|
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-30-006-019-005/1578-A
(Moondrampatti)
|
2930006000NRG23090620220298936
|
09/06/2022
|
Andal
|
2930006WL010818
|
Andal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-005/1596-A
(Moondrampatti)
|
2930006000NRG23090620220298937
|
09/06/2022
|
Gayathiri
|
2930006WL010818
|
Gayathiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-005/1637-A
(Moondrampatti)
|
2930006000NRG23090620220298938
|
09/06/2022
|
Sumithra
|
2930006WL010818
|
Sumithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-019-001/1313
(Moondrampatti)
|
2930006000NRG23090620220298927
|
09/06/2022
|
Chanamala
|
2930006WL010818
|
Chanamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chanamala
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-001/1573-A
(Moondrampatti)
|
2930006000NRG23090620220298928
|
09/06/2022
|
Poongodi
|
2930006WL010818
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-001/1624-A
(Moondrampatti)
|
2930006000NRG23090620220298929
|
09/06/2022
|
Uma
|
2930006WL010818
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-005/1445-A
(Moondrampatti)
|
2930006000NRG23090620220298932
|
09/06/2022
|
Chennammal
|
2930006WL010818
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-005/1448-A
(Moondrampatti)
|
2930006000NRG23090620220298933
|
09/06/2022
|
Mariyappan
|
2930006WL010818
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-005/1575-A
(Moondrampatti)
|
2930006000NRG23090620220298935
|
09/06/2022
|
Kumar
|
2930006WL010818
|
Kumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-005/1575-A
(Moondrampatti)
|
2930006000NRG23090620220298934
|
09/06/2022
|
Ranjitha
|
2930006WL010818
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-015/1487-A
(Moondrampatti)
|
2930006000NRG23090620220298945
|
09/06/2022
|
Vnitha
|
2930006WL010818
|
Vnitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vnitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1040-A
(Moondrampatti)
|
2930006000NRG23090620220298946
|
09/06/2022
|
Chandra
|
2930006WL010818
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/1046-A
(Moondrampatti)
|
2930006000NRG23090620220298947
|
09/06/2022
|
Dhanam
|
2930006WL010818
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1056-A
(Moondrampatti)
|
2930006000NRG23090620220298948
|
09/06/2022
|
Sundari
|
2930006WL010818
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1057-A
(Moondrampatti)
|
2930006000NRG23090620220298949
|
09/06/2022
|
Kuppammal
|
2930006WL010818
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1109-A
(Moondrampatti)
|
2930006000NRG23090620220298950
|
09/06/2022
|
Deivam
|
2930006WL010818
|
Deivam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1117-A
(Moondrampatti)
|
2930006000NRG23090620220298952
|
09/06/2022
|
Kanjana
|
2930006WL010818
|
Kanjana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1119-A
(Moondrampatti)
|
2930006000NRG23090620220298953
|
09/06/2022
|
Sutha
|
2930006WL010818
|
Sutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1184
(Moondrampatti)
|
2930006000NRG23090620220298955
|
09/06/2022
|
Megashweri
|
2930006WL010818
|
Megashweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Megashweri
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1195-A
(Moondrampatti)
|
2930006000NRG23090620220298956
|
09/06/2022
|
Radhakrishnan
|
2930006WL010818
|
Radhakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1221-A
(Moondrampatti)
|
2930006000NRG23090620220298957
|
09/06/2022
|
Selvi
|
2930006WL010818
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1231-A
(Moondrampatti)
|
2930006000NRG23090620220298958
|
09/06/2022
|
Muthusamy
|
2930006WL010818
|
Muthusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1255-A
(Moondrampatti)
|
2930006000NRG23090620220298959
|
09/06/2022
|
Amutha
|
2930006WL010818
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1256
(Moondrampatti)
|
2930006000NRG23090620220298960
|
09/06/2022
|
Kalyani
|
2930006WL010818
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/151-A
(Moondrampatti)
|
2930006000NRG23090620220298962
|
09/06/2022
|
Vijaya
|
2930006WL010818
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/156-A
(Moondrampatti)
|
2930006000NRG23090620220298964
|
09/06/2022
|
Chandhira
|
2930006WL010818
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/157-A
(Moondrampatti)
|
2930006000NRG23090620220298965
|
09/06/2022
|
Shanthi
|
2930006WL010818
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/158-A
(Moondrampatti)
|
2930006000NRG23090620220298966
|
09/06/2022
|
Gowri
|
2930006WL010818
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/161-A
(Moondrampatti)
|
2930006000NRG23090620220298967
|
09/06/2022
|
Pachayammal
|
2930006WL010818
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/163-A
(Moondrampatti)
|
2930006000NRG23090620220298968
|
09/06/2022
|
Chennammal
|
2930006WL010818
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/165-A
(Moondrampatti)
|
2930006000NRG23090620220298969
|
09/06/2022
|
Cinnathai
|
2930006WL010818
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnathai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/168-A
(Moondrampatti)
|
2930006000NRG23090620220298971
|
09/06/2022
|
Roja
|
2930006WL010818
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roja
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/170-A
(Moondrampatti)
|
2930006000NRG23090620220298972
|
09/06/2022
|
Rani
|
2930006WL010818
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/173-A
(Moondrampatti)
|
2930006000NRG23090620220298973
|
09/06/2022
|
Vadivel
|
2930006WL010818
|
Vadivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/175-A
(Moondrampatti)
|
2930006000NRG23090620220298974
|
09/06/2022
|
Varalakshim
|
2930006WL010818
|
Varalakshim
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Varalakshim
