|
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-30-006-019-005/1633-A
(Moondrampatti)
|
2930006000NRG23090620220283929
|
09/06/2022
|
Nandini
|
2930006WL010267
|
Nandini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nandini
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-008/1651-A
(Moondrampatti)
|
2930006000NRG23090620220283934
|
09/06/2022
|
Poonkodi
|
2930006WL010267
|
Poonkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-013/1612-A
(Moondrampatti)
|
2930006000NRG23090620220283940
|
09/06/2022
|
Sennammal
|
2930006WL010267
|
Sennammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-013/1639-A
(Moondrampatti)
|
2930006000NRG23090620220283941
|
09/06/2022
|
Pushpa
|
2930006WL010267
|
Pushpa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/1217-A
(Moondrampatti)
|
2930006000NRG23090620220283952
|
09/06/2022
|
Kunthiyammal
|
2930006WL010267
|
Kunthiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kunthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-019/566-A
(Moondrampatti)
|
2930006000NRG23090620220283966
|
09/06/2022
|
Kuppu
|
2930006WL010267
|
Kuppu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-019/569-A
(Moondrampatti)
|
2930006000NRG23090620220283967
|
09/06/2022
|
Sudha
|
2930006WL010267
|
Sudha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/570-A
(Moondrampatti)
|
2930006000NRG23090620220283968
|
09/06/2022
|
Chinnapapa
|
2930006WL010267
|
Chinnapapa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/967-A
(Moondrampatti)
|
2930006000NRG23090620220283990
|
09/06/2022
|
Saritha
|
2930006WL010267
|
Saritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-019-001/1488-A
(Moondrampatti)
|
2930006000NRG23090620220283918
|
09/06/2022
|
Maragatham
|
2930006WL010267
|
Maragatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-003/1453-A
(Moondrampatti)
|
2930006000NRG23090620220283919
|
09/06/2022
|
Vimala
|
2930006WL010267
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-003/1455-A
(Moondrampatti)
|
2930006000NRG23090620220283920
|
09/06/2022
|
Ranjitha
|
2930006WL010267
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-003/1456-A
(Moondrampatti)
|
2930006000NRG23090620220283921
|
09/06/2022
|
Lalitha
|
2930006WL010267
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-003/1472-A
(Moondrampatti)
|
2930006000NRG23090620220283922
|
09/06/2022
|
Kalaiselvi
|
2930006WL010267
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-003/1615-A
(Moondrampatti)
|
2930006000NRG23090620220283923
|
09/06/2022
|
Jayalakshmi
|
2930006WL010267
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-004/1426-A
(Moondrampatti)
|
2930006000NRG23090620220283924
|
09/06/2022
|
Neela
|
2930006WL010267
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-005/1113-A
(Moondrampatti)
|
2930006000NRG23090620220283925
|
09/06/2022
|
Govindhammal
|
2930006WL010267
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-005/1396-A
(Moondrampatti)
|
2930006000NRG23090620220283926
|
09/06/2022
|
Pushpa
|
2930006WL010267
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-005/1657-A
(Moondrampatti)
|
2930006000NRG23090620220283930
|
09/06/2022
|
Jothi
|
2930006WL010267
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-005/557-A
(Moondrampatti)
|
2930006000NRG23090620220283932
|
09/06/2022
|
Kamala
|
2930006WL010267
|
Kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-009/1509-A
(Moondrampatti)
|
2930006000NRG23090620220283937
|
09/06/2022
|
Govinthammal
|
2930006WL010267
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-013/1571-A
(Moondrampatti)
|
2930006000NRG23090620220283939
|
09/06/2022
|
Mangammal
|
2930006WL010267
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1104-A
(Moondrampatti)
|
2930006000NRG23090620220283942
|
09/06/2022
|
Kannammal
|
2930006WL010267
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1105-A
(Moondrampatti)
|
2930006000NRG23090620220283943
|
09/06/2022
|
Senthamarai
|
2930006WL010267
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1107-A
(Moondrampatti)
|
2930006000NRG23090620220283944
|
09/06/2022
|
Jayalakshmi
|
2930006WL010267
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1108
(Moondrampatti)
|
2930006000NRG23090620220283945
|
09/06/2022
|
Valli
|
2930006WL010267
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1110-A
(Moondrampatti)
|
2930006000NRG23090620220283946
|
09/06/2022
|
Valliyammal
|
2930006WL010267
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1111-A
(Moondrampatti)
|
2930006000NRG23090620220283947
|
09/06/2022
|
Aandal
|
2930006WL010267
|
Aandal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aandal
|
CANARA BANK(508532)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1114-A
(Moondrampatti)
|
2930006000NRG23090620220283948
|
09/06/2022
|
Santhi
|
2930006WL010267
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1125-A
(Moondrampatti)
|
2930006000NRG23090620220283949
|
09/06/2022
|
Chinnapapa
|
2930006WL010267
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/1127-A
(Moondrampatti)
|
2930006000NRG23090620220283950
|
09/06/2022
|
Kannammal
|
2930006WL010267
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/1128-A
(Moondrampatti)
|
2930006000NRG23090620220283951
|
09/06/2022
|
Chithra
|
2930006WL010267
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/1220-A
(Moondrampatti)
|
2930006000NRG23090620220283953
|
09/06/2022
|
Rosi
|
2930006WL010267
|
