|
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-30-006-030-009/751-A
(Thiruvanapatti)
|
2930006000NRG23200920221061511
|
20/09/2022
|
Usha
|
2930006WL036831
|
Usha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-003/742-A
(Thiruvanapatti)
|
2930006000NRG23200920221061105
|
20/09/2022
|
Revathi
|
2930006WL036813
|
Revathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-003/853-A
(Thiruvanapatti)
|
2930006000NRG23200920221061509
|
20/09/2022
|
Thenmozhi
|
2930006WL036831
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-008/395-A
(Thiruvanapatti)
|
2930006000NRG23200920221061346
|
20/09/2022
|
Kalyani
|
2930006WL036819
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-008/42-A
(Thiruvanapatti)
|
2930006000NRG23200920221061109
|
20/09/2022
|
Lakshmi
|
2930006WL036813
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-009/810-A
(Thiruvanapatti)
|
2930006000NRG23200920221061111
|
20/09/2022
|
Mala
|
2930006WL036813
|
Mala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/107-A
(Thiruvanapatti)
|
2930006000NRG23200920221061348
|
20/09/2022
|
Malar
|
2930006WL036819
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/108-A
(Thiruvanapatti)
|
2930006000NRG23200920221061349
|
20/09/2022
|
Meenachi
|
2930006WL036819
|
Meenachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/111-A
(Thiruvanapatti)
|
2930006000NRG23200920221061350
|
20/09/2022
|
K.Valli
|
2930006WL036819
|
K.Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/114-A
(Thiruvanapatti)
|
2930006000NRG23200920221061351
|
20/09/2022
|
Malliga
|
2930006WL036819
|
Malliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/115-A
(Thiruvanapatti)
|
2930006000NRG23200920221061352
|
20/09/2022
|
Ganthimathi
|
2930006WL036819
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/128-A
(Thiruvanapatti)
|
2930006000NRG23200920221061353
|
20/09/2022
|
Jayalakshmi
|
2930006WL036819
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/13-A
(Thiruvanapatti)
|
2930006000NRG23200920221061354
|
20/09/2022
|
Rajeshwari
|
2930006WL036819
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/131-A
(Thiruvanapatti)
|
2930006000NRG23200920221061355
|
20/09/2022
|
Kannadasan
|
2930006WL036819
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kannadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/17-A
(Thiruvanapatti)
|
2930006000NRG23200920221061356
|
20/09/2022
|
Vasantha
|
2930006WL036819
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/18-A
(Thiruvanapatti)
|
2930006000NRG23200920221061357
|
20/09/2022
|
Malliga
|
2930006WL036819
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/182-A
(Thiruvanapatti)
|
2930006000NRG23200920221061112
|
20/09/2022
|
Mogana
|
2930006WL036813
|
Mogana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/19-A
(Thiruvanapatti)
|
2930006000NRG23200920221061358
|
20/09/2022
|
Uthira
|
2930006WL036819
|
Uthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uthira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/198-A
(Thiruvanapatti)
|
2930006000NRG23200920221061518
|
20/09/2022
|
Deepa
|
2930006WL036831
|
Deepa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/20-A
(Thiruvanapatti)
|
2930006000NRG23200920221061359
|
20/09/2022
|
Abaranji
|
2930006WL036819
|
Abaranji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/206-A
(Thiruvanapatti)
|
2930006000NRG23200920221061117
|
20/09/2022
|
Kaliyammal
|
2930006WL036813
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/207-A
(Thiruvanapatti)
|
2930006000NRG23200920221061520
|
20/09/2022
|
Radha
|
2930006WL036831
|
Radha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/208-A
(Thiruvanapatti)
|
2930006000NRG23200920221061118
|
20/09/2022
|
Jayanthi
|
2930006WL036813
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/21-A
(Thiruvanapatti)
|
2930006000NRG23200920221061360
|
20/09/2022
|
V.Jaya
|
2930006WL036819
|
V.Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.Jaya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/226-A
(Thiruvanapatti)
|
2930006000NRG23200920221061123
|
20/09/2022
|
Murugammal
|
2930006WL036813
|
Murugammal
