|
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-30-006-006-002/1018-A
(Govindapuram)
|
2930006000NRG23181120221473796
|
18/11/2022
|
amsha
|
2930006WL047817
|
amsha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1115-A
(Govindapuram)
|
2930006000NRG23181120221473797
|
18/11/2022
|
Santhi
|
2930006WL047817
|
Santhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1163-A
(Govindapuram)
|
2930006000NRG23181120221473798
|
18/11/2022
|
nadhiya
|
2930006WL047817
|
nadhiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1207-A
(Govindapuram)
|
2930006000NRG23181120221471915
|
18/11/2022
|
Kavitha
|
2930006WL047765
|
Kavitha
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1281-A
(Govindapuram)
|
2930006000NRG23181120221473800
|
18/11/2022
|
Saritha
|
2930006WL047817
|
Saritha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1293-A
(Govindapuram)
|
2930006000NRG23181120221473801
|
18/11/2022
|
Deepa
|
2930006WL047817
|
Deepa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1312-A
(Govindapuram)
|
2930006000NRG23181120221473802
|
18/11/2022
|
Chitra
|
2930006WL047817
|
Chitra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1323-A
(Govindapuram)
|
2930006000NRG23181120221473803
|
18/11/2022
|
Anitha
|
2930006WL047817
|
Anitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1339-A
(Govindapuram)
|
2930006000NRG23181120221473804
|
18/11/2022
|
Kavitha
|
2930006WL047817
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1354-A
(Govindapuram)
|
2930006000NRG23181120221473805
|
18/11/2022
|
Mala
|
2930006WL047817
|
Mala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-002/1362-A
(Govindapuram)
|
2930006000NRG23181120221473806
|
18/11/2022
|
Kalpana
|
2930006WL047817
|
Kalpana
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1364-A
(Govindapuram)
|
2930006000NRG23181120221473807
|
18/11/2022
|
Jamuna
|
2930006WL047817
|
Jamuna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1082-A
(Govindapuram)
|
2930006000NRG23181120221471802
|
18/11/2022
|
Mari
|
2930006WL047764
|
Mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1111-A
(Govindapuram)
|
2930006000NRG23181120221471803
|
18/11/2022
|
Saritha
|
2930006WL047764
|
Saritha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1113-A
(Govindapuram)
|
2930006000NRG23181120221473813
|
18/11/2022
|
Saranya
|
2930006WL047817
|
Saranya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1118-A
(Govindapuram)
|
2930006000NRG23181120221471804
|
18/11/2022
|
Santhi
|
2930006WL047764
|
Santhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/1137-A
(Govindapuram)
|
2930006000NRG23181120221471805
|
18/11/2022
|
Umavathi
|
2930006WL047764
|
Umavathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23181120221471917
|
18/11/2022
|
Anitha
|
2930006WL047765
|
Anitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anitha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-004/1273-A
(Govindapuram)
|
2930006000NRG23181120221471807
|
18/11/2022
|
Kamsala
|
2930006WL047764
|
Kamsala
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-004/1338-A
(Govindapuram)
|
2930006000NRG23181120221471808
|
18/11/2022
|
Amutha
|
2930006WL047764
|
Amutha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23181120221471918
|
18/11/2022
|
Valarmathi
|
2930006WL047765
|
Valarmathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1000-A
(Govindapuram)
|
2930006000NRG23181120221471817
|
18/11/2022
|
panjali
|
2930006WL047764
|
panjali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
panjali
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1001-A
(Govindapuram)
|
2930006000NRG23181120221473816
|
18/11/2022
|
Sasireka
|
2930006WL047817
|
Sasireka
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasireka
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23181120221471919
|
18/11/2022
|
kavitha
|
2930006WL047765
|
kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
kavitha
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23181120221471920
|
18/11/2022
|
Kalaiselvi
|
2930006WL047765
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1010-A
(Govindapuram)
|
2930006000NRG23181120221473817
|
18/11/2022
|
Indhumathi
|
2930006WL047817
|
Indhumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/1015-A
(Govindapuram)
|
2930006000NRG23181120221471819
|
18/11/2022
|
Murukammal
|
2930006WL047764
|
Murukammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1016-A
(Govindapuram)
|
2930006000NRG23181120221471820
|
18/11/2022
|
panjali
|
2930006WL047764
|
panjali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/1031-A
(Govindapuram)
|
2930006000NRG23181120221473818
|
18/11/2022
|
Chinathai
|
2930006WL047817
|
Chinathai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/1033-A
(Govindapuram)
|
2930006000NRG23181120221473819
|
18/11/2022
|
Dhanabakiyam
|
2930006WL047817
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/1037-A
(Govindapuram)
|
2930006000NRG23181120221471921
|
18/11/2022
|
vaijayanthi
|
2930006WL047765
|
vaijayanthi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
vaijayanthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23181120221471922
|
18/11/2022
|
Sagunthala
|
2930006WL047765
|
Sagunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23181120221471923
|
18/11/2022
|
Kulanthaiyammal
|
2930006WL047765
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/1065-A
(Govindapuram)
|
2930006000NRG23181120221473821
|
18/11/2022
|
Reena
|
2930006WL047817
|
Reena
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/1069-A
(Govindapuram)
|
2930006000NRG23181120221473822
|
18/11/2022
|
Buvaneshwari
|
2930006WL047817
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/107-A
(Govindapuram)
|
2930006000NRG23181120221473823
|
18/11/2022
|
Rathinam
|
2930006WL047817
|
Rathinam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/1072-A
(Govindapuram)
|
2930006000NRG23181120221471821
|
18/11/2022
|
Chandra
|
2930006WL047764
|
Chandra
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/1083-A
(Govindapuram)
|
2930006000NRG23181120221473824
|
18/11/2022
|
Kanagu
|
2930006WL047817
|
Kanagu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23181120221471924
|
18/11/2022
|
Parvathi
|
2930006WL047765
|
Parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/1091-A
(Govindapuram)
|
2930006000NRG23181120221473825
