|
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-30-006-019-009/1477-A
(Moondrampatti)
|
2930006000NRG23050720220514039
|
05/07/2022
|
Sangeetha
|
2930006WL019350
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/1465
(Moondrampatti)
|
2930006000NRG23050720220514080
|
05/07/2022
|
kalairasi
|
2930006WL019350
|
kalairasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
kalairasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-019-009/1099-A
(Moondrampatti)
|
2930006000NRG23050720220514036
|
05/07/2022
|
Alamelu
|
2930006WL019350
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-009/1394-A
(Moondrampatti)
|
2930006000NRG23050720220514037
|
05/07/2022
|
Suganthi
|
2930006WL019350
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-019-009/1449-A
(Moondrampatti)
|
2930006000NRG23050720220514038
|
05/07/2022
|
Kamatchi
|
2930006WL019350
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-019-009/1483-A
(Moondrampatti)
|
2930006000NRG23050720220514040
|
05/07/2022
|
Tamilselvi
|
2930006WL019350
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-019-015/645-A
(Moondrampatti)
|
2930006000NRG23050720220514049
|
05/07/2022
|
Manonanmani
|
2930006WL019350
|
Manonanmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonanmani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-019-019/101-A
(Moondrampatti)
|
2930006000NRG23050720220514050
|
05/07/2022
|
Rukku
|
2930006WL019350
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-019-019/1027-A
(Moondrampatti)
|
2930006000NRG23050720220514052
|
05/07/2022
|
Saidhani
|
2930006WL019350
|
Saidhani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saidhani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-019-019/103-A
(Moondrampatti)
|
2930006000NRG23050720220514053
|
05/07/2022
|
Kuppammal
|
2930006WL019350
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-019-019/104-A
(Moondrampatti)
|
2930006000NRG23050720220514054
|
05/07/2022
|
Rajeswari
|
2930006WL019350
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-019-019/1043-A
(Moondrampatti)
|
2930006000NRG23050720220514055
|
05/07/2022
|
Vijilakshmi
|
2930006WL019350
|
Vijilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-019-019/107-A
(Moondrampatti)
|
2930006000NRG23050720220514056
|
05/07/2022
|
Bharathi
|
2930006WL019350
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-019-019/108-A
(Moondrampatti)
|
2930006000NRG23050720220514057
|
05/07/2022
|
Shala
|
2930006WL019350
|
Shala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shala
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-019-019/1087-A
(Moondrampatti)
|
2930006000NRG23050720220514058
|
05/07/2022
|
Rajeshweri
|
2930006WL019350
|
Rajeshweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshweri
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-019-019/109-A
(Moondrampatti)
|
2930006000NRG23050720220514059
|
05/07/2022
|
Banumathi
|
2930006WL019350
|
Banumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-019-019/112-A
(Moondrampatti)
|
2930006000NRG23050720220514060
|
05/07/2022
|
Palani
|
2930006WL019350
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-019-019/1122-A
(Moondrampatti)
|
2930006000NRG23050720220514061
|
05/07/2022
|
Anandhi
|
2930006WL019350
|
Anandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-019-019/1131-A
(Moondrampatti)
|
2930006000NRG23050720220514062
|
05/07/2022
|
Nirmal
|
2930006WL019350
|
Nirmal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-019-019/1133-A
(Moondrampatti)
|
2930006000NRG23050720220514063
|
05/07/2022
|
Senbagam
|
2930006WL019350
|
Senbagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-019-019/114-A
(Moondrampatti)
|
2930006000NRG23050720220514064
|
05/07/2022
|
Kasthuri
|
2930006WL019350
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-019-019/1148-A
(Moondrampatti)
|
2930006000NRG23050720220514065
|
05/07/2022
|
Sagunthala
|
2930006WL019350
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-019-019/1159-A
(Moondrampatti)
|
2930006000NRG23050720220514066
|
05/07/2022
|
Mathu
|
2930006WL019350
|
Mathu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-019-019/1176-A
(Moondrampatti)
|
2930006000NRG23050720220514067
|
05/07/2022
|
Sathiyavani
|
2930006WL019350
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-019-019/1177-A
(Moondrampatti)
|
2930006000NRG23050720220514068
|
05/07/2022
|
Ramanujam
|
2930006WL019350
|
Ramanujam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramanujam
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-019-019/1187-A
(Moondrampatti)
|
2930006000NRG23050720220514069
|
05/07/2022
|
Geetha
|
2930006WL019350
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-019-019/1188-A
(Moondrampatti)
|
2930006000NRG23050720220514070
|
05/07/2022
|
Saraswathi
|
2930006WL019350
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
28
|
UTHANGARAI
|
TN-30-006-019-019/1226-A
(Moondrampatti)
|
2930006000NRG23050720220514071
|
05/07/2022
|
Rajakrishnan
|
2930006WL019350
|
Rajakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajakrishnan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-019-019/1227-A
(Moondrampatti)
|
2930006000NRG23050720220514072
|
05/07/2022
|
Mangammal
|
2930006WL019350
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-019-019/1239-A
(Moondrampatti)
|
2930006000NRG23050720220514073
|
05/07/2022
|
Mangamma
|
2930006WL019350
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-019-019/139-A
(Moondrampatti)
|
2930006000NRG23050720220514075
|
05/07/2022
|
Chithambaram
|
2930006WL019350
|
Chithambaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-019-019/1393-A
(Moondrampatti)
|
2930006000NRG23050720220514076
|
05/07/2022
|
Ganthimathi
|
2930006WL019350
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-019-019/1435
(Moondrampatti)
|
2930006000NRG23050720220514078
|
05/07/2022
|
Lakshmi
|
2930006WL019350
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-019-019/1440-A
(Moondrampatti)
|
2930006000NRG23050720220514079
|
05/07/2022
|
suganthi
|
2930006WL019350
|
suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
suganthi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-019-019/147-A
(Moondrampatti)
|
2930006000NRG23050720220514081
|
05/07/2022
|
Mari
|
2930006WL019350
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-019-019/1530-A
(Moondrampatti)
|
2930006000NRG23050720220514082
|
05/07/2022
|
Padavattammal
|
2930006WL019350
|
Padavattammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padavattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-019-019/474-A
(Moondrampatti)
|
2930006000NRG23050720220514083
|
05/07/2022
|
Rajeshwari
|
2930006WL019350
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-019-019/475-A
(Moondrampatti)
|
2930006000NRG23050720220514084
|
05/07/2022
|
Varadhanaidu
|
2930006WL019350
|
Varadhanaidu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Varadhanaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-019-019/477-A
(Moondrampatti)
|
2930006000NRG23050720220514085
|
05/07/2022
|
Lakshmi
|
2930006WL019350
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-019-019/479-A
(Moondrampatti)
|
2930006000NRG23050720220514086
|
05/07/2022
|
Yasodha
|
2930006WL019350
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-019-019/481-A
(Moondrampatti)
|
2930006000NRG23050720220514087
|
05/07/2022
|
Sarasu
|
2930006WL019350
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-019-019/485-A
(Moondrampatti)
|
2930006000NRG23050720220514088
|
05/07/2022
|
Chennammal
|
2930006WL019350
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-019-019/487-A
(Moondrampatti)
|
2930006000NRG23050720220514089
|
05/07/2022
|
Deivanai
|
2930006WL019350
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-019-019/505-A
(Moondrampatti)
|
2930006000NRG23050720220514090
|
05/07/2022
|
Chithra
|
2930006WL019350
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-019-019/508-A
(Moondrampatti)
|
2930006000NRG23050720220514091
|
05/07/2022
|
Nagajothi
|
2930006WL019350
|
Nagajothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-019-019/519-A
(Moondrampatti)
|
2930006000NRG23050720220514092
|
05/07/2022
|
Jayalakshmi
|
2930006WL019350
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-019-019/536-A
(Moondrampatti)
|
2930006000NRG23050720220514093
|
05/07/2022
|
Ponnusamy
|
2930006WL019350
|
Ponnusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-019-019/548-A
(Moondrampatti)
|
2930006000NRG23050720220514094
|
05/07/2022
|
Thilakaselvi
|
2930006WL019350
|
Thilakaselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thilakaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-019-019/554-A
(Moondrampatti)
|
2930006000NRG23050720220514095
|
05/07/2022
|
manga
|
2930006WL019350
|
manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
manga
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-019-019/555-A
(Moondrampatti)
|
2930006000NRG23050720220514096
|
05/07/2022
|
Rukkumani
|
2930006WL019350
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-019-019/561-A
(Moondrampatti)
|
2930006000NRG23050720220514097
|
05/07/2022
|
Dhanabakyam
|
2930006WL019350
|
Dhanabakyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-019-019/581-A
(Moondrampatti)
|
2930006000NRG23050720220514098
|
05/07/2022
|
Kamala
|
2930006WL019350
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-019-019/586-A
(Moondrampatti)
|
2930006000NRG23050720220514100
|
05/07/2022
|
Mangammal
|
2930006WL019350
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-019-019/586-A
(Moondrampatti)
|
2930006000NRG23050720220514101
|
05/07/2022
|
Sundarajan
|
2930006WL019350
|
Sundarajan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundarajan
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-019-019/587-A
(Moondrampatti)
|
2930006000NRG23050720220514102
|
05/07/2022
|
Indhiragandhi
|
2930006WL019350
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhiragandhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-019-019/592-A
(Moondrampatti)
|
2930006000NRG23050720220514103
|
05/07/2022
|
Mangammal
|
2930006WL019350
