|
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-30-006-019-019/1004-A
(Moondrampatti)
|
2930006000NRG23151120221447577
|
15/11/2022
|
Poongkodi
|
2930006WL046948
|
Poongkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongkodi
|
CANARA BANK(508532)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1217-A
(Moondrampatti)
|
2930006000NRG23151120221447592
|
15/11/2022
|
Kunthiyammal
|
2930006WL046948
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1634-A
(Moondrampatti)
|
2930006000NRG23151120221447600
|
15/11/2022
|
Sekar
|
2930006WL046948
|
Sekar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-003/1399-A
(Moondrampatti)
|
2930006000NRG23151120221447563
|
15/11/2022
|
Mythian
|
2930006WL046948
|
Mythian
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mythian
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-004/1608-A
(Moondrampatti)
|
2930006000NRG23151120221447564
|
15/11/2022
|
Rani
|
2930006WL046948
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-010/1661-A
(Moondrampatti)
|
2930006000NRG23151120221447569
|
15/11/2022
|
Padmini
|
2930006WL046948
|
Padmini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-012/1406
(Moondrampatti)
|
2930006000NRG23151120221447570
|
15/11/2022
|
Mageshvarial
|
2930006WL046948
|
Mageshvarial
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageshvarial
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-012/1610-A
(Moondrampatti)
|
2930006000NRG23151120221447572
|
15/11/2022
|
Jayapriya
|
2930006WL046948
|
Jayapriya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-015/1096-A
(Moondrampatti)
|
2930006000NRG23151120221447574
|
15/11/2022
|
Selvi
|
2930006WL046948
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-015/1407-A
(Moondrampatti)
|
2930006000NRG23151120221447575
|
15/11/2022
|
Dhavamani
|
2930006WL046948
|
Dhavamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/1013-A
(Moondrampatti)
|
2930006000NRG23151120221447578
|
15/11/2022
|
Bakyalakshmi
|
2930006WL046948
|
Bakyalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1015-A
(Moondrampatti)
|
2930006000NRG23151120221447579
|
15/11/2022
|
Neelaveni
|
2930006WL046948
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1045-A
(Moondrampatti)
|
2930006000NRG23151120221447580
|
15/11/2022
|
Vadivalagi
|
2930006WL046948
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1050-A
(Moondrampatti)
|
2930006000NRG23151120221447581
|
15/11/2022
|
Amsaveni
|
2930006WL046948
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1063-A
(Moondrampatti)
|
2930006000NRG23151120221447582
|
15/11/2022
|
Balakrishnan
|
2930006WL046948
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1110-A
(Moondrampatti)
|
2930006000NRG23151120221447585
|
15/11/2022
|
Valliyammal
|
2930006WL046948
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1147-A
(Moondrampatti)
|
2930006000NRG23151120221447587
|
15/11/2022
|
Yasotha
|
2930006WL046948
|
Yasotha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1157-A
(Moondrampatti)
|
2930006000NRG23151120221447590
|
15/11/2022
|
Thulasi
|
2930006WL046948
|
Thulasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1205-A
(Moondrampatti)
|
2930006000NRG23151120221447591
|
15/11/2022
|
Lakshmi
|
2930006WL046948
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1303-A
(Moondrampatti)
|
2930006000NRG23151120221447593
|
15/11/2022
|
Sathya
|
2930006WL046948
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1305-A
(Moondrampatti)
|
2930006000NRG23151120221447594
|
15/11/2022
|
Kavitha
|
2930006WL046948
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1356-A
(Moondrampatti)
|
2930006000NRG23151120221447595
|
15/11/2022
|
Thirumathi
|
2930006WL046948
|
Thirumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1390-A
(Moondrampatti)
|
2930006000NRG23151120221447596
|
15/11/2022
|
Kannammal
|
2930006WL046948
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1499
(Moondrampatti)
|
2930006000NRG23151120221447597
|
15/11/2022
|
Kavitha
|
2930006WL046948
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/15-A
(Moondrampatti)
|
2930006000NRG23151120221447598
|
15/11/2022
