|
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-30-006-004-004/1696-A
(Eggoor)
|
2930006000NRG23080720220545824
|
08/07/2022
|
Malarkodi
|
2930006WL020869
|
Malarkodi
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-013/1309-A
(Eggoor)
|
2930006000NRG23080720220545881
|
08/07/2022
|
Tamilselvi
|
2930006WL020869
|
Tamilselvi
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/453-A
(Eggoor)
|
2930006000NRG23080720220545855
|
08/07/2022
|
Manikandan
|
2930006WL020869
|
Manikandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1059-A
(Eggoor)
|
2930006000NRG23080720220545797
|
08/07/2022
|
Kasiyammal
|
2930006WL020869
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1118-A
(Eggoor)
|
2930006000NRG23080720220545801
|
08/07/2022
|
Suganthi
|
2930006WL020869
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1119-A
(Eggoor)
|
2930006000NRG23080720220545802
|
08/07/2022
|
Menaka
|
2930006WL020869
|
Menaka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1140-A
(Eggoor)
|
2930006000NRG23080720220545803
|
08/07/2022
|
Mari
|
2930006WL020869
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1191-A
(Eggoor)
|
2930006000NRG23080720220545804
|
08/07/2022
|
Samikannu
|
2930006WL020869
|
Samikannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1210-A
(Eggoor)
|
2930006000NRG23080720220545805
|
08/07/2022
|
Mangammal
|
2930006WL020869
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/123-A
(Eggoor)
|
2930006000NRG23080720220545807
|
08/07/2022
|
Nirmala
|
2930006WL020869
|
Nirmala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1256-A
(Eggoor)
|
2930006000NRG23080720220545808
|
08/07/2022
|
Murugan
|
2930006WL020869
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1327-A
(Eggoor)
|
2930006000NRG23080720220545810
|
08/07/2022
|
Poongothai
|
2930006WL020869
|
Poongothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/137-A
(Eggoor)
|
2930006000NRG23080720220545812
|
08/07/2022
|
Parimala
|
2930006WL020869
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1385
(Eggoor)
|
2930006000NRG23080720220545814
|
08/07/2022
|
chinnapillai
|
2930006WL020869
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1395-A
(Eggoor)
|
2930006000NRG23080720220545816
|
08/07/2022
|
Vennila
|
2930006WL020869
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1450-A
(Eggoor)
|
2930006000NRG23080720220545817
|
08/07/2022
|
Amutha
|
2930006WL020869
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1481-A
(Eggoor)
|
2930006000NRG23080720220545818
|
08/07/2022
|
Vasuki
|
2930006WL020869
|
Vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1514-A
(Eggoor)
|
2930006000NRG23080720220545819
|
08/07/2022
|
Chinnapillai
|
2930006WL020869
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/153-A
(Eggoor)
|
2930006000NRG23080720220545820
|
08/07/2022
|
Senpagavalli
|
2930006WL020869
|
Senpagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1607-A
(Eggoor)
|
2930006000NRG23080720220545821
|
08/07/2022
|
Kannu
|
2930006WL020869
|
Kannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1614-A
(Eggoor)
|
2930006000NRG23080720220545822
|
08/07/2022
|
Indragandhi
|
2930006WL020869
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1667-A
(Eggoor)
|
2930006000NRG23080720220545823
|
08/07/2022
|
Perumal
|
2930006WL020869
|
Perumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/170-A
(Eggoor)
|
2930006000NRG23080720220545825
|
08/07/2022
|
Sarasu
|
2930006WL020869
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/174-A
(Eggoor)
|
2930006000NRG23080720220545826
|
08/07/2022
|
Jayalakshmi
|
2930006WL020869
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/176-A
(Eggoor)
|
2930006000NRG23080720220545827
|
08/07/2022
|
Kanaga
|
2930006WL020869
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/194-A
(Eggoor)
|
2930006000NRG23080720220545835
|
08/07/2022
|
Rani
|
2930006WL020869
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/195-A
(Eggoor)
|
2930006000NRG23080720220545836
|
08/07/2022
|
Jayalakshmi
|
2930006WL020869
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/253-A
(Eggoor)
|
2930006000NRG23080720220545840
|
08/07/2022
|
Mahendhiran
|
2930006WL020869
|
Mahendhiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahendhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/315-A
(Eggoor)
|
2930006000NRG23080720220545841
|
08/07/2022
|
Muthumari
|
2930006WL020869
|
Muthumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/32-A
(Eggoor)
|
2930006000NRG23080720220545842
|
08/07/2022
|
Tamilselvi
|
2930006WL020869
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/321-A
(Eggoor)
|
2930006000NRG23080720220545843
|
08/07/2022
|
Kasiyammal
|
2930006WL020869
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/36-A
(Eggoor)
|
2930006000NRG23080720220545844
|
08/07/2022
|
Gomathi
|
2930006WL020869
|
Gomathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/363-A
(Eggoor)
|
2930006000NRG23080720220545846
|
08/07/2022
|
Valar
|
2930006WL020869
|
Valar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/406-A
(Eggoor)
