|
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-30-006-030-030/991-a
(Thiruvanapatti)
|
2930006000NRG23251220221768004
|
25/12/2022
|
KRITHIKA
|
2930006WL054442
|
KRITHIKA
|
00176
|
IDIB000K076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRITHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/977-A
(Thiruvanapatti)
|
2930006000NRG23251220221768003
|
25/12/2022
|
LALITHA
|
2930006WL054442
|
LALITHA
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-030-004/843
(Thiruvanapatti)
|
2930006000NRG23251220221767873
|
25/12/2022
|
Manimegalai
|
2930006WL054442
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-004/857-A
(Thiruvanapatti)
|
2930006000NRG23251220221767874
|
25/12/2022
|
Vijya
|
2930006WL054442
|
Vijya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-008/395-A
(Thiruvanapatti)
|
2930006000NRG23251220221767875
|
25/12/2022
|
Kalyani
|
2930006WL054442
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/107-A
(Thiruvanapatti)
|
2930006000NRG23251220221767878
|
25/12/2022
|
Malar
|
2930006WL054442
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/108-A
(Thiruvanapatti)
|
2930006000NRG23251220221767879
|
25/12/2022
|
Meenachi
|
2930006WL054442
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/11-A
(Thiruvanapatti)
|
2930006000NRG23251220221767880
|
25/12/2022
|
Uma
|
2930006WL054442
|
Uma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/111-A
(Thiruvanapatti)
|
2930006000NRG23251220221767881
|
25/12/2022
|
K.Valli
|
2930006WL054442
|
K.Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/112-A
(Thiruvanapatti)
|
2930006000NRG23251220221767882
|
25/12/2022
|
Kalpana
|
2930006WL054442
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/114-A
(Thiruvanapatti)
|
2930006000NRG23251220221767884
|
25/12/2022
|
Malliga
|
2930006WL054442
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/115-A
(Thiruvanapatti)
|
2930006000NRG23251220221767885
|
25/12/2022
|
Ganthimathi
|
2930006WL054442
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/12-A
(Thiruvanapatti)
|
2930006000NRG23251220221767886
|
25/12/2022
|
Vasugi
|
2930006WL054442
|
Vasugi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/13-A
(Thiruvanapatti)
|
2930006000NRG23251220221767887
|
25/12/2022
|
Rajeshwari
|
2930006WL054442
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/14-A
(Thiruvanapatti)
|
2930006000NRG23251220221767889
|
25/12/2022
|
M.Amirthavalli
|
2930006WL054442
|
M.Amirthavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/17-A
(Thiruvanapatti)
|
2930006000NRG23251220221767890
|
25/12/2022
|
Vasantha
|
2930006WL054442
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/18-A
(Thiruvanapatti)
|
2930006000NRG23251220221767891
|
25/12/2022
|
Malliga
|
2930006WL054442
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/19-A
(Thiruvanapatti)
|
2930006000NRG23251220221767892
|
25/12/2022
|
Uthira
|
2930006WL054442
|
Uthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uthira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/21-A
(Thiruvanapatti)
|
2930006000NRG23251220221767893
|
25/12/2022
|
V.Jaya
|
2930006WL054442
|
V.Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Jaya
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/219-A
(Thiruvanapatti)
|
2930006000NRG23251220221767895
|
25/12/2022
|
Radha
|
2930006WL054442
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/3-A
(Thiruvanapatti)
|
2930006000NRG23251220221767896
|
25/12/2022
|
Sarashwathi
|
2930006WL054442
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/316-A
(Thiruvanapatti)
|
2930006000NRG23251220221767897
|
25/12/2022
|
Aambiga
|
2930006WL054442
|
Aambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Aambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/319-A
(Thiruvanapatti)
|
2930006000NRG23251220221767898
|
25/12/2022
|
Lakshmi
|
2930006WL054442
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/330-A
(Thiruvanapatti)
|
2930006000NRG23251220221767900
|
25/12/2022
|
Seetha
|
2930006WL054442
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/332-A
(Thiruvanapatti)
|
2930006000NRG23251220221767901
|
25/12/2022
|
Vijiya
|
2930006WL054442
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/339-A
(Thiruvanapatti)
|
2930006000NRG23251220221767902
|
25/12/2022
|
Santhi
|
2930006WL054442
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/343-A
(Thiruvanapatti)
|
2930006000NRG23251220221767904
|
25/12/2022
|
Jayakodi
|
2930006WL054442
|
Jayakodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/346-A
