|
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-30-006-006-004/1002-A
(Govindapuram)
|
2930006000NRG23021220221579283
|
02/12/2022
|
Radha
|
2930006WL050552
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1082-A
(Govindapuram)
|
2930006000NRG23021220221579284
|
02/12/2022
|
Mari
|
2930006WL050552
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1097-A
(Govindapuram)
|
2930006000NRG23021220221579285
|
02/12/2022
|
Mangai
|
2930006WL050552
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1101
(Govindapuram)
|
2930006000NRG23021220221579286
|
02/12/2022
|
Kasiyammal
|
2930006WL050552
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1111-A
(Govindapuram)
|
2930006000NRG23021220221579287
|
02/12/2022
|
Saritha
|
2930006WL050552
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1137-A
(Govindapuram)
|
2930006000NRG23021220221579288
|
02/12/2022
|
Umavathi
|
2930006WL050552
|
Umavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1179-A
(Govindapuram)
|
2930006000NRG23021220221579290
|
02/12/2022
|
Manjula
|
2930006WL050552
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1224-A
(Govindapuram)
|
2930006000NRG23021220221579291
|
02/12/2022
|
Parasakthi
|
2930006WL050552
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-004/1235-A
(Govindapuram)
|
2930006000NRG23021220221579292
|
02/12/2022
|
Murugesan
|
2930006WL050552
|
Murugesan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1267-A
(Govindapuram)
|
2930006000NRG23021220221579293
|
02/12/2022
|
Rajagopal
|
2930006WL050552
|
Rajagopal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1271-A
(Govindapuram)
|
2930006000NRG23021220221579294
|
02/12/2022
|
Perumal
|
2930006WL050552
|
Perumal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1273-A
(Govindapuram)
|
2930006000NRG23021220221579295
|
02/12/2022
|
Kamsala
|
2930006WL050552
|
Kamsala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1322-A
(Govindapuram)
|
2930006000NRG23021220221579296
|
02/12/2022
|
Vimala
|
2930006WL050552
|
Vimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1338-A
(Govindapuram)
|
2930006000NRG23021220221579297
|
02/12/2022
|
Amutha
|
2930006WL050552
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1358-A
(Govindapuram)
|
2930006000NRG23021220221579298
|
02/12/2022
|
Unnamalai
|
2930006WL050552
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1372-A
(Govindapuram)
|
2930006000NRG23021220221579299
|
02/12/2022
|
Murugammal
|
2930006WL050552
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/756-A
(Govindapuram)
|
2930006000NRG23021220221579311
|
02/12/2022
|
Yasotha
|
2930006WL050552
|
Yasotha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1014-A
(Govindapuram)
|
2930006000NRG23021220221579312
|
02/12/2022
|
tamilselvi
|
2930006WL050552
|
tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1035-A
(Govindapuram)
|
2930006000NRG23021220221579313
|
02/12/2022
|
Senbagam
|
2930006WL050552
|
Senbagam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1038-A
(Govindapuram)
|
2930006000NRG23021220221579314
|
02/12/2022
|
sathiya
|
2930006WL050552
|
sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
sathiya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1055-A
(Govindapuram)
|
2930006000NRG23021220221579315
|
02/12/2022
|
Jayasutha
|
2930006WL050552
|
Jayasutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1085
(Govindapuram)
|
2930006000NRG23021220221579316
|
02/12/2022
|
Mangammal
|
2930006WL050552
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1160-A
(Govindapuram)
|
2930006000NRG23021220221579317
|
02/12/2022
|
Kalaivani
|
2930006WL050552
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/177-A
(Govindapuram)
|
2930006000NRG23021220221579318
|
02/12/2022
|
Jaya
|
2930006WL050552
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/183-A
(Govindapuram)
|
2930006000NRG23021220221579319
|
02/12/2022
|
Palaniyammal
|
2930006WL050552
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/188-A
(Govindapuram)
|
2930006000NRG23021220221579321
|
02/12/2022
|
Palaniyammal
|
2930006WL050552
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/196-A
(Govindapuram)
|
2930006000NRG23021220221579323
|
02/12/2022
|
Indirani
|
2930006WL050552
|
Indirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/213-A
(Govindapuram)
|
2930006000NRG23021220221579324
|
02/12/2022
|
Muthuvedi
|
2930006WL050552
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/218-A
(Govindapuram)
|
2930006000NRG23021220221579325
|
02/12/2022
|
Vaijanthi
|
2930006WL050552
|
Vaijanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/309-A
(Govindapuram)
|
2930006000NRG23021220221579327
|
02/12/2022
|
Kumaresan
|
2930006WL050552
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kumaresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/362-A