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/229-A
(Thiruvanapatti)
|
2930006000NRG23200920221061522
|
20/09/2022
|
Mari
|
2930006WL036831
|
Mari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/231-A
(Thiruvanapatti)
|
2930006000NRG23200920221061523
|
20/09/2022
|
Mangani
|
2930006WL036831
|
Mangani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/235-A
(Thiruvanapatti)
|
2930006000NRG23200920221061124
|
20/09/2022
|
Muniyammal
|
2930006WL036813
|
Muniyammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/259-A
(Thiruvanapatti)
|
2930006000NRG23200920221061127
|
20/09/2022
|
Selvi
|
2930006WL036813
|
Selvi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/266-A
(Thiruvanapatti)
|
2930006000NRG23200920221061129
|
20/09/2022
|
Kalpana
|
2930006WL036813
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/267-A
(Thiruvanapatti)
|
2930006000NRG23200920221061524
|
20/09/2022
|
Rajeswari
|
2930006WL036831
|
Rajeswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/271-A
(Thiruvanapatti)
|
2930006000NRG23200920221061131
|
20/09/2022
|
Sennammal
|
2930006WL036813
|
Sennammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/3-A
(Thiruvanapatti)
|
2930006000NRG23200920221061361
|
20/09/2022
|
Sarashwathi
|
2930006WL036819
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/313-A
(Thiruvanapatti)
|
2930006000NRG23200920221061137
|
20/09/2022
|
Kasiyammal
|
2930006WL036813
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/316-A
(Thiruvanapatti)
|
2930006000NRG23200920221061362
|
20/09/2022
|
Aambiga
|
2930006WL036819
|
Aambiga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Aambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23200920221061363
|
20/09/2022
|
Santhanam
|
2930006WL036819
|
Santhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/330-A
(Thiruvanapatti)
|
2930006000NRG23200920221061364
|
20/09/2022
|
Seetha
|
2930006WL036819
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/343-A
(Thiruvanapatti)
|
2930006000NRG23200920221061366
|
20/09/2022
|
Jayakodi
|
2930006WL036819
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/346-A
(Thiruvanapatti)
|
2930006000NRG23200920221061367
|
20/09/2022
|
Pacheyammal
|
2930006WL036819
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/35-A
(Thiruvanapatti)
|
2930006000NRG23200920221061526
|
20/09/2022
|
Ananthi
|
2930006WL036831
|
Ananthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/368-A
(Thiruvanapatti)
|
2930006000NRG23200920221061368
|
20/09/2022
|
Dhasingu
|
2930006WL036819
|
Dhasingu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhasingu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/369-A
(Thiruvanapatti)
|
2930006000NRG23200920221061369
|
20/09/2022
|
Prema
|
2930006WL036819
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/37-A
(Thiruvanapatti)
|
2930006000NRG23200920221061140
|
20/09/2022
|
Usha
|
2930006WL036813
|
Usha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23200920221061370
|
20/09/2022
|
Deepa
|
2930006WL036819
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deepa
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/378-A
(Thiruvanapatti)
|
2930006000NRG23200920221061371
|
20/09/2022
|
Godhawari
|
2930006WL036819
|
Godhawari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/38-A
(Thiruvanapatti)
|
2930006000NRG23200920221061141
|
20/09/2022
|
Jothi
|
2930006WL036813
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/385-A
(Thiruvanapatti)
|
2930006000NRG23200920221061372
|
20/09/2022
|
Ammai
|
2930006WL036819
|
Ammai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ammai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/40-A
(Thiruvanapatti)
|
2930006000NRG23200920221061143
|
20/09/2022
|
Chinnathai
|
2930006WL036813
|
Chinnathai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/400-A
(Thiruvanapatti)
|
2930006000NRG23200920221061373
|
20/09/2022
|
Kullachi
|
2930006WL036819
|
Kullachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/409-A
(Thiruvanapatti)
|
2930006000NRG23200920221061374
|
20/09/2022
|
Alamelu
|
2930006WL036819
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/412-A
