|
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-30-006-004-004/822-a
(Eggoor)
|
2930006000NRG23311020221322193
|
31/10/2022
|
Annamalai
|
2930006WL044000
|
Annamalai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-005/1642-A
(Eggoor)
|
2930006000NRG23311020221322380
|
31/10/2022
|
Maniyammal
|
2930006WL044001
|
Maniyammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1069-A
(Eggoor)
|
2930006000NRG23311020221322242
|
31/10/2022
|
Nirmala
|
2930006WL044001
|
Nirmala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/108-A
(Eggoor)
|
2930006000NRG23311020221322121
|
31/10/2022
|
Anjala s
|
2930006WL044000
|
Anjala s
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjala s
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1355-A
(Eggoor)
|
2930006000NRG23311020221322245
|
31/10/2022
|
Kalyani
|
2930006WL044001
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1388-A
(Eggoor)
|
2930006000NRG23311020221322246
|
31/10/2022
|
Ramalingam
|
2930006WL044001
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-001/1397-A
(Eggoor)
|
2930006000NRG23311020221322247
|
31/10/2022
|
Sathiya
|
2930006WL044001
|
Sathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-001/1416-A
(Eggoor)
|
2930006000NRG23311020221322250
|
31/10/2022
|
Kiliyamma
|
2930006WL044001
|
Kiliyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1421-A
(Eggoor)
|
2930006000NRG23311020221322251
|
31/10/2022
|
pruma
|
2930006WL044001
|
pruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
pruma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-001/1470-A
(Eggoor)
|
2930006000NRG23311020221322254
|
31/10/2022
|
Parvathi
|
2930006WL044001
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-001/1503-A
(Eggoor)
|
2930006000NRG23311020221322255
|
31/10/2022
|
Muthammal
|
2930006WL044001
|
Muthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-001/1515-A
(Eggoor)
|
2930006000NRG23311020221322256
|
31/10/2022
|
Panjalai
|
2930006WL044001
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-001/1540-A
(Eggoor)
|
2930006000NRG23311020221321991
|
31/10/2022
|
Selvaraji
|
2930006WL043999
|
Selvaraji
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-001/1591-A
(Eggoor)
|
2930006000NRG23311020221322257
|
31/10/2022
|
Venkatesan
|
2930006WL044001
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-001/1599-A
(Eggoor)
|
2930006000NRG23311020221322258
|
31/10/2022
|
Kalaiyarasi
|
2930006WL044001
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-001/1676-A
(Eggoor)
|
2930006000NRG23311020221322259
|
31/10/2022
|
Sankar
|
2930006WL044001
|
Sankar
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-001/1677-A
(Eggoor)
|
2930006000NRG23311020221322260
|
31/10/2022
|
Poongavanam
|
2930006WL044001
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-001/1700-A
(Eggoor)
|
2930006000NRG23311020221322261
|
31/10/2022
|
Uma
|
2930006WL044001
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-001/1705-A
(Eggoor)
|
2930006000NRG23311020221322262
|
31/10/2022
|
Kuppammal
|
2930006WL044001
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-001/1733-A
(Eggoor)
|
2930006000NRG23311020221322263
|
31/10/2022
|
Vasantha
|
2930006WL044001
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-001/1741-A
(Eggoor)
|
2930006000NRG23311020221322264
|
31/10/2022
|
Archana
|
2930006WL044001
|
Archana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Archana
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-001/776-A
(Eggoor)
|
2930006000NRG23311020221322280
|
31/10/2022
|
Selvi
|
2930006WL044001
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1005-A
(Eggoor)
|
2930006000NRG23311020221322282
|
31/10/2022
|
Poongodi
|
2930006WL044001
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1020-A
(Eggoor)
|
2930006000NRG23311020221322283
|
31/10/2022
|
Palani
|
2930006WL044001
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1031-A
(Eggoor)
|
2930006000NRG23311020221322123
|
31/10/2022
|
Chithra
|
2930006WL044000
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1032-A
(Eggoor)
|
2930006000NRG23311020221322124
|
31/10/2022
|
poonkodi
|
2930006WL044000
|
poonkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/104-A
(Eggoor)
|
2930006000NRG23311020221321993
|
31/10/2022
|
Cinnapappa
|
2930006WL043999
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/1049-A
(Eggoor)
|
2930006000NRG23311020221322285
|
31/10/2022
|
kavitha
|
2930006WL044001
|
kavitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
kavitha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1056-A
(Eggoor)
|
2930006000NRG23311020221322125
|
31/10/2022
|
Gantha
|
2930006WL044000
|
Gantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gantha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1059-A
(Eggoor)
|
2930006000NRG23311020221321994
|
31/10/2022
|
Kasiyammal
|
2930006WL043999
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1065-A
(Eggoor)
|
2930006000NRG23311020221322286
|
31/10/2022
|
Vijayalakshmi
|
2930006WL044001
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/1074-A
(Eggoor)
|
2930006000NRG23311020221322126
|
31/10/2022
|
malliga
|
2930006WL044000
|
malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1079-A
(Eggoor)
|
2930006000NRG23311020221322127
|
31/10/2022
|
Uma
|
2930006WL044000
|
Uma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1099-A
(Eggoor)
|
2930006000NRG23311020221322287
|
31/10/2022
|
Muthuvedi
|
2930006WL044001
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1100-A
(Eggoor)
|
2930006000NRG23311020221322288
|
31/10/2022
|
Manickammal
|
2930006WL044001
|
Manickammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1110-A
(Eggoor)
|
2930006000NRG23311020221322291
|
31/10/2022
|
Sarasu
|
2930006WL044001
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1115-A
(Eggoor)
|
2930006000NRG23311020221322129
|
31/10/2022
|
Chennammal
|
2930006WL044000
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/1116-A
(Eggoor)
|
2930006000NRG23311020221322130
|
31/10/2022
|
Eshwari
|
2930006WL044000
|
Eshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1118-A
(Eggoor)
|
2930006000NRG23311020221321997
|
31/10/2022
|
Suganthi