|
18/11/2022
|
Sinnapellai
|
2930006WL047817
|
Sinnapellai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sinnapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/1092-A
(Govindapuram)
|
2930006000NRG23181120221473826
|
18/11/2022
|
Unnamalai
|
2930006WL047817
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/1100-A
(Govindapuram)
|
2930006000NRG23181120221471822
|
18/11/2022
|
Bakkiyam
|
2930006WL047764
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/1116-A
(Govindapuram)
|
2930006000NRG23181120221473827
|
18/11/2022
|
Parameswari
|
2930006WL047817
|
Parameswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/1145-A
(Govindapuram)
|
2930006000NRG23181120221473828
|
18/11/2022
|
Makeswari
|
2930006WL047817
|
Makeswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/1171-A
(Govindapuram)
|
2930006000NRG23181120221473829
|
18/11/2022
|
Suguna
|
2930006WL047817
|
Suguna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/1196-A
(Govindapuram)
|
2930006000NRG23181120221473830
|
18/11/2022
|
Maniyammal
|
2930006WL047817
|
Maniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/1202-A
(Govindapuram)
|
2930006000NRG23181120221471823
|
18/11/2022
|
Selvi
|
2930006WL047764
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/1232-A
(Govindapuram)
|
2930006000NRG23181120221473832
|
18/11/2022
|
Sarala
|
2930006WL047817
|
Sarala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/1274-A
(Govindapuram)
|
2930006000NRG23181120221473833
|
18/11/2022
|
Poonkodi
|
2930006WL047817
|
Poonkodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/1282-A
(Govindapuram)
|
2930006000NRG23181120221473834
|
18/11/2022
|
Geetha
|
2930006WL047817
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG23181120221471927
|
18/11/2022
|
Elayarani
|
2930006WL047765
|
Elayarani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/1331-A
(Govindapuram)
|
2930006000NRG23181120221473836
|
18/11/2022
|
Kavitha
|
2930006WL047817
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/1381-A
(Govindapuram)
|
2930006000NRG23181120221473837
|
18/11/2022
|
Sathya
|
2930006WL047817
|
Sathya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/15-A
(Govindapuram)
|
2930006000NRG23181120221473843
|
18/11/2022
|
Kuppu
|
2930006WL047817
|
Kuppu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23181120221471934
|
18/11/2022
|
Ponnammal
|
2930006WL047765
|
Ponnammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23181120221473847
|
18/11/2022
|
rukmani
|
2930006WL047817
|
rukmani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/170-A
(Govindapuram)
|
2930006000NRG23181120221471824
|
18/11/2022
|
Parvathi
|
2930006WL047764
|
Parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/173-A
(Govindapuram)
|
2930006000NRG23181120221473849
|
18/11/2022
|
Cinnapappa
|
2930006WL047817
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/176-A
(Govindapuram)
|
2930006000NRG23181120221471825
|
18/11/2022
|
Lakshmi
|
2930006WL047764
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/178-A
(Govindapuram)
|
2930006000NRG23181120221471826
|
18/11/2022
|
Sakunthala
|
2930006WL047764
|
Sakunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/183-A
(Govindapuram)
|
2930006000NRG23181120221471827
|
18/11/2022
|
Palaniyammal
|
2930006WL047764
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/184-A
(Govindapuram)
|
2930006000NRG23181120221471828
|
18/11/2022
|
Murugammal
|
2930006WL047764
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/20-A
(Govindapuram)
|
2930006000NRG23181120221473850
|
18/11/2022
|
Unnamalai
|
2930006WL047817
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/202-A
(Govindapuram)
|
2930006000NRG23181120221471829
|
18/11/2022
|
Kashthuri
|
2930006WL047764
|
Kashthuri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/204-A
(Govindapuram)
|
2930006000NRG23181120221473851
|
18/11/2022
|
Cinnapappa
|
2930006WL047817
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23181120221471935
|
18/11/2022
|
Chinnathai
|
2930006WL047765
|
Chinnathai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/216-A
(Govindapuram)
|
2930006000NRG23181120221473852
|
18/11/2022
|
Vennila
|
2930006WL047817
|
Vennila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/217-A
(Govindapuram)
|
2930006000NRG23181120221473853
|
18/11/2022
|
Poonjolai
|
2930006WL047817
|
Poonjolai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23181120221471936
|
18/11/2022
|
Seenu
|
2930006WL047765
|
Seenu
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/228-A
(Govindapuram)
|
2930006000NRG23181120221473854
|
18/11/2022
|
Kavitha
|
2930006WL047817
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23181120221471937
|
18/11/2022
|
Palaniammal
|
2930006WL047765
|
Palaniammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/230-A
(Govindapuram)
|
2930006000NRG23181120221473855
|
18/11/2022
|
Neela
|
2930006WL047817
|
Neela
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/231-A
(Govindapuram)
|
2930006000NRG23181120221473856
|
18/11/2022
|
Pachaiyammal
|
2930006WL047817
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/233-A
(Govindapuram)
|
2930006000NRG23181120221473857
|
18/11/2022
|
Kashthuri
|
2930006WL047817
|
Kashthuri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/234-A
(Govindapuram)
|
2930006000NRG23181120221473858
|
18/11/2022
|
Indira
|
2930006WL047817
|
Indira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23181120221471938
|
18/11/2022
|
Govindammal
|
2930006WL047765
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23181120221471939
|
18/11/2022
|
Raja
|
2930006WL047765
|
Raja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/240-A
(Govindapuram)
|
2930006000NRG23181120221473860
|
18/11/2022
|
Kumari
|
2930006WL047817
|
Kumari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG23181120221473861
|
18/11/2022
|
Shettammal
|
2930006WL047817
|
Shettammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/249-A
(Govindapuram)
|
2930006000NRG23181120221473862
|
18/11/2022
|
Lakshmi
|
2930006WL047817
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23181120221471940
|
18/11/2022
|
Selvi
|
2930006WL047765
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/263-A
(Govindapuram)
|
2930006000NRG23181120221471830
|
18/11/2022
|
Rajitham
|
2930006WL047764
|
Rajitham
