|
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-30-006-004-001/1506-A
(Eggoor)
|
2930006000NRG23270620220448451
|
27/06/2022
|
Sittu
|
2930006WL016704
|
Sittu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sittu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1677-A
(Eggoor)
|
2930006000NRG23270620220448452
|
27/06/2022
|
Poongavanam
|
2930006WL016704
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1700-A
(Eggoor)
|
2930006000NRG23270620220448453
|
27/06/2022
|
Uma
|
2930006WL016704
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1703-A
(Eggoor)
|
2930006000NRG23270620220448454
|
27/06/2022
|
Lakshmi
|
2930006WL016704
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1761-A
(Eggoor)
|
2930006000NRG23270620220448455
|
27/06/2022
|
Rajeshwari
|
2930006WL016704
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1046-A
(Eggoor)
|
2930006000NRG23270620220448458
|
27/06/2022
|
Rukku
|
2930006WL016704
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1048-A
(Eggoor)
|
2930006000NRG23270620220448459
|
27/06/2022
|
Unnamalai
|
2930006WL016704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1098-A
(Eggoor)
|
2930006000NRG23270620220448463
|
27/06/2022
|
Dhanajisayan
|
2930006WL016704
|
Dhanajisayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanajisayan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1158-A
(Eggoor)
|
2930006000NRG23270620220448464
|
27/06/2022
|
Ramakrishnan
|
2930006WL016704
|
Ramakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1177-A
(Eggoor)
|
2930006000NRG23270620220448465
|
27/06/2022
|
Selvi
|
2930006WL016704
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1194-A
(Eggoor)
|
2930006000NRG23270620220448466
|
27/06/2022
|
Malliga
|
2930006WL016704
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1203-A
(Eggoor)
|
2930006000NRG23270620220448467
|
27/06/2022
|
Kavitha
|
2930006WL016704
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1206-A
(Eggoor)
|
2930006000NRG23270620220448468
|
27/06/2022
|
Jaya
|
2930006WL016704
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1214-A
(Eggoor)
|
2930006000NRG23270620220448470
|
27/06/2022
|
Kantha
|
2930006WL016704
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1216-A
(Eggoor)
|
2930006000NRG23270620220448471
|
27/06/2022
|
Rajammal
|
2930006WL016704
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1254-A
(Eggoor)
|
2930006000NRG23270620220448472
|
27/06/2022
|
Dhanabakkiyam
|
2930006WL016704
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1438-A
(Eggoor)
|
2930006000NRG23270620220448474
|
27/06/2022
|
Gnasounthari
|
2930006WL016704
|
Gnasounthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gnasounthari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1722-A
(Eggoor)
|
2930006000NRG23270620220448475
|
27/06/2022
|
Kala
|
2930006WL016704
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/202-A
(Eggoor)
|
2930006000NRG23270620220448477
|
27/06/2022
|
Selvi
|
2930006WL016704
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/240-A
(Eggoor)
|
2930006000NRG23270620220448480
|
27/06/2022
|
Kasiyammal
|
2930006WL016704
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/302-A
(Eggoor)
|
2930006000NRG23270620220448481
|
27/06/2022
|
Jamuna
|
2930006WL016704
|
Jamuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/303-A
(Eggoor)
|
2930006000NRG23270620220448482
|
27/06/2022
|
Vedi
|
2930006WL016704
|
Vedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vedi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/313-A
(Eggoor)
|
2930006000NRG23270620220448483
|
27/06/2022
|
Lakshmi
|
2930006WL016704
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/319-A
(Eggoor)
|
2930006000NRG23270620220448485
|
27/06/2022
|
Visalachi
|
2930006WL016704
|
Visalachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/320-A
(Eggoor)
|
2930006000NRG23270620220448486
|
27/06/2022
|
Kiliyammal
|
2930006WL016704
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/394-A
(Eggoor)
|
2930006000NRG23270620220448490
|
27/06/2022
|
Raman
|
2930006WL016704
|
Raman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/396-A
(Eggoor)
|
2930006000NRG23270620220448491
|
27/06/2022
|
Rani
|
2930006WL016704
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/445-A
(Eggoor)
|
2930006000NRG23270620220448493
|
27/06/2022
|
Dhanbakiyam
|
2930006WL016704
|
Dhanbakiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanbakiyam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/528-A
(Eggoor)
|
2930006000NRG23270620220448494
|
27/06/2022
|
Kavitha
|
2930006WL016704
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/532-a
(Eggoor)
|
2930006000NRG23270620220448495
|
27/06/2022
|
Ramu
|
2930006WL016704
|
Ramu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/536-a
(Eggoor)
|
2930006000NRG23270620220448496
|
27/06/2022
|
Jayalakshmi
|
2930006WL016704
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/543-a
(Eggoor)
|
2930006000NRG23270620220448497
|
27/06/2022
|
Chinnkannu
|
2930006WL016704
|
Chinnkannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/576-a
(Eggoor)
|
2930006000NRG23270620220448498
|
27/06/2022
|
Renuga
|
2930006WL016704
|
Renuga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuga
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/608-A
(Eggoor)
|
2930006000NRG23270620220448499
|
27/06/2022
|
Sakkaravarthi
|
2930006WL016704
|
Sakkaravarthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakkaravarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/763-a