(Govindapuram)
|
2930006000NRG23021220221579328
|
02/12/2022
|
Vennila
|
2930006WL050552
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/370-A
(Govindapuram)
|
2930006000NRG23021220221579329
|
02/12/2022
|
Parimala
|
2930006WL050552
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parimala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/373-A
(Govindapuram)
|
2930006000NRG23021220221579330
|
02/12/2022
|
Punniyavathi
|
2930006WL050552
|
Punniyavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Punniyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/376-A
(Govindapuram)
|
2930006000NRG23021220221579331
|
02/12/2022
|
Chennammal
|
2930006WL050552
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/381-A
(Govindapuram)
|
2930006000NRG23021220221579333
|
02/12/2022
|
Murugammal
|
2930006WL050552
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/381-A
(Govindapuram)
|
2930006000NRG23021220221579332
|
02/12/2022
|
Vediyappan
|
2930006WL050552
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/391-A
(Govindapuram)
|
2930006000NRG23021220221579334
|
02/12/2022
|
Malliga
|
2930006WL050552
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/398-A
(Govindapuram)
|
2930006000NRG23021220221579335
|
02/12/2022
|
Murugammal
|
2930006WL050552
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/401-A
(Govindapuram)
|
2930006000NRG23021220221579336
|
02/12/2022
|
Murugammal
|
2930006WL050552
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/411-A
(Govindapuram)
|
2930006000NRG23021220221579337
|
02/12/2022
|
Madhu
|
2930006WL050552
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/420-A
(Govindapuram)
|
2930006000NRG23021220221579338
|
02/12/2022
|
Vanitha
|
2930006WL050552
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/421-A
(Govindapuram)
|
2930006000NRG23021220221579339
|
02/12/2022
|
Sangeetha
|
2930006WL050552
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/425-A
(Govindapuram)
|
2930006000NRG23021220221579340
|
02/12/2022
|
Ganesan
|
2930006WL050552
|
Ganesan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/426-A
(Govindapuram)
|
2930006000NRG23021220221579341
|
02/12/2022
|
Vijiya
|
2930006WL050552
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/437-A
(Govindapuram)
|
2930006000NRG23021220221579342
|
02/12/2022
|
Kunapoosanam
|
2930006WL050552
|
Kunapoosanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kunapoosanam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/440-A
(Govindapuram)
|
2930006000NRG23021220221579343
|
02/12/2022
|
Sauthri
|
2930006WL050552
|
Sauthri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sauthri
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/450-A
(Govindapuram)
|
2930006000NRG23021220221579344
|
02/12/2022
|
Govindaraj
|
2930006WL050552
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/501-A
(Govindapuram)
|
2930006000NRG23021220221579345
|
02/12/2022
|
Kuppusamy
|
2930006WL050552
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/506-A
(Govindapuram)
|
2930006000NRG23021220221579346
|
02/12/2022
|
Chethra
|
2930006WL050552
|
Chethra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/512-A
(Govindapuram)
|
2930006000NRG23021220221579348
|
02/12/2022
|
Babi
|
2930006WL050552
|
Babi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Babi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/527-A
(Govindapuram)
|
2930006000NRG23021220221579349
|
02/12/2022
|
Mudhuvedi
|
2930006WL050552
|
Mudhuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mudhuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/557-A
(Govindapuram)
|
2930006000NRG23021220221579351
|
02/12/2022
|
Patturoja
|
2930006WL050552
|
Patturoja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/560-A
(Govindapuram)
|
2930006000NRG23021220221579352
|
02/12/2022
|
Pacheyammal
|
2930006WL050552
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/562-A
(Govindapuram)
|
2930006000NRG23021220221579353
|
02/12/2022
|
Vediyammal
|
2930006WL050552
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/578-A
(Govindapuram)
|
2930006000NRG23021220221579354
|
02/12/2022
|
Perumal
|
2930006WL050552
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/597-A
(Govindapuram)
|
2930006000NRG23021220221579356
|
02/12/2022
|
Muthuvedi
|
2930006WL050552
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/602-A
(Govindapuram)
|
2930006000NRG23021220221579357
|
02/12/2022
|
Santhi
|
2930006WL050552
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/609-A
(Govindapuram)
|
2930006000NRG23021220221579358
|
02/12/2022
|
Santhi
|
2930006WL050552
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/611-A
(Govindapuram)
|
2930006000NRG23021220221579359
|
02/12/2022
|
Lingammal
|
2930006WL050552
|
Lingammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/643-A
