|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-004/1176-A
(Eggoor)
|
2930006000NRG23130120231915615
|
13/01/2023
|
Rajamanickam
|
2930006WL057506
|
Rajamanickam
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-005/1642-A
(Eggoor)
|
2930006000NRG23130120231915708
|
13/01/2023
|
Maniyammal
|
2930006WL057506
|
Maniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1069-A
(Eggoor)
|
2930006000NRG23130120231915562
|
13/01/2023
|
Nirmala
|
2930006WL057506
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1086-A
(Eggoor)
|
2930006000NRG23130120231915563
|
13/01/2023
|
Moorthy
|
2930006WL057506
|
Moorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1341-A
(Eggoor)
|
2930006000NRG23130120231915564
|
13/01/2023
|
Geetha
|
2930006WL057506
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1355-A
(Eggoor)
|
2930006000NRG23130120231915565
|
13/01/2023
|
Kalyani
|
2930006WL057506
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-001/1397-A
(Eggoor)
|
2930006000NRG23130120231915566
|
13/01/2023
|
Sathiya
|
2930006WL057506
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-001/1415-A
(Eggoor)
|
2930006000NRG23130120231915568
|
13/01/2023
|
Muthuammal
|
2930006WL057506
|
Muthuammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1416-A
(Eggoor)
|
2930006000NRG23130120231915569
|
13/01/2023
|
Kiliyamma
|
2930006WL057506
|
Kiliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-001/1421-A
(Eggoor)
|
2930006000NRG23130120231915570
|
13/01/2023
|
pruma
|
2930006WL057506
|
pruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
pruma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-001/1427-A
(Eggoor)
|
2930006000NRG23130120231915571
|
13/01/2023
|
Kalyani
|
2930006WL057506
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-001/1429-A
(Eggoor)
|
2930006000NRG23130120231915572
|
13/01/2023
|
Ishwarya
|
2930006WL057506
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-001/1431-A
(Eggoor)
|
2930006000NRG23130120231915573
|
13/01/2023
|
Jayagandh
|
2930006WL057506
|
Jayagandh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayagandh
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-001/1470-A
(Eggoor)
|
2930006000NRG23130120231915575
|
13/01/2023
|
Parvathi
|
2930006WL057506
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-001/1503-A
(Eggoor)
|
2930006000NRG23130120231915576
|
13/01/2023
|
Muthammal
|
2930006WL057506
|
Muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-001/1662-A
(Eggoor)
|
2930006000NRG23130120231915577
|
13/01/2023
|
Lakshmipriya
|
2930006WL057506
|
Lakshmipriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-001/1676-A
(Eggoor)
|
2930006000NRG23130120231915578
|
13/01/2023
|
Sankar
|
2930006WL057506
|
Sankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-001/1705-A
(Eggoor)
|
2930006000NRG23130120231915579
|
13/01/2023
|
Kuppammal
|
2930006WL057506
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-001/1730-A
(Eggoor)
|
2930006000NRG23130120231915580
|
13/01/2023
|
Parameshwari
|
2930006WL057506
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-001/1733-A
(Eggoor)
|
2930006000NRG23130120231915581
|
13/01/2023
|
Vasantha
|
2930006WL057506
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-001/1741-A
(Eggoor)
|
2930006000NRG23130120231915582
|
13/01/2023
|
Archana
|
2930006WL057506
|
Archana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Archana
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1005-A
(Eggoor)
|
2930006000NRG23130120231915598
|
13/01/2023
|
Poongodi
|
2930006WL057506
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1020-A
(Eggoor)
|
2930006000NRG23130120231915599
|
13/01/2023
|
Palani
|
2930006WL057506
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1023-A
(Eggoor)
|
2930006000NRG23130120231915600
|
13/01/2023
|
Tamilselvi
|
2930006WL057506
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1024-A
(Eggoor)
|
2930006000NRG23130120231915601
|
13/01/2023
|
Devi
|
2930006WL057506
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1049-A
(Eggoor)
|
2930006000NRG23130120231915602
|
13/01/2023
|
kavitha
|
2930006WL057506
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
kavitha