|
2930006WL043999
|
Suganthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/1121-A
(Eggoor)
|
2930006000NRG23311020221321999
|
31/10/2022
|
Muniammal
|
2930006WL043999
|
Muniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/1125-A
(Eggoor)
|
2930006000NRG23311020221322131
|
31/10/2022
|
Manigandan
|
2930006WL044000
|
Manigandan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/1127-A
(Eggoor)
|
2930006000NRG23311020221322292
|
31/10/2022
|
Amirtham
|
2930006WL044001
|
Amirtham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/1128-A
(Eggoor)
|
2930006000NRG23311020221322293
|
31/10/2022
|
Mani
|
2930006WL044001
|
Mani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/1129-A
(Eggoor)
|
2930006000NRG23311020221322294
|
31/10/2022
|
Jayaprakash
|
2930006WL044001
|
Jayaprakash
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/1133-A
(Eggoor)
|
2930006000NRG23311020221322000
|
31/10/2022
|
Kuppammal
|
2930006WL043999
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/1136-A
(Eggoor)
|
2930006000NRG23311020221322132
|
31/10/2022
|
Yesotha
|
2930006WL044000
|
Yesotha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yesotha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/1144-A
(Eggoor)
|
2930006000NRG23311020221322133
|
31/10/2022
|
Pathma
|
2930006WL044000
|
Pathma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/1145-A
(Eggoor)
|
2930006000NRG23311020221322134
|
31/10/2022
|
Manimegalai
|
2930006WL044000
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/1148-A
(Eggoor)
|
2930006000NRG23311020221322135
|
31/10/2022
|
santha
|
2930006WL044000
|
santha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/116
(Eggoor)
|
2930006000NRG23311020221322002
|
31/10/2022
|
Lalitha
|
2930006WL043999
|
Lalitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/1162-A
(Eggoor)
|
2930006000NRG23311020221322295
|
31/10/2022
|
Thangamani
|
2930006WL044001
|
Thangamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/1163-A
(Eggoor)
|
2930006000NRG23311020221322296
|
31/10/2022
|
Vijaya
|
2930006WL044001
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/1164-A
(Eggoor)
|
2930006000NRG23311020221322136
|
31/10/2022
|
Parvathi
|
2930006WL044000
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/1168-A
(Eggoor)
|
2930006000NRG23311020221322297
|
31/10/2022
|
Kaliyammal
|
2930006WL044001
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/118-A
(Eggoor)
|
2930006000NRG23311020221322003
|
31/10/2022
|
Govindhammal
|
2930006WL043999
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/1192-A
(Eggoor)
|
2930006000NRG23311020221322298
|
31/10/2022
|
Alamelu
|
2930006WL044001
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/1197-A
(Eggoor)
|
2930006000NRG23311020221322139
|
31/10/2022
|
viruntha
|
2930006WL044000
|
viruntha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
viruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/12-A
(Eggoor)
|
2930006000NRG23311020221322004
|
31/10/2022
|
Manga
|
2930006WL043999
|
Manga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/1204-A
(Eggoor)
|
2930006000NRG23311020221322140
|
31/10/2022
|
Muniyammal
|
2930006WL044000
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/1210-A
(Eggoor)
|
2930006000NRG23311020221322005
|
31/10/2022
|
Mangammal
|
2930006WL043999
|
Mangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/1212-A
(Eggoor)
|
2930006000NRG23311020221322141
|
31/10/2022
|
Alamelu
|
2930006WL044000
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/1224-A
(Eggoor)
|
2930006000NRG23311020221322143
|
31/10/2022
|
Vasantha
|
2930006WL044000
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/1231-A
(Eggoor)
|
2930006000NRG23311020221322144
|
31/10/2022
|
Manickkam
|
2930006WL044000
|
Manickkam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/1260-A
(Eggoor)
|
2930006000NRG23311020221322007
|
31/10/2022
|
Pushpavathi
|
2930006WL043999
|
Pushpavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/1266-A
(Eggoor)
|
2930006000NRG23311020221322302
|
31/10/2022
|
Pachammal
|
2930006WL044001
|
Pachammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/137-A
(Eggoor)
|
2930006000NRG23311020221322008
|
31/10/2022
|
Parimala
|
2930006WL043999
|
Parimala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/14-A
(Eggoor)
|
2930006000NRG23311020221322010
|
31/10/2022
|
Kasthoori
|
2930006WL043999
|
Kasthoori
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/1484-A
(Eggoor)
|
2930006000NRG23311020221322011
|
31/10/2022
|
Deepa
|
2930006WL043999
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/1527-A
(Eggoor)
|
2930006000NRG23311020221322303
|
31/10/2022
|
Kalavathi
|
2930006WL044001
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/1528-A
(Eggoor)
|
2930006000NRG23311020221322149
|
31/10/2022
|
Makeshwari
|
2930006WL044000
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/1533-A
(Eggoor)
|
2930006000NRG23311020221322150
|
31/10/2022
|
Kannan
|
2930006WL044000
|
Kannan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/155-A
(Eggoor)
|
2930006000NRG23311020221322012
|
31/10/2022
|
Kavitha
|
2930006WL043999
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/174-A
(Eggoor)
|
2930006000NRG23311020221322013
|
31/10/2022
|
Jayalakshmi
|
2930006WL043999
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/176-A
(Eggoor)
|
2930006000NRG23311020221322014
|
31/10/2022
|
Kanaga
|
2930006WL043999
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/186-A
(Eggoor)
|
2930006000NRG23311020221322016
|
31/10/2022
|
Sangeetha
|
2930006WL043999
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/188-A
(Eggoor)
|
2930006000NRG23311020221322152
|
31/10/2022
|
Kavitha
|
2930006WL044000
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/190-A
(Eggoor)
|
2930006000NRG23311020221322153
|
31/10/2022
|
Sagunthala
|
2930006WL044000
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/196-A
(Eggoor)
|
2930006000NRG23311020221322154
|
31/10/2022
|
Chithra
|
2930006WL044000
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/208-A
(Eggoor)
|
2930006000NRG23311020221322019
|
31/10/2022
|
Kalyani
|
2930006WL043999
