|
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-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23240920221091636
|
24/09/2022
|
Anitha
|
2930006WL037636
|
Anitha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23240920221091637
|
24/09/2022
|
Valarmathi
|
2930006WL037636
|
Valarmathi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23240920221091638
|
24/09/2022
|
kavitha
|
2930006WL037636
|
kavitha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
kavitha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23240920221091639
|
24/09/2022
|
Kalaiselvi
|
2930006WL037636
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1037-A
(Govindapuram)
|
2930006000NRG23240920221091640
|
24/09/2022
|
vaijayanthi
|
2930006WL037636
|
vaijayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
vaijayanthi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23240920221091641
|
24/09/2022
|
Sagunthala
|
2930006WL037636
|
Sagunthala
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/106-A
(Govindapuram)
|
2930006000NRG23240920221091642
|
24/09/2022
|
Pachaiyammal
|
2930006WL037636
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23240920221091643
|
24/09/2022
|
Kulanthaiyammal
|
2930006WL037636
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23240920221091644
|
24/09/2022
|
Parvathi
|
2930006WL037636
|
Parvathi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23240920221091646
|
24/09/2022
|
Nandhini
|
2930006WL037636
|
Nandhini
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG23240920221091647
|
24/09/2022
|
Elayarani
|
2930006WL037636
|
Elayarani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23240920221091652
|
24/09/2022
|
Ponnammal
|
2930006WL037636
|
Ponnammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23240920221091653
|
24/09/2022
|
Chinnathai
|
2930006WL037636
|
Chinnathai
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23240920221091654
|
24/09/2022
|
Seenu
|
2930006WL037636
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23240920221091655
|
24/09/2022
|
Palaniammal
|
2930006WL037636
|
Palaniammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23240920221091656
|
24/09/2022
|
Govindammal
|
2930006WL037636
|
Govindammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23240920221091657
|
24/09/2022
|
Raja
|
2930006WL037636
|
Raja
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23240920221091658
|
24/09/2022
|
Selvi
|
2930006WL037636
|
Selvi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23240920221091660
|
24/09/2022
|
Sagunthala
|
2930006WL037636
|
Sagunthala
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23240920221091661
|
24/09/2022
|
Murugammal
|
2930006WL037636
|
Murugammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23240920221091662
|
24/09/2022
|
Bathma
|
2930006WL037636
|
Bathma
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23240920221091663
|
24/09/2022
|
Sivaganga
|
2930006WL037636
|
Sivaganga
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23240920221091664
|
24/09/2022
|
Jaya
|
2930006WL037636
|
Jaya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/324-A
(Govindapuram)
|
2930006000NRG23240920221091665
|
24/09/2022
|
Sennammal
|
2930006WL037636
|
Sennammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/328-A
(Govindapuram)
|
2930006000NRG23240920221091666
|
24/09/2022
|
Gowri
|
2930006WL037636
|
Gowri
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23240920221091667
|
24/09/2022
|
Muniyammal
|
2930006WL037636
|
Muniyammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23240920221091668
|
24/09/2022
|
Vasantha
|
2930006WL037636
|
Vasantha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23240920221091669
|
24/09/2022
|
Saratha
|
2930006WL037636
|
Saratha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23240920221091670
|
24/09/2022
|
Pacheyammal
|
2930006WL037636
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/429-A
(Govindapuram)
|
2930006000NRG23240920221091671
|
24/09/2022
|
Dhanalakshmi
|
2930006WL037636
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23240920221091672
|
24/09/2022
|
Bavani
|
2930006WL037636
|
Bavani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23240920221091673
|
24/09/2022
|
Annapoorni
|
2930006WL037636
|
Annapoorni
|
00326
|
IDIB0PLB001
|
775
|
775
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23240920221091674
|
24/09/2022
|
Radha
|
2930006WL037636
|
Radha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23240920221091675
|
24/09/2022
|
Sakkara
|
2930006WL037636
|
Sakkara
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23240920221091677
|
24/09/2022
|
Vasanthi
|
2930006WL037636
|
Vasanthi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23240920221091678
|
24/09/2022
|
Rajeswari
|
2930006WL037636
|
Rajeswari
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23240920221091679
|
24/09/2022
|
Rasammal
|
2930006WL037636
|
Rasammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23240920221091680
|
24/09/2022
|
Banu
|
2930006WL037636
|
Banu
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23240920221091681
|
24/09/2022
|
Thenmozi
|
2930006WL037636
|
Thenmozi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23240920221091682
|
24/09/2022
|
gowri
|
2930006WL037636
|
gowri
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23240920221091683
|
24/09/2022
|
Balammal
|
2930006WL037636
|
Balammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23240920221091684
|
24/09/2022
|
Thenmozhi
|
2930006WL037636
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23240920221091685
|
24/09/2022
|
Sundarammal
|
2930006WL037636
|
Sundarammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23240920221091686
|
24/09/2022
|
Kuppu
|
2930006WL037636
|
Kuppu
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23240920221091688
|
24/09/2022
|
Parimala
|
2930006WL037636
|
Parimala
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23240920221091689
|
24/09/2022
|
Chennammal
|
2930006WL037636
|
Chennammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23240920221091691
|
24/09/2022
|
Muniyammal
|
2930006WL037636
|
Muniyammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23240920221091692
|
24/09/2022
|
Indirani
|
2930006WL037636
|
Indirani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23240920221091693
|
24/09/2022
|
Unnamalai
|
2930006WL037636
|
Unnamalai
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23240920221091694
|
24/09/2022
|
Sathiya
|
2930006WL037636
|
Sathiya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23240920221091695
|
24/09/2022
|
Kannammal
|
2930006WL037636
|
Kannammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23240920221091696
|
24/09/2022
|
Tamilselvi
|
2930006WL037636
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23240920221091697
|
24/09/2022
|
Vasugi
|
2930006WL037636
|
Vasugi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23240920221091698
|
24/09/2022
|
Lakshmi
|
2930006WL037636
|
Lakshmi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23240920221091699
|
24/09/2022
|
Palani
|
2930006WL037636
|
Palani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23240920221091700
|
24/09/2022
|
Vediyappan
|
2930006WL037636
|
Vediyappan
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23240920221091701
|
24/09/2022
|
Malarvizhi
|
2930006WL037636
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
775
|
775
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23240920221091702
|
24/09/2022
|
Sinuma
|
2930006WL037636
|
Sinuma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23240920221091703
|
24/09/2022
|
Sumathi
|
2930006WL037636
|
Sumathi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23240920221091704
|
24/09/2022
|
Buvaneswari
|
2930006WL037636
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23240920221091705
|
24/09/2022
|
Saroja
|
2930006WL037636
|
Saroja
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23240920221091706
|
24/09/2022
|
Ranjitha
|
2930006WL037636
|
Ranjitha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23240920221091708
|
24/09/2022
|
Sevatha
|
2930006WL037636
|
Sevatha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/955-A
(Govindapuram)
|
2930006000NRG23240920221091709
|
24/09/2022
|
Chitra
|
2930006WL037636
|
Chitra
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23240920221091710
|
24/09/2022
|
Nadhiya
|
2930006WL037636
|
Nadhiya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23240920221091711
|
24/09/2022
|
Santhi
|
2930006WL037636
|
Santhi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/968-A
(Govindapuram)
|
2930006000NRG23240920221091712
|
24/09/2022
|
Alaghumalli
|
2930006WL037636
|
Alaghumalli
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alaghumalli
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23240920221091713
|
24/09/2022
|
Jagatha.N
|
2930006WL037636
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23240920221091714
|
24/09/2022
|
Rani
|
2930006WL037636
|
Rani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23240920221091715
|
24/09/2022
|
santhi
|
2930006WL037636
|
santhi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23240920221091716
|
24/09/2022
|
Selvam
|
2930006WL037636
|
Selvam
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-007/1017-A
(Govindapuram)
|
2930006000NRG23240920221091717
|
24/09/2022
|
Sumathi
|
2930006WL037636
|
Sumathi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23240920221091718
|
24/09/2022
|
Sagunthala
|
2930006WL037636
|
Sagunthala
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23240920221091719
|
24/09/2022
|
Usha
|
2930006WL037636
|
Usha
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23240920221091720
|
24/09/2022
|
Karpagam
|
2930006WL037636
|
Karpagam
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23240920221091721
|
24/09/2022
|
Amaravathi
|
2930006WL037636
|
Amaravathi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23240920221091722
|
24/09/2022
|
Valasala
|
2930006WL037636
|
Valasala
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23240920221091723
|
24/09/2022
|
Priya
|
2930006WL037636
|
Priya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23240920221091725
|
24/09/2022
|
Kalaiarasi
|
2930006WL037636
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-007/1306-A
(Govindapuram)
|
2930006000NRG23240920221091726
|
24/09/2022
|
Suganthi
|
2930006WL037636
|
Suganthi
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23240920221091727
|
24/09/2022
|
Sathya
|
2930006WL037636
|
Sathya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23240920221091736
|
24/09/2022
|
Deepa
|
2930006WL037636
|
Deepa
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23240920221091737
|
24/09/2022
|
Srivithya
|
2930006WL037636
|
Srivithya
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23240920221091690
|
24/09/2022
|
Rani
|
2930006WL037636
|
Rani
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23240920221091707
|
24/09/2022
|
Muniyammal
|
2930006WL037636
|
Muniyammal
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23240920221091735
|
24/09/2022
|
Senthamari
|
2930006WL037636
|
Senthamari
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81938
|
81938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81938
|
81938
|
|
|
|
|
|
|
|