(Govindapuram)
|
2930006000NRG23021220221579360
|
02/12/2022
|
Saratha
|
2930006WL050552
|
Saratha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/644-A
(Govindapuram)
|
2930006000NRG23021220221579361
|
02/12/2022
|
Vediyammal
|
2930006WL050552
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/646-A
(Govindapuram)
|
2930006000NRG23021220221579362
|
02/12/2022
|
Mariyappan
|
2930006WL050552
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/656-A
(Govindapuram)
|
2930006000NRG23021220221579363
|
02/12/2022
|
Rajenthiran
|
2930006WL050552
|
Rajenthiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/675-A
(Govindapuram)
|
2930006000NRG23021220221579365
|
02/12/2022
|
Selvi
|
2930006WL050552
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/678-A
(Govindapuram)
|
2930006000NRG23021220221579366
|
02/12/2022
|
Sennammal
|
2930006WL050552
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/681-A
(Govindapuram)
|
2930006000NRG23021220221579367
|
02/12/2022
|
Pacheyammal
|
2930006WL050552
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/687-A
(Govindapuram)
|
2930006000NRG23021220221579368
|
02/12/2022
|
Panjali
|
2930006WL050552
|
Panjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/690-A
(Govindapuram)
|
2930006000NRG23021220221579369
|
02/12/2022
|
Sundari
|
2930006WL050552
|
Sundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/702-A
(Govindapuram)
|
2930006000NRG23021220221579371
|
02/12/2022
|
Kamkeri
|
2930006WL050552
|
Kamkeri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamkeri
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/703-A
(Govindapuram)
|
2930006000NRG23021220221579372
|
02/12/2022
|
Vengi
|
2930006WL050552
|
Vengi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vengi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/706-A
(Govindapuram)
|
2930006000NRG23021220221579373
|
02/12/2022
|
Cinnakanni
|
2930006WL050552
|
Cinnakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Cinnakanni
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/719-A
(Govindapuram)
|
2930006000NRG23021220221579374
|
02/12/2022
|
Angammal
|
2930006WL050552
|
Angammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/726-A
(Govindapuram)
|
2930006000NRG23021220221579375
|
02/12/2022
|
Ganthimathi
|
2930006WL050552
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/736-A
(Govindapuram)
|
2930006000NRG23021220221579376
|
02/12/2022
|
Muthuvedi
|
2930006WL050552
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/746-A
(Govindapuram)
|
2930006000NRG23021220221579377
|
02/12/2022
|
Shanmugam
|
2930006WL050552
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/750-A
(Govindapuram)
|
2930006000NRG23021220221579378
|
02/12/2022
|
Kavitha
|
2930006WL050552
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/751-A
(Govindapuram)
|
2930006000NRG23021220221579379
|
02/12/2022
|
Lingammal
|
2930006WL050552
|
Lingammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/753-A
(Govindapuram)
|
2930006000NRG23021220221579380
|
02/12/2022
|
Valli
|
2930006WL050552
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/757-A
(Govindapuram)
|
2930006000NRG23021220221579381
|
02/12/2022
|
Shanthi
|
2930006WL050552
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/758-A
(Govindapuram)
|
2930006000NRG23021220221579382
|
02/12/2022
|
Parameshwari
|
2930006WL050552
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/759-A
(Govindapuram)
|
2930006000NRG23021220221579383
|
02/12/2022
|
Senbagavalli
|
2930006WL050552
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/762-A
(Govindapuram)
|
2930006000NRG23021220221579384
|
02/12/2022
|
kannan
|
2930006WL050552
|
kannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/785-A
(Govindapuram)
|
2930006000NRG23021220221579386
|
02/12/2022
|
Vasantha
|
2930006WL050552
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/791-A
(Govindapuram)
|
2930006000NRG23021220221579387
|
02/12/2022
|
Selvi
|
2930006WL050552
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/803-A
(Govindapuram)
|
2930006000NRG23021220221579388
|
02/12/2022
|
Dhanalakshmi
|
2930006WL050552
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/819-A
(Govindapuram)
|
2930006000NRG23021220221579389
|
02/12/2022
|
Indira
|
2930006WL050552
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/820-A
(Govindapuram)
|
2930006000NRG23021220221579390
|
02/12/2022
|
Susila
|
2930006WL050552
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/829-A
(Govindapuram)
|
2930006000NRG23021220221579391
|
02/12/2022
|
Mani
|
2930006WL050552
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/833-A
(Govindapuram)
|
2930006000NRG23021220221579392
|
02/12/2022
|
Thangamani
|
2930006WL050552
|
Thangamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/837-A