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/213-A
(Eggoor)
|
2930006000NRG23311020221322020
|
31/10/2022
|
Kumari
|
2930006WL043999
|
Kumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/220-A
(Eggoor)
|
2930006000NRG23311020221322304
|
31/10/2022
|
Rathinam
|
2930006WL044001
|
Rathinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/239-A
(Eggoor)
|
2930006000NRG23311020221322155
|
31/10/2022
|
Priya
|
2930006WL044000
|
Priya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/242-A
(Eggoor)
|
2930006000NRG23311020221322156
|
31/10/2022
|
Manogari
|
2930006WL044000
|
Manogari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manogari
|
BANK OF BARODA(606985)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/249-A
(Eggoor)
|
2930006000NRG23311020221322021
|
31/10/2022
|
Muniyammal
|
2930006WL043999
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/254-A
(Eggoor)
|
2930006000NRG23311020221322022
|
31/10/2022
|
Kuppusamy
|
2930006WL043999
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/257-A
(Eggoor)
|
2930006000NRG23311020221322023
|
31/10/2022
|
Sennammal
|
2930006WL043999
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/258-A
(Eggoor)
|
2930006000NRG23311020221322024
|
31/10/2022
|
Maragatham
|
2930006WL043999
|
Maragatham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/259-A
(Eggoor)
|
2930006000NRG23311020221322025
|
31/10/2022
|
Pachiyammal
|
2930006WL043999
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/265-A
(Eggoor)
|
2930006000NRG23311020221322157
|
31/10/2022
|
Selvi
|
2930006WL044000
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/280-A
(Eggoor)
|
2930006000NRG23311020221322159
|
31/10/2022
|
Muniyammal
|
2930006WL044000
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/310-A
(Eggoor)
|
2930006000NRG23311020221322305
|
31/10/2022
|
Malliga
|
2930006WL044001
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/320-A
(Eggoor)
|
2930006000NRG23311020221322306
|
31/10/2022
|
Kiliyammal
|
2930006WL044001
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/325-A
(Eggoor)
|
2930006000NRG23311020221322307
|
31/10/2022
|
Elangeshwari
|
2930006WL044001
|
Elangeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elangeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/335-A
(Eggoor)
|
2930006000NRG23311020221322308
|
31/10/2022
|
Phanjalai
|
2930006WL044001
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/338-a
(Eggoor)
|
2930006000NRG23311020221322309
|
31/10/2022
|
Hemavathy
|
2930006WL044001
|
Hemavathy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Hemavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/344-A
(Eggoor)
|
2930006000NRG23311020221322310
|
31/10/2022
|
Sudha
|
2930006WL044001
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/36-A
(Eggoor)
|
2930006000NRG23311020221322027
|
31/10/2022
|
Gomathi
|
2930006WL043999
|
Gomathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/398-A
(Eggoor)
|
2930006000NRG23311020221322311
|
31/10/2022
|
Rajamanikkam
|
2930006WL044001
|
Rajamanikkam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/417-A
(Eggoor)
|
2930006000NRG23311020221322160
|
31/10/2022
|
Visalatchi
|
2930006WL044000
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/425-A
(Eggoor)
|
2930006000NRG23311020221322029
|
31/10/2022
|
Sumathi
|
2930006WL043999
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/437-A
(Eggoor)
|
2930006000NRG23311020221322031
|
31/10/2022
|
Shanthi
|
2930006WL043999
|
Shanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/438-A
(Eggoor)
|
2930006000NRG23311020221322032
|
31/10/2022
|
Kuppu
|
2930006WL043999
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/44-A
(Eggoor)
|
2930006000NRG23311020221322161
|
31/10/2022
|
Cennammal
|
2930006WL044000
|
Cennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/446-A
(Eggoor)
|
2930006000NRG23311020221322033
|
31/10/2022
|
Deepa
|
2930006WL043999
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/45-A
(Eggoor)
|
2930006000NRG23311020221322162
|
31/10/2022
|
Tamilselvi
|
2930006WL044000
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-004/455-A
(Eggoor)
|
2930006000NRG23311020221322034
|
31/10/2022
|
Maheswari
|
2930006WL043999
|
Maheswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-004/46-A
(Eggoor)
|
2930006000NRG23311020221322312
|
31/10/2022
|
Selvi
|
2930006WL044001
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-004/469-A
(Eggoor)
|
2930006000NRG23311020221322035
|
31/10/2022
|
Perumal
|
2930006WL043999
|
Perumal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-004/475-A
(Eggoor)
|
2930006000NRG23311020221322036
|
31/10/2022
|
Kavitha
|
2930006WL043999
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-004/476-A
(Eggoor)
|
2930006000NRG23311020221322037
|
31/10/2022
|
Lakshmi
|
2930006WL043999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-004/477-A
(Eggoor)
|
2930006000NRG23311020221322038
|
31/10/2022
|
Rukkumani
|
2930006WL043999
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-004/478-A
(Eggoor)
|
2930006000NRG23311020221322039
|
31/10/2022
|
Uma
|
2930006WL043999
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-004/479-A
(Eggoor)
|
2930006000NRG23311020221322040
|
31/10/2022
|
Kasiyammal
|
2930006WL043999
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-004/48-A
(Eggoor)
|
2930006000NRG23311020221322313
|
31/10/2022
|
Rukku
|
2930006WL044001
|
Rukku
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-004/480-A
(Eggoor)
|
2930006000NRG23311020221322041
|
31/10/2022
|
Parasakthi
|
2930006WL043999
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-004/483-A
(Eggoor)
|
2930006000NRG23311020221322042
|
31/10/2022
|
Venkatesan
|
2930006WL043999
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23311020221322163
|
31/10/2022
|
Phanjalai
|
2930006WL044000
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-004/49-A
(Eggoor)
|
2930006000NRG23311020221322314
|
31/10/2022
|
Kavitha
|
2930006WL044001
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/491-A
(Eggoor)
|
2930006000NRG23311020221322043
|
31/10/2022
|
Rajeshwari
|
2930006WL043999
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/492-A