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-019-019/593-A
(Moondrampatti)
|
2930006000NRG23050720220514104
|
05/07/2022
|
Senrayen
|
2930006WL019350
|
Senrayen
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senrayen
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-019-019/597-A
(Moondrampatti)
|
2930006000NRG23050720220514105
|
05/07/2022
|
Lakshmi
|
2930006WL019350
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-019-019/600-A
(Moondrampatti)
|
2930006000NRG23050720220514106
|
05/07/2022
|
Vanitha
|
2930006WL019350
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTHANGARAI
|
TN-30-006-019-019/610-A
(Moondrampatti)
|
2930006000NRG23050720220514108
|
05/07/2022
|
Vallaiyammal
|
2930006WL019350
|
Vallaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vallaiyammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-019-019/687-A
(Moondrampatti)
|
2930006000NRG23050720220514112
|
05/07/2022
|
Appugounder
|
2930006WL019350
|
Appugounder
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Appugounder
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-019-019/707-A
(Moondrampatti)
|
2930006000NRG23050720220514113
|
05/07/2022
|
Devagi
|
2930006WL019350
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTHANGARAI
|
TN-30-006-019-019/71-A
(Moondrampatti)
|
2930006000NRG23050720220514114
|
05/07/2022
|
Cennammal
|
2930006WL019350
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-019-019/73-A
(Moondrampatti)
|
2930006000NRG23050720220514115
|
05/07/2022
|
Jeeva
|
2930006WL019350
|
Jeeva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-019-019/737-A
(Moondrampatti)
|
2930006000NRG23050720220514116
|
05/07/2022
|
Annamalai
|
2930006WL019350
|
Annamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-019-019/75-A
(Moondrampatti)
|
2930006000NRG23050720220514117
|
05/07/2022
|
Manjula
|
2930006WL019350
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-019-019/76-A
(Moondrampatti)
|
2930006000NRG23050720220514118
|
05/07/2022
|
Lalitha
|
2930006WL019350
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-019-019/77-A
(Moondrampatti)
|
2930006000NRG23050720220514119
|
05/07/2022
|
Vishalatsumi
|
2930006WL019350
|
Vishalatsumi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vishalatsumi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-019-019/770-A
(Moondrampatti)
|
2930006000NRG23050720220514120
|
05/07/2022
|
Chinnapappa
|
2930006WL019350
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-019-019/779-A
(Moondrampatti)
|
2930006000NRG23050720220514121
|
05/07/2022
|
Mayilnaidu
|
2930006WL019350
|
Mayilnaidu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayilnaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-019-019/78-A
(Moondrampatti)
|
2930006000NRG23050720220514122
|
05/07/2022
|
Dhulasi
|
2930006WL019350
|
Dhulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhulasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-019-019/80-A
(Moondrampatti)
|
2930006000NRG23050720220514124
|
05/07/2022
|
Rani
|
2930006WL019350
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-019-019/82-A
(Moondrampatti)
|
2930006000NRG23050720220514125
|
05/07/2022
|
Kuppammal
|
2930006WL019350
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-019-019/825-A
(Moondrampatti)
|
2930006000NRG23050720220514126
|
05/07/2022
|
Chinnapappa
|
2930006WL019350
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-019-019/84-A
(Moondrampatti)
|
2930006000NRG23050720220514127
|
05/07/2022
|
Kasthuri
|
2930006WL019350
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-019-019/86-A
(Moondrampatti)
|
2930006000NRG23050720220514128
|
05/07/2022
|
Madhammal
|
2930006WL019350
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-019-019/88-A
(Moondrampatti)
|
2930006000NRG23050720220514129
|
05/07/2022
|
Cennammal
|
2930006WL019350
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-019-019/901-A
(Moondrampatti)
|
2930006000NRG23050720220514130
|
05/07/2022
|
Susila
|
2930006WL019350
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-019-019/92-A
(Moondrampatti)
|
2930006000NRG23050720220514131
|
05/07/2022
|
Kalyani
|
2930006WL019350
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-019-019/93-A
(Moondrampatti)
|
2930006000NRG23050720220514132
|
05/07/2022
|
Vasuki
|
2930006WL019350
|
Vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-019-019/97-A
(Moondrampatti)
|
2930006000NRG23050720220514134
|
05/07/2022
|
Janaki
|
2930006WL019350
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTHANGARAI
|
TN-30-006-019-019/98-A
(Moondrampatti)
|
2930006000NRG23050720220514135
|
05/07/2022
|
Rukkummal
|
2930006WL019350
|
Rukkummal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkummal
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTHANGARAI
|
TN-30-006-019-019/1422-A
(Moondrampatti)
|
2930006000NRG23050720220514077
|
05/07/2022
|
Arputhavalli
|
2930006WL019350
|
Arputhavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arputhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100086
|
100086
|
|
|
|
|
|
|
|