|
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-30-006-004-004/416-A
(Eggoor)
|
2930006000NRG23030620220237532
|
03/06/2022
|
Umarani
|
2930006WL008636
|
Umarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1009-A
(Eggoor)
|
2930006000NRG23030620220237480
|
03/06/2022
|
Ramamoorthi
|
2930006WL008636
|
Ramamoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1131-A
(Eggoor)
|
2930006000NRG23030620220237481
|
03/06/2022
|
Unnamalai
|
2930006WL008636
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1186-A
(Eggoor)
|
2930006000NRG23030620220237482
|
03/06/2022
|
Manoranjitham
|
2930006WL008636
|
Manoranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1274-A
(Eggoor)
|
2930006000NRG23030620220237483
|
03/06/2022
|
Selvi
|
2930006WL008636
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1288-A
(Eggoor)
|
2930006000NRG23030620220237484
|
03/06/2022
|
Malliga
|
2930006WL008636
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1356-A
(Eggoor)
|
2930006000NRG23030620220237486
|
03/06/2022
|
Mangai
|
2930006WL008636
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1365-A
(Eggoor)
|
2930006000NRG23030620220237487
|
03/06/2022
|
Banumathi
|
2930006WL008636
|
Banumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1385
(Eggoor)
|
2930006000NRG23030620220237488
|
03/06/2022
|
chinnapillai
|
2930006WL008636
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1395-A
(Eggoor)
|
2930006000NRG23030620220237490
|
03/06/2022
|
Vennila
|
2930006WL008636
|
Vennila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1401-A
(Eggoor)
|
2930006000NRG23030620220237491
|
03/06/2022
|
Chanthira
|
2930006WL008636
|
Chanthira
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/141-A
(Eggoor)
|
2930006000NRG23030620220237492
|
03/06/2022
|
Rajiyammal
|
2930006WL008636
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1481-A
(Eggoor)
|
2930006000NRG23030620220237494
|
03/06/2022
|
Vasuki
|
2930006WL008636
|
Vasuki
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1489-A
(Eggoor)
|
2930006000NRG23030620220237495
|
03/06/2022
|
Balayya
|
2930006WL008636
|
Balayya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balayya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1614-A
(Eggoor)
|
2930006000NRG23030620220237497
|
03/06/2022
|
Indragandhi
|
2930006WL008636
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1623-A
(Eggoor)
|
2930006000NRG23030620220237498
|
03/06/2022
|
Sathyavani
|
2930006WL008636
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1633-A
(Eggoor)
|
2930006000NRG23030620220237499
|
03/06/2022
|
Thatchanamoorthy
|
2930006WL008636
|
Thatchanamoorthy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thatchanamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1712-A
(Eggoor)
|
2930006000NRG23030620220237502
|
03/06/2022
|
Deviga
|
2930006WL008636
|
Deviga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deviga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/174-A
(Eggoor)
|
2930006000NRG23030620220237504
|
03/06/2022
|
Jayalakshmi
|
2930006WL008636
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1750-A
(Eggoor)
|
2930006000NRG23030620220237505
|
03/06/2022
|
Myila
|
2930006WL008636
|
Myila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Myila
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/176-A
(Eggoor)
|
2930006000NRG23030620220237506
|
03/06/2022
|
Kanaga
|
2930006WL008636
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/180-A
(Eggoor)
|
2930006000NRG23030620220237511
|
03/06/2022
|
Kamala
|
2930006WL008636
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/231-A
(Eggoor)
|
2930006000NRG23030620220237521
|
03/06/2022
|
Kavitha
|
2930006WL008636
|
Kavitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/369-A
(Eggoor)
|
2930006000NRG23030620220237523
|
03/06/2022
|
Jayanthi
|
2930006WL008636
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/370-A
(Eggoor)
|
2930006000NRG23030620220237524
|
03/06/2022
|
Gowri
|
2930006WL008636
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/377
(Eggoor)
|
2930006000NRG23030620220237525
|
03/06/2022
|
Rani
|
2930006WL008636
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/414-A
(Eggoor)
|
2930006000NRG23030620220237530
|
03/06/2022
|
Rathinam
|
2930006WL008636
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/435-A
(Eggoor)
|
2930006000NRG23030620220237534
|
03/06/2022
|
Cinnapappa
|
2930006WL008636
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/445-A
(Eggoor)
|
2930006000NRG23030620220237536
|
03/06/2022
|
Dhanbakiyam
|
2930006WL008636
|
Dhanbakiyam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanbakiyam
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/592-A
(Eggoor)
|
2930006000NRG23030620220237538
|
03/06/2022
|
Pushpa
|
2930006WL008636
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/639-A
(Eggoor)
|
2930006000NRG23030620220237541
|
03/06/2022
|
Manjula
|
2930006WL008636
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/652-A
(Eggoor)
|
2930006000NRG23030620220237542
|
03/06/2022
|
Pachayappan
|
2930006WL008636
|
Pachayappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/654-A
(Eggoor)
|
2930006000NRG23030620220237543
|
03/06/2022
|
Indirani
|
2930006WL008636
|
Indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/657-a
(Eggoor)
|
2930006000NRG23030620220237544
|
03/06/2022
|
Sevatha
|
2930006WL008636
|
Sevatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/658-A
(Eggoor)
|
2930006000NRG23030620220237545
|
03/06/2022
|
Raja
|
2930006WL008636
|
Raja
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/666-A
(Eggoor)
|
2930006000NRG23030620220237546
|
03/06/2022
|
Sarala
|
2930006WL008636
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/668-A
(Eggoor)
|
2930006000NRG23030620220237548
|
03/06/2022
|
CHINNAPAPPA
|
2930006WL008636
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/670-a
(Eggoor)
|
2930006000NRG23030620220237549
|
03/06/2022
|
Kasthuri
|
2930006WL008636
|
Kasthuri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/676-A
(Eggoor)
|
2930006000NRG23030620220237550
|
03/06/2022
|
Pappathi
|
2930006WL008636
|
Pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/677-A
(Eggoor)
|
2930006000NRG23030620220237551
|
03/06/2022
|
Thilagavathi
|
2930006WL008636
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/678-A
(Eggoor)
|
2930006000NRG23030620220237552
|
03/06/2022
|
SANTHA
|
2930006WL008636
|
SANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/682-A
(Eggoor)
|
2930006000NRG23030620220237554
|
03/06/2022
|
Govindaraji
|
2930006WL008636
|
Govindaraji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/686-A
(Eggoor)
|
2930006000NRG23030620220237555
|
03/06/2022
|
Vijaya
|
2930006WL008636
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/687-A
(Eggoor)
|
2930006000NRG23030620220237556
|
03/06/2022
|
Parvathi
|
2930006WL008636
|
Parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/688-a
(Eggoor)
|
2930006000NRG23030620220237557
|
03/06/2022
|
Usha
|
2930006WL008636
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/689-A
(Eggoor)
|
2930006000NRG23030620220237558
|
03/06/2022
|
Sarasu
|
2930006WL008636
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/690-a
(Eggoor)
|
2930006000NRG23030620220237559
|
03/06/2022
|
Kuppammal
|
2930006WL008636
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/695-A
(Eggoor)
|
2930006000NRG23030620220237560
|
03/06/2022
|
Murugammal
|
2930006WL008636
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/696-A
(Eggoor)
|
2930006000NRG23030620220237561
|
03/06/2022
|
Kalyani
|
2930006WL008636
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/697-A
(Eggoor)
|
2930006000NRG23030620220237562
|
03/06/2022
|
Vijaya
|
2930006WL008636
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/714-a
(Eggoor)
|
2930006000NRG23030620220237563
|
03/06/2022
|
Janaki
|
2930006WL008636
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/829-a
(Eggoor)
|
2930006000NRG23030620220237564
|
03/06/2022
|
Chinnasamy
|
2930006WL008636
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/865-a
(Eggoor)
|
2930006000NRG23030620220237565
|
03/06/2022
|
Valli
|
2930006WL008636
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/875-a
(Eggoor)
|
2930006000NRG23030620220237567
|
03/06/2022
|
Parasakthi
|
2930006WL008636
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/878-a
(Eggoor)
|
2930006000NRG23030620220237568
|
03/06/2022
|
Suguna
|
2930006WL008636
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-007/166-A
(Eggoor)
|
2930006000NRG23030620220237569
|
03/06/2022
|
Gantha
|
2930006WL008636
|
Gantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-008/1711-A
(Eggoor)
|
2930006000NRG23030620220237570
|
03/06/2022
|
Meenagandhi
|
2930006WL008636
|
Meenagandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-008/1715-A
(Eggoor)
|
2930006000NRG23030620220237571
|
03/06/2022
|
Indirani
|
2930006WL008636
|
Indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-010/1612-A
(Eggoor)
|
2930006000NRG23030620220237572
|
03/06/2022
|
Kumutha
|
2930006WL008636
|
Kumutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-013/1694-A
(Eggoor)
|
2930006000NRG23030620220237574
|
03/06/2022
|
Thamaraiselvi
|
2930006WL008636
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-018/1565-A
(Eggoor)
|
2930006000NRG23030620220237576
|
03/06/2022
|
Yasotha
|
2930006WL008636
|
Yasotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-020/374-A
(Eggoor)
|
2930006000NRG23030620220237577
|
03/06/2022
|
Unnamalai
|
2930006WL008636
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/1389-A
(Eggoor)
|
2930006000NRG23030620220237489
|
03/06/2022
|
Sowthari B
|
2930006WL008636
|
Sowthari B
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sowthari B
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/1530-A
(Eggoor)
|
2930006000NRG23030620220237496
|
03/06/2022
|
Kannayaram
|
2930006WL008636
|
Kannayaram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannayaram
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/513-A
(Eggoor)
|
2930006000NRG23030620220237537
|
03/06/2022
|
Amaratham
|
2930006WL008636
|
Amaratham
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaratham
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/621-A
(Eggoor)
|
2930006000NRG23030620220237540
|
03/06/2022
|
KASIYAMMAL
|
2930006WL008636
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70205
|
70205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71405
|
71405
|
|
|
|
|
|
|
|