|
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-30-006-019-019/1035
(Moondrampatti)
|
2930006000NRG23260920221102602
|
26/09/2022
|
Santhi
|
2930006WL037902
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1217-A
(Moondrampatti)
|
2930006000NRG23260920221102612
|
26/09/2022
|
Kunthiyammal
|
2930006WL037902
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-004/1599-A
(Moondrampatti)
|
2930006000NRG23260920221102581
|
26/09/2022
|
Muthulakshmi
|
2930006WL037902
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-004/1608-A
(Moondrampatti)
|
2930006000NRG23260920221102582
|
26/09/2022
|
Rani
|
2930006WL037902
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-011/434-A
(Moondrampatti)
|
2930006000NRG23260920221102584
|
26/09/2022
|
Rajammal
|
2930006WL037902
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-011/68-A
(Moondrampatti)
|
2930006000NRG23260920221102585
|
26/09/2022
|
Sumathi
|
2930006WL037902
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-014/1454-A
(Moondrampatti)
|
2930006000NRG23260920221102586
|
26/09/2022
|
Sasikala
|
2930006WL037902
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-015/1096-A
(Moondrampatti)
|
2930006000NRG23260920221102589
|
26/09/2022
|
Selvi
|
2930006WL037902
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-015/1480-A
(Moondrampatti)
|
2930006000NRG23260920221102591
|
26/09/2022
|
Dhurkadevi
|
2930006WL037902
|
Dhurkadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhurkadevi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-015/1491-A
(Moondrampatti)
|
2930006000NRG23260920221102592
|
26/09/2022
|
Santhiyammal
|
2930006WL037902
|
Santhiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-015/1556-A
(Moondrampatti)
|
2930006000NRG23260920221102593
|
26/09/2022
|
Kumari
|
2930006WL037902
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-015/1585-A
(Moondrampatti)
|
2930006000NRG23260920221102594
|
26/09/2022
|
Meena
|
2930006WL037902
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-015/1609-A
(Moondrampatti)
|
2930006000NRG23260920221102595
|
26/09/2022
|
Masila
|
2930006WL037902
|
Masila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Masila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1013-A
(Moondrampatti)
|
2930006000NRG23260920221102599
|
26/09/2022
|
Bakyalakshmi
|
2930006WL037902
|
Bakyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1015-A
(Moondrampatti)
|
2930006000NRG23260920221102600
|
26/09/2022
|
Neelaveni
|
2930006WL037902
|
Neelaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1019-A
(Moondrampatti)
|
2930006000NRG23260920221102601
|
26/09/2022
|
Ambiga
|
2930006WL037902
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1045-A
(Moondrampatti)
|
2930006000NRG23260920221102603
|
26/09/2022
|
Vadivalagi
|
2930006WL037902
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1101-A
(Moondrampatti)
|
2930006000NRG23260920221102605
|
26/09/2022
|
Pachiyammal
|
2930006WL037902
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1123-A
(Moondrampatti)
|
2930006000NRG23260920221102606
|
26/09/2022
|
Saridha
|
2930006WL037902
|
Saridha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saridha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1130-A
(Moondrampatti)
|
2930006000NRG23260920221102607
|
26/09/2022
|
Muniyammal
|
2930006WL037902
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1199-A
(Moondrampatti)
|
2930006000NRG23260920221102608
|
26/09/2022
|
Andal
|
2930006WL037902
|
Andal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Andal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1202-A
(Moondrampatti)
|
2930006000NRG23260920221102609
|
26/09/2022
|
Keliyammal
|
2930006WL037902
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Keliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1203-A
(Moondrampatti)
|
2930006000NRG23260920221102610
|
26/09/2022
|
Kanjana
|
2930006WL037902
|
Kanjana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1206-A
(Moondrampatti)
|
2930006000NRG23260920221102611
|
26/09/2022
|
Thavamani
|
2930006WL037902
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1232-A
(Moondrampatti)
|
2930006000NRG23260920221102613
|
26/09/2022
|
Vidhya
|
2930006WL037902
|
Vidhya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1248-A
(Moondrampatti)
|
2930006000NRG23260920221102614
|
26/09/2022
|
Poongodi
|
2930006WL037902
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1280-A
(Moondrampatti)
|
2930006000NRG23260920221102615
|
26/09/2022
|
Seyeebi
|
2930006WL037902
|
Seyeebi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seyeebi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1303-A
