|
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-30-006-004-001/1732-A
(Eggoor)
|
2930006000NRG23150220232048977
|
15/02/2023
|
Jayaraman
|
2930006WL060677
|
Jayaraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1611-A
(Eggoor)
|
2930006000NRG23150220232049015
|
15/02/2023
|
Devi
|
2930006WL060677
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-015/1822-A
(Eggoor)
|
2930006000NRG23150220232049119
|
15/02/2023
|
Gomathi
|
2930006WL060677
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/108-A
(Eggoor)
|
2930006000NRG23150220232048976
|
15/02/2023
|
Anjala s
|
2930006WL060677
|
Anjala s
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjala s
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/100-A
(Eggoor)
|
2930006000NRG23150220232048979
|
15/02/2023
|
Shanthi
|
2930006WL060677
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/103-A
(Eggoor)
|
2930006000NRG23150220232048980
|
15/02/2023
|
Malar
|
2930006WL060677
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1089-A
(Eggoor)
|
2930006000NRG23150220232048981
|
15/02/2023
|
Sampath
|
2930006WL060677
|
Sampath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/110-A
(Eggoor)
|
2930006000NRG23150220232048982
|
15/02/2023
|
Pachayammal
|
2930006WL060677
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/112-A
(Eggoor)
|
2930006000NRG23150220232048984
|
15/02/2023
|
Malliga
|
2930006WL060677
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1125-A
(Eggoor)
|
2930006000NRG23150220232048985
|
15/02/2023
|
Manigandan
|
2930006WL060677
|
Manigandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1133-A
(Eggoor)
|
2930006000NRG23150220232048987
|
15/02/2023
|
Kuppammal
|
2930006WL060677
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/114-A
(Eggoor)
|
2930006000NRG23150220232048988
|
15/02/2023
|
Meenachi
|
2930006WL060677
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1146-A
(Eggoor)
|
2930006000NRG23150220232048989
|
15/02/2023
|
Sathya
|
2930006WL060677
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/115-A
(Eggoor)
|
2930006000NRG23150220232048990
|
15/02/2023
|
Thirupathi
|
2930006WL060677
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/121-A
(Eggoor)
|
2930006000NRG23150220232048992
|
15/02/2023
|
Magalakshmi
|
2930006WL060677
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1220-A
(Eggoor)
|
2930006000NRG23150220232048993
|
15/02/2023
|
subramani
|
2930006WL060677
|
subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1228-A
(Eggoor)
|
2930006000NRG23150220232048994
|
15/02/2023
|
Neelagandan
|
2930006WL060677
|
Neelagandan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neelagandan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1244-A
(Eggoor)
|
2930006000NRG23150220232048996
|
15/02/2023
|
Jayavel
|
2930006WL060677
|
Jayavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/129-A
(Eggoor)
|
2930006000NRG23150220232048997
|
15/02/2023
|
Pachayammal
|
2930006WL060677
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/130-A
(Eggoor)
|
2930006000NRG23150220232048998
|
15/02/2023
|
Lakshmi
|
2930006WL060677
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/131-A
(Eggoor)
|
2930006000NRG23150220232048999
|
15/02/2023
|
Chithra
|
2930006WL060677
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chithra
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/132-A
(Eggoor)
|
2930006000NRG23150220232049000
|
15/02/2023
|
Sangeetha
|
2930006WL060677
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/133-A
(Eggoor)
|
2930006000NRG23150220232049001
|
15/02/2023
|
Rani
|
2930006WL060677
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/134-A
(Eggoor)
|
2930006000NRG23150220232049002
|
15/02/2023
|
Gowrammal
|
2930006WL060677
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/135-A
(Eggoor)
|
2930006000NRG23150220232049003
|
15/02/2023
|
Citthra
|
2930006WL060677
|
Citthra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Citthra
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1370-A
(Eggoor)
|
2930006000NRG23150220232049004
|
15/02/2023
|
Sellammal
|
2930006WL060677
