|
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-30-006-019-005/1596-A
(Moondrampatti)
|
2930006000NRG23071120221380353
|
08/11/2022
|
Gayathiri
|
2930006WL045369
|
Gayathiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/343-A
(Moondrampatti)
|
2930006000NRG23071120221380396
|
08/11/2022
|
Neela
|
2930006WL045369
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/647-A
(Moondrampatti)
|
2930006000NRG23071120221380402
|
08/11/2022
|
Murugesan
|
2930006WL045369
|
Murugesan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1384
(Moondrampatti)
|
2930006000NRG23071120221380344
|
08/11/2022
|
Unnamalai
|
2930006WL045369
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1553-A
(Moondrampatti)
|
2930006000NRG23071120221380346
|
08/11/2022
|
Sangeetha
|
2930006WL045369
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-001/1581-A
(Moondrampatti)
|
2930006000NRG23071120221380347
|
08/11/2022
|
Kamatchi
|
2930006WL045369
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-005/1538-A
(Moondrampatti)
|
2930006000NRG23071120221380352
|
08/11/2022
|
Magalakshmi
|
2930006WL045369
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/1002-A
(Moondrampatti)
|
2930006000NRG23071120221380356
|
08/11/2022
|
Alamelu
|
2930006WL045369
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23071120221380357
|
08/11/2022
|
Sundari
|
2930006WL045369
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/1117-A
(Moondrampatti)
|
2930006000NRG23071120221380358
|
08/11/2022
|
Kanjana
|
2930006WL045369
|
Kanjana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1119-A
(Moondrampatti)
|
2930006000NRG23071120221380359
|
08/11/2022
|
Sutha
|
2930006WL045369
|
Sutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1165-A
(Moondrampatti)
|
2930006000NRG23071120221380361
|
08/11/2022
|
Revathi
|
2930006WL045369
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Revathi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1255-A
(Moondrampatti)
|
2930006000NRG23071120221380362
|
08/11/2022
|
Amutha
|
2930006WL045369
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1261-A
(Moondrampatti)
|
2930006000NRG23071120221380363
|
08/11/2022
|
Jadaisiyammal
|
2930006WL045369
|
Jadaisiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jadaisiyammal
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1283-A
(Moondrampatti)
|
2930006000NRG23071120221380364
|
08/11/2022
|
krishnaveni
|
2930006WL045369
|
krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1306-A
(Moondrampatti)
|
2930006000NRG23071120221380365
|
08/11/2022
|
vijiya
|
2930006WL045369
|
vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1442-A
(Moondrampatti)
|
2930006000NRG23071120221380366
|
08/11/2022
|
Muniyammal
|
2930006WL045369
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/163-A
(Moondrampatti)
|
2930006000NRG23071120221380369
|
08/11/2022
|
Chennammal
|
2930006WL045369
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/173-A
(Moondrampatti)
|
2930006000NRG23071120221380370
|
08/11/2022
|
Vadivel
|
2930006WL045369
|
Vadivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/183-A
(Moondrampatti)
|
2930006000NRG23071120221380372
|
08/11/2022
|
Perumi
|
2930006WL045369
|
Perumi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Perumi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/191-A
(Moondrampatti)
|
2930006000NRG23071120221380373
|
08/11/2022
|
Sathiya
|
2930006WL045369
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/192-A
(Moondrampatti)
|
2930006000NRG23071120221380374
|
08/11/2022
|
Vennila
|
2930006WL045369
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/196-A
(Moondrampatti)
|
2930006000NRG23071120221380375
|
08/11/2022
|
Krishnan
|
2930006WL045369
|
Krishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/196-A
(Moondrampatti)
|
2930006000NRG23071120221380376
|
08/11/2022
|
Pachayammal
|
2930006WL045369
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/205-A
(Moondrampatti)
|
2930006000NRG23071120221380378
|
08/11/2022
|
Anjala
|
2930006WL045369
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Anjala
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/207-A
(Moondrampatti)
|
2930006000NRG23071120221380379
|
08/11/2022
|
Cinnapappa
|
2930006WL045369
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23071120221380380
|
08/11/2022
|
Kasiyammal
|
2930006WL045369
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/213-A
(Moondrampatti)
|
2930006000NRG23071120221380381
|
08/11/2022
|
Arulmozhi
|
2930006WL045369
|
Arulmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/214-A
(Moondrampatti)
|
2930006000NRG23071120221380382
|
08/11/2022
|
Dhanam
|
2930006WL045369
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/215-A
(Moondrampatti)
|
2930006000NRG23071120221380383
|
08/11/2022
|
Palaniyammal
|
2930006WL045369
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/225-A
(Moondrampatti)
|
2930006000NRG23071120221380384
|
08/11/2022
|
Chennammal
|
2930006WL045369
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/228-A
(Moondrampatti)
|
2930006000NRG23071120221380385
|
08/11/2022
|
Gandhimathi
|
2930006WL045369
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/229-A
(Moondrampatti)
|
2930006000NRG23071120221380386
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/239-A