(Eggoor)
|
2930006000NRG23270620220448501
|
27/06/2022
|
Chenni
|
2930006WL016704
|
Chenni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chenni
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/846-a
(Eggoor)
|
2930006000NRG23270620220448503
|
27/06/2022
|
Madheswaran
|
2930006WL016704
|
Madheswaran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madheswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/913-a
(Eggoor)
|
2930006000NRG23270620220448505
|
27/06/2022
|
Chinnapillai
|
2930006WL016704
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/968-a
(Eggoor)
|
2930006000NRG23270620220448507
|
27/06/2022
|
Muniammal
|
2930006WL016704
|
Muniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/969-A
(Eggoor)
|
2930006000NRG23270620220448508
|
27/06/2022
|
Murugammal
|
2930006WL016704
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/978-a
(Eggoor)
|
2930006000NRG23270620220448510
|
27/06/2022
|
Poongodi
|
2930006WL016704
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/984-a
(Eggoor)
|
2930006000NRG23270620220448511
|
27/06/2022
|
Suganthi
|
2930006WL016704
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/995-A
(Eggoor)
|
2930006000NRG23270620220448512
|
27/06/2022
|
Banumadhi
|
2930006WL016704
|
Banumadhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-005/1531-A
(Eggoor)
|
2930006000NRG23270620220448513
|
27/06/2022
|
Mji
|
2930006WL016704
|
Mji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mji
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23270620220448514
|
27/06/2022
|
Murugan
|
2930006WL016704
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-012/1379-A
(Eggoor)
|
2930006000NRG23270620220448515
|
27/06/2022
|
Munusamy
|
2930006WL016704
|
Munusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-012/1426-A
(Eggoor)
|
2930006000NRG23270620220448517
|
27/06/2022
|
Sivagami
|
2930006WL016704
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-016/1366-A
(Eggoor)
|
2930006000NRG23270620220448525
|
27/06/2022
|
Easwari
|
2930006WL016704
|
Easwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Easwari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-016/1371-A
(Eggoor)
|
2930006000NRG23270620220448526
|
27/06/2022
|
Amutha
|
2930006WL016704
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-016/1396-A
(Eggoor)
|
2930006000NRG23270620220448528
|
27/06/2022
|
Mangammal
|
2930006WL016704
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-016/1405-A
(Eggoor)
|
2930006000NRG23270620220448529
|
27/06/2022
|
Saritha
|
2930006WL016704
|
Saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-016/1491-A
(Eggoor)
|
2930006000NRG23270620220448530
|
27/06/2022
|
Sumathi
|
2930006WL016704
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-016/1556-A
(Eggoor)
|
2930006000NRG23270620220448532
|
27/06/2022
|
Vijiyarangan
|
2930006WL016704
|
Vijiyarangan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiyarangan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-016/1558-A
(Eggoor)
|
2930006000NRG23270620220448533
|
27/06/2022
|
Ganagu
|
2930006WL016704
|
Ganagu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganagu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-016/1559-A
(Eggoor)
|
2930006000NRG23270620220448534
|
27/06/2022
|
Sundaraj
|
2930006WL016704
|
Sundaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-016/1561-A
(Eggoor)
|
2930006000NRG23270620220448536
|
27/06/2022
|
Suriya
|
2930006WL016704
|
Suriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suriya
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-016/900-A
(Eggoor)
|
2930006000NRG23270620220448538
|
27/06/2022
|
Rajamanikam
|
2930006WL016704
|
Rajamanikam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamanikam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/1053-A
(Eggoor)
|
2930006000NRG23270620220448460
|
27/06/2022
|
Kuppu
|
2930006WL016704
|
Kuppu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/219-A
(Eggoor)
|
2930006000NRG23270620220448478
|
27/06/2022
|
Kasiyammal
|
2930006WL016704
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/225-A
(Eggoor)
|
2930006000NRG23270620220448479
|
27/06/2022
|
Tamizharasi
|
2930006WL016704
|
Tamizharasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamizharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/317-A
(Eggoor)
|
2930006000NRG23270620220448484
|
27/06/2022
|
Jayagodi
|
2930006WL016704
|
Jayagodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/393-A
(Eggoor)
|
2930006000NRG23270620220448489
|
27/06/2022
|
Govindhammal
|
2930006WL016704
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/927-a
(Eggoor)
|
2930006000NRG23270620220448506
|
27/06/2022
|
Kuppu
|
2930006WL016704
|
Kuppu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/973-A
(Eggoor)
|
2930006000NRG23270620220448509
|
27/06/2022
|
Yasodha
|
2930006WL016704
|
Yasodha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-012/1425-A
(Eggoor)
|
2930006000NRG23270620220448516
|
27/06/2022
|
Selvi
|
2930006WL016704
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-016/1343-A
(Eggoor)
|
2930006000NRG23270620220448524
|
27/06/2022
|
yasodha
|
2930006WL016704
|
yasodha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-016/1560-A
(Eggoor)
|
2930006000NRG23270620220448535
|
27/06/2022
|
Alamelu
|
2930006WL016704
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84346
|
84346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84346
|
84346
|
|
|
|
|
|
|
|