|
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-30-006-025-011/620-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220439995
|
28/06/2022
|
chidra
|
2930006WL016507
|
chidra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
chidra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-011/656-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220439996
|
28/06/2022
|
Sivagami
|
2930006WL016507
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-011/850-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220439997
|
28/06/2022
|
Vediyammal
|
2930006WL016507
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
BANK OF INDIA(508505)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-011/971-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220439998
|
28/06/2022
|
Nidhiya
|
2930006WL016507
|
Nidhiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nidhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/10-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440001
|
28/06/2022
|
Amaravathi
|
2930006WL016507
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/100-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440002
|
28/06/2022
|
Rani
|
2930006WL016507
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/110-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440004
|
28/06/2022
|
Saroja
|
2930006WL016507
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/129-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440005
|
28/06/2022
|
Anbu
|
2930006WL016507
|
Anbu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/163-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440007
|
28/06/2022
|
Pathma
|
2930006WL016507
|
Pathma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/17-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440008
|
28/06/2022
|
Vajram
|
2930006WL016507
|
Vajram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vajram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/172-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440009
|
28/06/2022
|
Lakshmi
|
2930006WL016507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/174-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440010
|
28/06/2022
|
kalyani
|
2930006WL016507
|
kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/183-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440011
|
28/06/2022
|
Lakshmi
|
2930006WL016507
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/184-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440012
|
28/06/2022
|
Rami
|
2930006WL016507
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/187-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440013
|
28/06/2022
|
Shanthi
|
2930006WL016507
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/189-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440014
|
28/06/2022
|
raman
|
2930006WL016507
|
raman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
raman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/203-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440017
|
28/06/2022
|
Chinnapapa
|
2930006WL016507
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/204-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440018
|
28/06/2022
|
P.Gevarammal
|
2930006WL016507
|
P.Gevarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Gevarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/21-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440019
|
28/06/2022
|
Ravathi
|
2930006WL016507
|
Ravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/218-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440021
|
28/06/2022
|
Rani
|
2930006WL016507
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/23-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440022
|
28/06/2022
|
Nagammal
|
2930006WL016507
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/253-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440023
|
28/06/2022
|
Sumathi
|
2930006WL016507
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/27-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440024
|
28/06/2022
|
Chennaiyan
|
2930006WL016507
|
Chennaiyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/29-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440025
|
28/06/2022
|
Muniyammal
|
2930006WL016507
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/3-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440026
|
28/06/2022
|
Rukkumani
|
2930006WL016507
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/324-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440027
|
28/06/2022
|
Unnamalai
|
2930006WL016507
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/327-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440028
|
28/06/2022
|
Poongodi
|
2930006WL016507
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/341-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440029
|
28/06/2022
|
Kalaivani
|
2930006WL016507
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/351-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440030
|
28/06/2022
|
Maheswari.S
|
2930006WL016507
|
Maheswari.S
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/371-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440031
|
28/06/2022
|
Palaniyammal
|
2930006WL016507
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/372-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440032
|
28/06/2022
|
Deivanai
|
2930006WL016507
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/392-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440033
|
28/06/2022
|
Poongavanam
|
2930006WL016507
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/421-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440036
|
28/06/2022
|
Pushpa
|
2930006WL016507
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/422-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440037
|
28/06/2022
|
Pacheyammal
|
2930006WL016507
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/441-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440038
|
28/06/2022
|
Muniyammal
|
2930006WL016507
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/476-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440039
|
28/06/2022
|
Rani
|
2930006WL016507
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/478-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440040
|
28/06/2022
|
Sarash
|
2930006WL016507
|
Sarash
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarash
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/479-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440041
|
28/06/2022
|
Vediyammal
|
2930006WL016507
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/480-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440042
|
28/06/2022
|
Sagunthala
|
2930006WL016507
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/492-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440043
|
28/06/2022
|
Govindhi
|
2930006WL016507
|
Govindhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/54-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440044
|
28/06/2022
|
Jayalakshmi
|
2930006WL016507
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/541-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440045
|
28/06/2022
|
malliga
|
2930006WL016507
|
malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/57-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440046
|
28/06/2022
|
Rubeetha
|
2930006WL016507
|
Rubeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rubeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/58-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440047
|
28/06/2022
|
Vediyammal
|
2930006WL016507
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/588-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440048
|
28/06/2022
|
Thenmozhi
|
2930006WL016507
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/59-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440049
|
28/06/2022
|
Pavalagodi
|
2930006WL016507
|
Pavalagodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavalagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/65-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440051
|
28/06/2022
|
Maheswari
|
2930006WL016507
|
Maheswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/663-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440052
|
28/06/2022
|
Sasikala
|
2930006WL016507
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/666-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440053
|
28/06/2022
|
Revathi
|
2930006WL016507
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/673-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440054
|
28/06/2022
|
Dhanam
|
2930006WL016507
|
Dhanam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/683-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440055
|
28/06/2022
|
Kavitha
|
2930006WL016507
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/71-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440057
|
28/06/2022
|
Palani
|
2930006WL016507
|
Palani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/719
(Periya Kotta Kulam)
|
2930006000NRG23270620220440058
|
28/06/2022
|
Sudha
|
2930006WL016507
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/78-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440060
|
28/06/2022
|
Muniyammal
|
2930006WL016507
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/83-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440061
|
28/06/2022
|
Muniyammal
|
2930006WL016507
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/95-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440064
|
28/06/2022
|
Malliga
|
2930006WL016507
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-027/766-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440065
|
28/06/2022
|
Chithra
|
2930006WL016507
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-027/942-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440067
|
28/06/2022
|
Sakthi
|
2930006WL016507
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-027/948-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440068
|
28/06/2022
|
JothiLakshimi
|
2930006WL016507
|
JothiLakshimi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JothiLakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/109-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440003
|
28/06/2022
|
Chennammal
|
2930006WL016507
|
Chennammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/151-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440006
|
28/06/2022
|
Vaanisri
|
2930006WL016507
|
Vaanisri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/213-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440020
|
28/06/2022
|
Susila
|
2930006WL016507
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/743-A
(Periya Kotta Kulam)
|
2930006000NRG23270620220440059
|
28/06/2022
|
Vediyammal
|
2930006WL016507
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75430
|
75430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75430
|
75430
|
|
|
|
|
|
|
|