|
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-30-006-030-008/395-A
(Thiruvanapatti)
|
2930006000NRG23110720220567215
|
11/07/2022
|
Kalyani
|
2930006WL021418
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/108-A
(Thiruvanapatti)
|
2930006000NRG23110720220567217
|
11/07/2022
|
Meenachi
|
2930006WL021418
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/111-A
(Thiruvanapatti)
|
2930006000NRG23110720220567218
|
11/07/2022
|
K.Valli
|
2930006WL021418
|
K.Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/112-A
(Thiruvanapatti)
|
2930006000NRG23110720220567219
|
11/07/2022
|
Kalpana
|
2930006WL021418
|
Kalpana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/114-A
(Thiruvanapatti)
|
2930006000NRG23110720220567220
|
11/07/2022
|
Malliga
|
2930006WL021418
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/115-A
(Thiruvanapatti)
|
2930006000NRG23110720220567221
|
11/07/2022
|
Ganthimathi
|
2930006WL021418
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/128-A
(Thiruvanapatti)
|
2930006000NRG23110720220567222
|
11/07/2022
|
Jayalakshmi
|
2930006WL021418
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/13-A
(Thiruvanapatti)
|
2930006000NRG23110720220567223
|
11/07/2022
|
Rajeshwari
|
2930006WL021418
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/146-A
(Thiruvanapatti)
|
2930006000NRG23110720220567225
|
11/07/2022
|
Sitha
|
2930006WL021418
|
Sitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/154-A
(Thiruvanapatti)
|
2930006000NRG23110720220567226
|
11/07/2022
|
Marimuthu
|
2930006WL021418
|
Marimuthu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/17-A
(Thiruvanapatti)
|
2930006000NRG23110720220567227
|
11/07/2022
|
Vasantha
|
2930006WL021418
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/18-A
(Thiruvanapatti)
|
2930006000NRG23110720220567228
|
11/07/2022
|
Malliga
|
2930006WL021418
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/19-A
(Thiruvanapatti)
|
2930006000NRG23110720220567229
|
11/07/2022
|
Uthira
|
2930006WL021418
|
Uthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uthira
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/20-A
(Thiruvanapatti)
|
2930006000NRG23110720220567230
|
11/07/2022
|
Abaranji
|
2930006WL021418
|
Abaranji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/21-A
(Thiruvanapatti)
|
2930006000NRG23110720220567231
|
11/07/2022
|
V.Jaya
|
2930006WL021418
|
V.Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.Jaya
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/3-A
(Thiruvanapatti)
|
2930006000NRG23110720220567232
|
11/07/2022
|
Sarashwathi
|
2930006WL021418
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/316-A
(Thiruvanapatti)
|
2930006000NRG23110720220567233
|
11/07/2022
|
Aambiga
|
2930006WL021418
|
Aambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23110720220567234
|
11/07/2022
|
Santhanam
|
2930006WL021418
|
Santhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/330-A
(Thiruvanapatti)
|
2930006000NRG23110720220567235
|
11/07/2022
|
Seetha
|
2930006WL021418
|
Seetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/343-A
(Thiruvanapatti)
|
2930006000NRG23110720220567236
|
11/07/2022
|
Jayakodi
|
2930006WL021418
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/346-A
(Thiruvanapatti)
|
2930006000NRG23110720220567237
|
11/07/2022
|
Pacheyammal
|
2930006WL021418
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/353-A
(Thiruvanapatti)
|
2930006000NRG23110720220567238
|
11/07/2022
|
Nagaraj
|
2930006WL021418
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/363-A
(Thiruvanapatti)
|
2930006000NRG23110720220567239
|
11/07/2022
|
Malliga
|
2930006WL021418
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/366-A
(Thiruvanapatti)
|
2930006000NRG23110720220567240
|
11/07/2022
|
Vanisri
|
2930006WL021418
|
Vanisri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/368-A
(Thiruvanapatti)
|
2930006000NRG23110720220567241
|
11/07/2022
|
Dhasingu
|
2930006WL021418
|
Dhasingu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhasingu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/369-A
(Thiruvanapatti)
|
2930006000NRG23110720220567242
|
11/07/2022
|
Prema
|
2930006WL021418
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/371-A
(Thiruvanapatti)
|
2930006000NRG23110720220567243
|
11/07/2022
|
Umarani
|
2930006WL021418
|
Umarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umarani
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/374-A
(Thiruvanapatti)
|
2930006000NRG23110720220567244
|
11/07/2022
|
Sandra
|
2930006WL021418
|
Sandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sandra