(Thiruvanapatti)
|
2930006000NRG23200920221061375
|
20/09/2022
|
Santhi
|
2930006WL036819
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23200920221061376
|
20/09/2022
|
Kalaisevi
|
2930006WL036819
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/426-A
(Thiruvanapatti)
|
2930006000NRG23200920221061144
|
20/09/2022
|
Gowri
|
2930006WL036813
|
Gowri
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/427-A
(Thiruvanapatti)
|
2930006000NRG23200920221061145
|
20/09/2022
|
Lakshmi
|
2930006WL036813
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23200920221061527
|
20/09/2022
|
Parameshwari
|
2930006WL036831
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/447-A
(Thiruvanapatti)
|
2930006000NRG23200920221061528
|
20/09/2022
|
Kumari
|
2930006WL036831
|
Kumari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23200920221061377
|
20/09/2022
|
Susila
|
2930006WL036819
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/46-A
(Thiruvanapatti)
|
2930006000NRG23200920221061148
|
20/09/2022
|
K.Peruma
|
2930006WL036813
|
K.Peruma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
K.Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/465-A
(Thiruvanapatti)
|
2930006000NRG23200920221061378
|
20/09/2022
|
Kamala
|
2930006WL036819
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23200920221061379
|
20/09/2022
|
Madhu
|
2930006WL036819
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/491-A
(Thiruvanapatti)
|
2930006000NRG23200920221061150
|
20/09/2022
|
Anitha
|
2930006WL036813
|
Anitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/500-A
(Thiruvanapatti)
|
2930006000NRG23200920221061380
|
20/09/2022
|
Sangeetha
|
2930006WL036819
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23200920221061381
|
20/09/2022
|
Manonmani
|
2930006WL036819
|
Manonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/544-A
(Thiruvanapatti)
|
2930006000NRG23200920221061531
|
20/09/2022
|
Uthirakumari
|
2930006WL036831
|
Uthirakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uthirakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/563-A
(Thiruvanapatti)
|
2930006000NRG23200920221061152
|
20/09/2022
|
Uma
|
2930006WL036813
|
Uma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/567-A
(Thiruvanapatti)
|
2930006000NRG23200920221061382
|
20/09/2022
|
Lalitha
|
2930006WL036819
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/573-A
(Thiruvanapatti)
|
2930006000NRG23200920221061383
|
20/09/2022
|
Parimala
|
2930006WL036819
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/584-A
(Thiruvanapatti)
|
2930006000NRG23200920221061384
|
20/09/2022
|
Dhanapal
|
2930006WL036819
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/597-A
(Thiruvanapatti)
|
2930006000NRG23200920221061533
|
20/09/2022
|
Menaka
|
2930006WL036831
|
Menaka
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/609-A
(Thiruvanapatti)
|
2930006000NRG23200920221061534
|
20/09/2022
|
Sutha
|
2930006WL036831
|
Sutha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/615-A
(Thiruvanapatti)
|
2930006000NRG23200920221061385
|
20/09/2022
|
Parimala
|
2930006WL036819
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/616-A
(Thiruvanapatti)
|
2930006000NRG23200920221061386
|
20/09/2022
|
Kanchana
|
2930006WL036819
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/630-A
(Thiruvanapatti)
|
2930006000NRG23200920221061387
|
20/09/2022
|
Vasantha
|
2930006WL036819
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/637-A
(Thiruvanapatti)
|
2930006000NRG23200920221061388
|
20/09/2022
|
Nathiya
|
2930006WL036819
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/643-A
(Thiruvanapatti)
|
2930006000NRG23200920221061153
|
20/09/2022
|
Shanthi
|
2930006WL036813
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/664
(Thiruvanapatti)
|
2930006000NRG23200920221061154
|
20/09/2022
|
Jothi
|
2930006WL036813
|
Jothi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/667-a
(Thiruvanapatti)
|
2930006000NRG23200920221061155
|
20/09/2022
|
Manjula
|
2930006WL036813
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/686-A
(Thiruvanapatti)
|
2930006000NRG23200920221061389