|
Sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1380-A
(Eggoor)
|
2930006000NRG23150220232049005
|
15/02/2023
|
Gopal
|
2930006WL060677
|
Gopal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/143-A
(Eggoor)
|
2930006000NRG23150220232049006
|
15/02/2023
|
Mari
|
2930006WL060677
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/145-A
(Eggoor)
|
2930006000NRG23150220232049007
|
15/02/2023
|
Thaylammal
|
2930006WL060677
|
Thaylammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thaylammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/147-A
(Eggoor)
|
2930006000NRG23150220232049008
|
15/02/2023
|
Mari
|
2930006WL060677
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1476-A
(Eggoor)
|
2930006000NRG23150220232049009
|
15/02/2023
|
Shankar
|
2930006WL060677
|
Shankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/148-A
(Eggoor)
|
2930006000NRG23150220232049010
|
15/02/2023
|
Khasila
|
2930006WL060677
|
Khasila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Khasila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/149-A
(Eggoor)
|
2930006000NRG23150220232049011
|
15/02/2023
|
Ananthi
|
2930006WL060677
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/150-A
(Eggoor)
|
2930006000NRG23150220232049012
|
15/02/2023
|
Cinnakannu
|
2930006WL060677
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/151-A
(Eggoor)
|
2930006000NRG23150220232049013
|
15/02/2023
|
Sumathi
|
2930006WL060677
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1614-A
(Eggoor)
|
2930006000NRG23150220232049016
|
15/02/2023
|
Indragandhi
|
2930006WL060677
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1691-A
(Eggoor)
|
2930006000NRG23150220232049017
|
15/02/2023
|
Ranjini
|
2930006WL060677
|
Ranjini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/171-A
(Eggoor)
|
2930006000NRG23150220232049018
|
15/02/2023
|
Valli
|
2930006WL060677
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1710-A
(Eggoor)
|
2930006000NRG23150220232049019
|
15/02/2023
|
Unnamalai
|
2930006WL060677
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/1722-A
(Eggoor)
|
2930006000NRG23150220232049020
|
15/02/2023
|
Kala
|
2930006WL060677
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/173-A
(Eggoor)
|
2930006000NRG23150220232049021
|
15/02/2023
|
Kalyani
|
2930006WL060677
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/181-A
(Eggoor)
|
2930006000NRG23150220232049022
|
15/02/2023
|
Sivasakthi
|
2930006WL060677
|
Sivasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/187-A
(Eggoor)
|
2930006000NRG23150220232049025
|
15/02/2023
|
Yasodha
|
2930006WL060677
|
Yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/188-A
(Eggoor)
|
2930006000NRG23150220232049026
|
15/02/2023
|
Kavitha
|
2930006WL060677
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/192-A
(Eggoor)
|
2930006000NRG23150220232049027
|
15/02/2023
|
Selvi
|
2930006WL060677
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/199-A
(Eggoor)
|
2930006000NRG23150220232049028
|
15/02/2023
|
Sumithra
|
2930006WL060677
|
Sumithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/204-A
(Eggoor)
|
2930006000NRG23150220232049029
|
15/02/2023
|
Sennammal
|
2930006WL060677
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/252-A
(Eggoor)
|
2930006000NRG23150220232049030
|
15/02/2023
|
Ramasundaram
|
2930006WL060677
|
Ramasundaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/336-A
(Eggoor)
|
2930006000NRG23150220232049031
|
15/02/2023
|
Jothi
|
2930006WL060677
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/342-A
(Eggoor)
|
2930006000NRG23150220232049032
|
15/02/2023
|
Senthamarai
|
2930006WL060677
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/353-A
(Eggoor)
|
2930006000NRG23150220232049033
|
15/02/2023
|
Peruma
|
2930006WL060677
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/355-A
(Eggoor)
|
2930006000NRG23150220232049034
|
15/02/2023
|
Rani
|
2930006WL060677
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/358-A
(Eggoor)
|
2930006000NRG23150220232049035
|
15/02/2023
|
Marappan
|
2930006WL060677
|
Marappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marappan
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/359-A
(Eggoor)
|
2930006000NRG23150220232049036
|
15/02/2023
|
Malliga
|
2930006WL060677
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/401-A
(Eggoor)
|
2930006000NRG23150220232049037
|
15/02/2023
|
Thiruppuram
|
2930006WL060677
|
Thiruppuram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thiruppuram
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/404-A
(Eggoor)
|
2930006000NRG23150220232049038
|
15/02/2023
|
Alamelu
|
2930006WL060677
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/427-A
(Eggoor)
|
2930006000NRG23150220232049039
|
15/02/2023
|
Ambiga
|
2930006WL060677
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/428-A
(Eggoor)
|
2930006000NRG23150220232049040
|
15/02/2023
|
Vertha
|
2930006WL060677
|
Vertha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vertha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/429-A
(Eggoor)
|
2930006000NRG23150220232049041
|
15/02/2023
|
Kanaga
|
2930006WL060677
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/430-A
(Eggoor)
|
2930006000NRG23150220232049042
|
15/02/2023
|
Cinnathai
|
2930006WL060677
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/434-A
(Eggoor)
|
2930006000NRG23150220232049043
|
15/02/2023
|
Usha
|
2930006WL060677
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/439-A
(Eggoor)
|
2930006000NRG23150220232049044
|
15/02/2023
|
Venkatesh
|
2930006WL060677
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/441-A
(Eggoor)
|
2930006000NRG23150220232049045
|
15/02/2023
|
Sundharai
|
2930006WL060677
|
Sundharai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundharai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/459-A
(Eggoor)
|
2930006000NRG23150220232049046
|
15/02/2023
|
Pachayamma
|
2930006WL060677
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/460-A
(Eggoor)
|
2930006000NRG23150220232049047
|
15/02/2023
|
Parameswari
|
2930006WL060677
|
Parameswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/466-A
(Eggoor)
|
2930006000NRG23150220232049048
|
15/02/2023
|
Cinnapaiyen
|
2930006WL060677
|
Cinnapaiyen
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnapaiyen
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/472-A
(Eggoor)
|
2930006000NRG23150220232049049
|
15/02/2023
|
Kumari
|
2930006WL060677
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumari
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23150220232049050
|
15/02/2023
|
Phanjalai
|
2930006WL060677
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/485-A
(Eggoor)
|
2930006000NRG23150220232049051
|
15/02/2023
|
Kalyani
|
2930006WL060677
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/487-A
(Eggoor)
|
2930006000NRG23150220232049052
|
15/02/2023
|
Cennammal
|
2930006WL060677
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/500-A
(Eggoor)
|
2930006000NRG23150220232049053
|
15/02/2023
|
Arasammal
|
2930006WL060677
|
Arasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/523-A
(Eggoor)
|
2930006000NRG23150220232049054
|
15/02/2023
|
Selvi
|
2930006WL060677
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/526-a
(Eggoor)
|
2930006000NRG23150220232049055
|
15/02/2023
|
Sivagami
|
2930006WL060677
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23150220232049056
|
15/02/2023
|
Muthumari
|
2930006WL060677
|
Muthumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/559-A
(Eggoor)
|
2930006000NRG23150220232049057
|
15/02/2023
|
Anbumani
|
2930006WL060677
|
Anbumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23150220232049058
|
15/02/2023
|
Sennammal
|
2930006WL060677
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/567-A
(Eggoor)
|
2930006000NRG23150220232049059
|
15/02/2023
|
Sampath
|
2930006WL060677
|
Sampath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sampath
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/578-A
(Eggoor)
|
2930006000NRG23150220232049060
|
15/02/2023
|
Subbammal
|
2930006WL060677
|
Subbammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/588-A
