|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-025-002/775-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143933
|
01/10/2022
|
Menaga
|
2930006WL039019
|
Menaga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143935
|
01/10/2022
|
Veerpatharan
|
2930006WL039019
|
Veerpatharan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerpatharan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-011/620-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143868
|
01/10/2022
|
chidra
|
2930006WL039018
|
chidra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
chidra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-011/971-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143870
|
01/10/2022
|
Nidhiya
|
2930006WL039018
|
Nidhiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nidhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/10-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143872
|
01/10/2022
|
Amaravathi
|
2930006WL039018
|
Amaravathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/100-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143873
|
01/10/2022
|
Rani
|
2930006WL039018
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/104-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143875
|
01/10/2022
|
Arualmozli
|
2930006WL039018
|
Arualmozli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arualmozli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/110-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143877
|
01/10/2022
|
Saroja
|
2930006WL039018
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/163-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143879
|
01/10/2022
|
Pathma
|
2930006WL039018
|
Pathma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/17-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143880
|
01/10/2022
|
Vajram
|
2930006WL039018
|
Vajram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vajram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/174-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143881
|
01/10/2022
|
kalyani
|
2930006WL039018
|
kalyani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/18-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143882
|
01/10/2022
|
Nanjammal
|
2930006WL039018
|
Nanjammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/21-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143883
|
01/10/2022
|
Ravathi
|
2930006WL039018
|
Ravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/218-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143885
|
01/10/2022
|
Rani
|
2930006WL039018
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/224-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143937
|
01/10/2022
|
Perumakka
|
2930006WL039019
|
Perumakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Perumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/247-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143941
|
01/10/2022
|
Cinnapugi
|
2930006WL039019
|
Cinnapugi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Cinnapugi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/251-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143943
|
01/10/2022
|
Pottiyammal
|
2930006WL039019
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/261-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143944
|
01/10/2022
|
kannagi
|
2930006WL039019
|
kannagi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/267-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143945
|
01/10/2022
|
Rathinammal
|
2930006WL039019
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143946
|
01/10/2022
|
Indrani
|
2930006WL039019
|
Indrani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/271-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143947
|
01/10/2022
|
Muniyammal
|
2930006WL039019
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143949
|
01/10/2022
|
Pathma
|
2930006WL039019
|
Pathma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/28-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143886
|
01/10/2022
|
mangai
|
2930006WL039018
|
mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/283-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143950
|
01/10/2022
|
Cinnapappa
|
2930006WL039019
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/29-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143887
|
01/10/2022
|
Muniyammal
|
2930006WL039018
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/300-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143953
|
01/10/2022
|
CITHRA
|
2930006WL039019
|
CITHRA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/303-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143954
|
01/10/2022
|
Lakshmi
|
2930006WL039019
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/304-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143888
|
01/10/2022
|
Bhaunuammal
|
2930006WL039018
|
Bhaunuammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhaunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/311-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143956
|
01/10/2022
|
Lakshmi
|
2930006WL039019
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/322-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143957
|
01/10/2022
|
Kaliamma
|
2930006WL039019
|
Kaliamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/33-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143890
|
01/10/2022
|
Rukku
|
2930006WL039018
|
Rukku
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/330-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143958
|
01/10/2022
|
V.Cinnapilla
|
2930006WL039019
|
V.Cinnapilla
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
V.Cinnapilla
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/348-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143891
|
01/10/2022
|
Savithiri
|
2930006WL039018
|
Savithiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/349-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143892
|
01/10/2022
|
Vediamml
|
2930006WL039018
|
Vediamml
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vediamml
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/351-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143893
|
01/10/2022
|
Maheswari.S
|
2930006WL039018
|
Maheswari.S
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/359-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143959
|
01/10/2022
|
Kasiyammal
|
2930006WL039019
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/362-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143961
|
01/10/2022
|
Kasiyammal
|
2930006WL039019
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/37-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143895
|
01/10/2022
|
Shanthi
|
2930006WL039018
|
Shanthi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/371-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143896
|
01/10/2022
|
Palaniyammal
|
2930006WL039018
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/372-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143897
|
01/10/2022
|
Deivanai
|
2930006WL039018
|
Deivanai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/378-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143898
|
01/10/2022
|
Kanaga
|
2930006WL039018
|
Kanaga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/381-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143899
|
01/10/2022
|
Valli
|
2930006WL039018
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/391-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143962
|
01/10/2022
|
Deepa
|
2930006WL039019
|
Deepa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143963
|
01/10/2022
|
Ramachendiran
|
2930006WL039019
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/421-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143901
|
01/10/2022
|
Pushpa
|
2930006WL039018
|
Pushpa
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143965
|
01/10/2022
|
Saratha
|
2930006WL039019
|
Saratha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/431-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143967
|
01/10/2022
|
Yasotha
|
2930006WL039019
|
Yasotha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/440-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143902