(Eggoor)
|
2930006000NRG23311020221322044
|
31/10/2022
|
Vishalatchi
|
2930006WL043999
|
Vishalatchi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/495-A
(Eggoor)
|
2930006000NRG23311020221322045
|
31/10/2022
|
Kanaga
|
2930006WL043999
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/497-A
(Eggoor)
|
2930006000NRG23311020221322047
|
31/10/2022
|
Sinthamani
|
2930006WL043999
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/499-A
(Eggoor)
|
2930006000NRG23311020221322048
|
31/10/2022
|
Cennammal
|
2930006WL043999
|
Cennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/508-A
(Eggoor)
|
2930006000NRG23311020221322050
|
31/10/2022
|
Kannamma
|
2930006WL043999
|
Kannamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/51-A
(Eggoor)
|
2930006000NRG23311020221322315
|
31/10/2022
|
Eswari
|
2930006WL044001
|
Eswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/518-a
(Eggoor)
|
2930006000NRG23311020221322316
|
31/10/2022
|
Muniammal
|
2930006WL044001
|
Muniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/52-A
(Eggoor)
|
2930006000NRG23311020221322317
|
31/10/2022
|
Indhirani
|
2930006WL044001
|
Indhirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-004/520-A
(Eggoor)
|
2930006000NRG23311020221322051
|
31/10/2022
|
Vasantha
|
2930006WL043999
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-004/533-A
(Eggoor)
|
2930006000NRG23311020221322054
|
31/10/2022
|
Inthira
|
2930006WL043999
|
Inthira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-004/54-A
(Eggoor)
|
2930006000NRG23311020221322318
|
31/10/2022
|
Jayanthi
|
2930006WL044001
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-004/540-a
(Eggoor)
|
2930006000NRG23311020221322319
|
31/10/2022
|
Ranjitham
|
2930006WL044001
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-004/547-A
(Eggoor)
|
2930006000NRG23311020221322165
|
31/10/2022
|
Thangam
|
2930006WL044000
|
Thangam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangam
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23311020221322055
|
31/10/2022
|
Muthumari
|
2930006WL043999
|
Muthumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-004/555-A
(Eggoor)
|
2930006000NRG23311020221322166
|
31/10/2022
|
Unnamalai
|
2930006WL044000
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-004/556-A
(Eggoor)
|
2930006000NRG23311020221322057
|
31/10/2022
|
vediyammal
|
2930006WL043999
|
vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23311020221322058
|
31/10/2022
|
Sennammal
|
2930006WL043999
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-004/563-a
(Eggoor)
|
2930006000NRG23311020221322167
|
31/10/2022
|
Sundarammal
|
2930006WL044000
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-004/564-A
(Eggoor)
|
2930006000NRG23311020221322059
|
31/10/2022
|
Shanthi
|
2930006WL043999
|
Shanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-004/567-A
(Eggoor)
|
2930006000NRG23311020221322168
|
31/10/2022
|
Sampath
|
2930006WL044000
|
Sampath
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sampath
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-004-004/581-A
(Eggoor)
|
2930006000NRG23311020221322060
|
31/10/2022
|
Radha
|
2930006WL043999
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-004-004/583-A
(Eggoor)
|
2930006000NRG23311020221322061
|
31/10/2022
|
Sureshkumar
|
2930006WL043999
|
Sureshkumar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sureshkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-004-004/587-a
(Eggoor)
|
2930006000NRG23311020221322062
|
31/10/2022
|
verammal
|
2930006WL043999
|
verammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
verammal
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-004-004/588-A
(Eggoor)
|
2930006000NRG23311020221322063
|
31/10/2022
|
Lakshmi
|
2930006WL043999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-004-004/589-A
(Eggoor)
|
2930006000NRG23311020221322064
|
31/10/2022
|
Venkatesan
|
2930006WL043999
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-004-004/591-A
(Eggoor)
|
2930006000NRG23311020221322065
|
31/10/2022
|
Pazhaniammal
|
2930006WL043999
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-004-004/592-A
(Eggoor)
|
2930006000NRG23311020221322066
|
31/10/2022
|
Pushpa
|
2930006WL043999
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-004-004/598-A
(Eggoor)
|
2930006000NRG23311020221322067
|
31/10/2022
|
santhi
|
2930006WL043999
|
santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
santhi
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-004-004/600-A
(Eggoor)
|
2930006000NRG23311020221322068
|
31/10/2022
|
Chithra
|
2930006WL043999
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-004-004/601-A
(Eggoor)
|
2930006000NRG23311020221322169
|
31/10/2022
|
vimmala
|
2930006WL044000
|
vimmala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
vimmala
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-004-004/603-A
(Eggoor)
|
2930006000NRG23311020221322069
|
31/10/2022
|
Kullammal
|
2930006WL043999
|
Kullammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-004-004/61-A
(Eggoor)
|
2930006000NRG23311020221322070
|
31/10/2022
|
Indhira
|
2930006WL043999
|
Indhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-004-004/614-a
(Eggoor)
|
2930006000NRG23311020221322072
|
31/10/2022
|
Kumutha
|
2930006WL043999
|
Kumutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
153
|
UTHANGARAI
|
TN-30-006-004-004/616-A
(Eggoor)
|
2930006000NRG23311020221322073
|
31/10/2022
|
Ponni
|
2930006WL043999
|
Ponni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
UTHANGARAI
|
TN-30-006-004-004/623-A
(Eggoor)
|
2930006000NRG23311020221322171
|
31/10/2022
|
Deviga
|
2930006WL044000
|
Deviga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deviga
|
INDIAN BANK(607105)
|
|
155
|
UTHANGARAI
|
TN-30-006-004-004/63-A
(Eggoor)
|
2930006000NRG23311020221322074
|
31/10/2022
|
Lakshmi
|
2930006WL043999
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-004-004/642-a
(Eggoor)
|
2930006000NRG23311020221322076
|
31/10/2022
|
Jothi
|
2930006WL043999
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-004-004/644-a
(Eggoor)
|
2930006000NRG23311020221322077
|
31/10/2022