|
20/09/2022
|
Sangeetha
|
2930006WL036819
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/699-A
(Thiruvanapatti)
|
2930006000NRG23200920221061535
|
20/09/2022
|
Sumithra
|
2930006WL036831
|
Sumithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/7-A
(Thiruvanapatti)
|
2930006000NRG23200920221061390
|
20/09/2022
|
M.Rukkammal
|
2930006WL036819
|
M.Rukkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
M.Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/75-A
(Thiruvanapatti)
|
2930006000NRG23200920221061161
|
20/09/2022
|
Gowri
|
2930006WL036813
|
Gowri
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/8-A
(Thiruvanapatti)
|
2930006000NRG23200920221061392
|
20/09/2022
|
Amsaveni
|
2930006WL036819
|
Amsaveni
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/813-A
(Thiruvanapatti)
|
2930006000NRG23200920221061393
|
20/09/2022
|
Lakshmi
|
2930006WL036819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-031/822-A
(Thiruvanapatti)
|
2930006000NRG23200920221061398
|
20/09/2022
|
Prabavathi
|
2930006WL036819
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-031/839-A
(Thiruvanapatti)
|
2930006000NRG23200920221061538
|
20/09/2022
|
Rajeswari
|
2930006WL036831
|
Rajeswari
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-008/265-A
(Thiruvanapatti)
|
2930006000NRG23200920221061108
|
20/09/2022
|
Murugammal
|
2930006WL036813
|
Murugammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-008/43-A
(Thiruvanapatti)
|
2930006000NRG23200920221061510
|
20/09/2022
|
Jayalakshmi
|
2930006WL036831
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-009/456-A
(Thiruvanapatti)
|
2930006000NRG23200920221061110
|
20/09/2022
|
Sakku
|
2930006WL036813
|
Sakku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakku
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-009/823-A
(Thiruvanapatti)
|
2930006000NRG23200920221061512
|
20/09/2022
|
Priyanka
|
2930006WL036831
|
Priyanka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/1-A
(Thiruvanapatti)
|
2930006000NRG23200920221061347
|
20/09/2022
|
Umarani
|
2930006WL036819
|
Umarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/161-A
(Thiruvanapatti)
|
2930006000NRG23200920221061517
|
20/09/2022
|
Nagarani
|
2930006WL036831
|
Nagarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/201-A
(Thiruvanapatti)
|
2930006000NRG23200920221061113
|
20/09/2022
|
Abaranji
|
2930006WL036813
|
Abaranji
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/202-A
(Thiruvanapatti)
|
2930006000NRG23200920221061519
|
20/09/2022
|
Muniyammal
|
2930006WL036831
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/203-A
(Thiruvanapatti)
|
2930006000NRG23200920221061114
|
20/09/2022
|
Kalaivani
|
2930006WL036813
|
Kalaivani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/204-A
(Thiruvanapatti)
|
2930006000NRG23200920221061115
|
20/09/2022
|
Nithiya
|
2930006WL036813
|
Nithiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/205-A
(Thiruvanapatti)
|
2930006000NRG23200920221061116
|
20/09/2022
|
Gowrammal
|
2930006WL036813
|
Gowrammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/213-A
(Thiruvanapatti)
|
2930006000NRG23200920221061119
|
20/09/2022
|
Madhammal
|
2930006WL036813
|
Madhammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-030/214-A
(Thiruvanapatti)
|
2930006000NRG23200920221061120
|
20/09/2022
|
Sandra
|
2930006WL036813
|
Sandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-030/217-A
(Thiruvanapatti)
|
2930006000NRG23200920221061521
|
20/09/2022
|
Venu
|
2930006WL036831
|
Venu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-030/220-A
(Thiruvanapatti)
|
2930006000NRG23200920221061121
|
20/09/2022
|
Magalakshmi
|
2930006WL036813
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-030/224-A
(Thiruvanapatti)
|
2930006000NRG23200920221061122
|
20/09/2022
|
Ramalingam
|
2930006WL036813
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-030/252-A
(Thiruvanapatti)
|
2930006000NRG23200920221061125
|
20/09/2022
|
LAKSHMI
|
2930006WL036813
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-030/255-A
(Thiruvanapatti)
|
2930006000NRG23200920221061126
