|
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-30-006-025-001/925-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608018
|
06/12/2022
|
Santhi
|
2930006WL051136
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/742-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608020
|
06/12/2022
|
Sangeetha
|
2930006WL051136
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/931-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608022
|
06/12/2022
|
Saroja
|
2930006WL051136
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-008/624-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608028
|
06/12/2022
|
sallammal
|
2930006WL051136
|
sallammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
sallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-008/735-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608030
|
06/12/2022
|
CHINNAMMAL
|
2930006WL051136
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-008/903-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608032
|
06/12/2022
|
Priya
|
2930006WL051136
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-008/944-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608033
|
06/12/2022
|
Lakshmi
|
2930006WL051136
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-008/962-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608035
|
06/12/2022
|
Lakshmi
|
2930006WL051136
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-008/968-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608036
|
06/12/2022
|
Prumal
|
2930006WL051136
|
Prumal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prumal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/150-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608040
|
06/12/2022
|
Vediyammal
|
2930006WL051136
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/205-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608041
|
06/12/2022
|
Lakshmi
|
2930006WL051136
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/226-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608042
|
06/12/2022
|
Shanthamoorthy
|
2930006WL051136
|
Shanthamoorthy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/255-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608044
|
06/12/2022
|
Govindhi
|
2930006WL051136
|
Govindhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608045
|
06/12/2022
|
Pathma
|
2930006WL051136
|
Pathma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/279-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608046
|
06/12/2022
|
Selvi
|
2930006WL051136
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/280-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608047
|
06/12/2022
|
Muniyammal
|
2930006WL051136
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/294-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608048
|
06/12/2022
|
Lakshmi
|
2930006WL051136
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/320-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608049
|
06/12/2022
|
PANCHALAI
|
2930006WL051136
|
PANCHALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANCHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/324-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608050
|
06/12/2022
|
Unnamalai
|
2930006WL051136
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/337-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608051
|
06/12/2022
|
Cennammal
|
2930006WL051136
|
Cennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/340-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608052
|
06/12/2022
|
Keyvarammal
|
2930006WL051136
|
Keyvarammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Keyvarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/373-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608054
|
06/12/2022
|
Cinnakannu
|
2930006WL051136
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608055
|
06/12/2022
|
Ramachendiran
|
2930006WL051136
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/416-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608056
|
06/12/2022
|
Cinnapillai
|
2930006WL051136
|
Cinnapillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Cinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/417-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608057
|
06/12/2022
|
jayalakshmi
|
2930006WL051136
|
jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608058
|
06/12/2022
|
maila
|
2930006WL051136
|
maila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
maila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/426-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608060
|
06/12/2022
|
Palaniyammal
|
2930006WL051136
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/442-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608061
|
06/12/2022
|
Avaithalivi
|
2930006WL051136
|
Avaithalivi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Avaithalivi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/463-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608063
|
06/12/2022
|
SOLLY
|
2930006WL051136
|
SOLLY
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOLLY
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/504-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608065
|
06/12/2022
|
Rani
|
2930006WL051136
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/505-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608066
|
06/12/2022
|
Govindasami
|
2930006WL051136
|
Govindasami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindasami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/507-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608067
|
06/12/2022
|
Tamilselvi
|
2930006WL051136
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/514-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608068
|
06/12/2022
|
Sumathi
|
2930006WL051136
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/518-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608070
|
06/12/2022
|
Manjula
|
2930006WL051136
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/525-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608071
|
06/12/2022
|
Murugammal
|
2930006WL051136
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/528-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608072
|
06/12/2022
|
Chennapappa
|
2930006WL051136
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/529-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608073
|
06/12/2022
|
Kudiyakkal
|
2930006WL051136
|
Kudiyakkal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kudiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/536-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608074
|
06/12/2022
|
Selvi
|
2930006WL051136
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/544-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608075
|
06/12/2022
|
parwathi
|
2930006WL051136
|
parwathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/557-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608076
|
06/12/2022
|
Vijiya
|
2930006WL051136
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/571-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608077
|
06/12/2022
|
Madammal
|
2930006WL051136
|
Madammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/579-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608078
|
06/12/2022
|
Saradha
|
2930006WL051136
|
Saradha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/583-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608079
|
06/12/2022
|
Mathu
|
2930006WL051136
|
Mathu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/589-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608080
|
06/12/2022
|
Chennalagi
|
2930006WL051136
|
Chennalagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chennalagi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/591-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608081
|
06/12/2022
|
rani
|
2930006WL051136
|
rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/595-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608083
|
06/12/2022
|
Perumal
|
2930006WL051136
|
Perumal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/596-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608084
|
06/12/2022
|
Murugammal
|
2930006WL051136
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/600-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608085
|
06/12/2022
|
Selliyammal
|
2930006WL051136
|
Selliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/612-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608086
|
06/12/2022
|
Periyakkal
|
2930006WL051136
|
Periyakkal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/629-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608088
|
06/12/2022
|
Santhi
|
2930006WL051136
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/630-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608089
|
06/12/2022
|
Palani
|
2930006WL051136
|
Palani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/633-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608090
|
06/12/2022
|
Thangavel
|
2930006WL051136
|
Thangavel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/635-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608092
|
06/12/2022
|
Kasi
|
2930006WL051136
|
Kasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/648-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608093
|
06/12/2022
|
angalammal
|
2930006WL051136
|
angalammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
angalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608095
|
06/12/2022
|
parvathi
|
2930006WL051136
|
parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/710-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608097
|
06/12/2022
|
Salammal
|
2930006WL051136
|
Salammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/722-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608098
|
06/12/2022
|
Kumutha
|
2930006WL051136
|
Kumutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/732-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608099
|
06/12/2022
|
Vijaya
|
2930006WL051136
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/803
(Periya Kotta Kulam)
|
2930006000NRG23051220221608101
|
06/12/2022
|
Madhu
|
2930006WL051136
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/838-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608102
|
06/12/2022
|
pachiyammal
|
2930006WL051136
|
pachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/839-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608103
|
06/12/2022
|
Vaduzalagi
|
2930006WL051136
|
Vaduzalagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaduzalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/862-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608104
|
06/12/2022
|
Vithiya
|
2930006WL051136
|
Vithiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vithiya
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/939-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608105
|
06/12/2022
|
Chinnammal
|
2930006WL051136
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608106
|
06/12/2022
|
Deivani
|
2930006WL051136
|
Deivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-027/696-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608107
|
06/12/2022
|
Velu
|
2930006WL051136
|
Velu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608108
|
06/12/2022
|
Sridavi
|
2930006WL051136
|
Sridavi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-008/598
(Periya Kotta Kulam)
|
2930006000NRG23051220221608027
|
06/12/2022
|
Santhara
|
2930006WL051136
|
Santhara
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhara
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-008/636
(Periya Kotta Kulam)
|
2930006000NRG23051220221608029
|
06/12/2022
|
Rajeshwari
|
2930006WL051136
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608059
|
06/12/2022
|
Madesh
|
2930006WL051136
|
Madesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/654-A
(Periya Kotta Kulam)
|
2930006000NRG23051220221608094
|
06/12/2022
|
Vasintha
|
2930006WL051136
|
Vasintha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasintha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96240
|
96240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96240
|
96240
|
|
|
|
|
|
|
|