|
Selvakumar
|
2930006WL043999
|
Selvakumar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-004-004/646-A
(Eggoor)
|
2930006000NRG23311020221322078
|
31/10/2022
|
Nagammal
|
2930006WL043999
|
Nagammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
UTHANGARAI
|
TN-30-006-004-004/650-a
(Eggoor)
|
2930006000NRG23311020221322173
|
31/10/2022
|
Thavamani
|
2930006WL044000
|
Thavamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-004-004/653-A
(Eggoor)
|
2930006000NRG23311020221322080
|
31/10/2022
|
pangallai
|
2930006WL043999
|
pangallai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
pangallai
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-004-004/659-A
(Eggoor)
|
2930006000NRG23311020221322174
|
31/10/2022
|
Sarasu
|
2930006WL044000
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
UTHANGARAI
|
TN-30-006-004-004/660-a
(Eggoor)
|
2930006000NRG23311020221322175
|
31/10/2022
|
Selvi
|
2930006WL044000
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
UTHANGARAI
|
TN-30-006-004-004/662-a
(Eggoor)
|
2930006000NRG23311020221322176
|
31/10/2022
|
Seetha
|
2930006WL044000
|
Seetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
UTHANGARAI
|
TN-30-006-004-004/67-A
(Eggoor)
|
2930006000NRG23311020221322177
|
31/10/2022
|
Jaya
|
2930006WL044000
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-004-004/674-A
(Eggoor)
|
2930006000NRG23311020221322081
|
31/10/2022
|
Mageswari
|
2930006WL043999
|
Mageswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
UTHANGARAI
|
TN-30-006-004-004/685-A
(Eggoor)
|
2930006000NRG23311020221322178
|
31/10/2022
|
Kalyani
|
2930006WL044000
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
UTHANGARAI
|
TN-30-006-004-004/695-A
(Eggoor)
|
2930006000NRG23311020221322083
|
31/10/2022
|
Murugammal
|
2930006WL043999
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-004-004/7-A
(Eggoor)
|
2930006000NRG23311020221322084
|
31/10/2022
|
Manjula
|
2930006WL043999
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
UTHANGARAI
|
TN-30-006-004-004/70-A
(Eggoor)
|
2930006000NRG23311020221322321
|
31/10/2022
|
Palaniyammal
|
2930006WL044001
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-004-004/701-A
(Eggoor)
|
2930006000NRG23311020221322179
|
31/10/2022
|
Govindhammal
|
2930006WL044000
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
UTHANGARAI
|
TN-30-006-004-004/706-a
(Eggoor)
|
2930006000NRG23311020221322181
|
31/10/2022
|
Roobadevi
|
2930006WL044000
|
Roobadevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Roobadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
UTHANGARAI
|
TN-30-006-004-004/708-a
(Eggoor)
|
2930006000NRG23311020221322182
|
31/10/2022
|
Ramayee
|
2930006WL044000
|
Ramayee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-004-004/709-a
(Eggoor)
|
2930006000NRG23311020221322183
|
31/10/2022
|
Saroja
|
2930006WL044000
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-004-004/71-A
(Eggoor)
|
2930006000NRG23311020221322322
|
31/10/2022
|
Jaya
|
2930006WL044001
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-004-004/710-a
(Eggoor)
|
2930006000NRG23311020221322184
|
31/10/2022
|
Maheshwari
|
2930006WL044000
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
UTHANGARAI
|
TN-30-006-004-004/72-A
(Eggoor)
|
2930006000NRG23311020221322085
|
31/10/2022
|
Pachayamma
|
2930006WL043999
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
UTHANGARAI
|
TN-30-006-004-004/722-a
(Eggoor)
|
2930006000NRG23311020221322185
|
31/10/2022
|
Venkatesan
|
2930006WL044000
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-004-004/723-a
(Eggoor)
|
2930006000NRG23311020221322186
|
31/10/2022
|
Dhanabakkiyam
|
2930006WL044000
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-004-004/727-A
(Eggoor)
|
2930006000NRG23311020221322086
|
31/10/2022
|
MARI
|
2930006WL043999
|
MARI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
UTHANGARAI
|
TN-30-006-004-004/728-a
(Eggoor)
|
2930006000NRG23311020221322187
|
31/10/2022
|
Ramayee
|
2930006WL044000
|
Ramayee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
UTHANGARAI
|
TN-30-006-004-004/731-a
(Eggoor)
|
2930006000NRG23311020221322188
|
31/10/2022
|
Chennammal
|
2930006WL044000
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
UTHANGARAI
|
TN-30-006-004-004/74-A
(Eggoor)
|
2930006000NRG23311020221322087
|
31/10/2022
|
Annamalai
|
2930006WL043999
|
Annamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
UTHANGARAI
|
TN-30-006-004-004/744-a
(Eggoor)
|
2930006000NRG23311020221322323
|
31/10/2022
|
Gowrammal
|
2930006WL044001
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
UTHANGARAI
|
TN-30-006-004-004/748-a
(Eggoor)
|
2930006000NRG23311020221322325
|
31/10/2022
|
Panjalai
|
2930006WL044001
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-004-004/75-A
(Eggoor)
|
2930006000NRG23311020221322088
|
31/10/2022
|
Kalpana
|
2930006WL043999
|
Kalpana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
UTHANGARAI
|
TN-30-006-004-004/750-a
(Eggoor)
|
2930006000NRG23311020221322326
|
31/10/2022
|
Kuppu
|
2930006WL044001
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
UTHANGARAI
|
TN-30-006-004-004/751-a
(Eggoor)
|
2930006000NRG23311020221322327
|
31/10/2022
|
Mageswari
|
2930006WL044001
|
Mageswari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
UTHANGARAI
|
TN-30-006-004-004/754-a
(Eggoor)
|
2930006000NRG23311020221322328
|
31/10/2022
|
Ramu
|
2930006WL044001
|
Ramu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
UTHANGARAI
|
TN-30-006-004-004/757-a
(Eggoor)
|
2930006000NRG23311020221322329
|
31/10/2022
|
Sakunthala
|
2930006WL044001
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-004-004/760-a
(Eggoor)
|
2930006000NRG23311020221322330
|
31/10/2022
|
Alamelu
|
2930006WL044001
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
UTHANGARAI
|
TN-30-006-004-004/764-a
(Eggoor)
|
2930006000NRG23311020221322331
|
31/10/2022
|
Chithra
|
2930006WL044001
|
Chithra
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
UTHANGARAI
|
TN-30-006-004-004/765-a
(Eggoor)
|
2930006000NRG23311020221322332
|
31/10/2022
|
Selvi
|
2930006WL044001
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-004-004/767-A