(Eggoor)
|
2930006000NRG23150220232049061
|
15/02/2023
|
Lakshmi
|
2930006WL060677
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/594-A
(Eggoor)
|
2930006000NRG23150220232049062
|
15/02/2023
|
Bhuvaneswari
|
2930006WL060677
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/599-a
(Eggoor)
|
2930006000NRG23150220232049063
|
15/02/2023
|
Pachiyammal
|
2930006WL060677
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/602-A
(Eggoor)
|
2930006000NRG23150220232049064
|
15/02/2023
|
latha
|
2930006WL060677
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/608-A
(Eggoor)
|
2930006000NRG23150220232049065
|
15/02/2023
|
Sakkaravarthi
|
2930006WL060677
|
Sakkaravarthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sakkaravarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/611-A
(Eggoor)
|
2930006000NRG23150220232049066
|
15/02/2023
|
Chanthiramathi
|
2930006WL060677
|
Chanthiramathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chanthiramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/612-A
(Eggoor)
|
2930006000NRG23150220232049067
|
15/02/2023
|
vasanthi
|
2930006WL060677
|
vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/616-A
(Eggoor)
|
2930006000NRG23150220232049068
|
15/02/2023
|
Ponni
|
2930006WL060677
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/634-A
(Eggoor)
|
2930006000NRG23150220232049069
|
15/02/2023
|
Rajeshwari
|
2930006WL060677
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/636-A
(Eggoor)
|
2930006000NRG23150220232049070
|
15/02/2023
|
Salammal
|
2930006WL060677
|
Salammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/666-A
(Eggoor)
|
2930006000NRG23150220232049071
|
15/02/2023
|
Sarala
|
2930006WL060677
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/681-A
(Eggoor)
|
2930006000NRG23150220232049072
|
15/02/2023
|
Nagarathinam
|
2930006WL060677
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/683-A
(Eggoor)
|
2930006000NRG23150220232049073
|
15/02/2023
|
Aathimoolam
|
2930006WL060677
|
Aathimoolam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aathimoolam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/720-A
(Eggoor)
|
2930006000NRG23150220232049074
|
15/02/2023
|
Saroja
|
2930006WL060677
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/722-a
(Eggoor)
|
2930006000NRG23150220232049075
|
15/02/2023
|
Venkatesan
|
2930006WL060677
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/723-a
(Eggoor)
|
2930006000NRG23150220232049076
|
15/02/2023
|
Dhanabakkiyam
|
2930006WL060677
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/726-a
(Eggoor)
|
2930006000NRG23150220232049077
|
15/02/2023
|
Pongavanam
|
2930006WL060677
|
Pongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/766-a
(Eggoor)
|
2930006000NRG23150220232049078
|
15/02/2023
|
Eswari
|
2930006WL060677
|
Eswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/783-A
(Eggoor)
|
2930006000NRG23150220232049079
|
15/02/2023
|
Mani
|
2930006WL060677
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/790-a
(Eggoor)
|
2930006000NRG23150220232049080
|
15/02/2023
|
Parimala
|
2930006WL060677
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/801-a
(Eggoor)
|
2930006000NRG23150220232049081
|
15/02/2023
|
Pushpa
|
2930006WL060677
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/803-a
(Eggoor)
|
2930006000NRG23150220232049082
|
15/02/2023
|
Nadiya
|
2930006WL060677
|
Nadiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/84-A
(Eggoor)
|
2930006000NRG23150220232049083
|
15/02/2023
|
Cinnaval
|
2930006WL060677
|
Cinnaval
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/854-A
(Eggoor)
|
2930006000NRG23150220232049084
|
15/02/2023
|
Banu
|
2930006WL060677
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/86-A
(Eggoor)
|
2930006000NRG23150220232049085
|
15/02/2023
|
Peruma
|
2930006WL060677
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/863-A
(Eggoor)
|
2930006000NRG23150220232049086
|
15/02/2023
|
Sagunthala
|
2930006WL060677
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/864-a
(Eggoor)
|
2930006000NRG23150220232049087
|
15/02/2023
|