(Moondrampatti)
|
2930006000NRG23071120221380388
|
08/11/2022
|
Suganthi
|
2930006WL045369
|
Suganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23071120221380389
|
08/11/2022
|
Poongodi
|
2930006WL045369
|
Poongodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/243-A
(Moondrampatti)
|
2930006000NRG23071120221380390
|
08/11/2022
|
Jothi
|
2930006WL045369
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/324-A
(Moondrampatti)
|
2930006000NRG23071120221380393
|
08/11/2022
|
Selvam
|
2930006WL045369
|
Selvam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvam
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/331-A
(Moondrampatti)
|
2930006000NRG23071120221380394
|
08/11/2022
|
Dhanam
|
2930006WL045369
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/336-A
(Moondrampatti)
|
2930006000NRG23071120221380395
|
08/11/2022
|
Devaki
|
2930006WL045369
|
Devaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/344-A
(Moondrampatti)
|
2930006000NRG23071120221380397
|
08/11/2022
|
Amsha
|
2930006WL045369
|
Amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Amsha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/350-A
(Moondrampatti)
|
2930006000NRG23071120221380398
|
08/11/2022
|
Pachiyammal
|
2930006WL045369
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/374-A
(Moondrampatti)
|
2930006000NRG23071120221380399
|
08/11/2022
|
Vijiya
|
2930006WL045369
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/391-A
(Moondrampatti)
|
2930006000NRG23071120221380401
|
08/11/2022
|
Muniyamma
|
2930006WL045369
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/663-A
(Moondrampatti)
|
2930006000NRG23071120221380403
|
08/11/2022
|
Chitra
|
2930006WL045369
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/729-A
(Moondrampatti)
|
2930006000NRG23071120221380404
|
08/11/2022
|
Thavamani
|
2930006WL045369
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/758-A
(Moondrampatti)
|
2930006000NRG23071120221380405
|
08/11/2022
|
Ellammal
|
2930006WL045369
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/812-A
(Moondrampatti)
|
2930006000NRG23071120221380406
|
08/11/2022
|
Sivan
|
2930006WL045369
|
Sivan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sivan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/828-A
(Moondrampatti)
|
2930006000NRG23071120221380407
|
08/11/2022
|
Mangai
|
2930006WL045369
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mangai
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/829-A
(Moondrampatti)
|
2930006000NRG23071120221380408
|
08/11/2022
|
Kumar
|
2930006WL045369
|
Kumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/829-A
(Moondrampatti)
|
2930006000NRG23071120221380409
|
08/11/2022
|
Vediyammal
|
2930006WL045369
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/835-A
(Moondrampatti)
|
2930006000NRG23071120221380410
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23071120221380411
|
08/11/2022
|
Subhasini
|
2930006WL045369
|
Subhasini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/851-A
(Moondrampatti)
|
2930006000NRG23071120221380412
|
08/11/2022
|
Raja
|
2930006WL045369
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/858-A
(Moondrampatti)
|
2930006000NRG23071120221380413
|
08/11/2022
|
Chinnapappa
|
2930006WL045369
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/898-A
(Moondrampatti)
|
2930006000NRG23071120221380415
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/909-A
(Moondrampatti)
|
2930006000NRG23071120221380417
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/938-A
(Moondrampatti)
|
2930006000NRG23071120221380418
|
08/11/2022
|
Malliga
|
2930006WL045369
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/944-A
(Moondrampatti)
|
2930006000NRG23071120221380419
|
08/11/2022
|
Malliga
|
2930006WL045369
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/945-A
(Moondrampatti)
|
2930006000NRG23071120221380420
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/951-A
(Moondrampatti)
|
2930006000NRG23071120221380421
|
08/11/2022
|
Sennammal
|
2930006WL045369
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/960-A
(Moondrampatti)
|
2930006000NRG23071120221380422
|
08/11/2022
|
Kanniyammal
|
2930006WL045369
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/962-A
(Moondrampatti)
|
2930006000NRG23071120221380423
|
08/11/2022
|
kalliyammal
|
2930006WL045369
|
kalliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/979-A
(Moondrampatti)
|
2930006000NRG23071120221380424
|
08/11/2022
|
Kaliyammal
|
2930006WL045369
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/992-A
(Moondrampatti)
|
2930006000NRG23071120221380425
|
08/11/2022
|
Lakshmi
|
2930006WL045369
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/995-A
(Moondrampatti)
|
2930006000NRG23071120221380426
|
08/11/2022
|
Vasantha
|
2930006WL045369
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/1476
(Moondrampatti)
|
2930006000NRG23071120221380367
|
08/11/2022
|
JOTHI
|
2930006WL045369
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/232-A
(Moondrampatti)
|
2930006000NRG23071120221380387
|
08/11/2022
|
Arunachlam
|
2930006WL045369
|
Arunachlam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
Arunachlam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79600
|
79600
|
|
|
|
|
|
|
|