(Eggoor)
|
2930006000NRG23311020221322333
|
31/10/2022
|
Chandra
|
2930006WL044001
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
UTHANGARAI
|
TN-30-006-004-004/773-a
(Eggoor)
|
2930006000NRG23311020221322335
|
31/10/2022
|
Jagadha
|
2930006WL044001
|
Jagadha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jagadha
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
UTHANGARAI
|
TN-30-006-004-004/778-a
(Eggoor)
|
2930006000NRG23311020221322337
|
31/10/2022
|
Elangovan
|
2930006WL044001
|
Elangovan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
UTHANGARAI
|
TN-30-006-004-004/782-a
(Eggoor)
|
2930006000NRG23311020221322189
|
31/10/2022
|
Usharani
|
2930006WL044000
|
Usharani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usharani
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-004-004/789-a
(Eggoor)
|
2930006000NRG23311020221322339
|
31/10/2022
|
Sivagami
|
2930006WL044001
|
Sivagami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
UTHANGARAI
|
TN-30-006-004-004/791-a
(Eggoor)
|
2930006000NRG23311020221322190
|
31/10/2022
|
Rajeshwari
|
2930006WL044000
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
UTHANGARAI
|
TN-30-006-004-004/793-a
(Eggoor)
|
2930006000NRG23311020221322340
|
31/10/2022
|
Malliga
|
2930006WL044001
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN BANK(607105)
|
|
200
|
UTHANGARAI
|
TN-30-006-004-004/794-a
(Eggoor)
|
2930006000NRG23311020221322341
|
31/10/2022
|
Samundeeswari
|
2930006WL044001
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
UTHANGARAI
|
TN-30-006-004-004/818-a
(Eggoor)
|
2930006000NRG23311020221322342
|
31/10/2022
|
Lakshmi
|
2930006WL044001
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-004-004/820-a
(Eggoor)
|
2930006000NRG23311020221322192
|
31/10/2022
|
Suseela
|
2930006WL044000
|
Suseela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
UTHANGARAI
|
TN-30-006-004-004/830-a
(Eggoor)
|
2930006000NRG23311020221322194
|
31/10/2022
|
Raja
|
2930006WL044000
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
UTHANGARAI
|
TN-30-006-004-004/848-a
(Eggoor)
|
2930006000NRG23311020221322343
|
31/10/2022
|
Indirani
|
2930006WL044001
|
Indirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
UTHANGARAI
|
TN-30-006-004-004/851-a
(Eggoor)
|
2930006000NRG23311020221322344
|
31/10/2022
|
Situ
|
2930006WL044001
|
Situ
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Situ
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
UTHANGARAI
|
TN-30-006-004-004/853-a
(Eggoor)
|
2930006000NRG23311020221322345
|
31/10/2022
|
Mari
|
2930006WL044001
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
UTHANGARAI
|
TN-30-006-004-004/855-a
(Eggoor)
|
2930006000NRG23311020221322346
|
31/10/2022
|
Parvathi
|
2930006WL044001
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
UTHANGARAI
|
TN-30-006-004-004/858-a
(Eggoor)
|
2930006000NRG23311020221322347
|
31/10/2022
|
Sarasu
|
2930006WL044001
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
UTHANGARAI
|
TN-30-006-004-004/859-a
(Eggoor)
|
2930006000NRG23311020221322348
|
31/10/2022
|
Renu
|
2930006WL044001
|
Renu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Renu
|
INDIAN BANK(607105)
|
|
210
|
UTHANGARAI
|
TN-30-006-004-004/860-a
(Eggoor)
|
2930006000NRG23311020221322349
|
31/10/2022
|
Rajiammal
|
2930006WL044001
|
Rajiammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
UTHANGARAI
|
TN-30-006-004-004/862-a
(Eggoor)
|
2930006000NRG23311020221322351
|
31/10/2022
|
Chennathambi
|
2930006WL044001
|
Chennathambi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
UTHANGARAI
|
TN-30-006-004-004/869-a
(Eggoor)
|
2930006000NRG23311020221322352
|
31/10/2022
|
Latha
|
2930006WL044001
|
Latha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
UTHANGARAI
|
TN-30-006-004-004/870-a
(Eggoor)
|
2930006000NRG23311020221322353
|
31/10/2022
|
Selvi
|
2930006WL044001
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
UTHANGARAI
|
TN-30-006-004-004/871-A
(Eggoor)
|
2930006000NRG23311020221322354
|
31/10/2022
|
Panchalai
|
2930006WL044001
|
Panchalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
UTHANGARAI
|
TN-30-006-004-004/881-A
(Eggoor)
|
2930006000NRG23311020221322195
|
31/10/2022
|
Kanagammal
|
2930006WL044000
|
Kanagammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
UTHANGARAI
|
TN-30-006-004-004/885-a
(Eggoor)
|
2930006000NRG23311020221322196
|
31/10/2022
|
Uma
|
2930006WL044000
|
Uma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
UTHANGARAI
|
TN-30-006-004-004/889-a
(Eggoor)
|
2930006000NRG23311020221322197
|
31/10/2022
|
Saunthala
|
2930006WL044000
|
Saunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
UTHANGARAI
|
TN-30-006-004-004/89-A
(Eggoor)
|
2930006000NRG23311020221322357
|
31/10/2022
|
Venketesan
|
2930006WL044001
|
Venketesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venketesan
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
UTHANGARAI
|
TN-30-006-004-004/893-a
(Eggoor)
|
2930006000NRG23311020221322359
|
31/10/2022
|
Pavalakodi
|
2930006WL044001
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
UTHANGARAI
|
TN-30-006-004-004/894-a
(Eggoor)
|
2930006000NRG23311020221322198
|
31/10/2022
|
Selvi
|
2930006WL044000
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
UTHANGARAI
|
TN-30-006-004-004/899-a
(Eggoor)
|
2930006000NRG23311020221322201
|
31/10/2022
|
Selvi
|
2930006WL044000
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
UTHANGARAI
|
TN-30-006-004-004/9-A
(Eggoor)
|
2930006000NRG23311020221322089
|
31/10/2022
|
Vediyammal
|
2930006WL043999
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
UTHANGARAI
|
TN-30-006-004-004/903-a
(Eggoor)
|
2930006000NRG23311020221322360
|
31/10/2022
|
Jothi
|
2930006WL044001
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
UTHANGARAI
|
TN-30-006-004-004/906-a
(Eggoor)
|
2930006000NRG23311020221322202
|
31/10/2022
|
Chandira
|
2930006WL044000
|
Chandira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
UTHANGARAI
|
TN-30-006-004-004/909-a
(Eggoor)
|
2930006000NRG23311020221322203
|
31/10/2022
|
Jaya
|
2930006WL044000
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
