|
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-30-006-019-009/1570-A
(Moondrampatti)
|
2930006000NRG23080820220776988
|
09/08/2022
|
Ramaye
|
2930006WL028569
|
Ramaye
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-014/1507
(Moondrampatti)
|
2930006000NRG23080820220776991
|
09/08/2022
|
Archana
|
2930006WL028569
|
Archana
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Archana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/1460-A
(Moondrampatti)
|
2930006000NRG23080820220777011
|
09/08/2022
|
Saridha
|
2930006WL028569
|
Saridha
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saridha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/491-A
(Moondrampatti)
|
2930006000NRG23080820220777018
|
09/08/2022
|
Madhammal
|
2930006WL028569
|
Madhammal
|
00176
|
IDIB000S062
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-019-019/515-A
(Moondrampatti)
|
2930006000NRG23080820220777028
|
09/08/2022
|
Santha
|
2930006WL028569
|
Santha
|
00176
|
IDIB000U005
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1099-A
(Moondrampatti)
|
2930006000NRG23080820220776982
|
09/08/2022
|
Alamelu
|
2930006WL028569
|
Alamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-009/1154-A
(Moondrampatti)
|
2930006000NRG23080820220776983
|
09/08/2022
|
Sagunthala
|
2930006WL028569
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-009/1394-A
(Moondrampatti)
|
2930006000NRG23080820220776984
|
09/08/2022
|
Suganthi
|
2930006WL028569
|
Suganthi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-009/1469-A
(Moondrampatti)
|
2930006000NRG23080820220776986
|
09/08/2022
|
Priya
|
2930006WL028569
|
Priya
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-009/1474-A
(Moondrampatti)
|
2930006000NRG23080820220776987
|
09/08/2022
|
Vandamani
|
2930006WL028569
|
Vandamani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vandamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/101-A
(Moondrampatti)
|
2930006000NRG23080820220776992
|
09/08/2022
|
Rukku
|
2930006WL028569
|
Rukku
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1012-A
(Moondrampatti)
|
2930006000NRG23080820220776993
|
09/08/2022
|
Madammal
|
2930006WL028569
|
Madammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Madammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/103-A
(Moondrampatti)
|
2930006000NRG23080820220776994
|
09/08/2022
|
Kuppammal
|
2930006WL028569
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/1033
(Moondrampatti)
|
2930006000NRG23080820220776995
|
09/08/2022
|
Saroja
|
2930006WL028569
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1042-A
(Moondrampatti)
|
2930006000NRG23080820220776997
|
09/08/2022
|
Gandhi
|
2930006WL028569
|
Gandhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/1043-A
(Moondrampatti)
|
2930006000NRG23080820220776998
|
09/08/2022
|
Vijilakshmi
|
2930006WL028569
|
Vijilakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/1092-A
(Moondrampatti)
|
2930006000NRG23080820220776999
|
09/08/2022
|
Sumathi
|
2930006WL028569
|
Sumathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1122-A
(Moondrampatti)
|
2930006000NRG23080820220777000
|
09/08/2022
|
Anandhi
|
2930006WL028569
|
Anandhi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1133-A
(Moondrampatti)
|
2930006000NRG23080820220777001
|
09/08/2022
|
Senbagam
|
2930006WL028569
|
Senbagam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/114-A
(Moondrampatti)
|
2930006000NRG23080820220777002
|
09/08/2022
|
Kasthuri
|
2930006WL028569
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/1177-A
(Moondrampatti)
|
2930006000NRG23080820220777003
|
09/08/2022
|
Ramanujam
|
2930006WL028569
|
Ramanujam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1189-A
(Moondrampatti)
|
2930006000NRG23080820220777004
|
09/08/2022
|
Senthamarai
|
2930006WL028569
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1204-A
(Moondrampatti)
|
2930006000NRG23080820220777005
|
09/08/2022
|
Balakrishnan
|
2930006WL028569
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1239-A
(Moondrampatti)
|
2930006000NRG23080820220777006
|
09/08/2022
|
Mangamma
|
2930006WL028569
|
Mangamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1282-A
(Moondrampatti)
|
2930006000NRG23080820220777007
|
09/08/2022
|
Ramayee
|
2930006WL028569
|
Ramayee
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1392-A
(Moondrampatti)
|
2930006000NRG23080820220777008
|
09/08/2022
|
Bakkiyalakshmi
|
2930006WL028569
|
Bakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1393-A
(Moondrampatti)
|
2930006000NRG23080820220777009
|
09/08/2022
|
Ganthimathi
|
2930006WL028569
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/474-A
(Moondrampatti)
|
2930006000NRG23080820220777012
|
09/08/2022
|
Rajeshwari
|
2930006WL028569
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/476-A
(Moondrampatti)
|
2930006000NRG23080820220777013
|
09/08/2022
|
Thavamani
|
2930006WL028569
|
Thavamani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/480-A
(Moondrampatti)
|
2930006000NRG23080820220777014
|
09/08/2022
|
Andal
|
2930006WL028569
|
Andal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/485-A
(Moondrampatti)
|
2930006000NRG23080820220777015
|
09/08/2022
|
Chennammal
|
2930006WL028569
|
Chennammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/489-A
(Moondrampatti)
|
2930006000NRG23080820220777016