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23110720220567245
|
11/07/2022
|
Deepa
|
2930006WL021418
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/378-A
(Thiruvanapatti)
|
2930006000NRG23110720220567246
|
11/07/2022
|
Godhawari
|
2930006WL021418
|
Godhawari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/397-A
(Thiruvanapatti)
|
2930006000NRG23110720220567248
|
11/07/2022
|
Vijaya
|
2930006WL021418
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/4-A
(Thiruvanapatti)
|
2930006000NRG23110720220567249
|
11/07/2022
|
Jayalakshmi
|
2930006WL021418
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/400-A
(Thiruvanapatti)
|
2930006000NRG23110720220567250
|
11/07/2022
|
Kullachi
|
2930006WL021418
|
Kullachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23110720220567251
|
11/07/2022
|
Rani
|
2930006WL021418
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/409-A
(Thiruvanapatti)
|
2930006000NRG23110720220567252
|
11/07/2022
|
Alamelu
|
2930006WL021418
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/412-A
(Thiruvanapatti)
|
2930006000NRG23110720220567253
|
11/07/2022
|
Santhi
|
2930006WL021418
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23110720220567254
|
11/07/2022
|
Kalaisevi
|
2930006WL021418
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23110720220567255
|
11/07/2022
|
Susila
|
2930006WL021418
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/465-A
(Thiruvanapatti)
|
2930006000NRG23110720220567256
|
11/07/2022
|
Kamala
|
2930006WL021418
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23110720220567257
|
11/07/2022
|
Madhu
|
2930006WL021418
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/499-A
(Thiruvanapatti)
|
2930006000NRG23110720220567258
|
11/07/2022
|
Valli
|
2930006WL021418
|
Valli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/500-A
(Thiruvanapatti)
|
2930006000NRG23110720220567259
|
11/07/2022
|
Sangeetha
|
2930006WL021418
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/536-A
(Thiruvanapatti)
|
2930006000NRG23110720220567260
|
11/07/2022
|
Saratha
|
2930006WL021418
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/538-A
(Thiruvanapatti)
|
2930006000NRG23110720220567261
|
11/07/2022
|
Latha
|
2930006WL021418
|
Latha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23110720220567262
|
11/07/2022
|
Manonmani
|
2930006WL021418
|
Manonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/567-A
(Thiruvanapatti)
|
2930006000NRG23110720220567263
|
11/07/2022
|
Lalitha
|
2930006WL021418
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/569-A
(Thiruvanapatti)
|
2930006000NRG23110720220567264
|
11/07/2022
|
Cithira
|
2930006WL021418
|
Cithira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/573-A
(Thiruvanapatti)
|
2930006000NRG23110720220567265
|
11/07/2022
|
Parimala
|
2930006WL021418
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/584-A
(Thiruvanapatti)
|
2930006000NRG23110720220567266
|
11/07/2022
|
Dhanapal
|
2930006WL021418
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/615-A
(Thiruvanapatti)
|
2930006000NRG23110720220567268
|
11/07/2022
|
Parimala
|
2930006WL021418
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/616-A
(Thiruvanapatti)
|
2930006000NRG23110720220567269
|
11/07/2022
|
Kanchana
|
2930006WL021418
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/630-A
(Thiruvanapatti)
|
2930006000NRG23110720220567270
|
11/07/2022
|
Vasantha
|
2930006WL021418
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/637-A
(Thiruvanapatti)
|
2930006000NRG23110720220567271
|
11/07/2022
|
Nathiya
|
2930006WL021418
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/686-A
(Thiruvanapatti)
|
2930006000NRG23110720220567272
|
11/07/2022
|
Sangeetha
|
2930006WL021418
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/7-A
(Thiruvanapatti)
|
2930006000NRG23110720220567273
|
11/07/2022
|
M.Rukkammal
|
2930006WL021418
|
M.Rukkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/8-A
(Thiruvanapatti)
|
2930006000NRG23110720220567275
|
11/07/2022
|
Amsaveni
|
2930006WL021418
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/1-A
(Thiruvanapatti)
|
2930006000NRG23110720220567216
|
11/07/2022
|
Umarani
|
2930006WL021418
|
Umarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/396-A
(Thiruvanapatti)
|
2930006000NRG23110720220567247
|
11/07/2022
|
Govindammal
|
2930006WL021418
|
Govindammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/740-A
(Thiruvanapatti)
|
2930006000NRG23110720220567274
|
11/07/2022
|
Dhanam
|
2930006WL021418
|
Dhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65805
|
65805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65805
|
65805
|
|
|
|
|
|
|
|