|
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-30-006-019-005/1633-A
(Moondrampatti)
|
2930006000NRG23050720220514156
|
05/07/2022
|
Nandini
|
2930006WL019353
|
Nandini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nandini
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-008/1632-A
(Moondrampatti)
|
2930006000NRG23050720220514170
|
05/07/2022
|
Vijiya
|
2930006WL019353
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1201-A
(Moondrampatti)
|
2930006000NRG23050720220514184
|
05/07/2022
|
Priya
|
2930006WL019353
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Priya
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/1217-A
(Moondrampatti)
|
2930006000NRG23050720220514185
|
05/07/2022
|
Kunthiyammal
|
2930006WL019353
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/566-A
(Moondrampatti)
|
2930006000NRG23050720220514213
|
05/07/2022
|
Kuppu
|
2930006WL019353
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/569-A
(Moondrampatti)
|
2930006000NRG23050720220514214
|
05/07/2022
|
Sudha
|
2930006WL019353
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/967-A
(Moondrampatti)
|
2930006000NRG23050720220514243
|
05/07/2022
|
Saritha
|
2930006WL019353
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/983-A
(Moondrampatti)
|
2930006000NRG23050720220514245
|
05/07/2022
|
Santhi
|
2930006WL019353
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-019-001/1488-A
(Moondrampatti)
|
2930006000NRG23050720220514144
|
05/07/2022
|
Maragatham
|
2930006WL019353
|
Maragatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-003/1446-A
(Moondrampatti)
|
2930006000NRG23050720220514145
|
05/07/2022
|
Suguna
|
2930006WL019353
|
Suguna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-003/1451-A
(Moondrampatti)
|
2930006000NRG23050720220514146
|
05/07/2022
|
Priya
|
2930006WL019353
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-003/1453-A
(Moondrampatti)
|
2930006000NRG23050720220514147
|
05/07/2022
|
Vimala
|
2930006WL019353
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-004/1426-A
(Moondrampatti)
|
2930006000NRG23050720220514148
|
05/07/2022
|
Neela
|
2930006WL019353
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-005/1396-A
(Moondrampatti)
|
2930006000NRG23050720220514149
|
05/07/2022
|
Pushpa
|
2930006WL019353
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-005/1425-A
(Moondrampatti)
|
2930006000NRG23050720220514150
|
05/07/2022
|
Kamala
|
2930006WL019353
|
Kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-005/1478-A
(Moondrampatti)
|
2930006000NRG23050720220514151
|
05/07/2022
|
Geetha
|
2930006WL019353
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-005/1529-A
(Moondrampatti)
|
2930006000NRG23050720220514152
|
05/07/2022
|
Bhuvaneshwari
|
2930006WL019353
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-005/1546-A
(Moondrampatti)
|
2930006000NRG23050720220514153
|
05/07/2022
|
Lakshmi
|
2930006WL019353
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-005/1580-A
(Moondrampatti)
|
2930006000NRG23050720220514154
|
05/07/2022
|
Sennammal
|
2930006WL019353
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-005/1592-A
(Moondrampatti)
|
2930006000NRG23050720220514155
|
05/07/2022
|
Muniyammal
|
2930006WL019353
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-005/1657-A
(Moondrampatti)
|
2930006000NRG23050720220514157
|
05/07/2022
|
Jothi
|
2930006WL019353
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-008/1427-A
(Moondrampatti)
|
2930006000NRG23050720220514168
|
05/07/2022
|
Sathyavani
|
2930006WL019353
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-009/1509-A
(Moondrampatti)
|
2930006000NRG23050720220514174
|
05/07/2022
|
Govinthammal
|
2930006WL019353
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1089-A
(Moondrampatti)
|
2930006000NRG23050720220514176
|
05/07/2022
|
Lakshmi
|
2930006WL019353
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1104-A
(Moondrampatti)
|
2930006000NRG23050720220514177
|
05/07/2022
|
Kannammal
|
2930006WL019353
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1105-A
(Moondrampatti)
|
2930006000NRG23050720220514178
|
05/07/2022
|
Senthamarai
|
2930006WL019353
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1108
(Moondrampatti)
|
2930006000NRG23050720220514179
|
05/07/2022
|
Valli
|
2930006WL019353
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1127-A
(Moondrampatti)
|
2930006000NRG23050720220514180
|
05/07/2022
|
Kannammal
|
2930006WL019353
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1128-A
(Moondrampatti)
|