(Thiruvanapatti)
|
2930006000NRG23251220221767905
|
25/12/2022
|
Pacheyammal
|
2930006WL054442
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/356-A
(Thiruvanapatti)
|
2930006000NRG23251220221767906
|
25/12/2022
|
Pushpa
|
2930006WL054442
|
Pushpa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/363-A
(Thiruvanapatti)
|
2930006000NRG23251220221767907
|
25/12/2022
|
Malliga
|
2930006WL054442
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/366-A
(Thiruvanapatti)
|
2930006000NRG23251220221767908
|
25/12/2022
|
Vanisri
|
2930006WL054442
|
Vanisri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/368-A
(Thiruvanapatti)
|
2930006000NRG23251220221767909
|
25/12/2022
|
Dhasingu
|
2930006WL054442
|
Dhasingu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhasingu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/369-A
(Thiruvanapatti)
|
2930006000NRG23251220221767910
|
25/12/2022
|
Prema
|
2930006WL054442
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/371-A
(Thiruvanapatti)
|
2930006000NRG23251220221767911
|
25/12/2022
|
Umarani
|
2930006WL054442
|
Umarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umarani
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/372-A
(Thiruvanapatti)
|
2930006000NRG23251220221767912
|
25/12/2022
|
Nagarathinam
|
2930006WL054442
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/374-A
(Thiruvanapatti)
|
2930006000NRG23251220221767913
|
25/12/2022
|
Sandra
|
2930006WL054442
|
Sandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sandra
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/376-A
(Thiruvanapatti)
|
2930006000NRG23251220221767914
|
25/12/2022
|
Madhammal
|
2930006WL054442
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23251220221767915
|
25/12/2022
|
Deepa
|
2930006WL054442
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deepa
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/378-A
(Thiruvanapatti)
|
2930006000NRG23251220221767916
|
25/12/2022
|
Godhawari
|
2930006WL054442
|
Godhawari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/381-A
(Thiruvanapatti)
|
2930006000NRG23251220221767917
|
25/12/2022
|
Jayanthi
|
2930006WL054442
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/383-A
(Thiruvanapatti)
|
2930006000NRG23251220221767918
|
25/12/2022
|
Murugammal
|
2930006WL054442
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/385-A
(Thiruvanapatti)
|
2930006000NRG23251220221767919
|
25/12/2022
|
Ammai
|
2930006WL054442
|
Ammai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ammai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/388-A
(Thiruvanapatti)
|
2930006000NRG23251220221767920
|
25/12/2022
|
Indra
|
2930006WL054442
|
Indra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indra
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/393-A
(Thiruvanapatti)
|
2930006000NRG23251220221767921
|
25/12/2022
|
Sivakami
|
2930006WL054442
|
Sivakami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/397-A
(Thiruvanapatti)
|
2930006000NRG23251220221767923
|
25/12/2022
|
Vijaya
|
2930006WL054442
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/4-A
(Thiruvanapatti)
|
2930006000NRG23251220221767924
|
25/12/2022
|
Jayalakshmi
|
2930006WL054442
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/400-A
(Thiruvanapatti)
|
2930006000NRG23251220221767925
|
25/12/2022
|
Kullachi
|
2930006WL054442
|
Kullachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23251220221767926
|
25/12/2022
|
Rani
|
2930006WL054442
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/408-A
(Thiruvanapatti)
|
2930006000NRG23251220221767927
|
25/12/2022
|
Amutha
|
2930006WL054442
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/409-A
(Thiruvanapatti)
|
2930006000NRG23251220221767928
|
25/12/2022
|
Alamelu
|
2930006WL054442
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/410-A
(Thiruvanapatti)
|
2930006000NRG23251220221767929
|
25/12/2022
|
Rajathi
|
2930006WL054442
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/412-A
(Thiruvanapatti)
|
2930006000NRG23251220221767930
|
25/12/2022
|
Santhi
|
2930006WL054442
|
Santhi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/414-A
(Thiruvanapatti)
|
2930006000NRG23251220221767931
|
25/12/2022
|
Aanjala
|
2930006WL054442
|
Aanjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Aanjala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/418-A
(Thiruvanapatti)
|
2930006000NRG23251220221767932
|
25/12/2022
|
Ramani
|
2930006WL054442
|
Ramani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23251220221767933