|
01/10/2022
|
Chandhira
|
2930006WL039018
|
Chandhira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/442-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143969
|
01/10/2022
|
Avaithalivi
|
2930006WL039019
|
Avaithalivi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Avaithalivi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/453-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143971
|
01/10/2022
|
Rajakumari
|
2930006WL039019
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/46-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143903
|
01/10/2022
|
Eswari
|
2930006WL039018
|
Eswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/465-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143972
|
01/10/2022
|
Sathiya
|
2930006WL039019
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/476-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143904
|
01/10/2022
|
Rani
|
2930006WL039018
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/479-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143905
|
01/10/2022
|
Vediyammal
|
2930006WL039018
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/487-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143974
|
01/10/2022
|
gokila
|
2930006WL039019
|
gokila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/496-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143906
|
01/10/2022
|
buvaneswri
|
2930006WL039018
|
buvaneswri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
buvaneswri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/504-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143975
|
01/10/2022
|
Rani
|
2930006WL039019
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/54-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143907
|
01/10/2022
|
Jayalakshmi
|
2930006WL039018
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/55-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143908
|
01/10/2022
|
Mathu
|
2930006WL039018
|
Mathu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/573-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143976
|
01/10/2022
|
Devika
|
2930006WL039019
|
Devika
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/574-a
(Periya Kotta Kulam)
|
2930006000NRG23011020221143977
|
01/10/2022
|
Kamala
|
2930006WL039019
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/58-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143909
|
01/10/2022
|
Vediyammal
|
2930006WL039018
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/581-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143910
|
01/10/2022
|
Gowriyammal
|
2930006WL039018
|
Gowriyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-025/59-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143911
|
01/10/2022
|
Pavalagodi
|
2930006WL039018
|
Pavalagodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pavalagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-025/6-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143912
|
01/10/2022
|
Kamala
|
2930006WL039018
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-025/673-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143913
|
01/10/2022
|
Dhanam
|
2930006WL039018
|
Dhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-025/676-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143914
|
01/10/2022
|
Kalliyammal
|
2930006WL039018
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-025/681-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143978
|
01/10/2022
|
Rani.D
|
2930006WL039019
|
Rani.D
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani.D
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/683-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143915
|
01/10/2022
|
Kavitha
|
2930006WL039018
|
Kavitha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143979
|
01/10/2022
|
parvathi
|
2930006WL039019
|
parvathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143980
|
01/10/2022
|
Rukku
|
2930006WL039019
|
Rukku
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-025-025/715-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143981
|
01/10/2022
|
mari
|
2930006WL039019
|
mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-025-025/718-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143917
|
01/10/2022
|
Kavitha
|
2930006WL039018
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-025-025/719
(Periya Kotta Kulam)
|
2930006000NRG23011020221143918
|
01/10/2022
|
Sudha
|
2930006WL039018
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-025-025/72-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143919
|
01/10/2022
|
Amutha
|
2930006WL039018
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-025-025/721-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143983
|
01/10/2022
|
Kavitha
|
2930006WL039019
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-025-025/73-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143920
|
01/10/2022
|
Santhi
|
2930006WL039018
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-025-025/8-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143921
|
01/10/2022
|
Kaliyammal
|
2930006WL039018
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-025-025/83-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143922
|
01/10/2022
|
Muniyammal
|
2930006WL039018
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-025-025/838-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143984
|
01/10/2022
|
pachiyammal
|
2930006WL039019
|
pachiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-025-025/87-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143923
|
01/10/2022
|
Vediyammal
|
2930006WL039018
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-025-025/88-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143924
|
01/10/2022
|
Dhulasi
|
2930006WL039018
|
Dhulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-025-025/92-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143926
|
01/10/2022
|
Mariyammal
|
2930006WL039018
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-025-025/93-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143927
|
01/10/2022
|
Sarasu
|
2930006WL039018
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-025-025/95-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143928
|
01/10/2022
|
Malliga
|
2930006WL039018
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-025-027/691-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143985
|
01/10/2022
|
Sudha
|
2930006WL039019
|
Sudha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-025-027/766-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143929
|
01/10/2022
|
Chithra
|
2930006WL039018
|
Chithra
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-025-011/698-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143869
|
01/10/2022
|
Jayanthi
|
2930006WL039018
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-025-025/109-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143876
|
01/10/2022
|
Chennammal
|
2930006WL039018
|
Chennammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-025-025/151-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143878
|
01/10/2022
|
Vaanisri
|
2930006WL039018
|
Vaanisri
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vaanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-025-025/213-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143884
|
01/10/2022
|
Susila
|
2930006WL039018
|
Susila
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-025-025/291-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143952
|
01/10/2022
|
Murugesan
|
2930006WL039019
|
Murugesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-025-025/352-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143894
|
01/10/2022
|
Paunammal
|
2930006WL039018
|
Paunammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Paunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-025-025/436-A
(Periya Kotta Kulam)
|
2930006000NRG23011020221143968
|
01/10/2022
|
Mari.C
|
2930006WL039019
|
Mari.C
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mari.C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84567
|
84567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84567
|
84567
|
|
|
|
|
|
|
|