|
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-30-006-006-004/1181-A
(Govindapuram)
|
2930006000NRG23300920221134621
|
01/10/2022
|
Sathya
|
2930006WL038805
|
Sathya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1224-A
(Govindapuram)
|
2930006000NRG23300920221134622
|
01/10/2022
|
Parasakthi
|
2930006WL038805
|
Parasakthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1235-A
(Govindapuram)
|
2930006000NRG23300920221134623
|
01/10/2022
|
Murugesan
|
2930006WL038805
|
Murugesan
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1236-A
(Govindapuram)
|
2930006000NRG23300920221134624
|
01/10/2022
|
Suganya
|
2930006WL038805
|
Suganya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1259-A
(Govindapuram)
|
2930006000NRG23300920221134625
|
01/10/2022
|
Anjala
|
2930006WL038805
|
Anjala
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1273-A
(Govindapuram)
|
2930006000NRG23300920221134626
|
01/10/2022
|
Kamsala
|
2930006WL038805
|
Kamsala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1322-A
(Govindapuram)
|
2930006000NRG23300920221134627
|
01/10/2022
|
Vimala
|
2930006WL038805
|
Vimala
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1359-A
(Govindapuram)
|
2930006000NRG23300920221134628
|
01/10/2022
|
Gowrammal
|
2930006WL038805
|
Gowrammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1000-A
(Govindapuram)
|
2930006000NRG23300920221134636
|
01/10/2022
|
panjali
|
2930006WL038805
|
panjali
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
panjali
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1015-A
(Govindapuram)
|
2930006000NRG23300920221134637
|
01/10/2022
|
Murukammal
|
2930006WL038805
|
Murukammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1038-A
(Govindapuram)
|
2930006000NRG23300920221134638
|
01/10/2022
|
sathiya
|
2930006WL038805
|
sathiya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
sathiya
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1055-A
(Govindapuram)
|
2930006000NRG23300920221134639
|
01/10/2022
|
Jayasutha
|
2930006WL038805
|
Jayasutha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1072-A
(Govindapuram)
|
2930006000NRG23300920221134640
|
01/10/2022
|
Chandra
|
2930006WL038805
|
Chandra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1089-A
(Govindapuram)
|
2930006000NRG23300920221134641
|
01/10/2022
|
Gowrammal
|
2930006WL038805
|
Gowrammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1202-A
(Govindapuram)
|
2930006000NRG23300920221134642
|
01/10/2022
|
Selvi
|
2930006WL038805
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1265-A
(Govindapuram)
|
2930006000NRG23300920221134643
|
01/10/2022
|
Soundhari
|
2930006WL038805
|
Soundhari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Soundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/183-A
(Govindapuram)
|
2930006000NRG23300920221134644
|
01/10/2022
|
Palaniyammal
|
2930006WL038805
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/188-A
(Govindapuram)
|
2930006000NRG23300920221134645
|
01/10/2022
|
Palaniyammal
|
2930006WL038805
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/196-A
(Govindapuram)
|
2930006000NRG23300920221134646
|
01/10/2022
|
Indirani
|
2930006WL038805
|
Indirani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/378-A
(Govindapuram)
|
2930006000NRG23300920221134647
|
01/10/2022
|
Chennapappa
|
2930006WL038805
|
Chennapappa
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/401-A
(Govindapuram)
|
2930006000NRG23300920221134648
|
01/10/2022
|
Murugammal
|
2930006WL038805
|
Murugammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/410-A
(Govindapuram)
|
2930006000NRG23300920221134649
|
01/10/2022
|
Alamelu
|
2930006WL038805
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/411-A
(Govindapuram)
|
2930006000NRG23300920221134650
|
01/10/2022
|
Madhu
|
2930006WL038805
|
Madhu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/420-A
(Govindapuram)
|
2930006000NRG23300920221134651
|
01/10/2022
|
Vanitha
|
2930006WL038805
|
Vanitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/425-A
(Govindapuram)
|
2930006000NRG23300920221134652
|
01/10/2022
|
Ganesan
|
2930006WL038805
|
Ganesan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/426-A
(Govindapuram)
|
2930006000NRG23300920221134653
|
01/10/2022
|
Vijiya
|
2930006WL038805
|
Vijiya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/434-A
(Govindapuram)
|
2930006000NRG23300920221134654
|
01/10/2022
|
Selvi
|
2930006WL038805
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/437-A
(Govindapuram)
|
2930006000NRG23300920221134655
|
01/10/2022
|
Kunapoosanam
|
2930006WL038805
|
Kunapoosanam
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunapoosanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/438-A
(Govindapuram)
|
2930006000NRG23300920221134656
|
01/10/2022
|
Selvi
|
2930006WL038805
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/527-A
(Govindapuram)
|
2930006000NRG23300920221134657
|
01/10/2022
|
Mudhuvedi
|
2930006WL038805
|
Mudhuvedi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mudhuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/529-A
(Govindapuram)
|
2930006000NRG23300920221134658
|
01/10/2022
|
Kavitha
|
2930006WL038805
|
Kavitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/566-A
(Govindapuram)
|
2930006000NRG23300920221134659
|
01/10/2022
|
Unnamalai
|
2930006WL038805
|
Unnamalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/567-A
(Govindapuram)
|
2930006000NRG23300920221134660
|
01/10/2022
|
Mari
|
2930006WL038805
|
Mari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/593-A
(Govindapuram)
|
2930006000NRG23300920221134662
|
01/10/2022
|
Ramani
|
2930006WL038805
|
Ramani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ramani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/595-A
(Govindapuram)
|
2930006000NRG23300920221134663
|
01/10/2022
|
Muniyammal