|
25/12/2022
|
Kalaisevi
|
2930006WL054442
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/446-A
(Thiruvanapatti)
|
2930006000NRG23251220221767934
|
25/12/2022
|
Saraswathi
|
2930006WL054442
|
Saraswathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/451-A
(Thiruvanapatti)
|
2930006000NRG23251220221767935
|
25/12/2022
|
Sathishwari
|
2930006WL054442
|
Sathishwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23251220221767936
|
25/12/2022
|
Susila
|
2930006WL054442
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/453-A
(Thiruvanapatti)
|
2930006000NRG23251220221767937
|
25/12/2022
|
Palaniyammal
|
2930006WL054442
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/454-A
(Thiruvanapatti)
|
2930006000NRG23251220221767938
|
25/12/2022
|
Vellakannan
|
2930006WL054442
|
Vellakannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellakannan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/465-A
(Thiruvanapatti)
|
2930006000NRG23251220221767939
|
25/12/2022
|
Kamala
|
2930006WL054442
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/479-A
(Thiruvanapatti)
|
2930006000NRG23251220221767941
|
25/12/2022
|
Vennila
|
2930006WL054442
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23251220221767942
|
25/12/2022
|
Madhu
|
2930006WL054442
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/490-A
(Thiruvanapatti)
|
2930006000NRG23251220221767943
|
25/12/2022
|
Pavuna
|
2930006WL054442
|
Pavuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavuna
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/497-A
(Thiruvanapatti)
|
2930006000NRG23251220221767944
|
25/12/2022
|
Poongkodi
|
2930006WL054442
|
Poongkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/499-A
(Thiruvanapatti)
|
2930006000NRG23251220221767945
|
25/12/2022
|
Valli
|
2930006WL054442
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/500-A
(Thiruvanapatti)
|
2930006000NRG23251220221767946
|
25/12/2022
|
Sangeetha
|
2930006WL054442
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/515-A
(Thiruvanapatti)
|
2930006000NRG23251220221767947
|
25/12/2022
|
Gowri
|
2930006WL054442
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/525-A
(Thiruvanapatti)
|
2930006000NRG23251220221767948
|
25/12/2022
|
Chennaraj
|
2930006WL054442
|
Chennaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chennaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/529-A
(Thiruvanapatti)
|
2930006000NRG23251220221767949
|
25/12/2022
|
Thilaga
|
2930006WL054442
|
Thilaga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254729
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/532-A
(Thiruvanapatti)
|
2930006000NRG23251220221767950
|
25/12/2022
|
Patmini
|
2930006WL054442
|
Patmini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Patmini
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/534-A
(Thiruvanapatti)
|
2930006000NRG23251220221767951
|
25/12/2022
|
Kuppammal
|
2930006WL054442
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/535-A
(Thiruvanapatti)
|
2930006000NRG23251220221767952
|
25/12/2022
|
Geetha
|
2930006WL054442
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/536-A
(Thiruvanapatti)
|
2930006000NRG23251220221767953
|
25/12/2022
|
Saratha
|
2930006WL054442
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/537-A
(Thiruvanapatti)
|
2930006000NRG23251220221767954
|
25/12/2022
|
Sarasu
|
2930006WL054442
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/538-A
(Thiruvanapatti)
|
2930006000NRG23251220221767955
|
25/12/2022
|
Latha
|
2930006WL054442
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/542-A
(Thiruvanapatti)
|
2930006000NRG23251220221767956
|
25/12/2022
|
Kalaivani
|
2930006WL054442
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23251220221767957
|
25/12/2022
|
Manonmani
|
2930006WL054442
|
Manonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/544-A
(Thiruvanapatti)
|
2930006000NRG23251220221767958
|
25/12/2022
|
Uthirakumari
|
2930006WL054442
|
Uthirakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uthirakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/550-A
(Thiruvanapatti)
|
2930006000NRG23251220221767959
|
25/12/2022
|
Karpagam
|
2930006WL054442
|
Karpagam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/554-A
(Thiruvanapatti)
|
2930006000NRG23251220221767960
|
25/12/2022
|
Mangalalakshmi
|
2930006WL054442
|
Mangalalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangalalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/561-A
(Thiruvanapatti)