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/271-A
(Govindapuram)
|
2930006000NRG23181120221473864
|
18/11/2022
|
Rukku
|
2930006WL047817
|
Rukku
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/280-A
(Govindapuram)
|
2930006000NRG23181120221473867
|
18/11/2022
|
Amutha
|
2930006WL047817
|
Amutha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/284-A
(Govindapuram)
|
2930006000NRG23181120221471942
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/287-A
(Govindapuram)
|
2930006000NRG23181120221471943
|
18/11/2022
|
Yegambaram
|
2930006WL047765
|
Yegambaram
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yegambaram
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/29-A
(Govindapuram)
|
2930006000NRG23181120221471944
|
18/11/2022
|
Kamsala
|
2930006WL047765
|
Kamsala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/295-A
(Govindapuram)
|
2930006000NRG23181120221473869
|
18/11/2022
|
Vagulu
|
2930006WL047817
|
Vagulu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vagulu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23181120221471945
|
18/11/2022
|
Sagunthala
|
2930006WL047765
|
Sagunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/30-A
(Govindapuram)
|
2930006000NRG23181120221473870
|
18/11/2022
|
Usha
|
2930006WL047817
|
Usha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/304-A
(Govindapuram)
|
2930006000NRG23181120221473871
|
18/11/2022
|
Parimala
|
2930006WL047817
|
Parimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/306-A
(Govindapuram)
|
2930006000NRG23181120221473873
|
18/11/2022
|
Muniyammal
|
2930006WL047817
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23181120221471946
|
18/11/2022
|
Murugammal
|
2930006WL047765
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/311-A
(Govindapuram)
|
2930006000NRG23181120221473874
|
18/11/2022
|
Saroja
|
2930006WL047817
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23181120221471947
|
18/11/2022
|
Bathma
|
2930006WL047765
|
Bathma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/317-A
(Govindapuram)
|
2930006000NRG23181120221473875
|
18/11/2022
|
Chandhira
|
2930006WL047817
|
Chandhira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23181120221471948
|
18/11/2022
|
Sivaganga
|
2930006WL047765
|
Sivaganga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23181120221471949
|
18/11/2022
|
Jaya
|
2930006WL047765
|
Jaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/324-A
(Govindapuram)
|
2930006000NRG23181120221471950
|
18/11/2022
|
Sennammal
|
2930006WL047765
|
Sennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/325-A
(Govindapuram)
|
2930006000NRG23181120221473876
|
18/11/2022
|
Velliyangiri
|
2930006WL047817
|
Velliyangiri
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velliyangiri
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/330-A
(Govindapuram)
|
2930006000NRG23181120221473877
|
18/11/2022
|
Valli
|
2930006WL047817
|
Valli
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/341-A
(Govindapuram)
|
2930006000NRG23181120221473878
|
18/11/2022
|
Govindammal
|
2930006WL047817
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-006/346-A
(Govindapuram)
|
2930006000NRG23181120221471951
|
18/11/2022
|
Athiyammal
|
2930006WL047765
|
Athiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Athiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-006/350-A
(Govindapuram)
|
2930006000NRG23181120221471832
|
18/11/2022
|
Bavani
|
2930006WL047764
|
Bavani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bavani
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-006/351-A
(Govindapuram)
|
2930006000NRG23181120221473879
|
18/11/2022
|
Govindammal
|
2930006WL047817
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23181120221471952
|
18/11/2022
|
Muniyammal
|
2930006WL047765
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-006/355-A
(Govindapuram)
|
2930006000NRG23181120221473880
|
18/11/2022
|
Chenni
|
2930006WL047817
|
Chenni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chenni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-006/36-A
(Govindapuram)
|
2930006000NRG23181120221473881
|
18/11/2022
|
Sumathi
|
2930006WL047817
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-006/360-A
(Govindapuram)
|
2930006000NRG23181120221473882
|
18/11/2022
|
Susila
|
2930006WL047817
|
Susila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23181120221471953
|
18/11/2022
|
Vasantha
|
2930006WL047765
|
Vasantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-006/364-A
(Govindapuram)
|
2930006000NRG23181120221473883
|
18/11/2022
|
Ponni
|
2930006WL047817
|
Ponni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-006/371-A
(Govindapuram)
|
2930006000NRG23181120221471833
|
18/11/2022
|
mangai
|
2930006WL047764
|
mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
mangai
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-006/378-A
(Govindapuram)
|
2930006000NRG23181120221471834
|
18/11/2022
|
Chennapappa
|
2930006WL047764
|
Chennapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-006/379-A
(Govindapuram)
|
2930006000NRG23181120221471835
|
18/11/2022
|
Sudha
|
2930006WL047764
|
Sudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-006/381-A
(Govindapuram)
|
2930006000NRG23181120221471836
|
18/11/2022
|
Vediyappan
|
2930006WL047764
|
Vediyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23181120221471954
|
18/11/2022
|
Saratha
|
2930006WL047765
|
Saratha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-006/4-A
(Govindapuram)
|
2930006000NRG23181120221473884
|
18/11/2022
|
Thangamani
|
2930006WL047817
|
Thangamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-006/402-A
(Govindapuram)
|
2930006000NRG23181120221471837
|
18/11/2022
|
Manimegalai
|
2930006WL047764
|
Manimegalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23181120221471955
|
18/11/2022
|
Pacheyammal
|
2930006WL047765
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23181120221471956
|
18/11/2022
|
Panjali
|
2930006WL047765
|
Panjali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panjali
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-006-006/424-A
(Govindapuram)
|
2930006000NRG23181120221473885
|
18/11/2022
|
Bharathi
|
2930006WL047817
|
Bharathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-006-006/429-A
(Govindapuram)