2930006000NRG23050720220514181
|
05/07/2022
|
Chithra
|
2930006WL019353
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1160-A
(Moondrampatti)
|
2930006000NRG23050720220514182
|
05/07/2022
|
Amaravathi
|
2930006WL019353
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/1182-A
(Moondrampatti)
|
2930006000NRG23050720220514183
|
05/07/2022
|
Sennammal
|
2930006WL019353
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/1220-A
(Moondrampatti)
|
2930006000NRG23050720220514186
|
05/07/2022
|
Rosi
|
2930006WL019353
|
Rosi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rosi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/1247-A
(Moondrampatti)
|
2930006000NRG23050720220514187
|
05/07/2022
|
Lakshmi
|
2930006WL019353
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/1250-A
(Moondrampatti)
|
2930006000NRG23050720220514188
|
05/07/2022
|
Lakshmi
|
2930006WL019353
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/1254-A
(Moondrampatti)
|
2930006000NRG23050720220514189
|
05/07/2022
|
yasodha
|
2930006WL019353
|
yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/1267-A
(Moondrampatti)
|
2930006000NRG23050720220514190
|
05/07/2022
|
Santha
|
2930006WL019353
|
Santha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/1360-A
(Moondrampatti)
|
2930006000NRG23050720220514192
|
05/07/2022
|
Vennila
|
2930006WL019353
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/148-A
(Moondrampatti)
|
2930006000NRG23050720220514193
|
05/07/2022
|
Amutha
|
2930006WL019353
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/149-A
(Moondrampatti)
|
2930006000NRG23050720220514194
|
05/07/2022
|
Lakshmi
|
2930006WL019353
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/1537-A
(Moondrampatti)
|
2930006000NRG23050720220514195
|
05/07/2022
|
Sridevi
|
2930006WL019353
|
Sridevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/185-A
(Moondrampatti)
|
2930006000NRG23050720220514196
|
05/07/2022
|
Selvi
|
2930006WL019353
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/304-A
(Moondrampatti)
|
2930006000NRG23050720220514197
|
05/07/2022
|
Kalaiselvi
|
2930006WL019353
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/328-A
(Moondrampatti)
|
2930006000NRG23050720220514198
|
05/07/2022
|
Kanaga
|
2930006WL019353
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/330-A
(Moondrampatti)
|
2930006000NRG23050720220514199
|
05/07/2022
|
Kamala
|
2930006WL019353
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/338-A
(Moondrampatti)
|
2930006000NRG23050720220514201
|
05/07/2022
|
Vediyappan
|
2930006WL019353
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/342-A
(Moondrampatti)
|
2930006000NRG23050720220514202
|
05/07/2022
|
Sakkubai
|
2930006WL019353
|
Sakkubai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/354-A
(Moondrampatti)
|
2930006000NRG23050720220514203
|
05/07/2022
|
Alamelu
|
2930006WL019353
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/359-A
(Moondrampatti)
|
2930006000NRG23050720220514204
|
05/07/2022
|
Susila
|
2930006WL019353
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/369-A
(Moondrampatti)
|
2930006000NRG23050720220514205
|
05/07/2022
|
Govindammal
|
2930006WL019353
|
Govindammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/370-A
(Moondrampatti)
|
2930006000NRG23050720220514206
|
05/07/2022
|
Sundhari
|
2930006WL019353
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/371-A
(Moondrampatti)
|
2930006000NRG23050720220514207
|
05/07/2022
|
Madhammal
|
2930006WL019353
|
Madhammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/375-A
(Moondrampatti)
|
2930006000NRG23050720220514208
|
05/07/2022
|
Mari
|
2930006WL019353
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/382-A
(Moondrampatti)
|
2930006000NRG23050720220514209
|
05/07/2022
|
Shalamma
|
2930006WL019353
|
Shalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/563-A
(Moondrampatti)
|
2930006000NRG23050720220514211
|
05/07/2022
|
Arputhavalli
|
2930006WL019353
|
Arputhavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arputhavalli
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/565-A
(Moondrampatti)
|
2930006000NRG23050720220514212
|
05/07/2022
|
Cinnapappa
|
2930006WL019353
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/583-A
(Moondrampatti)
|
2930006000NRG23050720220514215
|
05/07/2022
|
Ambiga
|
2930006WL019353
|
Ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/613-A
(Moondrampatti)
|
2930006000NRG23050720220514217
|
05/07/2022
|
Murugammal
|
2930006WL019353
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/615-A