|
2930006000NRG23251220221767961
|
25/12/2022
|
Mathammal
|
2930006WL054442
|
Mathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/567-A
(Thiruvanapatti)
|
2930006000NRG23251220221767962
|
25/12/2022
|
Lalitha
|
2930006WL054442
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/569-A
(Thiruvanapatti)
|
2930006000NRG23251220221767963
|
25/12/2022
|
Cithira
|
2930006WL054442
|
Cithira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/573-A
(Thiruvanapatti)
|
2930006000NRG23251220221767964
|
25/12/2022
|
Parimala
|
2930006WL054442
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/576-A
(Thiruvanapatti)
|
2930006000NRG23251220221767965
|
25/12/2022
|
Rojiyammal
|
2930006WL054442
|
Rojiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rojiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/577-A
(Thiruvanapatti)
|
2930006000NRG23251220221767966
|
25/12/2022
|
Devagi
|
2930006WL054442
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/578-A
(Thiruvanapatti)
|
2930006000NRG23251220221767967
|
25/12/2022
|
Sadavaram
|
2930006WL054442
|
Sadavaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sadavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/583-A
(Thiruvanapatti)
|
2930006000NRG23251220221767968
|
25/12/2022
|
Jothi
|
2930006WL054442
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/584-A
(Thiruvanapatti)
|
2930006000NRG23251220221767969
|
25/12/2022
|
Dhanapal
|
2930006WL054442
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/613-A
(Thiruvanapatti)
|
2930006000NRG23251220221767970
|
25/12/2022
|
Unnamalai
|
2930006WL054442
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/615-A
(Thiruvanapatti)
|
2930006000NRG23251220221767971
|
25/12/2022
|
Parimala
|
2930006WL054442
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/616-A
(Thiruvanapatti)
|
2930006000NRG23251220221767972
|
25/12/2022
|
Kanchana
|
2930006WL054442
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/630-A
(Thiruvanapatti)
|
2930006000NRG23251220221767973
|
25/12/2022
|
Vasantha
|
2930006WL054442
|
Vasantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/636-A
(Thiruvanapatti)
|
2930006000NRG23251220221767974
|
25/12/2022
|
Pappathi
|
2930006WL054442
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/637-A
(Thiruvanapatti)
|
2930006000NRG23251220221767975
|
25/12/2022
|
Nathiya
|
2930006WL054442
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/642-A
(Thiruvanapatti)
|
2930006000NRG23251220221767977
|
25/12/2022
|
Rathiga
|
2930006WL054442
|
Rathiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-030/645-A
(Thiruvanapatti)
|
2930006000NRG23251220221767978
|
25/12/2022
|
Jayalakshmi
|
2930006WL054442
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-030/647-A
(Thiruvanapatti)
|
2930006000NRG23251220221767979
|
25/12/2022
|
Kavitha
|
2930006WL054442
|
Kavitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-030/650-A
(Thiruvanapatti)
|
2930006000NRG23251220221767980
|
25/12/2022
|
lashmi
|
2930006WL054442
|
lashmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-030/653-A
(Thiruvanapatti)
|
2930006000NRG23251220221767981
|
25/12/2022
|
Kanchana
|
2930006WL054442
|
Kanchana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-030/661-A
(Thiruvanapatti)
|
2930006000NRG23251220221767982
|
25/12/2022
|
Vasantha
|
2930006WL054442
|
Vasantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-030/669-A
(Thiruvanapatti)
|
2930006000NRG23251220221767983
|
25/12/2022
|
Jayakodi
|
2930006WL054442
|
Jayakodi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/672-A
(Thiruvanapatti)
|
2930006000NRG23251220221767984
|
25/12/2022
|
Shanthi
|
2930006WL054442
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/681-A
(Thiruvanapatti)
|
2930006000NRG23251220221767985
|
25/12/2022
|
Soba
|
2930006WL054442
|
Soba
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Soba
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/693-A
(Thiruvanapatti)
|
2930006000NRG23251220221767986
|
25/12/2022
|
Latha
|
2930006WL054442
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/7-A
(Thiruvanapatti)
|
2930006000NRG23251220221767987
|
25/12/2022
|
M.Rukkammal
|
2930006WL054442
|
M.Rukkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/743-A
(Thiruvanapatti)
|
2930006000NRG23251220221767989
|
25/12/2022
|
Kamsala
|
2930006WL054442
|
Kamsala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-030/744-A
(Thiruvanapatti)
|
2930006000NRG23251220221767990
|
25/12/2022
|
Jothi
|
2930006WL054442
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-030/8-A