|
Chandhira
|
2930006WL046948
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1604-A
(Moondrampatti)
|
2930006000NRG23151120221447599
|
15/11/2022
|
Lakshmiyammal
|
2930006WL046948
|
Lakshmiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/251-A
(Moondrampatti)
|
2930006000NRG23151120221447601
|
15/11/2022
|
Rajammal
|
2930006WL046948
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/253-A
(Moondrampatti)
|
2930006000NRG23151120221447603
|
15/11/2022
|
Gengammal
|
2930006WL046948
|
Gengammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/254-A
(Moondrampatti)
|
2930006000NRG23151120221447604
|
15/11/2022
|
Amsha
|
2930006WL046948
|
Amsha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/255-A
(Moondrampatti)
|
2930006000NRG23151120221447606
|
15/11/2022
|
Rani
|
2930006WL046948
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/258-A
(Moondrampatti)
|
2930006000NRG23151120221447607
|
15/11/2022
|
Pattammal
|
2930006WL046948
|
Pattammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/261-A
(Moondrampatti)
|
2930006000NRG23151120221447608
|
15/11/2022
|
Sagunthala
|
2930006WL046948
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/265-A
(Moondrampatti)
|
2930006000NRG23151120221447610
|
15/11/2022
|
Vasantha
|
2930006WL046948
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/266-A
(Moondrampatti)
|
2930006000NRG23151120221447611
|
15/11/2022
|
Bayammal
|
2930006WL046948
|
Bayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bayammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/267-A
(Moondrampatti)
|
2930006000NRG23151120221447612
|
15/11/2022
|
Murugammal
|
2930006WL046948
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/291-A
(Moondrampatti)
|
2930006000NRG23151120221447613
|
15/11/2022
|
Shalammal
|
2930006WL046948
|
Shalammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/31-A
(Moondrampatti)
|
2930006000NRG23151120221447614
|
15/11/2022
|
Nagammal
|
2930006WL046948
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/32-A
(Moondrampatti)
|
2930006000NRG23151120221447615
|
15/11/2022
|
Muniyammal
|
2930006WL046948
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/4-A
(Moondrampatti)
|
2930006000NRG23151120221447616
|
15/11/2022
|
Thavamani
|
2930006WL046948
|
Thavamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/426-A
(Moondrampatti)
|
2930006000NRG23151120221447617
|
15/11/2022
|
Baby
|
2930006WL046948
|
Baby
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Baby
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/427-A
(Moondrampatti)
|
2930006000NRG23151120221447618
|
15/11/2022
|
Nagammal
|
2930006WL046948
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/439-A
(Moondrampatti)
|
2930006000NRG23151120221447619
|
15/11/2022
|
Cithira
|
2930006WL046948
|
Cithira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/456-A
(Moondrampatti)
|
2930006000NRG23151120221447620
|
15/11/2022
|
Chennakanni
|
2930006WL046948
|
Chennakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/459-A
(Moondrampatti)
|
2930006000NRG23151120221447621
|
15/11/2022
|
Muthammal
|
2930006WL046948
|
Muthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/461-A
(Moondrampatti)
|
2930006000NRG23151120221447622
|
15/11/2022
|
Shanthi
|
2930006WL046948
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/462-A
(Moondrampatti)
|
2930006000NRG23151120221447623
|
15/11/2022
|
Kalyani
|
2930006WL046948
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/464-A
(Moondrampatti)
|
2930006000NRG23151120221447624
|
15/11/2022
|
Devagi
|
2930006WL046948
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/486-A
(Moondrampatti)
|
2930006000NRG23151120221447626
|
15/11/2022
|
Kavitha
|
2930006WL046948
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/520-A
(Moondrampatti)
|
2930006000NRG23151120221447627
|
15/11/2022
|
Latha
|
2930006WL046948
|
Latha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/53-A
(Moondrampatti)
|
2930006000NRG23151120221447628
|
15/11/2022
|
Cinnakannu
|
2930006WL046948
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/607-A
(Moondrampatti)
|
2930006000NRG23151120221447629