(Moondrampatti)
|
2930006000NRG23050720220514218
|
05/07/2022
|
Chinnapappa
|
2930006WL019353
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/616-A
(Moondrampatti)
|
2930006000NRG23050720220514219
|
05/07/2022
|
Rajamani
|
2930006WL019353
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/617-A
(Moondrampatti)
|
2930006000NRG23050720220514220
|
05/07/2022
|
Rukku
|
2930006WL019353
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/618-A
(Moondrampatti)
|
2930006000NRG23050720220514221
|
05/07/2022
|
Sangeetha
|
2930006WL019353
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/619-A
(Moondrampatti)
|
2930006000NRG23050720220514222
|
05/07/2022
|
Govindthi
|
2930006WL019353
|
Govindthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindthi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/622-A
(Moondrampatti)
|
2930006000NRG23050720220514223
|
05/07/2022
|
Chinnapappa
|
2930006WL019353
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/623-A
(Moondrampatti)
|
2930006000NRG23050720220514224
|
05/07/2022
|
Chennammal
|
2930006WL019353
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/624-A
(Moondrampatti)
|
2930006000NRG23050720220514225
|
05/07/2022
|
Visalatchi
|
2930006WL019353
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/635-A
(Moondrampatti)
|
2930006000NRG23050720220514226
|
05/07/2022
|
Chennapappa
|
2930006WL019353
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/636-A
(Moondrampatti)
|
2930006000NRG23050720220514227
|
05/07/2022
|
Dhavamani
|
2930006WL019353
|
Dhavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/742-A
(Moondrampatti)
|
2930006000NRG23050720220514230
|
05/07/2022
|
Kamala
|
2930006WL019353
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/743-A
(Moondrampatti)
|
2930006000NRG23050720220514231
|
05/07/2022
|
Murugammal
|
2930006WL019353
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/744-A
(Moondrampatti)
|
2930006000NRG23050720220514232
|
05/07/2022
|
Pushpa
|
2930006WL019353
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/753-A
(Moondrampatti)
|
2930006000NRG23050720220514233
|
05/07/2022
|
Vasantha
|
2930006WL019353
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/754-A
(Moondrampatti)
|
2930006000NRG23050720220514234
|
05/07/2022
|
Ananthanayagi
|
2930006WL019353
|
Ananthanayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/757-A
(Moondrampatti)
|
2930006000NRG23050720220514235
|
05/07/2022
|
Dhanalakshmi
|
2930006WL019353
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/762-A
(Moondrampatti)
|
2930006000NRG23050720220514236
|
05/07/2022
|
Rukku
|
2930006WL019353
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukku
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/765-A
(Moondrampatti)
|
2930006000NRG23050720220514237
|
05/07/2022
|
Sakthi
|
2930006WL019353
|
Sakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/766-A
(Moondrampatti)
|
2930006000NRG23050720220514238
|
05/07/2022
|
Settu
|
2930006WL019353
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/774-A
(Moondrampatti)
|
2930006000NRG23050720220514239
|
05/07/2022
|
Viruthammal
|
2930006WL019353
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/807-A
(Moondrampatti)
|
2930006000NRG23050720220514240
|
05/07/2022
|
Vennila
|
2930006WL019353
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/911-A
(Moondrampatti)
|
2930006000NRG23050720220514242
|
05/07/2022
|
Kumari
|
2930006WL019353
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/977-A
(Moondrampatti)
|
2930006000NRG23050720220514244
|
05/07/2022
|
Vijaya
|
2930006WL019353
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82486
|
82486
|
|
|
|
|
|
|
|
|
81
|
UTHANGARAI
|
TN-30-006-019-008/1621-A
(Moondrampatti)
|
2930006000NRG23050720220514169
|
05/07/2022
|
Rajeshwari
|
2930006WL019353
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
UTHANGARAI
|
TN-30-006-019-019/533-A
(Moondrampatti)
|
2930006000NRG23050720220514210
|
05/07/2022
|
Kanaga
|
2930006WL019353
|
Kanaga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-019/611-A
(Moondrampatti)
|
2930006000NRG23050720220514216
|
05/07/2022
|
Selvi
|
2930006WL019353
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-019-019/712-A
(Moondrampatti)
|
2930006000NRG23050720220514228
|
05/07/2022
|
Muniyammal
|
2930006WL019353
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-019-019/723-A
(Moondrampatti)
|
2930006000NRG23050720220514229
|
05/07/2022
|
Rukkammal
|
2930006WL019353
|
Rukkammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97886
|
97886
|
|
|
|
|
|
|
|