|
2930006000NRG23080720220545848
|
08/07/2022
|
Kalaivani
|
2930006WL020869
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/407-A
(Eggoor)
|
2930006000NRG23080720220545849
|
08/07/2022
|
Chinnapillai
|
2930006WL020869
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/414-A
(Eggoor)
|
2930006000NRG23080720220545852
|
08/07/2022
|
Rathinam
|
2930006WL020869
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/437-A
(Eggoor)
|
2930006000NRG23080720220545853
|
08/07/2022
|
Shanthi
|
2930006WL020869
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/465-A
(Eggoor)
|
2930006000NRG23080720220545856
|
08/07/2022
|
Mani
|
2930006WL020869
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/608-A
(Eggoor)
|
2930006000NRG23080720220545858
|
08/07/2022
|
Sakkaravarthi
|
2930006WL020869
|
Sakkaravarthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakkaravarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/617-A
(Eggoor)
|
2930006000NRG23080720220545859
|
08/07/2022
|
Kannammal
|
2930006WL020869
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/619-A
(Eggoor)
|
2930006000NRG23080720220545860
|
08/07/2022
|
Shanmugavalli
|
2930006WL020869
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/639-A
(Eggoor)
|
2930006000NRG23080720220545862
|
08/07/2022
|
Manjula
|
2930006WL020869
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/652-A
(Eggoor)
|
2930006000NRG23080720220545864
|
08/07/2022
|
Pachayappan
|
2930006WL020869
|
Pachayappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/658-A
(Eggoor)
|
2930006000NRG23080720220545865
|
08/07/2022
|
Raja
|
2930006WL020869
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/770-a
(Eggoor)
|
2930006000NRG23080720220545868
|
08/07/2022
|
raja
|
2930006WL020869
|
raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
raja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/91-A
(Eggoor)
|
2930006000NRG23080720220545869
|
08/07/2022
|
Bharathi
|
2930006WL020869
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/948-a
(Eggoor)
|
2930006000NRG23080720220545870
|
08/07/2022
|
Parimala
|
2930006WL020869
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/951-a
(Eggoor)
|
2930006000NRG23080720220545871
|
08/07/2022
|
Venkatesan
|
2930006WL020869
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/982-a
(Eggoor)
|
2930006000NRG23080720220545873
|
08/07/2022
|
Govindammal
|
2930006WL020869
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/988-a
(Eggoor)
|
2930006000NRG23080720220545874
|
08/07/2022
|
Munusamy
|
2930006WL020869
|
Munusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-008/1711-A
(Eggoor)
|
2930006000NRG23080720220545877
|
08/07/2022
|
Meenagandhi
|
2930006WL020869
|
Meenagandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-010/1612-A
(Eggoor)
|
2930006000NRG23080720220545878
|
08/07/2022
|
Kumutha
|
2930006WL020869
|
Kumutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-013/1122-A
(Eggoor)
|
2930006000NRG23080720220545879
|
08/07/2022
|
santhi
|
2930006WL020869
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-013/1235-A
(Eggoor)
|
2930006000NRG23080720220545880
|
08/07/2022
|
Lakshmi
|
2930006WL020869
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-013/1310-A
(Eggoor)
|
2930006000NRG23080720220545882
|
08/07/2022
|
Chithra
|
2930006WL020869
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-013/1368-A
(Eggoor)
|
2930006000NRG23080720220545883
|
08/07/2022
|
Usha
|
2930006WL020869
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-013/1369-A
(Eggoor)
|
2930006000NRG23080720220545884
|
08/07/2022
|
Shanmugavalli
|
2930006WL020869
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-013/1549-A
(Eggoor)
|
2930006000NRG23080720220545885
|
08/07/2022
|
Sakthivel
|
2930006WL020869
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-013/1708-A
(Eggoor)
|
2930006000NRG23080720220545887
|
08/07/2022
|
Sathyavani
|
2930006WL020869
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-013/1721-A
(Eggoor)
|
2930006000NRG23080720220545888
|
08/07/2022
|
Kannammal
|
2930006WL020869
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/1112-A
(Eggoor)
|
2930006000NRG23080720220545799
|
08/07/2022
|
Arputham
|
2930006WL020869
|
Arputham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/1350-A
(Eggoor)
|
2930006000NRG23080720220545811
|
08/07/2022
|
Ranganathan
|
2930006WL020869
|
Ranganathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/1389-A
(Eggoor)
|
2930006000NRG23080720220545815
|
08/07/2022
|
Sowthari B
|
2930006WL020869
|
Sowthari B
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sowthari B
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/452-A
(Eggoor)
|
2930006000NRG23080720220545854
|
08/07/2022
|
Govindaraj
|
2930006WL020869
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-007/102-A
(Eggoor)
|
2930006000NRG23080720220545875
|
08/07/2022
|
Menaga
|
2930006WL020869
|
Menaga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76344
|
76344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79944
|
79944
|
|
|
|
|
|
|
|