|
20/09/2022
|
Amutha
|
2930006WL036813
|
Amutha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/26-A
(Thiruvanapatti)
|
2930006000NRG23200920221061128
|
20/09/2022
|
N.Muniyammal
|
2930006WL036813
|
N.Muniyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
N.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/27-A
(Thiruvanapatti)
|
2930006000NRG23200920221061130
|
20/09/2022
|
Kuthundal
|
2930006WL036813
|
Kuthundal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuthundal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/275-A
(Thiruvanapatti)
|
2930006000NRG23200920221061132
|
20/09/2022
|
Palaniyammal
|
2930006WL036813
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/276-A
(Thiruvanapatti)
|
2930006000NRG23200920221061525
|
20/09/2022
|
Chinnapappa
|
2930006WL036831
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/289-A
(Thiruvanapatti)
|
2930006000NRG23200920221061133
|
20/09/2022
|
Lakshmi
|
2930006WL036813
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-030/29-A
(Thiruvanapatti)
|
2930006000NRG23200920221061134
|
20/09/2022
|
Karupai
|
2930006WL036813
|
Karupai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karupai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-030/307-A
(Thiruvanapatti)
|
2930006000NRG23200920221061136
|
20/09/2022
|
Pongavanam
|
2930006WL036813
|
Pongavanam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/34-A
(Thiruvanapatti)
|
2930006000NRG23200920221061138
|
20/09/2022
|
Pangajam
|
2930006WL036813
|
Pangajam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/36-A
(Thiruvanapatti)
|
2930006000NRG23200920221061139
|
20/09/2022
|
Muniyammal
|
2930006WL036813
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/39-A
(Thiruvanapatti)
|
2930006000NRG23200920221061142
|
20/09/2022
|
Ratha
|
2930006WL036813
|
Ratha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/45-A
(Thiruvanapatti)
|
2930006000NRG23200920221061529
|
20/09/2022
|
V.Kuppu
|
2930006WL036831
|
V.Kuppu
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
V.Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-030/455-A
(Thiruvanapatti)
|
2930006000NRG23200920221061147
|
20/09/2022
|
Gowrammal
|
2930006WL036813
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-030/461-A
(Thiruvanapatti)
|
2930006000NRG23200920221061530
|
20/09/2022
|
Magesh
|
2930006WL036831
|
Magesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-030-030/49-A
(Thiruvanapatti)
|
2930006000NRG23200920221061149
|
20/09/2022
|
Tamilzarsi
|
2930006WL036813
|
Tamilzarsi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilzarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-030-030/52-A
(Thiruvanapatti)
|
2930006000NRG23200920221061151
|
20/09/2022
|
Ongali
|
2930006WL036813
|
Ongali
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ongali
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-030-030/688-A
(Thiruvanapatti)
|
2930006000NRG23200920221061156
|
20/09/2022
|
Nagu
|
2930006WL036813
|
Nagu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-030-030/71-A
(Thiruvanapatti)
|
2930006000NRG23200920221061157
|
20/09/2022
|
Thavamani
|
2930006WL036813
|
Thavamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-030-030/710-A
(Thiruvanapatti)
|
2930006000NRG23200920221061537
|
20/09/2022
|
Eswari
|
2930006WL036831
|
Eswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-030-030/72-A
(Thiruvanapatti)
|
2930006000NRG23200920221061158
|
20/09/2022
|
Saroja
|
2930006WL036813
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-030-030/73-A
(Thiruvanapatti)
|
2930006000NRG23200920221061159
|
20/09/2022
|
Rathnam
|
2930006WL036813
|
Rathnam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-030-030/74-A
(Thiruvanapatti)
|
2930006000NRG23200920221061160
|
20/09/2022
|
Yasotha
|
2930006WL036813
|
Yasotha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-030-030/740-A
(Thiruvanapatti)
|
2930006000NRG23200920221061391
|
20/09/2022
|
Dhanam
|
2930006WL036819
|
Dhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108886
|
108886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109886
|
109886
|
|
|
|
|
|
|
|