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1065-A
(Eggoor)
|
2930006000NRG23130120231915603
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057506
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23130120231915605
|
13/01/2023
|
Ramalingam
|
2930006WL057506
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1099-A
(Eggoor)
|
2930006000NRG23130120231915606
|
13/01/2023
|
Muthuvedi
|
2930006WL057506
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1100-A
(Eggoor)
|
2930006000NRG23130120231915607
|
13/01/2023
|
Manickammal
|
2930006WL057506
|
Manickammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1110-A
(Eggoor)
|
2930006000NRG23130120231915609
|
13/01/2023
|
Sarasu
|
2930006WL057506
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/1128-A
(Eggoor)
|
2930006000NRG23130120231915610
|
13/01/2023
|
Mani
|
2930006WL057506
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1129-A
(Eggoor)
|
2930006000NRG23130120231915611
|
13/01/2023
|
Jayaprakash
|
2930006WL057506
|
Jayaprakash
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1162-A
(Eggoor)
|
2930006000NRG23130120231915612
|
13/01/2023
|
Thangamani
|
2930006WL057506
|
Thangamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1163-A
(Eggoor)
|
2930006000NRG23130120231915613
|
13/01/2023
|
Vijaya
|
2930006WL057506
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1168-A
(Eggoor)
|
2930006000NRG23130120231915614
|
13/01/2023
|
Kaliyammal
|
2930006WL057506
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1192-A
(Eggoor)
|
2930006000NRG23130120231915616
|
13/01/2023
|
Alamelu
|
2930006WL057506
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/1199-A
(Eggoor)
|
2930006000NRG23130120231915617
|
13/01/2023
|
Ponmudi
|
2930006WL057506
|
Ponmudi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1226-A
(Eggoor)
|
2930006000NRG23130120231915618
|
13/01/2023
|
Rukkmani
|
2930006WL057506
|
Rukkmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukkmani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/1266-A
(Eggoor)
|
2930006000NRG23130120231915620
|
13/01/2023
|
Pachammal
|
2930006WL057506
|
Pachammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/1373-A
(Eggoor)
|
2930006000NRG23130120231915621
|
13/01/2023
|
Salammal
|
2930006WL057506
|
Salammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/1489-A
(Eggoor)
|
2930006000NRG23130120231915622
|
13/01/2023
|
Balayya
|
2930006WL057506
|
Balayya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balayya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/1527-A
(Eggoor)
|
2930006000NRG23130120231915623
|
13/01/2023
|
Kalavathi
|
2930006WL057506
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/157-A
(Eggoor)
|
2930006000NRG23130120231915624
|
13/01/2023
|
Shanthi
|
2930006WL057506
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/210-A
(Eggoor)
|
2930006000NRG23130120231915626
|
13/01/2023
|
Jadachi
|
2930006WL057506
|
Jadachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jadachi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/217-A
(Eggoor)
|
2930006000NRG23130120231915627
|
13/01/2023
|
Govindhammal
|
2930006WL057506
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/220-A
(Eggoor)
|
2930006000NRG23130120231915628
|
13/01/2023
|
Rathinam
|
2930006WL057506
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/223-A
(Eggoor)
|
2930006000NRG23130120231915629
|
13/01/2023
|
Pazhaniyammal
|
2930006WL057506
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/229-A
(Eggoor)
|
2930006000NRG23130120231915630
|
13/01/2023
|
Sudha
|
2930006WL057506
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/232-A
(Eggoor)
|
2930006000NRG23130120231915631
|
13/01/2023
|
Sundari
|
2930006WL057506
|
Sundari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/310-A
(Eggoor)
|
2930006000NRG23130120231915632
|
13/01/2023
|
Malliga
|
2930006WL057506
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/316-A
(Eggoor)
|
2930006000NRG23130120231915633
|
13/01/2023
|
Rajeswari
|
2930006WL057506
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/320-A
(Eggoor)
|
2930006000NRG23130120231915634
|
13/01/2023
|
Kiliyammal
|
2930006WL057506