|
2930006WL038805
|
Muniyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/596-A
(Govindapuram)
|
2930006000NRG23300920221134664
|
01/10/2022
|
Krishnaveni
|
2930006WL038805
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/603-A
(Govindapuram)
|
2930006000NRG23300920221134665
|
01/10/2022
|
Sakthi
|
2930006WL038805
|
Sakthi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/609-A
(Govindapuram)
|
2930006000NRG23300920221134666
|
01/10/2022
|
Santhi
|
2930006WL038805
|
Santhi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/644-A
(Govindapuram)
|
2930006000NRG23300920221134667
|
01/10/2022
|
Vediyammal
|
2930006WL038805
|
Vediyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/683-A
(Govindapuram)
|
2930006000NRG23300920221134669
|
01/10/2022
|
Oosama
|
2930006WL038805
|
Oosama
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Oosama
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/690-A
(Govindapuram)
|
2930006000NRG23300920221134670
|
01/10/2022
|
Sundari
|
2930006WL038805
|
Sundari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/726-A
(Govindapuram)
|
2930006000NRG23300920221134671
|
01/10/2022
|
Ganthimathi
|
2930006WL038805
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/730-A
(Govindapuram)
|
2930006000NRG23300920221134672
|
01/10/2022
|
Rani
|
2930006WL038805
|
Rani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/791-A
(Govindapuram)
|
2930006000NRG23300920221134673
|
01/10/2022
|
Selvi
|
2930006WL038805
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/794-A
(Govindapuram)
|
2930006000NRG23300920221134674
|
01/10/2022
|
Muthuvedi
|
2930006WL038805
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/805-A
(Govindapuram)
|
2930006000NRG23300920221134675
|
01/10/2022
|
Dhevanai
|
2930006WL038805
|
Dhevanai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/806-A
(Govindapuram)
|
2930006000NRG23300920221134676
|
01/10/2022
|
Kalyani
|
2930006WL038805
|
Kalyani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/808-A
(Govindapuram)
|
2930006000NRG23300920221134677
|
01/10/2022
|
Karpagam
|
2930006WL038805
|
Karpagam
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/823-A
(Govindapuram)
|
2930006000NRG23300920221134678
|
01/10/2022
|
Seetha
|
2930006WL038805
|
Seetha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/830-A
(Govindapuram)
|
2930006000NRG23300920221134679
|
01/10/2022
|
Pazhaniyammal
|
2930006WL038805
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/833-A
(Govindapuram)
|
2930006000NRG23300920221134680
|
01/10/2022
|
Thangamani
|
2930006WL038805
|
Thangamani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/840-A
(Govindapuram)
|
2930006000NRG23300920221134681
|
01/10/2022
|
Pazhaniammal
|
2930006WL038805
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/899-A
(Govindapuram)
|
2930006000NRG23300920221134682
|
01/10/2022
|
Chandira
|
2930006WL038805
|
Chandira
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandira
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/917-A
(Govindapuram)
|
2930006000NRG23300920221134683
|
01/10/2022
|
Panjalai
|
2930006WL038805
|
Panjalai
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/932-A
(Govindapuram)
|
2930006000NRG23300920221134684
|
01/10/2022
|
Rani
|
2930006WL038805
|
Rani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/965-A
(Govindapuram)
|
2930006000NRG23300920221134685
|
01/10/2022
|
Umasakthi
|
2930006WL038805
|
Umasakthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/984-A
(Govindapuram)
|
2930006000NRG23300920221134686
|
01/10/2022
|
Sarojini
|
2930006WL038805
|
Sarojini
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/986-A
(Govindapuram)
|
2930006000NRG23300920221134687
|
01/10/2022
|
Dhanalaksmi
|
2930006WL038805
|
Dhanalaksmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhanalaksmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/993-A
(Govindapuram)
|
2930006000NRG23300920221134688
|
01/10/2022
|
Santhi
|
2930006WL038805
|
Santhi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-008/1125-A
(Govindapuram)
|
2930006000NRG23300920221134690
|
01/10/2022
|
Kaliyammal
|
2930006WL038805
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-008/1133-A
(Govindapuram)
|
2930006000NRG23300920221134691
|
01/10/2022
|
Kavidha
|
2930006WL038805
|
Kavidha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-008/1143-A
(Govindapuram)
|
2930006000NRG23300920221134693
|
01/10/2022
|
Lakshmi
|
2930006WL038805
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-008/1147-A
(Govindapuram)
|
2930006000NRG23300920221134694
|
01/10/2022
|
Muthuvedi
|
2930006WL038805
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-008/1168-A
(Govindapuram)
|
2930006000NRG23300920221134695
|
01/10/2022
|
Kalpana
|
2930006WL038805
|
Kalpana
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-008/1189-A
(Govindapuram)
|
2930006000NRG23300920221134696
|
01/10/2022
|
Rajeswari
|
2930006WL038805
|
Rajeswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-008/1205-A
(Govindapuram)
|
2930006000NRG23300920221134697
|
01/10/2022
|
Nagarani
|
2930006WL038805
|
Nagarani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-008/1241-A
(Govindapuram)
|
2930006000NRG23300920221134698
|
01/10/2022
|
Neerosha
|
2930006WL038805
|
Neerosha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neerosha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-008/1247-A
(Govindapuram)
|
2930006000NRG23300920221134699
|
01/10/2022
|
Malarmathi
|
2930006WL038805
|
Malarmathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-008/1121-A
(Govindapuram)
|
2930006000NRG23300920221134689
|
01/10/2022
|
Dhulasi
|
2930006WL038805
|
Dhulasi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361548
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59436
|
59436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59436
|
59436
|
|
|
|
|
|
|
|