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/176-A
(Moondrampatti)
|
2930006000NRG23090620220298976
|
09/06/2022
|
Cenni
|
2930006WL010818
|
Cenni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cenni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/179-A
(Moondrampatti)
|
2930006000NRG23090620220298977
|
09/06/2022
|
Parimala
|
2930006WL010818
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/180-A
(Moondrampatti)
|
2930006000NRG23090620220298978
|
09/06/2022
|
Raja
|
2930006WL010818
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raja
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/181-A
(Moondrampatti)
|
2930006000NRG23090620220298979
|
09/06/2022
|
Cennammal
|
2930006WL010818
|
Cennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/193-A
(Moondrampatti)
|
2930006000NRG23090620220298981
|
09/06/2022
|
Vendamani
|
2930006WL010818
|
Vendamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/210-A
(Moondrampatti)
|
2930006000NRG23090620220298982
|
09/06/2022
|
Kasiyammal
|
2930006WL010818
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/224-A
(Moondrampatti)
|
2930006000NRG23090620220298983
|
09/06/2022
|
Vediyammal
|
2930006WL010818
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/240-A
(Moondrampatti)
|
2930006000NRG23090620220298984
|
09/06/2022
|
Poongodi
|
2930006WL010818
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/288-A
(Moondrampatti)
|
2930006000NRG23090620220298985
|
09/06/2022
|
Chandhira
|
2930006WL010818
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/290-A
(Moondrampatti)
|
2930006000NRG23090620220298986
|
09/06/2022
|
Muniyammal
|
2930006WL010818
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/293-A
(Moondrampatti)
|
2930006000NRG23090620220298987
|
09/06/2022
|
Selvi
|
2930006WL010818
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/294-A
(Moondrampatti)
|
2930006000NRG23090620220298988
|
09/06/2022
|
Shanthi
|
2930006WL010818
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/296-A
(Moondrampatti)
|
2930006000NRG23090620220298989
|
09/06/2022
|
Mariyammal
|
2930006WL010818
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/326-A
(Moondrampatti)
|
2930006000NRG23090620220298990
|
09/06/2022
|
Krishnaveni
|
2930006WL010818
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/333-A
(Moondrampatti)
|
2930006000NRG23090620220298991
|
09/06/2022
|
Sumathi
|
2930006WL010818
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/334-A
(Moondrampatti)
|
2930006000NRG23090620220298992
|
09/06/2022
|
Chennamma
|
2930006WL010818
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/337-A
(Moondrampatti)
|
2930006000NRG23090620220298993
|
09/06/2022
|
Malliga
|
2930006WL010818
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/340-A
(Moondrampatti)
|
2930006000NRG23090620220298995
|
09/06/2022
|
Palaniyamma
|
2930006WL010818
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/349-A
(Moondrampatti)
|
2930006000NRG23090620220298996
|
09/06/2022
|
Manga
|
2930006WL010818
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/356-A
(Moondrampatti)
|
2930006000NRG23090620220298997
|
09/06/2022
|
Veerammal
|
2930006WL010818
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/364-A
(Moondrampatti)
|
2930006000NRG23090620220298998
|
09/06/2022
|
Govindhammal
|
2930006WL010818
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/373-A
(Moondrampatti)
|
2930006000NRG23090620220298999
|
09/06/2022
|
CITHIRA
|
2930006WL010818
|
CITHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CITHIRA
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/386-A
(Moondrampatti)
|
2930006000NRG23090620220299000
|
09/06/2022
|
Senthamarai
|
2930006WL010818
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/387-A
(Moondrampatti)
|
2930006000NRG23090620220299001
|
09/06/2022
|
Kannammal
|
2930006WL010818
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/390-A
(Moondrampatti)
|
2930006000NRG23090620220299002
|
09/06/2022
|
Lakshmi
|
2930006WL010818
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/612-A
(Moondrampatti)
|
2930006000NRG23090620220299003
|
09/06/2022
|
Saroja
|
2930006WL010818
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/614-A
(Moondrampatti)
|
2930006000NRG23090620220299004
|
09/06/2022
|
Kamala
|
2930006WL010818
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/663-A
(Moondrampatti)
|
2930006000NRG23090620220299005
|
09/06/2022
|
Chitra
|
2930006WL010818
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/701-A
(Moondrampatti)
|
2930006000NRG23090620220299006
|
09/06/2022
|
SAROJA
|
2930006WL010818
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/772-A
(Moondrampatti)
|
2930006000NRG23090620220299008
|
09/06/2022
|
Govindhammal
|
2930006WL010818
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/811-A
(Moondrampatti)
|
2930006000NRG23090620220299009
|
09/06/2022
|
Dhanalakshmi
|
2930006WL010818
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/836-A
(Moondrampatti)
|
2930006000NRG23090620220299010
|
09/06/2022
|
Subhasini
|
2930006WL010818
|
Subhasini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subhasini
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/868-A
(Moondrampatti)
|
2930006000NRG23090620220299011
|
09/06/2022
|
Samala
|
2930006WL010818
|
Samala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samala
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/984-A
(Moondrampatti)
|
2930006000NRG23090620220299013
|
09/06/2022
|
Manogara
|
2930006WL010818
|
Manogara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manogara
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/1476
(Moondrampatti)
|
2930006000NRG23090620220298961
|
09/06/2022
|
JOTHI
|
2930006WL010818
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82144
|
82144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85744
|
85744
|
|
|
|
|
|
|
|