|
2930006000NRG23181120221471957
|
18/11/2022
|
Dhanalakshmi
|
2930006WL047765
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-006-006/43-A
(Govindapuram)
|
2930006000NRG23181120221471958
|
18/11/2022
|
Govindammal
|
2930006WL047765
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-006-006/448-A
(Govindapuram)
|
2930006000NRG23181120221471959
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-006-006/449-A
(Govindapuram)
|
2930006000NRG23181120221473887
|
18/11/2022
|
Kalpana
|
2930006WL047817
|
Kalpana
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-006-006/452-A
(Govindapuram)
|
2930006000NRG23181120221473888
|
18/11/2022
|
Murugammal
|
2930006WL047817
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23181120221471960
|
18/11/2022
|
Bavani
|
2930006WL047765
|
Bavani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-006-006/456-A
(Govindapuram)
|
2930006000NRG23181120221473890
|
18/11/2022
|
Kalaimani
|
2930006WL047817
|
Kalaimani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23181120221471961
|
18/11/2022
|
Annapoorni
|
2930006WL047765
|
Annapoorni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-006-006/469-A
(Govindapuram)
|
2930006000NRG23181120221473892
|
18/11/2022
|
Chithra
|
2930006WL047817
|
Chithra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-006-006/475-A
(Govindapuram)
|
2930006000NRG23181120221473894
|
18/11/2022
|
Chennammal
|
2930006WL047817
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-006-006/478-A
(Govindapuram)
|
2930006000NRG23181120221473895
|
18/11/2022
|
Pazhaniammal
|
2930006WL047817
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-006-006/479-A
(Govindapuram)
|
2930006000NRG23181120221473896
|
18/11/2022
|
Jayalakshmi
|
2930006WL047817
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-006-006/48-A
(Govindapuram)
|
2930006000NRG23181120221473897
|
18/11/2022
|
Lilitha
|
2930006WL047817
|
Lilitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lilitha
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23181120221471962
|
18/11/2022
|
Radha
|
2930006WL047765
|
Radha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23181120221471963
|
18/11/2022
|
Sakkara
|
2930006WL047765
|
Sakkara
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23181120221471964
|
18/11/2022
|
Ganthi
|
2930006WL047765
|
Ganthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-006-006/486-A
(Govindapuram)
|
2930006000NRG23181120221473898
|
18/11/2022
|
Logeswari
|
2930006WL047817
|
Logeswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-006-006/488-A
(Govindapuram)
|
2930006000NRG23181120221473899
|
18/11/2022
|
Jayanthi
|
2930006WL047817
|
Jayanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-006-006/492-A
(Govindapuram)
|
2930006000NRG23181120221473900
|
18/11/2022
|
Pattammal
|
2930006WL047817
|
Pattammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UTHANGARAI
|
TN-30-006-006-006/498-A
(Govindapuram)
|
2930006000NRG23181120221473901
|
18/11/2022
|
Chethra
|
2930006WL047817
|
Chethra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-006-006/501-A
(Govindapuram)
|
2930006000NRG23181120221471838
|
18/11/2022
|
Kuppusamy
|
2930006WL047764
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23181120221471966
|
18/11/2022
|
Vasanthi
|
2930006WL047765
|
Vasanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-006-006/513-A
(Govindapuram)
|
2930006000NRG23181120221473902
|
18/11/2022
|
saNTHI
|
2930006WL047817
|
saNTHI
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
saNTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23181120221471967
|
18/11/2022
|
Rajeswari
|
2930006WL047765
|
Rajeswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-006-006/518-A
(Govindapuram)
|
2930006000NRG23181120221473903
|
18/11/2022
|
Joyhi
|
2930006WL047817
|
Joyhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Joyhi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-006-006/519-A
(Govindapuram)
|
2930006000NRG23181120221473904
|
18/11/2022
|
nagamani
|
2930006WL047817
|
nagamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
UTHANGARAI
|
TN-30-006-006-006/52-A
(Govindapuram)
|
2930006000NRG23181120221471839
|
18/11/2022
|
Rajammal
|
2930006WL047764
|
Rajammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-006-006/520-A
(Govindapuram)
|
2930006000NRG23181120221473905
|
18/11/2022
|
Vasantha
|
2930006WL047817
|
Vasantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTHANGARAI
|
TN-30-006-006-006/521-A
(Govindapuram)
|
2930006000NRG23181120221473906
|
18/11/2022
|
Lakshmi
|
2930006WL047817
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23181120221471968
|
18/11/2022
|
Rasammal
|
2930006WL047765
|
Rasammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UTHANGARAI
|
TN-30-006-006-006/528-A
(Govindapuram)
|
2930006000NRG23181120221471840
|
18/11/2022
|
Govindasamy
|
2930006WL047764
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-006-006/529-A
(Govindapuram)
|
2930006000NRG23181120221471841
|
18/11/2022
|
Kavitha
|
2930006WL047764
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23181120221471969
|
18/11/2022
|
Banu
|
2930006WL047765
|
Banu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-006-006/532-a
(Govindapuram)
|
2930006000NRG23181120221473907
|
18/11/2022
|
Susila
|
2930006WL047817
|
Susila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23181120221471970
|
18/11/2022
|
Thenmozi
|
2930006WL047765
|
Thenmozi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-006-006/534-A
(Govindapuram)
|
2930006000NRG23181120221473908
|
18/11/2022
|
Murugammal
|
2930006WL047817
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UTHANGARAI
|
TN-30-006-006-006/536-A
(Govindapuram)
|
2930006000NRG23181120221473909
|
18/11/2022
|
Chennammal
|
2930006WL047817
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23181120221471971
|
18/11/2022
|
gowri
|
2930006WL047765
|
gowri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
UTHANGARAI
|
TN-30-006-006-006/540-A
(Govindapuram)
|
2930006000NRG23181120221471972
|
18/11/2022
|
Alamelu
|
2930006WL047765
|
Alamelu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-006-006/541-A
(Govindapuram)
|
2930006000NRG23181120221471973
|
18/11/2022
|
Mahenthri
|
2930006WL047765
|
Mahenthri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahenthri
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-006-006/544-A
(Govindapuram)
|
2930006000NRG23181120221473910
|
18/11/2022
|
Subha
|
2930006WL047817
|
Subha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23181120221471974
|
18/11/2022
|
Balammal
|
2930006WL047765
|
Balammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
UTHANGARAI
|
TN-30-006-006-006/547-A
(Govindapuram)
|
2930006000NRG23181120221473911
|
18/11/2022
|
Rani
|
2930006WL047817
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23181120221471975
|
18/11/2022
|
Thenmozhi
|
2930006WL047765
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
UTHANGARAI
|
TN-30-006-006-006/553-A
(Govindapuram)
|
2930006000NRG23181120221473912
|
18/11/2022
|
Kanga
|
2930006WL047817
|
Kanga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanga
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
UTHANGARAI
|
TN-30-006-006-006/556-A
(Govindapuram)
|
2930006000NRG23181120221471976
|
18/11/2022
|
Amsa
|
2930006WL047765
|
Amsa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsa
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-006-006/558-A
(Govindapuram)
|
2930006000NRG23181120221471842
|
18/11/2022
|
Parimala
|
2930006WL047764
|
Parimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
UTHANGARAI
|
TN-30-006-006-006/559-A
(Govindapuram)
|
2930006000NRG23181120221471843
|
18/11/2022
|
Bruntha
|
2930006WL047764
|
Bruntha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-006-006/56-A
(Govindapuram)
|
2930006000NRG23181120221473913
|
18/11/2022
|
Amutha
|
2930006WL047817
|
Amutha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-006-006/564-A
(Govindapuram)
|
2930006000NRG23181120221473914
|
18/11/2022
|
Lakshmi
|
2930006WL047817
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-006-006/566-A
(Govindapuram)
|
2930006000NRG23181120221471844
|
18/11/2022
|
Unnamalai
|
2930006WL047764
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-006-006/567-A
(Govindapuram)
|
2930006000NRG23181120221471845
|
18/11/2022
|
Mari
|
2930006WL047764
|
Mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23181120221471977
|
18/11/2022
|
Sundarammal
|
2930006WL047765
|
Sundarammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
UTHANGARAI
|
TN-30-006-006-006/569-A
(Govindapuram)
|
2930006000NRG23181120221471978
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23181120221471979
|
18/11/2022
|
Kuppu
|
2930006WL047765
|
Kuppu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23181120221471980
|
18/11/2022
|
Sagunthala
|
2930006WL047765
|
Sagunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
UTHANGARAI
|
TN-30-006-006-006/584-A
(Govindapuram)
|
2930006000NRG23181120221471846
|
18/11/2022
|
Sakthi
|
2930006WL047764
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-006-006/591-A
(Govindapuram)
|
2930006000NRG23181120221471847
|
18/11/2022
|
Maila
|
2930006WL047764
|
Maila
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maila
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-006-006/593-A
(Govindapuram)
|
2930006000NRG23181120221471848
|
18/11/2022
|
Ramani
|
2930006WL047764
|
Ramani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramani
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-006-006/594-A
(Govindapuram)
|
2930006000NRG23181120221471849
|
18/11/2022
|
Sarasu
|
2930006WL047764
|
Sarasu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
UTHANGARAI
|
TN-30-006-006-006/595-A
(Govindapuram)
|
2930006000NRG23181120221471850
|
18/11/2022
|
Muniyammal
|
2930006WL047764
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
UTHANGARAI
|
TN-30-006-006-006/596-A
(Govindapuram)
|
2930006000NRG23181120221471851
|
18/11/2022
|
Krishnaveni
|
2930006WL047764
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-006-006/598-A
(Govindapuram)
|
2930006000NRG23181120221471852
|
18/11/2022
|
Malliga
|
2930006WL047764
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-006-006/603-A
(Govindapuram)
|
2930006000NRG23181120221471853
|
18/11/2022
|
Sakthi
|
2930006WL047764
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23181120221471982
|
18/11/2022
|
Parimala
|
2930006WL047765
|
Parimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
UTHANGARAI
|
TN-30-006-006-006/615-A
(Govindapuram)
|
2930006000NRG23181120221473916
|
18/11/2022
|
Ameni
|
2930006WL047817
|
Ameni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ameni
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23181120221471984
|
18/11/2022
|
Chennammal
|
2930006WL047765
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
UTHANGARAI
|
TN-30-006-006-006/624-A
(Govindapuram)
|
2930006000NRG23181120221473918
|
18/11/2022
|
Murugammal
|
2930006WL047817
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23181120221471986
|
18/11/2022
|
Muniyammal
|
2930006WL047765
|
Muniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
UTHANGARAI
|
TN-30-006-006-006/628-A
(Govindapuram)
|
2930006000NRG23181120221473919
|
18/11/2022
|
Nataraj
|
2930006WL047817
|
Nataraj
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
UTHANGARAI
|
TN-30-006-006-006/636-A
(Govindapuram)
|
2930006000NRG23181120221471854
|
18/11/2022
|
Kuppu
|
2930006WL047764
|
Kuppu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
UTHANGARAI
|
TN-30-006-006-006/640-A
(Govindapuram)
|
2930006000NRG23181120221471855
|
18/11/2022
|
Pachaiyammal
|
2930006WL047764
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-006-006/643-A
(Govindapuram)
|
2930006000NRG23181120221471856
|
18/11/2022
|
Saratha
|
2930006WL047764
|
Saratha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UTHANGARAI
|
TN-30-006-006-006/646-A
(Govindapuram)
|
2930006000NRG23181120221471857
|
18/11/2022
|
Mariyappan
|
2930006WL047764
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
196
|
UTHANGARAI
|
TN-30-006-006-006/65-A
(Govindapuram)
|
2930006000NRG23181120221473920
|
18/11/2022
|
Vasanthi
|
2930006WL047817
|
Vasanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23181120221471987
|
18/11/2022
|
Indirani
|
2930006WL047765
|
Indirani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23181120221471988
|
18/11/2022
|
Unnamalai
|
2930006WL047765
|
Unnamalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-006-006/677-A
(Govindapuram)
|
2930006000NRG23181120221471858
|
18/11/2022
|
Rani
|
2930006WL047764