UTHANGARAI
|
TN-30-006-004-004/910-a
(Eggoor)
|
2930006000NRG23311020221322204
|
31/10/2022
|
Muthalu
|
2930006WL044000
|
Muthalu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
UTHANGARAI
|
TN-30-006-004-004/911-a
(Eggoor)
|
2930006000NRG23311020221322361
|
31/10/2022
|
Chandra
|
2930006WL044001
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
UTHANGARAI
|
TN-30-006-004-004/918-a
(Eggoor)
|
2930006000NRG23311020221322362
|
31/10/2022
|
Poongodi
|
2930006WL044001
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
229
|
UTHANGARAI
|
TN-30-006-004-004/919-a
(Eggoor)
|
2930006000NRG23311020221322090
|
31/10/2022
|
Anjala
|
2930006WL043999
|
Anjala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjala
|
INDIAN BANK(607105)
|
|
230
|
UTHANGARAI
|
TN-30-006-004-004/933-a
(Eggoor)
|
2930006000NRG23311020221322364
|
31/10/2022
|
Saraswathy
|
2930006WL044001
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
UTHANGARAI
|
TN-30-006-004-004/937-a
(Eggoor)
|
2930006000NRG23311020221322366
|
31/10/2022
|
Poongodi
|
2930006WL044001
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
232
|
UTHANGARAI
|
TN-30-006-004-004/938-a
(Eggoor)
|
2930006000NRG23311020221322206
|
31/10/2022
|
Kanaga
|
2930006WL044000
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
UTHANGARAI
|
TN-30-006-004-004/941-a
(Eggoor)
|
2930006000NRG23311020221322207
|
31/10/2022
|
Peruma
|
2930006WL044000
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
UTHANGARAI
|
TN-30-006-004-004/947-a
(Eggoor)
|
2930006000NRG23311020221322208
|
31/10/2022
|
Chinnathai
|
2930006WL044000
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
UTHANGARAI
|
TN-30-006-004-004/955-a
(Eggoor)
|
2930006000NRG23311020221322211
|
31/10/2022
|
Mariyappan
|
2930006WL044000
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
UTHANGARAI
|
TN-30-006-004-004/960-a
(Eggoor)
|
2930006000NRG23311020221322369
|
31/10/2022
|
Rukkmani
|
2930006WL044001
|
Rukkmani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkmani
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
UTHANGARAI
|
TN-30-006-004-004/963-A
(Eggoor)
|
2930006000NRG23311020221322370
|
31/10/2022
|
Lakshmi
|
2930006WL044001
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
UTHANGARAI
|
TN-30-006-004-004/970-a
(Eggoor)
|
2930006000NRG23311020221322371
|
31/10/2022
|
Vijaya
|
2930006WL044001
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-004-004/976-a
(Eggoor)
|
2930006000NRG23311020221322372
|
31/10/2022
|
Kala
|
2930006WL044001
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
UTHANGARAI
|
TN-30-006-004-004/983-A
(Eggoor)
|
2930006000NRG23311020221322373
|
31/10/2022
|
Kala
|
2930006WL044001
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIAN BANK(607105)
|
|
241
|
UTHANGARAI
|
TN-30-006-004-004/986-A
(Eggoor)
|
2930006000NRG23311020221322374
|
31/10/2022
|
Dhanam
|
2930006WL044001
|
Dhanam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
UTHANGARAI
|
TN-30-006-004-004/987-a
(Eggoor)
|
2930006000NRG23311020221322375
|
31/10/2022
|
Rukkumani
|
2930006WL044001
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
UTHANGARAI
|
TN-30-006-004-004/994-a
(Eggoor)
|
2930006000NRG23311020221322376
|
31/10/2022
|
Vanitha
|
2930006WL044001
|
Vanitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23311020221322377
|
31/10/2022
|
Andal
|
2930006WL044001
|
Andal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
UTHANGARAI
|
TN-30-006-004-004/998-a
(Eggoor)
|
2930006000NRG23311020221322378
|
31/10/2022
|
Deepa
|
2930006WL044001
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
UTHANGARAI
|
TN-30-006-004-005/1137-A
(Eggoor)
|
2930006000NRG23311020221322212
|
31/10/2022
|
Sakthikamachi
|
2930006WL044000
|
Sakthikamachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakthikamachi
|
INDIAN BANK(607105)
|
|
247
|
UTHANGARAI
|
TN-30-006-004-005/1300-A
(Eggoor)
|
2930006000NRG23311020221322213
|
31/10/2022
|
Vasanthi
|
2930006WL044000
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
UTHANGARAI
|
TN-30-006-004-005/1531-A
(Eggoor)
|
2930006000NRG23311020221322214
|
31/10/2022
|
Mji
|
2930006WL044000
|
Mji
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mji
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
UTHANGARAI
|
TN-30-006-004-005/1534-A
(Eggoor)
|
2930006000NRG23311020221322215
|
31/10/2022
|
Sangeetha
|
2930006WL044000
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
UTHANGARAI
|
TN-30-006-004-005/1585-A
(Eggoor)
|
2930006000NRG23311020221322217
|
31/10/2022
|
Giri
|
2930006WL044000
|
Giri
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Giri
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
UTHANGARAI
|
TN-30-006-004-005/1604-A
(Eggoor)
|
2930006000NRG23311020221322379
|
31/10/2022
|
Thamaraiselvi
|
2930006WL044001
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
252
|
UTHANGARAI
|
TN-30-006-004-005/1632-A
(Eggoor)
|
2930006000NRG23311020221322218
|
31/10/2022
|
Saroja
|
2930006WL044000
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
UTHANGARAI
|
TN-30-006-004-005/1682-A
(Eggoor)
|
2930006000NRG23311020221322221
|
31/10/2022
|
Govindaraj
|
2930006WL044000
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23311020221322222
|
31/10/2022
|
Murugan
|
2930006WL044000
|
Murugan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
UTHANGARAI
|
TN-30-006-004-005/1740-A
(Eggoor)
|
2930006000NRG23311020221322223
|
31/10/2022
|
Saritha
|
2930006WL044000
|
Saritha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
UTHANGARAI
|
TN-30-006-004-008/1326-A
(Eggoor)
|
2930006000NRG23311020221322093
|
31/10/2022
|
Mogana
|
2930006WL043999
|
Mogana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
UTHANGARAI
|
TN-30-006-004-008/1715-A
(Eggoor)
|
2930006000NRG23311020221322095
|
31/10/2022
|
Indirani
|
2930006WL043999
|
Indirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
UTHANGARAI
|
TN-30-006-004-008/1717-A
(Eggoor)
|
2930006000NRG23311020221322096
|
31/10/2022
|
Settu
|
2930006WL043999
|
Settu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
UTHANGARAI
|
TN-30-006-004-009/530-A
(Eggoor)
|
2930006000NRG23311020221322102
|
31/10/2022
