|
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)
|
2930006000NRG23090620220296530
|
09/06/2022
|
Annamalai
|
2930006WL010778
|
Annamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/100-A
(Eggoor)
|
2930006000NRG23090620220296474
|
09/06/2022
|
Shanthi
|
2930006WL010778
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1089-A
(Eggoor)
|
2930006000NRG23090620220296475
|
09/06/2022
|
Sampath
|
2930006WL010778
|
Sampath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/110-A
(Eggoor)
|
2930006000NRG23090620220296476
|
09/06/2022
|
Pachayammal
|
2930006WL010778
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/111-A
(Eggoor)
|
2930006000NRG23090620220296478
|
09/06/2022
|
Thenmozi
|
2930006WL010778
|
Thenmozi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1125-A
(Eggoor)
|
2930006000NRG23090620220296479
|
09/06/2022
|
Manigandan
|
2930006WL010778
|
Manigandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1151-A
(Eggoor)
|
2930006000NRG23090620220296481
|
09/06/2022
|
Vijaya
|
2930006WL010778
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1194-A
(Eggoor)
|
2930006000NRG23090620220296482
|
09/06/2022
|
Malliga
|
2930006WL010778
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1220-A
(Eggoor)
|
2930006000NRG23090620220296483
|
09/06/2022
|
subramani
|
2930006WL010778
|
subramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1228-A
(Eggoor)
|
2930006000NRG23090620220296484
|
09/06/2022
|
Neelagandan
|
2930006WL010778
|
Neelagandan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelagandan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1244-A
(Eggoor)
|
2930006000NRG23090620220296488
|
09/06/2022
|
Jayavel
|
2930006WL010778
|
Jayavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/129-A
(Eggoor)
|
2930006000NRG23090620220296489
|
09/06/2022
|
Pachayammal
|
2930006WL010778
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/133-A
(Eggoor)
|
2930006000NRG23090620220296490
|
09/06/2022
|
Rani
|
2930006WL010778
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/143-A
(Eggoor)
|
2930006000NRG23090620220296491
|
09/06/2022
|
Mari
|
2930006WL010778
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/148-A
(Eggoor)
|
2930006000NRG23090620220296494
|
09/06/2022
|
Khasila
|
2930006WL010778
|
Khasila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Khasila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/149-A
(Eggoor)
|
2930006000NRG23090620220296495
|
09/06/2022
|
Ananthi
|
2930006WL010778
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/150-A
(Eggoor)
|
2930006000NRG23090620220296496
|
09/06/2022
|
Cinnakannu
|
2930006WL010778
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/171-A
(Eggoor)
|
2930006000NRG23090620220296498
|
09/06/2022
|
Valli
|
2930006WL010778
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/173-A
(Eggoor)
|
2930006000NRG23090620220296499
|
09/06/2022
|
Kalyani
|
2930006WL010778
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/181-A
(Eggoor)
|
2930006000NRG23090620220296500
|
09/06/2022
|
Sivasakthi
|
2930006WL010778
|
Sivasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/187-A
(Eggoor)
|
2930006000NRG23090620220296502
|
09/06/2022
|
Yasodha
|
2930006WL010778
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/342-A
(Eggoor)
|
2930006000NRG23090620220296505
|
09/06/2022
|
Senthamarai
|
2930006WL010778
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/35-A
(Eggoor)
|
2930006000NRG23090620220296506
|
09/06/2022
|
Vijiyakumari
|
2930006WL010778
|
Vijiyakumari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/359-A
(Eggoor)
|
2930006000NRG23090620220296507
|
09/06/2022
|
Malliga
|
2930006WL010778
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/404-A
(Eggoor)
|
2930006000NRG23090620220296508
|
09/06/2022
|
Alamelu
|
2930006WL010778
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/439-A
(Eggoor)
|
2930006000NRG23090620220296509
|
09/06/2022
|
Venkatesh
|
2930006WL010778
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/441-A
(Eggoor)
|
2930006000NRG23090620220296510
|
09/06/2022
|
Sundharai
|
2930006WL010778
|
Sundharai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundharai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/466-A
(Eggoor)
|
2930006000NRG23090620220296511
|
09/06/2022
|
Cinnapaiyen
|
2930006WL010778
|
Cinnapaiyen
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapaiyen
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/472-A
(Eggoor)
|
2930006000NRG23090620220296512
|
09/06/2022
|
Kumari
|
2930006WL010778
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23090620220296514
|
09/06/2022
|
Phanjalai
|
2930006WL010778
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/485-A
(Eggoor)
|
2930006000NRG23090620220296515
|
09/06/2022
|
Kalyani
|
2930006WL010778
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/489-A
(Eggoor)
|
2930006000NRG23090620220296516
|
09/06/2022
|
Renu
|
2930006WL010778
|
Renu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/599-a
(Eggoor)
|
2930006000NRG23090620220296518
|
09/06/2022
|
Pachiyammal
|
2930006WL010778