Deepa
|
2930006WL060677
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-004/920-a
(Eggoor)
|
2930006000NRG23150220232049088
|
15/02/2023
|
Chinnakutti
|
2930006WL060677
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-004/94-A
(Eggoor)
|
2930006000NRG23150220232049089
|
15/02/2023
|
Janaki
|
2930006WL060677
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janaki
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-004/945-a
(Eggoor)
|
2930006000NRG23150220232049090
|
15/02/2023
|
Shanthi
|
2930006WL060677
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-004/981-a
(Eggoor)
|
2930006000NRG23150220232049091
|
15/02/2023
|
Kokila
|
2930006WL060677
|
Kokila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kokila
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-007/128-A
(Eggoor)
|
2930006000NRG23150220232049093
|
15/02/2023
|
Selvi
|
2930006WL060677
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-007/158-A
(Eggoor)
|
2930006000NRG23150220232049094
|
15/02/2023
|
Amirtham
|
2930006WL060677
|
Amirtham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-007/200-A
(Eggoor)
|
2930006000NRG23150220232049095
|
15/02/2023
|
Malliga
|
2930006WL060677
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-008/1537-A
(Eggoor)
|
2930006000NRG23150220232049096
|
15/02/2023
|
Sobana
|
2930006WL060677
|
Sobana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sobana
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-010/1547-A
(Eggoor)
|
2930006000NRG23150220232049099
|
15/02/2023
|
Anitha
|
2930006WL060677
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anitha
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-013/1473-A
(Eggoor)
|
2930006000NRG23150220232049100
|
15/02/2023
|
Umamaheshwari
|
2930006WL060677
|
Umamaheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umamaheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-015/1123-A
(Eggoor)
|
2930006000NRG23150220232049101
|
15/02/2023
|
Selvi
|
2930006WL060677
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-015/1138-A
(Eggoor)
|
2930006000NRG23150220232049102
|
15/02/2023
|
Kamal
|
2930006WL060677
|
Kamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-015/1282
(Eggoor)
|
2930006000NRG23150220232049104
|
15/02/2023
|
sugadevi
|
2930006WL060677
|
sugadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
sugadevi
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-015/1287-A
(Eggoor)
|
2930006000NRG23150220232049105
|
15/02/2023
|
Vennila
|
2930006WL060677
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-015/1321-A
(Eggoor)
|
2930006000NRG23150220232049106
|
15/02/2023
|
Chennammal
|
2930006WL060677
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-015/1337-A
(Eggoor)
|
2930006000NRG23150220232049107
|
15/02/2023
|
Perumal
|
2930006WL060677
|
Perumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-015/1347-A
(Eggoor)
|
2930006000NRG23150220232049108
|
15/02/2023
|
rajini
|
2930006WL060677
|
rajini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-015/1437-A
(Eggoor)
|
2930006000NRG23150220232049109
|
15/02/2023
|
Sasi
|
2930006WL060677
|
Sasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-015/1462-A
(Eggoor)
|
2930006000NRG23150220232049110
|
15/02/2023
|
venkatesan
|
2930006WL060677
|
venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-015/1493-A
(Eggoor)
|
2930006000NRG23150220232049111
|
15/02/2023
|
kanchana
|
2930006WL060677
|
kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanchana
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-015/1521-A
(Eggoor)
|
2930006000NRG23150220232049112
|
15/02/2023
|
Govindhammal
|
2930006WL060677
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-015/1523-A
(Eggoor)
|
2930006000NRG23150220232049113
|
15/02/2023
|
Pasamalar
|
2930006WL060677
|
Pasamalar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-015/1606
(Eggoor)
|
2930006000NRG23150220232049114
|
15/02/2023
|
Ramoorthy
|
2930006WL060677
|
Ramoorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramoorthy
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-015/1690-A
(Eggoor)