(Moondrampatti)
|
2930006000NRG23260920221102616
|
26/09/2022
|
Sathya
|
2930006WL037902
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sathya
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1356-A
(Moondrampatti)
|
2930006000NRG23260920221102617
|
26/09/2022
|
Thirumathi
|
2930006WL037902
|
Thirumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1371-A
(Moondrampatti)
|
2930006000NRG23260920221102618
|
26/09/2022
|
Meenachi
|
2930006WL037902
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/265-A
(Moondrampatti)
|
2930006000NRG23260920221102620
|
26/09/2022
|
Vasantha
|
2930006WL037902
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/269-A
(Moondrampatti)
|
2930006000NRG23260920221102621
|
26/09/2022
|
Sakthi
|
2930006WL037902
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/270-A
(Moondrampatti)
|
2930006000NRG23260920221102622
|
26/09/2022
|
Rani
|
2930006WL037902
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/273-A
(Moondrampatti)
|
2930006000NRG23260920221102624
|
26/09/2022
|
Sevathal
|
2930006WL037902
|
Sevathal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/274-A
(Moondrampatti)
|
2930006000NRG23260920221102625
|
26/09/2022
|
Mathu
|
2930006WL037902
|
Mathu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mathu
|
CANARA BANK(508532)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/276-A
(Moondrampatti)
|
2930006000NRG23260920221102626
|
26/09/2022
|
Sundhari
|
2930006WL037902
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/278-A
(Moondrampatti)
|
2930006000NRG23260920221102627
|
26/09/2022
|
Cinthamani
|
2930006WL037902
|
Cinthamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/279-A
(Moondrampatti)
|
2930006000NRG23260920221102628
|
26/09/2022
|
Krishnaveni
|
2930006WL037902
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/279-A
(Moondrampatti)
|
2930006000NRG23260920221102629
|
26/09/2022
|
Lakshmi
|
2930006WL037902
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/28-A
(Moondrampatti)
|
2930006000NRG23260920221102630
|
26/09/2022
|
Kasthuri
|
2930006WL037902
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/281-A
(Moondrampatti)
|
2930006000NRG23260920221102631
|
26/09/2022
|
Rani
|
2930006WL037902
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/284-A
(Moondrampatti)
|
2930006000NRG23260920221102632
|
26/09/2022
|
Sambornam
|
2930006WL037902
|
Sambornam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sambornam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/29-A
(Moondrampatti)
|
2930006000NRG23260920221102633
|
26/09/2022
|
Devagi
|
2930006WL037902
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/30-A
(Moondrampatti)
|
2930006000NRG23260920221102634
|
26/09/2022
|
Vanitha
|
2930006WL037902
|
Vanitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/31-A
(Moondrampatti)
|
2930006000NRG23260920221102635
|
26/09/2022
|
Nagammal
|
2930006WL037902
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/314-A
(Moondrampatti)
|
2930006000NRG23260920221102636
|
26/09/2022
|
Govindhammal
|
2930006WL037902
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/318-A
(Moondrampatti)
|
2930006000NRG23260920221102637
|
26/09/2022
|
Sangeetha
|
2930006WL037902
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/320-A
(Moondrampatti)
|
2930006000NRG23260920221102638
|
26/09/2022
|
Thilagam
|
2930006WL037902
|
Thilagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/34-A
(Moondrampatti)
|
2930006000NRG23260920221102639
|
26/09/2022
|
Vinrosa
|
2930006WL037902
|
Vinrosa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vinrosa
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/37-A
(Moondrampatti)
|
2930006000NRG23260920221102640
|
26/09/2022
|
Suvitha
|
2930006WL037902
|
Suvitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/38-A
(Moondrampatti)
|
2930006000NRG23260920221102641
|
26/09/2022
|
Manonmani
|
2930006WL037902
|
Manonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/39-A
(Moondrampatti)
|
2930006000NRG23260920221102642
|
26/09/2022
|
Rani
|
2930006WL037902
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/40-A
(Moondrampatti)
|
2930006000NRG23260920221102643
|
26/09/2022
|
Valarmathi
|
2930006WL037902
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/42-A
(Moondrampatti)
|
2930006000NRG23260920221102644
|
26/09/2022
|
Shantha
|
2930006WL037902
|
Shantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/428-A
(Moondrampatti)
|
2930006000NRG23260920221102646
|
26/09/2022
|
Cinnapappa
|
2930006WL037902
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/43-A
(Moondrampatti)
|
2930006000NRG23260920221102647
|
26/09/2022
|