(Thiruvanapatti)
|
2930006000NRG23251220221767992
|
25/12/2022
|
Amsaveni
|
2930006WL054442
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/813-A
(Thiruvanapatti)
|
2930006000NRG23251220221767994
|
25/12/2022
|
Lakshmi
|
2930006WL054442
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/818-A
(Thiruvanapatti)
|
2930006000NRG23251220221767995
|
25/12/2022
|
Sumithra
|
2930006WL054442
|
Sumithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/855-A
(Thiruvanapatti)
|
2930006000NRG23251220221767996
|
25/12/2022
|
Panjalai
|
2930006WL054442
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/858-A
(Thiruvanapatti)
|
2930006000NRG23251220221767997
|
25/12/2022
|
Vimala
|
2930006WL054442
|
Vimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017254729
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-031/822-A
(Thiruvanapatti)
|
2930006000NRG23251220221768005
|
25/12/2022
|
Prabavathi
|
2930006WL054442
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-031/836-A
(Thiruvanapatti)
|
2930006000NRG23251220221768006
|
25/12/2022
|
Selvi
|
2930006WL054442
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-030-030/1-A
(Thiruvanapatti)
|
2930006000NRG23251220221767876
|
25/12/2022
|
Umarani
|
2930006WL054442
|
Umarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-030-030/106-A
(Thiruvanapatti)
|
2930006000NRG23251220221767877
|
25/12/2022
|
Karunakaran
|
2930006WL054442
|
Karunakaran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-030-030/113-A
(Thiruvanapatti)
|
2930006000NRG23251220221767883
|
25/12/2022
|
Sarasu
|
2930006WL054442
|
Sarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-030-030/133-A
(Thiruvanapatti)
|
2930006000NRG23251220221767888
|
25/12/2022
|
Thirthagiri
|
2930006WL054442
|
Thirthagiri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thirthagiri
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-030-030/216-a
(Thiruvanapatti)
|
2930006000NRG23251220221767894
|
25/12/2022
|
Vadivel
|
2930006WL054442
|
Vadivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23251220221767899
|
25/12/2022
|
Santhanam
|
2930006WL054442
|
Santhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-030-030/341-A
(Thiruvanapatti)
|
2930006000NRG23251220221767903
|
25/12/2022
|
Chandrakantha
|
2930006WL054442
|
Chandrakantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandrakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-030-030/396-A
(Thiruvanapatti)
|
2930006000NRG23251220221767922
|
25/12/2022
|
Govindammal
|
2930006WL054442
|
Govindammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-030-030/638-A
(Thiruvanapatti)
|
2930006000NRG23251220221767976
|
25/12/2022
|
Savithri
|
2930006WL054442
|
Savithri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithri
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-030-030/740-A
(Thiruvanapatti)
|
2930006000NRG23251220221767988
|
25/12/2022
|
Dhanam
|
2930006WL054442
|
Dhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-030-030/903-A
(Thiruvanapatti)
|
2930006000NRG23251220221767998
|
25/12/2022
|
Punitha
|
2930006WL054442
|
Punitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Punitha
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-030-030/915-A
(Thiruvanapatti)
|
2930006000NRG23251220221767999
|
25/12/2022
|
Sarasu
|
2930006WL054442
|
Sarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-030-030/935-A
(Thiruvanapatti)
|
2930006000NRG23251220221768000
|
25/12/2022
|
Pushpa
|
2930006WL054442
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-030-030/949-A
(Thiruvanapatti)
|
2930006000NRG23251220221768001
|
25/12/2022
|
Sathiyapriya
|
2930006WL054442
|
Sathiyapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiyapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-030-030/976-A
(Thiruvanapatti)
|
2930006000NRG23251220221768002
|
25/12/2022
|
Eswari A
|
2930006WL054442
|
Eswari A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari A
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-030-031/914-A
(Thiruvanapatti)
|
2930006000NRG23251220221768007
|
25/12/2022
|
Visalatchi Murugavel
|
2930006WL054442
|
Visalatchi Murugavel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Visalatchi Murugavel
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-030-031/963-A
(Thiruvanapatti)
|
2930006000NRG23251220221768008
|
25/12/2022
|
Kalaiyarasi
|
2930006WL054442
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144200
|
144200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|