|
15/11/2022
|
Ganasoundari
|
2930006WL046948
|
Ganasoundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/717-A
(Moondrampatti)
|
2930006000NRG23151120221447630
|
15/11/2022
|
Sumathi
|
2930006WL046948
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/808-A
(Moondrampatti)
|
2930006000NRG23151120221447631
|
15/11/2022
|
Sivagami
|
2930006WL046948
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/814-A
(Moondrampatti)
|
2930006000NRG23151120221447633
|
15/11/2022
|
Kannu
|
2930006WL046948
|
Kannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/815-A
(Moondrampatti)
|
2930006000NRG23151120221447634
|
15/11/2022
|
Nirmala
|
2930006WL046948
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/821-A
(Moondrampatti)
|
2930006000NRG23151120221447635
|
15/11/2022
|
Jeyalakshmi
|
2930006WL046948
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/839-A
(Moondrampatti)
|
2930006000NRG23151120221447637
|
15/11/2022
|
Murugammal
|
2930006WL046948
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/856-A
(Moondrampatti)
|
2930006000NRG23151120221447640
|
15/11/2022
|
Dhanam
|
2930006WL046948
|
Dhanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/863-A
(Moondrampatti)
|
2930006000NRG23151120221447641
|
15/11/2022
|
Mangammal
|
2930006WL046948
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/864-A
(Moondrampatti)
|
2930006000NRG23151120221447642
|
15/11/2022
|
Valli
|
2930006WL046948
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/865-A
(Moondrampatti)
|
2930006000NRG23151120221447643
|
15/11/2022
|
Rukkumani
|
2930006WL046948
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/873-A
(Moondrampatti)
|
2930006000NRG23151120221447645
|
15/11/2022
|
Rajakumari
|
2930006WL046948
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/874-A
(Moondrampatti)
|
2930006000NRG23151120221447646
|
15/11/2022
|
Jeeva
|
2930006WL046948
|
Jeeva
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/882-A
(Moondrampatti)
|
2930006000NRG23151120221447647
|
15/11/2022
|
Rani
|
2930006WL046948
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/883-A
(Moondrampatti)
|
2930006000NRG23151120221447648
|
15/11/2022
|
Anjala
|
2930006WL046948
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/890-A
(Moondrampatti)
|
2930006000NRG23151120221447650
|
15/11/2022
|
Nirmala
|
2930006WL046948
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/893-A
(Moondrampatti)
|
2930006000NRG23151120221447651
|
15/11/2022
|
Rukku
|
2930006WL046948
|
Rukku
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukku
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/896-A
(Moondrampatti)
|
2930006000NRG23151120221447652
|
15/11/2022
|
Mangammal
|
2930006WL046948
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/907-A
(Moondrampatti)
|
2930006000NRG23151120221447653
|
15/11/2022
|
Yasotha
|
2930006WL046948
|
Yasotha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/923-A
(Moondrampatti)
|
2930006000NRG23151120221447654
|
15/11/2022
|
Rukkumani
|
2930006WL046948
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/927-A
(Moondrampatti)
|
2930006000NRG23151120221447655
|
15/11/2022
|
Lalitha
|
2930006WL046948
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/946-A
(Moondrampatti)
|
2930006000NRG23151120221447656
|
15/11/2022
|
Sangeetha
|
2930006WL046948
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/947-A
(Moondrampatti)
|
2930006000NRG23151120221447657
|
15/11/2022
|
Devi
|
2930006WL046948
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/966-A
(Moondrampatti)
|
2930006000NRG23151120221447658
|
15/11/2022
|
Uma
|
2930006WL046948
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/972-A
(Moondrampatti)
|
2930006000NRG23151120221447659
|
15/11/2022
|
Nithya
|
2930006WL046948
|
Nithya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-005/1628-A
(Moondrampatti)
|
2930006000NRG23151120221447566
|
15/11/2022
|
N Neelaveni
|
2930006WL046948
|
N Neelaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
N Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100740
|
100740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|