|
2930006000NRG23150220232049115
|
15/02/2023
|
Prabavathi
|
2930006WL060677
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-001/1883-A
(Eggoor)
|
2930006000NRG23150220232048978
|
15/02/2023
|
Jothika
|
2930006WL060677
|
Jothika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothika
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-004/1102-A
(Eggoor)
|
2930006000NRG23150220232048983
|
15/02/2023
|
Kasthuri
|
2930006WL060677
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-004/113-A
(Eggoor)
|
2930006000NRG23150220232048986
|
15/02/2023
|
Manonmani
|
2930006WL060677
|
Manonmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-004/120-A
(Eggoor)
|
2930006000NRG23150220232048991
|
15/02/2023
|
Sakkarabani
|
2930006WL060677
|
Sakkarabani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sakkarabani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-004/1229-A
(Eggoor)
|
2930006000NRG23150220232048995
|
15/02/2023
|
Lakshmi
|
2930006WL060677
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23150220232049014
|
15/02/2023
|
Sumathi
|
2930006WL060677
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-004/1836-A
(Eggoor)
|
2930006000NRG23150220232049023
|
15/02/2023
|
Saroja
|
2930006WL060677
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-004/1860-A
(Eggoor)
|
2930006000NRG23150220232049024
|
15/02/2023
|
Saithra
|
2930006WL060677
|
Saithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saithra
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-005/1548-A
(Eggoor)
|
2930006000NRG23150220232049092
|
15/02/2023
|
Sharmila A
|
2930006WL060677
|
Sharmila A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sharmila A
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-008/1849-A
(Eggoor)
|
2930006000NRG23150220232049097
|
15/02/2023
|
Krishnaveni
|
2930006WL060677
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-004-008/1916-A
(Eggoor)
|
2930006000NRG23150220232049098
|
15/02/2023
|
Buvaneswari
|
2930006WL060677
|
Buvaneswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-004-015/1273-A
(Eggoor)
|
2930006000NRG23150220232049103
|
15/02/2023
|
Pachiyammal
|
2930006WL060677
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-004-015/1804-A
(Eggoor)
|
2930006000NRG23150220232049116
|
15/02/2023
|
Meena
|
2930006WL060677
|
Meena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-004-015/1805-A
(Eggoor)
|
2930006000NRG23150220232049117
|
15/02/2023
|
Priyanka
|
2930006WL060677
|
Priyanka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-004-015/1813-A
(Eggoor)
|
2930006000NRG23150220232049118
|
15/02/2023
|
Gobitha
|
2930006WL060677
|
Gobitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gobitha
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-004-015/1827-A
(Eggoor)
|
2930006000NRG23150220232049120
|
15/02/2023
|
Suresh
|
2930006WL060677
|
Suresh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
146
|
UTHANGARAI
|
TN-30-006-004-015/1847-A
(Eggoor)
|
2930006000NRG23150220232049121
|
15/02/2023
|
Kalaivani
|
2930006WL060677
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-004-015/1863-A
(Eggoor)
|
2930006000NRG23150220232049122
|
15/02/2023
|
Nithya
|
2930006WL060677
|
Nithya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
148
|
UTHANGARAI
|
TN-30-006-004-015/1866-A
(Eggoor)
|
2930006000NRG23150220232049123
|
15/02/2023
|
Malarvizhi
|
2930006WL060677
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
UTHANGARAI
|
TN-30-006-004-015/1894-A
(Eggoor)
|
2930006000NRG23150220232049124
|
15/02/2023
|
Meenakshi
|
2930006WL060677
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenakshi
|
HDFC BANK LTD(607152)
|
|
150
|
UTHANGARAI
|
TN-30-006-004-015/1939-A
(Eggoor)
|
2930006000NRG23150220232049125
|
15/02/2023
|
Nithiya
|
2930006WL060677
|
Nithiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-004-015/552-A
(Eggoor)
|
2930006000NRG23150220232049126
|
15/02/2023
|
Sivakumar
|
2930006WL060677
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181974
|
181974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185574
|
185574
|
|
|
|
|
|
|
|