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-006-006/684-A
(Govindapuram)
|
2930006000NRG23181120221473921
|
18/11/2022
|
Valarmadhi
|
2930006WL047817
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23181120221471989
|
18/11/2022
|
Sathiya
|
2930006WL047765
|
Sathiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23181120221471990
|
18/11/2022
|
Kannammal
|
2930006WL047765
|
Kannammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23181120221471991
|
18/11/2022
|
Tamilselvi
|
2930006WL047765
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
UTHANGARAI
|
TN-30-006-006-006/709-A
(Govindapuram)
|
2930006000NRG23181120221473923
|
18/11/2022
|
Chennammal
|
2930006WL047817
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23181120221471992
|
18/11/2022
|
Vasugi
|
2930006WL047765
|
Vasugi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
206
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23181120221471993
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23181120221471994
|
18/11/2022
|
Bakiyam
|
2930006WL047765
|
Bakiyam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
UTHANGARAI
|
TN-30-006-006-006/72-A
(Govindapuram)
|
2930006000NRG23181120221473924
|
18/11/2022
|
Kanagu
|
2930006WL047817
|
Kanagu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23181120221471995
|
18/11/2022
|
Palani
|
2930006WL047765
|
Palani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
UTHANGARAI
|
TN-30-006-006-006/727-A
(Govindapuram)
|
2930006000NRG23181120221471996
|
18/11/2022
|
Jayalakshmi
|
2930006WL047765
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UTHANGARAI
|
TN-30-006-006-006/730-A
(Govindapuram)
|
2930006000NRG23181120221471859
|
18/11/2022
|
Rani
|
2930006WL047764
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UTHANGARAI
|
TN-30-006-006-006/74-A
(Govindapuram)
|
2930006000NRG23181120221473926
|
18/11/2022
|
Chinnapappa
|
2930006WL047817
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-006-006/740-A
(Govindapuram)
|
2930006000NRG23181120221471860
|
18/11/2022
|
Murugammal
|
2930006WL047764
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-006-006/741-A
(Govindapuram)
|
2930006000NRG23181120221471861
|
18/11/2022
|
Bathma
|
2930006WL047764
|
Bathma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
UTHANGARAI
|
TN-30-006-006-006/749-A
(Govindapuram)
|
2930006000NRG23181120221473927
|
18/11/2022
|
Chinnapappa
|
2930006WL047817
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
UTHANGARAI
|
TN-30-006-006-006/750-A
(Govindapuram)
|
2930006000NRG23181120221471862
|
18/11/2022
|
Kavitha
|
2930006WL047764
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
UTHANGARAI
|
TN-30-006-006-006/761-A
(Govindapuram)
|
2930006000NRG23181120221473928
|
18/11/2022
|
Abaranji
|
2930006WL047817
|
Abaranji
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23181120221471997
|
18/11/2022
|
Vediyappan
|
2930006WL047765
|
Vediyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
UTHANGARAI
|
TN-30-006-006-006/770-A
(Govindapuram)
|
2930006000NRG23181120221473929
|
18/11/2022
|
Manga
|
2930006WL047817
|
Manga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23181120221471998
|
18/11/2022
|
Malarvizhi
|
2930006WL047765
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
UTHANGARAI
|
TN-30-006-006-006/78-A
(Govindapuram)
|
2930006000NRG23181120221473930
|
18/11/2022
|
Savithri
|
2930006WL047817
|
Savithri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savithri
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23181120221471999
|
18/11/2022
|
Sinuma
|
2930006WL047765
|
Sinuma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
UTHANGARAI
|
TN-30-006-006-006/782-A
(Govindapuram)
|
2930006000NRG23181120221471863
|
18/11/2022
|
Chethra
|
2930006WL047764
|
Chethra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
UTHANGARAI
|
TN-30-006-006-006/794-A
(Govindapuram)
|
2930006000NRG23181120221471864
|
18/11/2022
|
Muthuvedi
|
2930006WL047764
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
225
|
UTHANGARAI
|
TN-30-006-006-006/8-A
(Govindapuram)
|
2930006000NRG23181120221473931
|
18/11/2022
|
Kanngi
|
2930006WL047817
|
Kanngi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanngi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
UTHANGARAI
|
TN-30-006-006-006/805-A
(Govindapuram)
|
2930006000NRG23181120221471865
|
18/11/2022
|
Dhevanai
|
2930006WL047764
|
Dhevanai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
UTHANGARAI
|
TN-30-006-006-006/806-A
(Govindapuram)
|
2930006000NRG23181120221471866
|
18/11/2022
|
Kalyani
|
2930006WL047764
|
Kalyani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
UTHANGARAI
|
TN-30-006-006-006/808-A
(Govindapuram)
|
2930006000NRG23181120221471867
|
18/11/2022
|
Karpagam
|
2930006WL047764
|
Karpagam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-006-006/809-A
(Govindapuram)
|
2930006000NRG23181120221473933
|
18/11/2022
|
Kullammal
|
2930006WL047817
|
Kullammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23181120221472000
|
18/11/2022
|
Sumathi
|
2930006WL047765
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
UTHANGARAI
|
TN-30-006-006-006/810-A
(Govindapuram)
|
2930006000NRG23181120221471868
|
18/11/2022
|
CHINNAPPA
|
2930006WL047764
|
CHINNAPPA
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
UTHANGARAI
|
TN-30-006-006-006/813-A
(Govindapuram)
|
2930006000NRG23181120221471869
|
18/11/2022
|
Malarkodi
|
2930006WL047764
|
Malarkodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
233
|
UTHANGARAI
|
TN-30-006-006-006/820-A
(Govindapuram)
|
2930006000NRG23181120221471870
|
18/11/2022
|
Susila
|
2930006WL047764
|
Susila
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23181120221472001
|
18/11/2022
|
Buvaneswari
|
2930006WL047765
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
UTHANGARAI
|
TN-30-006-006-006/825-A
(Govindapuram)
|
2930006000NRG23181120221473934
|
18/11/2022
|
Chinnakannu
|
2930006WL047817
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
UTHANGARAI
|
TN-30-006-006-006/829-A
(Govindapuram)
|
2930006000NRG23181120221471872
|
18/11/2022
|
Mani
|
2930006WL047764
|
Mani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23181120221472002
|
18/11/2022
|
Saroja
|
2930006WL047765
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