Vijiya
|
2930006WL037902
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/435-A
(Moondrampatti)
|
2930006000NRG23260920221102648
|
26/09/2022
|
Jaya
|
2930006WL037902
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jaya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/438-A
(Moondrampatti)
|
2930006000NRG23260920221102649
|
26/09/2022
|
Manga
|
2930006WL037902
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/44-A
(Moondrampatti)
|
2930006000NRG23260920221102650
|
26/09/2022
|
Amutha
|
2930006WL037902
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/441-A
(Moondrampatti)
|
2930006000NRG23260920221102651
|
26/09/2022
|
Tamilselvi
|
2930006WL037902
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/442-A
(Moondrampatti)
|
2930006000NRG23260920221102652
|
26/09/2022
|
Govindammal
|
2930006WL037902
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/443-A
(Moondrampatti)
|
2930006000NRG23260920221102653
|
26/09/2022
|
Kavitha
|
2930006WL037902
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/444-A
(Moondrampatti)
|
2930006000NRG23260920221102654
|
26/09/2022
|
Sarasu
|
2930006WL037902
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/447-A
(Moondrampatti)
|
2930006000NRG23260920221102655
|
26/09/2022
|
Chindhamani
|
2930006WL037902
|
Chindhamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chindhamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/449-A
(Moondrampatti)
|
2930006000NRG23260920221102656
|
26/09/2022
|
Kala
|
2930006WL037902
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/450-A
(Moondrampatti)
|
2930006000NRG23260920221102657
|
26/09/2022
|
Chennammal
|
2930006WL037902
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/451-A
(Moondrampatti)
|
2930006000NRG23260920221102658
|
26/09/2022
|
Vellaiyammal
|
2930006WL037902
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/456-A
(Moondrampatti)
|
2930006000NRG23260920221102659
|
26/09/2022
|
Chennakanni
|
2930006WL037902
|
Chennakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chennakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/46-A
(Moondrampatti)
|
2930006000NRG23260920221102660
|
26/09/2022
|
Kuppu
|
2930006WL037902
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/464-A
(Moondrampatti)
|
2930006000NRG23260920221102662
|
26/09/2022
|
Devagi
|
2930006WL037902
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/466-A
(Moondrampatti)
|
2930006000NRG23260920221102663
|
26/09/2022
|
Muthu
|
2930006WL037902
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/472-A
(Moondrampatti)
|
2930006000NRG23260920221102664
|
26/09/2022
|
Neelavathi
|
2930006WL037902
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/53-A
(Moondrampatti)
|
2930006000NRG23260920221102666
|
26/09/2022
|
Cinnakannu
|
2930006WL037902
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/57-A
(Moondrampatti)
|
2930006000NRG23260920221102667
|
26/09/2022
|
Manjula
|
2930006WL037902
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/62-A
(Moondrampatti)
|
2930006000NRG23260920221102668
|
26/09/2022
|
Parvathi
|
2930006WL037902
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/63-A
(Moondrampatti)
|
2930006000NRG23260920221102669
|
26/09/2022
|
Sangeetha
|
2930006WL037902
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/64-A
(Moondrampatti)
|
2930006000NRG23260920221102670
|
26/09/2022
|
Mari
|
2930006WL037902
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/66-A
(Moondrampatti)
|
2930006000NRG23260920221102672
|
26/09/2022
|
Govindhammal
|
2930006WL037902
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/67-A
(Moondrampatti)
|
2930006000NRG23260920221102673
|
26/09/2022
|
Indhiragandhi
|
2930006WL037902
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/815-A
(Moondrampatti)
|
2930006000NRG23260920221102675
|
26/09/2022
|
Nirmala
|
2930006WL037902
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-019-019/933-A
(Moondrampatti)
|
2930006000NRG23260920221102676
|
26/09/2022
|
Kalaimani
|
2930006WL037902
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-019-019/972-A
(Moondrampatti)
|
2930006000NRG23260920221102677
|
26/09/2022
|
Nithya
|
2930006WL037902
|
Nithya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-019/989-A
(Moondrampatti)
|
2930006000NRG23260920221102678
|
26/09/2022
|
Manjula
|
2930006WL037902
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-019-019/69-A
(Moondrampatti)
|
2930006000NRG23260920221102674
|
26/09/2022
|
Sivagandhi
|
2930006WL037902
|
Sivagandhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98886
|
98886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101286
|
101286
|
|
|
|
|
|
|
|