|
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-30-006-004-004/1231-A
(Eggoor)
|
2930006000NRG23150720220598084
|
16/07/2022
|
Manickkam
|
2930006WL022776
|
Manickkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/246-A
(Eggoor)
|
2930006000NRG23150720220598085
|
16/07/2022
|
Muthumari
|
2930006WL022776
|
Muthumari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/247-A
(Eggoor)
|
2930006000NRG23150720220598086
|
16/07/2022
|
Uthiram
|
2930006WL022776
|
Uthiram
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/252-A
(Eggoor)
|
2930006000NRG23150720220598087
|
16/07/2022
|
Ramasundaram
|
2930006WL022776
|
Ramasundaram
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/254-A
(Eggoor)
|
2930006000NRG23150720220598088
|
16/07/2022
|
Kuppusamy
|
2930006WL022776
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/257-A
(Eggoor)
|
2930006000NRG23150720220598089
|
16/07/2022
|
Sennammal
|
2930006WL022776
|
Sennammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/261-A
(Eggoor)
|
2930006000NRG23150720220598090
|
16/07/2022
|
Susila
|
2930006WL022776
|
Susila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/265-A
(Eggoor)
|
2930006000NRG23150720220598091
|
16/07/2022
|
Selvi
|
2930006WL022776
|
Selvi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/268-A
(Eggoor)
|
2930006000NRG23150720220598092
|
16/07/2022
|
Kamala
|
2930006WL022776
|
Kamala
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/277-A
(Eggoor)
|
2930006000NRG23150720220598093
|
16/07/2022
|
Khandhammal
|
2930006WL022776
|
Khandhammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Khandhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/278-A
(Eggoor)
|
2930006000NRG23150720220598094
|
16/07/2022
|
Nachiyammal
|
2930006WL022776
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/279-A
(Eggoor)
|
2930006000NRG23150720220598095
|
16/07/2022
|
Kanaga
|
2930006WL022776
|
Kanaga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/280-A
(Eggoor)
|
2930006000NRG23150720220598096
|
16/07/2022
|
Muniyammal
|
2930006WL022776
|
Muniyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/281-A
(Eggoor)
|
2930006000NRG23150720220598097
|
16/07/2022
|
Sivagami
|
2930006WL022776
|
Sivagami
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/283-A
(Eggoor)
|
2930006000NRG23150720220598098
|
16/07/2022
|
Soundhari
|
2930006WL022776
|
Soundhari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/287-A
(Eggoor)
|
2930006000NRG23150720220598099
|
16/07/2022
|
Eswari
|
2930006WL022776
|
Eswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/288-A
(Eggoor)
|
2930006000NRG23150720220598100
|
16/07/2022
|
Kalpana
|
2930006WL022776
|
Kalpana
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/289-A
(Eggoor)
|
2930006000NRG23150720220598101
|
16/07/2022
|
Samynathan
|
2930006WL022776
|
Samynathan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samynathan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23150720220598103
|
16/07/2022
|
Phanjalai
|
2930006WL022776
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/491-A
(Eggoor)
|
2930006000NRG23150720220598104
|
16/07/2022
|
Rajeshwari
|
2930006WL022776
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/492-A
(Eggoor)
|
2930006000NRG23150720220598105
|
16/07/2022
|
Vishalatchi
|
2930006WL022776
|
Vishalatchi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/495-A
(Eggoor)
|
2930006000NRG23150720220598106
|
16/07/2022
|
Kanaga
|
2930006WL022776
|
Kanaga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/499-A
(Eggoor)
|
2930006000NRG23150720220598107
|
16/07/2022
|
Cennammal
|
2930006WL022776
|
Cennammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/520-A
(Eggoor)
|
2930006000NRG23150720220598108
|
16/07/2022
|
Vasantha
|
2930006WL022776
|
Vasantha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23150720220598110
|
16/07/2022
|
Muthumari
|
2930006WL022776
|
Muthumari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23150720220598111
|
16/07/2022
|
Sennammal
|
2930006WL022776
|
Sennammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/589-A
(Eggoor)
|
2930006000NRG23150720220598112
|
16/07/2022
|
Venkatesan
|
2930006WL022776
|
Venkatesan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/600-A
(Eggoor)
|
2930006000NRG23150720220598113
|
16/07/2022
|
Chithra
|
2930006WL022776
|
Chithra
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/603-A
(Eggoor)
|
2930006000NRG23150720220598114
|
16/07/2022
|
Kullammal
|
2930006WL022776
|
Kullammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/607-A
(Eggoor)
|
2930006000NRG23150720220598115
|
16/07/2022
|
Jayakodi
|
2930006WL022776
|
Jayakodi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/636-A
(Eggoor)
|
2930006000NRG23150720220598116
|
16/07/2022
|
Salammal
|
2930006WL022776
|
Salammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/646-A
(Eggoor)
|
2930006000NRG23150720220598117
|
16/07/2022
|
Nagammal
|
2930006WL022776
|
Nagammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/724-a
(Eggoor)
|
2930006000NRG23150720220598118
|
16/07/2022
|
Gandhi
|
2930006WL022776
|
Gandhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/727-A
(Eggoor)
|
2930006000NRG23150720220598119
|
16/07/2022
|
MARI
|
2930006WL022776
|
MARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/734-a
(Eggoor)
|
2930006000NRG23150720220598120
|
16/07/2022
|
Muthammal
|
2930006WL022776
|
Muthammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/735-a
(Eggoor)
|
2930006000NRG23150720220598121
|
16/07/2022
|
Muthulakshmi
|
2930006WL022776
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/737-a
(Eggoor)
|
2930006000NRG23150720220598122
|
16/07/2022
|
Vediyammal
|
2930006WL022776
|
Vediyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/739-a
(Eggoor)
|
2930006000NRG23150720220598123
|
16/07/2022
|
Barathi
|
2930006WL022776
|
Barathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Barathi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/762-a
(Eggoor)
|
2930006000NRG23150720220598124
|
16/07/2022
|
Pannir
|
2930006WL022776
|
Pannir
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pannir
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/827-a
(Eggoor)
|
2930006000NRG23150720220598125
|
16/07/2022
|
Madhu
|
2930006WL022776
|
Madhu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/83-A
(Eggoor)
|
2930006000NRG23150720220598126
|
16/07/2022
|
Kannamma
|
2930006WL022776
|
Kannamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/832-a
(Eggoor)
|
2930006000NRG23150720220598127
|
16/07/2022
|
Kalaiyarasi
|
2930006WL022776
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/836-a
(Eggoor)
|
2930006000NRG23150720220598128
|
16/07/2022
|
Shopika
|
2930006WL022776
|
Shopika
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shopika
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/837-A
(Eggoor)
|
2930006000NRG23150720220598129
|
16/07/2022
|
Kanchana
|
2930006WL022776
|
Kanchana
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/840-a
(Eggoor)
|
2930006000NRG23150720220598130
|
16/07/2022
|
Kanagaraji
|
2930006WL022776
|
Kanagaraji
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/843-a
(Eggoor)
|
2930006000NRG23150720220598131
|
16/07/2022
|
Lakshmi
|
2930006WL022776
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/892-a
(Eggoor)
|
2930006000NRG23150720220598132
|
16/07/2022
|
Velu
|
2930006WL022776
|
Velu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/925-a
(Eggoor)
|
2930006000NRG23150720220598133
|
16/07/2022
|
Unnamalai
|
2930006WL022776
|
Unnamalai
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-005/1504-A
(Eggoor)
|
2930006000NRG23150720220598134
|
16/07/2022
|
Ponnammal
|
2930006WL022776
|
Ponnammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23150720220598135
|
16/07/2022
|
Murugan
|
2930006WL022776
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-010/1035-A
(Eggoor)
|
2930006000NRG23150720220598136
|
16/07/2022
|
Sathya
|
2930006WL022776
|
Sathya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-010/1139-A
(Eggoor)
|
2930006000NRG23150720220598137
|
16/07/2022
|
Peruma
|
2930006WL022776
|
Peruma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-010/1182-A
(Eggoor)
|
2930006000NRG23150720220598138
|
16/07/2022
|
Rajeswari
|
2930006WL022776
|
Rajeswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23150720220598139
|
16/07/2022
|
Manga
|
2930006WL022776
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-010/1579-A
(Eggoor)
|
2930006000NRG23150720220598140
|
16/07/2022
|
Valliyammal
|
2930006WL022776
|
Valliyammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-010/1635-A
(Eggoor)
|
2930006000NRG23150720220598141
|
16/07/2022
|
Soundari
|
2930006WL022776
|
Soundari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-010/1699-A
(Eggoor)
|
2930006000NRG23150720220598142
|
16/07/2022
|
Jeeva
|
2930006WL022776
|
Jeeva
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-014/1581-A
(Eggoor)
|
2930006000NRG23150720220598144
|
16/07/2022
|
Vasugi
|
2930006WL022776
|
Vasugi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-014/1603-A
(Eggoor)
|
2930006000NRG23150720220598145
|
16/07/2022
|
Savithiri
|
2930006WL022776
|
Savithiri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-019/1613-A
(Eggoor)
|
2930006000NRG23150720220598146
|
16/07/2022
|
Janaki
|
2930006WL022776
|
Janaki
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/1006-a
(Eggoor)
|
2930006000NRG23150720220598083
|
16/07/2022
|
Malliga
|
2930006WL022776
|
Malliga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23150720220598102
|
16/07/2022
|
Bharathi
|
2930006WL022776
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/531-A
(Eggoor)
|
2930006000NRG23150720220598109
|
16/07/2022
|
DEVIKA
|
2930006WL022776
|
DEVIKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62202
|
62202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62202
|
62202
|
|
|
|
|
|
|
|