UTHANGARAI
|
TN-30-006-006-006/830-A
(Govindapuram)
|
2930006000NRG23181120221471873
|
18/11/2022
|
Pazhaniyammal
|
2930006WL047764
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
UTHANGARAI
|
TN-30-006-006-006/831-A
(Govindapuram)
|
2930006000NRG23181120221471874
|
18/11/2022
|
Indirani
|
2930006WL047764
|
Indirani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23181120221472003
|
18/11/2022
|
Ranjitha
|
2930006WL047765
|
Ranjitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-006-006/841-A
(Govindapuram)
|
2930006000NRG23181120221471876
|
18/11/2022
|
Sumathi
|
2930006WL047764
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
UTHANGARAI
|
TN-30-006-006-006/850-A
(Govindapuram)
|
2930006000NRG23181120221471877
|
18/11/2022
|
Chinnapillai
|
2930006WL047764
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
UTHANGARAI
|
TN-30-006-006-006/865-A
(Govindapuram)
|
2930006000NRG23181120221473935
|
18/11/2022
|
Sumathi
|
2930006WL047817
|
Sumathi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
UTHANGARAI
|
TN-30-006-006-006/866-A
(Govindapuram)
|
2930006000NRG23181120221471878
|
18/11/2022
|
Radha
|
2930006WL047764
|
Radha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
UTHANGARAI
|
TN-30-006-006-006/871-A
(Govindapuram)
|
2930006000NRG23181120221471879
|
18/11/2022
|
Nadiya
|
2930006WL047764
|
Nadiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
246
|
UTHANGARAI
|
TN-30-006-006-006/899-A
(Govindapuram)
|
2930006000NRG23181120221471880
|
18/11/2022
|
Chandira
|
2930006WL047764
|
Chandira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandira
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-006-006/905-A
(Govindapuram)
|
2930006000NRG23181120221473936
|
18/11/2022
|
Mahesh
|
2930006WL047817
|
Mahesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
UTHANGARAI
|
TN-30-006-006-006/907-A
(Govindapuram)
|
2930006000NRG23181120221471881
|
18/11/2022
|
Malliga
|
2930006WL047764
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
UTHANGARAI
|
TN-30-006-006-006/908-A
(Govindapuram)
|
2930006000NRG23181120221471882
|
18/11/2022
|
Mangai
|
2930006WL047764
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
UTHANGARAI
|
TN-30-006-006-006/909-A
(Govindapuram)
|
2930006000NRG23181120221471883
|
18/11/2022
|
Alamelu
|
2930006WL047764
|
Alamelu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
251
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23181120221472005
|
18/11/2022
|
Sevatha
|
2930006WL047765
|
Sevatha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sevatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UTHANGARAI
|
TN-30-006-006-006/910-A
(Govindapuram)
|
2930006000NRG23181120221471884
|
18/11/2022
|
Malliga
|
2930006WL047764
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
253
|
UTHANGARAI
|
TN-30-006-006-006/914-A
(Govindapuram)
|
2930006000NRG23181120221471886
|
18/11/2022
|
Sathya
|
2930006WL047764
|
Sathya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-006-006/917-A
(Govindapuram)
|
2930006000NRG23181120221471887
|
18/11/2022
|
Panjalai
|
2930006WL047764
|
Panjalai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
255
|
UTHANGARAI
|
TN-30-006-006-006/918-A
(Govindapuram)
|
2930006000NRG23181120221471888
|
18/11/2022
|
Poongavanam
|
2930006WL047764
|
Poongavanam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
UTHANGARAI
|
TN-30-006-006-006/922-A
(Govindapuram)
|
2930006000NRG23181120221471889
|
18/11/2022
|
Thavamani
|
2930006WL047764
|
Thavamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
257
|
UTHANGARAI
|
TN-30-006-006-006/923-A
(Govindapuram)
|
2930006000NRG23181120221473937
|
18/11/2022
|
Ramesh
|
2930006WL047817
|
Ramesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
UTHANGARAI
|
TN-30-006-006-006/926-a
(Govindapuram)
|
2930006000NRG23181120221473938
|
18/11/2022
|
Sampooranam
|
2930006WL047817
|
Sampooranam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-006-006/930-A
(Govindapuram)
|
2930006000NRG23181120221471890
|
18/11/2022
|
Vasantha
|
2930006WL047764
|
Vasantha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
UTHANGARAI
|
TN-30-006-006-006/932-A
(Govindapuram)
|
2930006000NRG23181120221471891
|
18/11/2022
|
Rani
|
2930006WL047764
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-006-006/944-A
(Govindapuram)
|
2930006000NRG23181120221471892
|
18/11/2022
|
Govindhammal
|
2930006WL047764
|
Govindhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
UTHANGARAI
|
TN-30-006-006-006/955-A
(Govindapuram)
|
2930006000NRG23181120221472006
|
18/11/2022
|
Chitra
|
2930006WL047765
|
Chitra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
263
|
UTHANGARAI
|
TN-30-006-006-006/959-A
(Govindapuram)
|
2930006000NRG23181120221471893
|
18/11/2022
|
Pushpa
|
2930006WL047764
|
Pushpa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23181120221472007
|
18/11/2022
|
Nadhiya
|
2930006WL047765
|
Nadhiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-006-006/963-A
(Govindapuram)
|
2930006000NRG23181120221473940
|
18/11/2022
|
Chinnapillai
|
2930006WL047817
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23181120221472009
|
18/11/2022
|
Santhi
|
2930006WL047765
|
Santhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN BANK(607105)
|
|
267
|
UTHANGARAI
|
TN-30-006-006-006/965-A
(Govindapuram)
|
2930006000NRG23181120221471894
|
18/11/2022
|
Umasakthi
|
2930006WL047764
|
Umasakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-006-006/967-A
(Govindapuram)
|
2930006000NRG23181120221471895
|
18/11/2022
|
Valarmathi
|
2930006WL047764
|
Valarmathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UTHANGARAI
|
TN-30-006-006-006/968-A
(Govindapuram)
|
2930006000NRG23181120221472010
|
18/11/2022
|
Alaghumalli
|
2930006WL047765
|
Alaghumalli
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alaghumalli
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-006-006/974-A
(Govindapuram)
|
2930006000NRG23181120221471896
|
18/11/2022
|
Kamsala
|
2930006WL047764
|
Kamsala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23181120221472011
|
18/11/2022
|
Jagatha.N
|
2930006WL047765
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23181120221472012
|
18/11/2022
|
Rani
|
2930006WL047765
|
Rani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
UTHANGARAI
|
TN-30-006-006-006/985-A