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/602-A
(Eggoor)
|
2930006000NRG23090620220296519
|
09/06/2022
|
latha
|
2930006WL010778
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/612-A
(Eggoor)
|
2930006000NRG23090620220296520
|
09/06/2022
|
vasanthi
|
2930006WL010778
|
vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/634-A
(Eggoor)
|
2930006000NRG23090620220296521
|
09/06/2022
|
Rajeshwari
|
2930006WL010778
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/720-A
(Eggoor)
|
2930006000NRG23090620220296522
|
09/06/2022
|
Saroja
|
2930006WL010778
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/722-a
(Eggoor)
|
2930006000NRG23090620220296523
|
09/06/2022
|
Venkatesan
|
2930006WL010778
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/723-a
(Eggoor)
|
2930006000NRG23090620220296524
|
09/06/2022
|
Dhanabakkiyam
|
2930006WL010778
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/724-a
(Eggoor)
|
2930006000NRG23090620220296525
|
09/06/2022
|
Gandhi
|
2930006WL010778
|
Gandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/726-a
(Eggoor)
|
2930006000NRG23090620220296526
|
09/06/2022
|
Pongavanam
|
2930006WL010778
|
Pongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/783-A
(Eggoor)
|
2930006000NRG23090620220296527
|
09/06/2022
|
Mani
|
2930006WL010778
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/803-a
(Eggoor)
|
2930006000NRG23090620220296528
|
09/06/2022
|
Nadiya
|
2930006WL010778
|
Nadiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/820-a
(Eggoor)
|
2930006000NRG23090620220296529
|
09/06/2022
|
Suseela
|
2930006WL010778
|
Suseela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/843-a
(Eggoor)
|
2930006000NRG23090620220296532
|
09/06/2022
|
Lakshmi
|
2930006WL010778
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/854-A
(Eggoor)
|
2930006000NRG23090620220296533
|
09/06/2022
|
Banu
|
2930006WL010778
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/863-A
(Eggoor)
|
2930006000NRG23090620220296534
|
09/06/2022
|
Sagunthala
|
2930006WL010778
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/920-a
(Eggoor)
|
2930006000NRG23090620220296535
|
09/06/2022
|
Chinnakutti
|
2930006WL010778
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-005/1531-A
(Eggoor)
|
2930006000NRG23090620220296537
|
09/06/2022
|
Mji
|
2930006WL010778
|
Mji
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mji
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23090620220296538
|
09/06/2022
|
Murugan
|
2930006WL010778
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-007/128-A
(Eggoor)
|
2930006000NRG23090620220296539
|
09/06/2022
|
Selvi
|
2930006WL010778
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-007/200-A
(Eggoor)
|
2930006000NRG23090620220296540
|
09/06/2022
|
Malliga
|
2930006WL010778
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-008/1537-A
(Eggoor)
|
2930006000NRG23090620220296541
|
09/06/2022
|
Sobana
|
2930006WL010778
|
Sobana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sobana
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23090620220296542
|
09/06/2022
|
Manga
|
2930006WL010778
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-010/1738-A
(Eggoor)
|
2930006000NRG23090620220296544
|
09/06/2022
|
Geetha
|
2930006WL010778
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-010/422-A
(Eggoor)
|
2930006000NRG23090620220296545
|
09/06/2022
|
Tamilselvi
|
2930006WL010778
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-015/1123-A
(Eggoor)
|
2930006000NRG23090620220296547
|
09/06/2022
|
Selvi
|
2930006WL010778
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-015/1282
(Eggoor)
|
2930006000NRG23090620220296549
|
09/06/2022
|
sugadevi
|
2930006WL010778
|
sugadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sugadevi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-015/1321-A
(Eggoor)
|
2930006000NRG23090620220296550
|
09/06/2022
|
Chennammal
|
2930006WL010778
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-015/1462-A
(Eggoor)
|
2930006000NRG23090620220296551
|
09/06/2022
|
venkatesan
|
2930006WL010778
|
venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-015/1523-A
(Eggoor)
|
2930006000NRG23090620220296552
|
09/06/2022
|
Pasamalar
|
2930006WL010778
|
Pasamalar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/1102-A
(Eggoor)
|
2930006000NRG23090620220296477
|
09/06/2022
|
Kasthuri
|
2930006WL010778
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/113-A
(Eggoor)
|
2930006000NRG23090620220296480
|
09/06/2022
|
Manonmani
|
2930006WL010778
|
Manonmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/306-A
(Eggoor)
|
2930006000NRG23090620220296504
|
09/06/2022
|
Thavamani
|
2930006WL010778
|
Thavamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23090620220296513
|
09/06/2022
|
Bharathi
|
2930006WL010778
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-015/1273-A
(Eggoor)
|
2930006000NRG23090620220296548
|
09/06/2022
|
Pachiyammal
|
2930006WL010778
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78688
|
78688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79888
|
79888
|
|
|
|
|
|
|
|