|
Kasinathan
|
2930006WL043999
|
Kasinathan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
260
|
UTHANGARAI
|
TN-30-006-004-010/1182-A
(Eggoor)
|
2930006000NRG23311020221322225
|
31/10/2022
|
Rajeswari
|
2930006WL044000
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23311020221322226
|
31/10/2022
|
Manga
|
2930006WL044000
|
Manga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manga
|
INDIAN BANK(607105)
|
|
262
|
UTHANGARAI
|
TN-30-006-004-010/1516-A
(Eggoor)
|
2930006000NRG23311020221322228
|
31/10/2022
|
Ponnammal
|
2930006WL044000
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-004-010/1635-A
(Eggoor)
|
2930006000NRG23311020221322229
|
31/10/2022
|
Soundari
|
2930006WL044000
|
Soundari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soundari
|
INDIAN BANK(607105)
|
|
264
|
UTHANGARAI
|
TN-30-006-004-010/1738-A
(Eggoor)
|
2930006000NRG23311020221322230
|
31/10/2022
|
Geetha
|
2930006WL044000
|
Geetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-004-010/361-A
(Eggoor)
|
2930006000NRG23311020221322232
|
31/10/2022
|
Selvi
|
2930006WL044000
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
266
|
UTHANGARAI
|
TN-30-006-004-012/1272-A
(Eggoor)
|
2930006000NRG23311020221322381
|
31/10/2022
|
Panjalai
|
2930006WL044001
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
UTHANGARAI
|
TN-30-006-004-012/1499-A
(Eggoor)
|
2930006000NRG23311020221322233
|
31/10/2022
|
Jayalakshmi
|
2930006WL044000
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
UTHANGARAI
|
TN-30-006-004-013/1335-A
(Eggoor)
|
2930006000NRG23311020221322103
|
31/10/2022
|
Kalaiselvi
|
2930006WL043999
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
UTHANGARAI
|
TN-30-006-004-013/1340
(Eggoor)
|
2930006000NRG23311020221322104
|
31/10/2022
|
mariyatha
|
2930006WL043999
|
mariyatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
mariyatha
|
INDIAN BANK(607105)
|
|
270
|
UTHANGARAI
|
TN-30-006-004-013/1369-A
(Eggoor)
|
2930006000NRG23311020221322105
|
31/10/2022
|
Shanmugavalli
|
2930006WL043999
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
UTHANGARAI
|
TN-30-006-004-013/1391-A
(Eggoor)
|
2930006000NRG23311020221322106
|
31/10/2022
|
Vijiya
|
2930006WL043999
|
Vijiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
UTHANGARAI
|
TN-30-006-004-013/1483-A
(Eggoor)
|
2930006000NRG23311020221322107
|
31/10/2022
|
Semparuthi
|
2930006WL043999
|
Semparuthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Semparuthi
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
UTHANGARAI
|
TN-30-006-004-013/1485-A
(Eggoor)
|
2930006000NRG23311020221322108
|
31/10/2022
|
Makeshwari
|
2930006WL043999
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
UTHANGARAI
|
TN-30-006-004-013/1628-A
(Eggoor)
|
2930006000NRG23311020221322110
|
31/10/2022
|
Kaliyammal
|
2930006WL043999
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
UTHANGARAI
|
TN-30-006-004-013/4-A
(Eggoor)
|
2930006000NRG23311020221322117
|
31/10/2022
|
Vijiya
|
2930006WL043999
|
Vijiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
UTHANGARAI
|
TN-30-006-004-014/1522-A
(Eggoor)
|
2930006000NRG23311020221322234
|
31/10/2022
|
Chitra
|
2930006WL044000
|
Chitra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
UTHANGARAI
|
TN-30-006-004-014/1562-A
(Eggoor)
|
2930006000NRG23311020221322235
|
31/10/2022
|
Natarajan
|
2930006WL044000
|
Natarajan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
278
|
UTHANGARAI
|
TN-30-006-004-014/1638-A
(Eggoor)
|
2930006000NRG23311020221322236
|
31/10/2022
|
Kasthuri
|
2930006WL044000
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
UTHANGARAI
|
TN-30-006-004-019/1613-A
(Eggoor)
|
2930006000NRG23311020221322120
|
31/10/2022
|
Janaki
|
2930006WL043999
|
Janaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
UTHANGARAI
|
TN-30-006-004-001/1409-A
(Eggoor)
|
2930006000NRG23311020221322248
|
31/10/2022
|
Poun
|
2930006WL044001
|
Poun
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poun
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
UTHANGARAI
|
TN-30-006-004-004/1021-A
(Eggoor)
|
2930006000NRG23311020221322122
|
31/10/2022
|
ramakrishan
|
2930006WL044000
|
ramakrishan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
ramakrishan
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
UTHANGARAI
|
TN-30-006-004-004/1108-A
(Eggoor)
|
2930006000NRG23311020221322290
|
31/10/2022
|
Jamuna
|
2930006WL044001
|
Jamuna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
UTHANGARAI
|
TN-30-006-004-004/1171-A
(Eggoor)
|
2930006000NRG23311020221322137
|
31/10/2022
|
chinnathai
|
2930006WL044000
|
chinnathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
UTHANGARAI
|
TN-30-006-004-004/1241-A
(Eggoor)
|
2930006000NRG23311020221322301
|
31/10/2022
|
Govindhasamy
|
2930006WL044001
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
UTHANGARAI
|
TN-30-006-004-004/531-A
(Eggoor)
|
2930006000NRG23311020221322053
|
31/10/2022
|
DEVIKA
|
2930006WL043999
|
DEVIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
UTHANGARAI
|
TN-30-006-004-004/613-A
(Eggoor)
|
2930006000NRG23311020221322071
|
31/10/2022
|
Mangai
|
2930006WL043999
|
Mangai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangai
|
INDIAN BANK(607105)
|
|
287
|
UTHANGARAI
|
TN-30-006-004-004/786-a
(Eggoor)
|
2930006000NRG23311020221322338
|
31/10/2022
|
Lakshm i
|
2930006WL044001
|
Lakshm i
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshm i
|
INDIAN BANK(607105)
|
|
288
|
UTHANGARAI
|
TN-30-006-004-004/890-a
(Eggoor)
|
2930006000NRG23311020221322358
|
31/10/2022
|
Aruvi
|
2930006WL044001
|
Aruvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
UTHANGARAI
|
TN-30-006-004-004/944-a
(Eggoor)
|
2930006000NRG23311020221322091
|
31/10/2022
|
Manjumatha
|
2930006WL043999
|
Manjumatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjumatha
|
INDIAN BANK(607105)
|
|
290
|
UTHANGARAI
|
TN-30-006-004-004/953-a
(Eggoor)
|
2930006000NRG23311020221322210
|
31/10/2022
|
Chitra
|
2930006WL044000
|
Chitra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337575
|
337575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339875
|
339875
|
|
|
|
|
|
|
|