|
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-30-006-015-011/1406-A
(Maganurpatti)
|
2930006000NRG23190920221056676
|
19/09/2022
|
Rangan
|
2930006WL036727
|
Rangan
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-015-009/1629-A
(Maganurpatti)
|
2930006000NRG23190920221056671
|
19/09/2022
|
Salammal
|
2930006WL036727
|
Salammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-013/1200-A
(Maganurpatti)
|
2930006000NRG23190920221056678
|
19/09/2022
|
Saraswathi
|
2930006WL036727
|
Saraswathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-013/1231-A
(Maganurpatti)
|
2930006000NRG23190920221056680
|
19/09/2022
|
Barathi
|
2930006WL036727
|
Barathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-013/1349-A
(Maganurpatti)
|
2930006000NRG23190920221056682
|
19/09/2022
|
Neethiya
|
2930006WL036727
|
Neethiya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neethiya
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-013/1356-A
(Maganurpatti)
|
2930006000NRG23190920221056683
|
19/09/2022
|
Sarasu
|
2930006WL036727
|
Sarasu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-013/1372-A
(Maganurpatti)
|
2930006000NRG23190920221056686
|
19/09/2022
|
Anjalai
|
2930006WL036727
|
Anjalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-013/1422-A
(Maganurpatti)
|
2930006000NRG23190920221056699
|
19/09/2022
|
Nadaraj
|
2930006WL036727
|
Nadaraj
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-013/1439-A
(Maganurpatti)
|
2930006000NRG23190920221056703
|
19/09/2022
|
Rangan
|
2930006WL036727
|
Rangan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rangan
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-013/1505-A
(Maganurpatti)
|
2930006000NRG23190920221056707
|
19/09/2022
|
Dhanalakshmi
|
2930006WL036727
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-015/101-A
(Maganurpatti)
|
2930006000NRG23190920221056731
|
19/09/2022
|
Malliga
|
2930006WL036727
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-015/103-A
(Maganurpatti)
|
2930006000NRG23190920221056732
|
19/09/2022
|
Vijiya
|
2930006WL036727
|
Vijiya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/105-A
(Maganurpatti)
|
2930006000NRG23190920221056733
|
19/09/2022
|
Lakshmikantha
|
2930006WL036727
|
Lakshmikantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmikantha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/1064-A
(Maganurpatti)
|
2930006000NRG23190920221056734
|
19/09/2022
|
Gantha
|
2930006WL036727
|
Gantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/1084-A
(Maganurpatti)
|
2930006000NRG23190920221056735
|
19/09/2022
|
Valli
|
2930006WL036727
|
Valli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/1085-A
(Maganurpatti)
|
2930006000NRG23190920221056736
|
19/09/2022
|
Chinnapappa
|
2930006WL036727
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/118-A
(Maganurpatti)
|
2930006000NRG23190920221056738
|
19/09/2022
|
chandra
|
2930006WL036727
|
chandra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/120-A
(Maganurpatti)
|
2930006000NRG23190920221056740
|
19/09/2022
|
Lakshmi
|
2930006WL036727
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/1202-A
(Maganurpatti)
|
2930006000NRG23190920221056741
|
19/09/2022
|
Chithra
|
2930006WL036727
|
Chithra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/131-A
(Maganurpatti)
|
2930006000NRG23190920221056743
|
19/09/2022
|
Rajeswari
|
2930006WL036727
|
Rajeswari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/133-A
(Maganurpatti)
|
2930006000NRG23190920221056744
|
19/09/2022
|
Janagi
|
2930006WL036727
|
Janagi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/136-A
(Maganurpatti)
|
2930006000NRG23190920221056745
|
19/09/2022
|
Santhi
|
2930006WL036727
|
Santhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/139-A
(Maganurpatti)
|
2930006000NRG23190920221056746
|
19/09/2022
|
Selvi
|
2930006WL036727
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/153-A
(Maganurpatti)
|
2930006000NRG23190920221056751
|
19/09/2022
|
Sagunthala
|
2930006WL036727
|
Sagunthala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-015/160-A
(Maganurpatti)
|
2930006000NRG23190920221056752
|
19/09/2022
|
Munirathinam
|
2930006WL036727
|
Munirathinam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-015/163-A
(Maganurpatti)
|
2930006000NRG23190920221056753
|
19/09/2022
|
Mohanganammal
|
2930006WL036727
|
Mohanganammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mohanganammal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-015/171-A
(Maganurpatti)
|
2930006000NRG23190920221056754
|
19/09/2022
|
Bhuvaneswari
|
2930006WL036727
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-015/203-A
(Maganurpatti)
|
2930006000NRG23190920221056755
|
19/09/2022
|
Rajakumari
|
2930006WL036727
|
Rajakumari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-015/225-A
(Maganurpatti)
|
2930006000NRG23190920221056756
|
19/09/2022
|
Chennammal
|
2930006WL036727
|
Chennammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-015/233-A
(Maganurpatti)
|
2930006000NRG23190920221056757
|
19/09/2022
|
Buvaneshwari
|
2930006WL036727
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-015/234-A
(Maganurpatti)
|
2930006000NRG23190920221056758
|
19/09/2022
|
Dhanalakshmi
|
2930006WL036727
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23190920221056759
|
19/09/2022
|
Raja
|
2930006WL036727
|
Raja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-015/238-A
(Maganurpatti)
|
2930006000NRG23190920221056760
|
19/09/2022
|
Sathya
|
2930006WL036727
|
Sathya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-015/240-A
(Maganurpatti)
|
2930006000NRG23190920221056761
|
19/09/2022
|
Geetha
|
2930006WL036727
|
Geetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23190920221056762
|
19/09/2022
|
Dhanalakshmi
|
2930006WL036727
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-015/247-A
(Maganurpatti)
|
2930006000NRG23190920221056763
|
19/09/2022
|
Indrani
|
2930006WL036727
|
Indrani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indrani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-015/252-A
(Maganurpatti)
|
2930006000NRG23190920221056764
|
19/09/2022
|
Krishnavani
|
2930006WL036727
|
Krishnavani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-015/253-A
(Maganurpatti)
|
2930006000NRG23190920221056765
|
19/09/2022
|
Indra
|
2930006WL036727
|
Indra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-015/254-A
(Maganurpatti)
|
2930006000NRG23190920221056766
|
19/09/2022
|
Madhu
|
2930006WL036727
|
Madhu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-015/255-A
(Maganurpatti)
|
2930006000NRG23190920221056767
|
19/09/2022
|
Lalitha
|
2930006WL036727
|
Lalitha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-015/264-A
(Maganurpatti)
|
2930006000NRG23190920221056768
|
19/09/2022
|
Amutha
|
2930006WL036727
|
Amutha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-015/278-A
(Maganurpatti)
|
2930006000NRG23190920221056769
|
19/09/2022
|
Selvi
|
2930006WL036727
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-015/332-A
(Maganurpatti)
|
2930006000NRG23190920221056770
|
19/09/2022
|
Sangeetha
|
2930006WL036727
|
Sangeetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-015/348-A
(Maganurpatti)
|
2930006000NRG23190920221056772
|
19/09/2022
|
Ranjeeth
|
2930006WL036727
|
Ranjeeth
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-015/377-A
(Maganurpatti)
|
2930006000NRG23190920221056774
|
19/09/2022
|
Chinnaraji
|
2930006WL036727
|
Chinnaraji
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-015/386-A
(Maganurpatti)
|
2930006000NRG23190920221056775
|
19/09/2022
|
Sekar
|
2930006WL036727
|
Sekar
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/387-A
(Maganurpatti)
|
2930006000NRG23190920221056776
|
19/09/2022
|
Shanthi
|
2930006WL036727
|
Shanthi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/460-A
(Maganurpatti)
|
2930006000NRG23190920221056779
|
19/09/2022
|
Krishnaveni
|
2930006WL036727
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/462-A
(Maganurpatti)
|
2930006000NRG23190920221056780
|
19/09/2022
|
Aali
|
2930006WL036727
|
Aali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Aali
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/468-A
(Maganurpatti)
|
2930006000NRG23190920221056781
|
19/09/2022
|
Annalakshmi
|
2930006WL036727
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/473-a
(Maganurpatti)
|
2930006000NRG23190920221056782
|
19/09/2022
|
Kalavathi
|
2930006WL036727
|
Kalavathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/481-A
(Maganurpatti)
|
2930006000NRG23190920221056783
|
19/09/2022
|
Munirathnim
|
2930006WL036727
|
Munirathnim
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munirathnim
|
CANARA BANK(508532)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/486-A
(Maganurpatti)
|