(Govindapuram)
|
2930006000NRG23181120221471897
|
18/11/2022
|
Mahadevi
|
2930006WL047764
|
Mahadevi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
274
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23181120221472013
|
18/11/2022
|
santhi
|
2930006WL047765
|
santhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23181120221472014
|
18/11/2022
|
Selvam
|
2930006WL047765
|
Selvam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvam
|
INDIAN BANK(607105)
|
|
276
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23181120221472015
|
18/11/2022
|
Sagunthala
|
2930006WL047765
|
Sagunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
UTHANGARAI
|
TN-30-006-006-007/1104-A
(Govindapuram)
|
2930006000NRG23181120221472016
|
18/11/2022
|
Kuppan
|
2930006WL047765
|
Kuppan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23181120221472017
|
18/11/2022
|
Usha
|
2930006WL047765
|
Usha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23181120221472018
|
18/11/2022
|
Karpagam
|
2930006WL047765
|
Karpagam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23181120221472019
|
18/11/2022
|
Amaravathi
|
2930006WL047765
|
Amaravathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
281
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23181120221472020
|
18/11/2022
|
Valasala
|
2930006WL047765
|
Valasala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23181120221472021
|
18/11/2022
|
Priya
|
2930006WL047765
|
Priya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
UTHANGARAI
|
TN-30-006-006-007/1250-A
(Govindapuram)
|
2930006000NRG23181120221472023
|
18/11/2022
|
Vediyammal
|
2930006WL047765
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
284
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23181120221472024
|
18/11/2022
|
Kalaiarasi
|
2930006WL047765
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23181120221472025
|
18/11/2022
|
Sathya
|
2930006WL047765
|
Sathya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
UTHANGARAI
|
TN-30-006-006-008/1043-A
(Govindapuram)
|
2930006000NRG23181120221471899
|
18/11/2022
|
Vediyammal
|
2930006WL047764
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
UTHANGARAI
|
TN-30-006-006-008/1095-A
(Govindapuram)
|
2930006000NRG23181120221471900
|
18/11/2022
|
Vijayakumari
|
2930006WL047764
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
288
|
UTHANGARAI
|
TN-30-006-006-008/1125-A
(Govindapuram)
|
2930006000NRG23181120221471902
|
18/11/2022
|
Kaliyammal
|
2930006WL047764
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
UTHANGARAI
|
TN-30-006-006-008/1126-A
(Govindapuram)
|
2930006000NRG23181120221471903
|
18/11/2022
|
Gowrammal
|
2930006WL047764
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
UTHANGARAI
|
TN-30-006-006-008/1130-A
(Govindapuram)
|
2930006000NRG23181120221471904
|
18/11/2022
|
Vediyammal
|
2930006WL047764
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
UTHANGARAI
|
TN-30-006-006-008/1133-A
(Govindapuram)
|
2930006000NRG23181120221471905
|
18/11/2022
|
Kavidha
|
2930006WL047764
|
Kavidha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
292
|
UTHANGARAI
|
TN-30-006-006-008/1136-A
(Govindapuram)
|
2930006000NRG23181120221471907
|
18/11/2022
|
Periya
|
2930006WL047764
|
Periya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periya
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23181120221472038
|
18/11/2022
|
Deepa
|
2930006WL047765
|
Deepa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deepa
|
INDIAN BANK(607105)
|
|
294
|
UTHANGARAI
|
TN-30-006-006-008/1189-A
(Govindapuram)
|
2930006000NRG23181120221471909
|
18/11/2022
|
Rajeswari
|
2930006WL047764
|
Rajeswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
295
|
UTHANGARAI
|
TN-30-006-006-008/1191-A
(Govindapuram)
|
2930006000NRG23181120221471910
|
18/11/2022
|
Sumathi
|
2930006WL047764
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
UTHANGARAI
|
TN-30-006-006-008/1205-A
(Govindapuram)
|
2930006000NRG23181120221471911
|
18/11/2022
|
Nagarani
|
2930006WL047764
|
Nagarani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
297
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23181120221472039
|
18/11/2022
|
Srivithya
|
2930006WL047765
|
Srivithya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
298
|
UTHANGARAI
|
TN-30-006-006-008/1241-A
(Govindapuram)
|
2930006000NRG23181120221471912
|
18/11/2022
|
Neerosha
|
2930006WL047764
|
Neerosha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neerosha
|
INDIAN BANK(607105)
|
|
299
|
UTHANGARAI
|
TN-30-006-006-008/1350-A
(Govindapuram)
|
2930006000NRG23181120221471913
|
18/11/2022
|
Sudha
|
2930006WL047764
|
Sudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
UTHANGARAI
|
TN-30-006-006-002/1178
(Govindapuram)
|
2930006000NRG23181120221473799
|
18/11/2022
|
Sangeetha
|
2930006WL047817
|
Sangeetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
UTHANGARAI
|
TN-30-006-006-004/1198-A
(Govindapuram)
|
2930006000NRG23181120221471806
|
18/11/2022
|
Nathiya
|
2930006WL047764
|
Nathiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
302
|
UTHANGARAI
|
TN-30-006-006-006/1004-A
(Govindapuram)
|
2930006000NRG23181120221471818
|
18/11/2022
|
vanilla
|
2930006WL047764
|
vanilla
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
vanilla
|
INDIAN BANK(607105)
|
|
303
|
UTHANGARAI
|
TN-30-006-006-006/293-A
(Govindapuram)
|
2930006000NRG23181120221473868
|
18/11/2022
|
Indira
|
2930006WL047817
|
Indira
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23181120221471983
|
18/11/2022
|
Settu
|
2930006WL047765
|
Settu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23181120221471985
|
18/11/2022
|
Rani
|
2930006WL047765
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
306
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23181120221472004
|
18/11/2022
|
Muniyammal
|
2930006WL047765
|
Muniyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23181120221472037
|
18/11/2022
|
Senthamari
|
2930006WL047765
|
Senthamari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
UTHANGARAI
|
TN-30-006-006-008/1121-A
(Govindapuram)
|
2930006000NRG23181120221471901
|
18/11/2022
|
Dhulasi
|
2930006WL047764
|
Dhulasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281208
|
281208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281208
|
281208
|
|
|
|
|
|
|
|