampatti)
|
2930006000NRG23050720220513876
|
05/07/2022
|
Mangammal
|
2930006WL019345
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/864-A
(Moondrampatti)
|
2930006000NRG23050720220513877
|
05/07/2022
|
Valli
|
2930006WL019345
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/865-A
(Moondrampatti)
|
2930006000NRG23050720220513878
|
05/07/2022
|
Rukkumani
|
2930006WL019345
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/874-A
(Moondrampatti)
|
2930006000NRG23050720220513880
|
05/07/2022
|
Jeeva
|
2930006WL019345
|
Jeeva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/890-A
(Moondrampatti)
|
2930006000NRG23050720220513882
|
05/07/2022
|
Nirmala
|
2930006WL019345
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/893-A
(Moondrampatti)
|
2930006000NRG23050720220513883
|
05/07/2022
|
Rukku
|
2930006WL019345
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukku
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/895-A
(Moondrampatti)
|
2930006000NRG23050720220513884
|
05/07/2022
|
Rajamani
|
2930006WL019345
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/896-A
(Moondrampatti)
|
2930006000NRG23050720220513885
|
05/07/2022
|
Mangammal
|
2930006WL019345
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/922-A
(Moondrampatti)
|
2930006000NRG23050720220513886
|
05/07/2022
|
Kannammal
|
2930006WL019345
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/923-A
(Moondrampatti)
|
2930006000NRG23050720220513887
|
05/07/2022
|
Rukkumani
|
2930006WL019345
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/928-A
(Moondrampatti)
|
2930006000NRG23050720220513888
|
05/07/2022
|
Janaki
|
2930006WL019345
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Janaki
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/930-A
(Moondrampatti)
|
2930006000NRG23050720220513889
|
05/07/2022
|
Panjalai
|
2930006WL019345
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/939-A
(Moondrampatti)
|
2930006000NRG23050720220513890
|
05/07/2022
|
Sangeetha
|
2930006WL019345
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/940-A
(Moondrampatti)
|
2930006000NRG23050720220513891
|
05/07/2022
|
Senthamarai
|
2930006WL019345
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/947-A
(Moondrampatti)
|
2930006000NRG23050720220513892
|
05/07/2022
|
Devi
|
2930006WL019345
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/981-A
(Moondrampatti)
|
2930006000NRG23050720220513893
|
05/07/2022
|
Gayathri
|
2930006WL019345
|
Gayathri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
78
|
UTHANGARAI
|
TN-30-006-019-010/1659-A
(Moondrampatti)
|
2930006000NRG23050720220513802
|
05/07/2022
|
Sumithra
|
2930006WL019345
|
Sumithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
UTHANGARAI
|
TN-30-006-019-005/1628-A
(Moondrampatti)
|
2930006000NRG23050720220513797
|
05/07/2022
|
N Neelaveni
|
2930006WL019345
|
N Neelaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
N Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96744
|
96744
|
|
|
|
|
|
|
|