2930006000NRG23190920221056784
|
19/09/2022
|
Munusami
|
2930006WL036727
|
Munusami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/496-A
(Maganurpatti)
|
2930006000NRG23190920221056786
|
19/09/2022
|
Rani
|
2930006WL036727
|
Rani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/52-A
(Maganurpatti)
|
2930006000NRG23190920221056788
|
19/09/2022
|
Mani
|
2930006WL036727
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/53-A
(Maganurpatti)
|
2930006000NRG23190920221056789
|
19/09/2022
|
Bathma
|
2930006WL036727
|
Bathma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/597-A
(Maganurpatti)
|
2930006000NRG23190920221056790
|
19/09/2022
|
Sathiya
|
2930006WL036727
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/604-A
(Maganurpatti)
|
2930006000NRG23190920221056791
|
19/09/2022
|
Chinnathai
|
2930006WL036727
|
Chinnathai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/621-A
(Maganurpatti)
|
2930006000NRG23190920221056792
|
19/09/2022
|
Kasthoori
|
2930006WL036727
|
Kasthoori
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/64-A
(Maganurpatti)
|
2930006000NRG23190920221056793
|
19/09/2022
|
Rajathi
|
2930006WL036727
|
Rajathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/65-A
(Maganurpatti)
|
2930006000NRG23190920221056794
|
19/09/2022
|
Suvikkan
|
2930006WL036727
|
Suvikkan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suvikkan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/71-A
(Maganurpatti)
|
2930006000NRG23190920221056795
|
19/09/2022
|
Valarmathi
|
2930006WL036727
|
Valarmathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/76-A
(Maganurpatti)
|
2930006000NRG23190920221056796
|
19/09/2022
|
Perema
|
2930006WL036727
|
Perema
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Perema
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/769-A
(Maganurpatti)
|
2930006000NRG23190920221056797
|
19/09/2022
|
Anjela
|
2930006WL036727
|
Anjela
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anjela
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/771-A
(Maganurpatti)
|
2930006000NRG23190920221056798
|
19/09/2022
|
Valarmathi
|
2930006WL036727
|
Valarmathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/772-A
(Maganurpatti)
|
2930006000NRG23190920221056799
|
19/09/2022
|
Malliga
|
2930006WL036727
|
Malliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/777-A
(Maganurpatti)
|
2930006000NRG23190920221056801
|
19/09/2022
|
Govindammal
|
2930006WL036727
|
Govindammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/82-A
(Maganurpatti)
|
2930006000NRG23190920221056802
|
19/09/2022
|
Jothi
|
2930006WL036727
|
Jothi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/86-A
(Maganurpatti)
|
2930006000NRG23190920221056803
|
19/09/2022
|
Nayagamma
|
2930006WL036727
|
Nayagamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nayagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/921-A
(Maganurpatti)
|
2930006000NRG23190920221056805
|
19/09/2022
|
Unnamalai
|
2930006WL036727
|
Unnamalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/936-A
(Maganurpatti)
|
2930006000NRG23190920221056806
|
19/09/2022
|
Govindhan
|
2930006WL036727
|
Govindhan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/940-a
(Maganurpatti)
|
2930006000NRG23190920221056807
|
19/09/2022
|
Lalitha
|
2930006WL036727
|
Lalitha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/960-A
(Maganurpatti)
|
2930006000NRG23190920221056808
|
19/09/2022
|
Manonmani
|
2930006WL036727
|
Manonmani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/968-a
(Maganurpatti)
|
2930006000NRG23190920221056810
|
19/09/2022
|
Krishnaveni
|
2930006WL036727
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/97-A
(Maganurpatti)
|
2930006000NRG23190920221056811
|
19/09/2022
|
Pattammal
|
2930006WL036727
|
Pattammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/980-a
(Maganurpatti)
|
2930006000NRG23190920221056812
|
19/09/2022
|
Tamilselvi
|
2930006WL036727
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-013/1238-A
(Maganurpatti)
|
2930006000NRG23190920221056681
|
19/09/2022
|
Nathiya
|
2930006WL036727
|
Nathiya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/354-A
(Maganurpatti)
|
2930006000NRG23190920221056773
|
19/09/2022
|
Rajakumar
|
2930006WL036727
|
Rajakumar
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76910
|
76910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77870
|
77870
|
|
|
|
|
|
|
|