Rosi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rosi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/1254-A
(Moondrampatti)
|
2930006000NRG23090620220283954
|
09/06/2022
|
yasodha
|
2930006WL010267
|
yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/1327-A
(Moondrampatti)
|
2930006000NRG23090620220283956
|
09/06/2022
|
Sennammal
|
2930006WL010267
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/1360-A
(Moondrampatti)
|
2930006000NRG23090620220283957
|
09/06/2022
|
Vennila
|
2930006WL010267
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vennila
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/354-A
(Moondrampatti)
|
2930006000NRG23090620220283958
|
09/06/2022
|
Alamelu
|
2930006WL010267
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/503-A
(Moondrampatti)
|
2930006000NRG23090620220283959
|
09/06/2022
|
Ramaniyammal
|
2930006WL010267
|
Ramaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/558-A
(Moondrampatti)
|
2930006000NRG23090620220283961
|
09/06/2022
|
Janagi
|
2930006WL010267
|
Janagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/562-A
(Moondrampatti)
|
2930006000NRG23090620220283962
|
09/06/2022
|
Ambiga
|
2930006WL010267
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/563-A
(Moondrampatti)
|
2930006000NRG23090620220283963
|
09/06/2022
|
Arputhavalli
|
2930006WL010267
|
Arputhavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputhavalli
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/564-A
(Moondrampatti)
|
2930006000NRG23090620220283964
|
09/06/2022
|
Devagi
|
2930006WL010267
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/565-A
(Moondrampatti)
|
2930006000NRG23090620220283965
|
09/06/2022
|
Cinnapappa
|
2930006WL010267
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/571-A
(Moondrampatti)
|
2930006000NRG23090620220283969
|
09/06/2022
|
Muniyammal
|
2930006WL010267
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/572-A
(Moondrampatti)
|
2930006000NRG23090620220283970
|
09/06/2022
|
Lakshmi
|
2930006WL010267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/578-A
(Moondrampatti)
|
2930006000NRG23090620220283971
|
09/06/2022
|
Nagammal
|
2930006WL010267
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/583-A
(Moondrampatti)
|
2930006000NRG23090620220283972
|
09/06/2022
|
Ambiga
|
2930006WL010267
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/618-A
(Moondrampatti)
|
2930006000NRG23090620220283973
|
09/06/2022
|
Sangeetha
|
2930006WL010267
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/635-A
(Moondrampatti)
|
2930006000NRG23090620220283974
|
09/06/2022
|
Chennapappa
|
2930006WL010267
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/637-A
(Moondrampatti)
|
2930006000NRG23090620220283975
|
09/06/2022
|
Deepa
|
2930006WL010267
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/638-A
(Moondrampatti)
|
2930006000NRG23090620220283976
|
09/06/2022
|
Chinnapapa
|
2930006WL010267
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/639-A
(Moondrampatti)
|
2930006000NRG23090620220283977
|
09/06/2022
|
Sennammal
|
2930006WL010267
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/692-A
(Moondrampatti)
|
2930006000NRG23090620220283978
|
09/06/2022
|
Lakshmi
|
2930006WL010267
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/734-A
(Moondrampatti)
|
2930006000NRG23090620220283980
|
09/06/2022
|
Murugammal
|
2930006WL010267
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/735-A
(Moondrampatti)
|
2930006000NRG23090620220283981
|
09/06/2022
|
Govindhi
|
2930006WL010267
|
Govindhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/762-A
(Moondrampatti)
|
2930006000NRG23090620220283983
|
09/06/2022
|
Rukku
|
2930006WL010267
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukku
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/767-A
(Moondrampatti)
|
2930006000NRG23090620220283984
|
09/06/2022
|
Valar
|
2930006WL010267
|
Valar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valar
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/783-A
(Moondrampatti)
|
2930006000NRG23090620220283985
|
09/06/2022
|
Mannammal
|
2930006WL010267
|
Mannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/788-A
(Moondrampatti)
|
2930006000NRG23090620220283986
|
09/06/2022
|
Kuppusamy
|
2930006WL010267
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/889-A
(Moondrampatti)
|
2930006000NRG23090620220283988
|
09/06/2022
|
Saroja
|
2930006WL010267
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/911-A
(Moondrampatti)
|
2930006000NRG23090620220283989
|
09/06/2022
|
Kumari
|
2930006WL010267
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/977-A
(Moondrampatti)
|
2930006000NRG23090620220283991
|
09/06/2022
|
Vijaya
|
2930006WL010267
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-020/1551-A
(Moondrampatti)
|
2930006000NRG23090620220283992
|
09/06/2022
|
Sivagangai
|
2930006WL010267
|
Sivagangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64086
|
64086
|
|
|
|
|
|
|
|
|
64
|
UTHANGARAI
|
TN-30-006-019-008/1621-A
(Moondrampatti)
|
2930006000NRG23090620220283933
|
09/06/2022
|
Rajeshwari
|
2930006WL010267
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/712-A
(Moondrampatti)
|
2930006000NRG23090620220283979
|
09/06/2022
|
Muniyammal
|
2930006WL010267
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/818-A
(Moondrampatti)
|
2930006000NRG23090620220283987
|
09/06/2022
|
Nagarani
|
2930006WL010267
|
Nagarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77886
|
77886
|
|
|
|
|
|
|
|