(Govindapuram)
|
2930006000NRG23021220221579393
|
02/12/2022
|
Poongodi
|
2930006WL050552
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/864-A
(Govindapuram)
|
2930006000NRG23021220221579394
|
02/12/2022
|
Govindamal
|
2930006WL050552
|
Govindamal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindamal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/866-A
(Govindapuram)
|
2930006000NRG23021220221579395
|
02/12/2022
|
Radha
|
2930006WL050552
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/878-A
(Govindapuram)
|
2930006000NRG23021220221579396
|
02/12/2022
|
Rani
|
2930006WL050552
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/888-A
(Govindapuram)
|
2930006000NRG23021220221579397
|
02/12/2022
|
Dhanam
|
2930006WL050552
|
Dhanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/890-A
(Govindapuram)
|
2930006000NRG23021220221579398
|
02/12/2022
|
Chinnapillai
|
2930006WL050552
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/916-A
(Govindapuram)
|
2930006000NRG23021220221579399
|
02/12/2022
|
Pachaiyammal
|
2930006WL050552
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/922-A
(Govindapuram)
|
2930006000NRG23021220221579400
|
02/12/2022
|
Thavamani
|
2930006WL050552
|
Thavamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/925-A
(Govindapuram)
|
2930006000NRG23021220221579401
|
02/12/2022
|
Madhu
|
2930006WL050552
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/930-A
(Govindapuram)
|
2930006000NRG23021220221579402
|
02/12/2022
|
Vasantha
|
2930006WL050552
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/948-A
(Govindapuram)
|
2930006000NRG23021220221579403
|
02/12/2022
|
Malar
|
2930006WL050552
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malar
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/969-A
(Govindapuram)
|
2930006000NRG23021220221579404
|
02/12/2022
|
Lakshmi
|
2930006WL050552
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/984-A
(Govindapuram)
|
2930006000NRG23021220221579405
|
02/12/2022
|
Sarojini
|
2930006WL050552
|
Sarojini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-006/989-A
(Govindapuram)
|
2930006000NRG23021220221579406
|
02/12/2022
|
Muthuvedi
|
2930006WL050552
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-008/1095-A
(Govindapuram)
|
2930006000NRG23021220221579407
|
02/12/2022
|
Vijayakumari
|
2930006WL050552
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-008/1112-A
(Govindapuram)
|
2930006000NRG23021220221579408
|
02/12/2022
|
Nathiya
|
2930006WL050552
|
Nathiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-008/1126-A
(Govindapuram)
|
2930006000NRG23021220221579409
|
02/12/2022
|
Gowrammal
|
2930006WL050552
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-008/1147-A
(Govindapuram)
|
2930006000NRG23021220221579410
|
02/12/2022
|
Muthuvedi
|
2930006WL050552
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-008/1157-A
(Govindapuram)
|
2930006000NRG23021220221579411
|
02/12/2022
|
Perumatha
|
2930006WL050552
|
Perumatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumatha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-008/1227-A
(Govindapuram)
|
2930006000NRG23021220221579412
|
02/12/2022
|
Jayanthi
|
2930006WL050552
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-008/1229-A
(Govindapuram)
|
2930006000NRG23021220221579413
|
02/12/2022
|
Nandhini
|
2930006WL050552
|
Nandhini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-008/1247-A
(Govindapuram)
|
2930006000NRG23021220221579414
|
02/12/2022
|
Malarmathi
|
2930006WL050552
|
Malarmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-008/1254-A
(Govindapuram)
|
2930006000NRG23021220221579415
|
02/12/2022
|
Thangam
|
2930006WL050552
|
Thangam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-008/876-A
(Govindapuram)
|
2930006000NRG23021220221579419
|
02/12/2022
|
Rani
|
2930006WL050552
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-004/1177-A
(Govindapuram)
|
2930006000NRG23021220221579289
|
02/12/2022
|
Manimegalai
|
2930006WL050552
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-006/194-A
(Govindapuram)
|
2930006000NRG23021220221579322
|
02/12/2022
|
Palaniyammal
|
2930006WL050552
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-006/291-A
(Govindapuram)
|
2930006000NRG23021220221579326
|
02/12/2022
|
Unnamalai
|
2930006WL050552
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-006/539-A
(Govindapuram)
|
2930006000NRG23021220221579350
|
02/12/2022
|
Vasugi
|
2930006WL050552
|
Vasugi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-006/692-A
(Govindapuram)
|
2930006000NRG23021220221579370
|
02/12/2022
|
Sangeetha
|
2930006WL050552
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164824
|
164824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164824
|
164824
|
|
|
|
|
|
|
|