|
09/08/2022
|
Krishnaveni
|
2930006WL028569
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/490-A
(Moondrampatti)
|
2930006000NRG23080820220777017
|
09/08/2022
|
Madhammal
|
2930006WL028569
|
Madhammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/495-A
(Moondrampatti)
|
2930006000NRG23080820220777019
|
09/08/2022
|
Jothi
|
2930006WL028569
|
Jothi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/496-A
(Moondrampatti)
|
2930006000NRG23080820220777020
|
09/08/2022
|
Sundram
|
2930006WL028569
|
Sundram
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sundram
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/500-A
(Moondrampatti)
|
2930006000NRG23080820220777021
|
09/08/2022
|
Dhanam
|
2930006WL028569
|
Dhanam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/501-A
(Moondrampatti)
|
2930006000NRG23080820220777022
|
09/08/2022
|
Kanaga
|
2930006WL028569
|
Kanaga
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/505-A
(Moondrampatti)
|
2930006000NRG23080820220777023
|
09/08/2022
|
Chithra
|
2930006WL028569
|
Chithra
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/509-A
(Moondrampatti)
|
2930006000NRG23080820220777024
|
09/08/2022
|
Krishnaveni
|
2930006WL028569
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/511-A
(Moondrampatti)
|
2930006000NRG23080820220777025
|
09/08/2022
|
Thulasiyammal
|
2930006WL028569
|
Thulasiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/512-A
(Moondrampatti)
|
2930006000NRG23080820220777026
|
09/08/2022
|
Thangmmal
|
2930006WL028569
|
Thangmmal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangmmal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/513-A
(Moondrampatti)
|
2930006000NRG23080820220777027
|
09/08/2022
|
Aanaiyammal
|
2930006WL028569
|
Aanaiyammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aanaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/525-A
(Moondrampatti)
|
2930006000NRG23080820220777029
|
09/08/2022
|
Vanidha
|
2930006WL028569
|
Vanidha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/545-A
(Moondrampatti)
|
2930006000NRG23080820220777030
|
09/08/2022
|
Manga
|
2930006WL028569
|
Manga
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/552-A
(Moondrampatti)
|
2930006000NRG23080820220777031
|
09/08/2022
|
Kala
|
2930006WL028569
|
Kala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/554-A
(Moondrampatti)
|
2930006000NRG23080820220777032
|
09/08/2022
|
manga
|
2930006WL028569
|
manga
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
manga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/559-A
(Moondrampatti)
|
2930006000NRG23080820220777033
|
09/08/2022
|
Rajammal
|
2930006WL028569
|
Rajammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/574-A
(Moondrampatti)
|
2930006000NRG23080820220777034
|
09/08/2022
|
Saritha
|
2930006WL028569
|
Saritha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/595-A
(Moondrampatti)
|
2930006000NRG23080820220777035
|
09/08/2022
|
Valli
|
2930006WL028569
|
Valli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/597-A
(Moondrampatti)
|
2930006000NRG23080820220777036
|
09/08/2022
|
Lakshmi
|
2930006WL028569
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/686-A
(Moondrampatti)
|
2930006000NRG23080820220777038
|
09/08/2022
|
Sala
|
2930006WL028569
|
Sala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/693-A
(Moondrampatti)
|
2930006000NRG23080820220777039
|
09/08/2022
|
Amsavalli
|
2930006WL028569
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/704-A
(Moondrampatti)
|
2930006000NRG23080820220777040
|
09/08/2022
|
Aalamelu
|
2930006WL028569
|
Aalamelu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Aalamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/713-A
(Moondrampatti)
|
2930006000NRG23080820220777041
|
09/08/2022
|
Santha
|
2930006WL028569
|
Santha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/751-A
(Moondrampatti)
|
2930006000NRG23080820220777042
|
09/08/2022
|
Rani
|
2930006WL028569
|
Rani
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/77-A
(Moondrampatti)
|
2930006000NRG23080820220777043
|
09/08/2022
|
Vishalatsumi
|
2930006WL028569
|
Vishalatsumi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vishalatsumi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/779-A
(Moondrampatti)
|
2930006000NRG23080820220777044
|
09/08/2022
|
Mayilnaidu
|
2930006WL028569
|
Mayilnaidu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mayilnaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/78-A
(Moondrampatti)
|
2930006000NRG23080820220777045
|
09/08/2022
|
Dhulasi
|
2930006WL028569
|
Dhulasi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/796-A
(Moondrampatti)
|
2930006000NRG23080820220777047
|
09/08/2022
|
Kuppu
|
2930006WL028569
|
Kuppu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/880-A
(Moondrampatti)
|
2930006000NRG23080820220777048
|
09/08/2022
|
Chennammal
|
2930006WL028569
|
Chennammal
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/93-A
(Moondrampatti)
|
2930006000NRG23080820220777049
|
09/08/2022
|
Vasuki
|
2930006WL028569
|
Vasuki
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/1422-A
(Moondrampatti)
|
2930006000NRG23080820220777010
|
09/08/2022
|
Arputhavalli
|
2930006WL028569
|
Arputhavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arputhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|