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/325-A
(Eggoor)
|
2930006000NRG23130120231915635
|
13/01/2023
|
Elangeshwari
|
2930006WL057506
|
Elangeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Elangeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/332-A
(Eggoor)
|
2930006000NRG23130120231915636
|
13/01/2023
|
Pattu
|
2930006WL057506
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pattu
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/335-A
(Eggoor)
|
2930006000NRG23130120231915637
|
13/01/2023
|
Phanjalai
|
2930006WL057506
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/46-A
(Eggoor)
|
2930006000NRG23130120231915639
|
13/01/2023
|
Selvi
|
2930006WL057506
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/48-A
(Eggoor)
|
2930006000NRG23130120231915640
|
13/01/2023
|
Rukku
|
2930006WL057506
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/516-A
(Eggoor)
|
2930006000NRG23130120231915641
|
13/01/2023
|
Selvi
|
2930006WL057506
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/518-a
(Eggoor)
|
2930006000NRG23130120231915642
|
13/01/2023
|
Muniammal
|
2930006WL057506
|
Muniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/52-A
(Eggoor)
|
2930006000NRG23130120231915643
|
13/01/2023
|
Indhirani
|
2930006WL057506
|
Indhirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/534-A
(Eggoor)
|
2930006000NRG23130120231915644
|
13/01/2023
|
Mahalakshmi
|
2930006WL057506
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/54-A
(Eggoor)
|
2930006000NRG23130120231915645
|
13/01/2023
|
Jayanthi
|
2930006WL057506
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/540-a
(Eggoor)
|
2930006000NRG23130120231915646
|
13/01/2023
|
Ranjitham
|
2930006WL057506
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/572-a
(Eggoor)
|
2930006000NRG23130120231915647
|
13/01/2023
|
Baby
|
2930006WL057506
|
Baby
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/582-A
(Eggoor)
|
2930006000NRG23130120231915648
|
13/01/2023
|
Thulasi
|
2930006WL057506
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/631-A
(Eggoor)
|
2930006000NRG23130120231915649
|
13/01/2023
|
AMARA
|
2930006WL057506
|
AMARA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/67-A
(Eggoor)
|
2930006000NRG23130120231915650
|
13/01/2023
|
Jaya
|
2930006WL057506
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/679-A
(Eggoor)
|
2930006000NRG23130120231915651
|
13/01/2023
|
Ambika
|
2930006WL057506
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambika
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/70-A
(Eggoor)
|
2930006000NRG23130120231915652
|
13/01/2023
|
Palaniyammal
|
2930006WL057506
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/71-A
(Eggoor)
|
2930006000NRG23130120231915653
|
13/01/2023
|
Jaya
|
2930006WL057506
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/744-a
(Eggoor)
|
2930006000NRG23130120231915654
|
13/01/2023
|
Gowrammal
|
2930006WL057506
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/748-a
(Eggoor)
|
2930006000NRG23130120231915656
|
13/01/2023
|
Panjalai
|
2930006WL057506
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/750-a
(Eggoor)
|
2930006000NRG23130120231915657
|
13/01/2023
|
Kuppu
|
2930006WL057506
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/751-a
(Eggoor)
|
2930006000NRG23130120231915658
|
13/01/2023
|
Mageswari
|
2930006WL057506
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/752-a
(Eggoor)
|
2930006000NRG23130120231915659
|
13/01/2023
|
Parvathy
|
2930006WL057506
|
Parvathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/754-a
(Eggoor)
|
2930006000NRG23130120231915660
|
13/01/2023
|
Ramu
|
2930006WL057506
|
Ramu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/760-a
(Eggoor)
|
2930006000NRG23130120231915661
|
13/01/2023
|
Alamelu
|
2930006WL057506
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/764-a
(Eggoor)
|
2930006000NRG23130120231915662
|
13/01/2023
|
Chithra
|
2930006WL057506
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/765-a
(Eggoor)
|
2930006000NRG23130120231915663
|
13/01/2023
|
Selvi
|
2930006WL057506
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/767-A
(Eggoor)
|
2930006000NRG23130120231915664
|
13/01/2023
|
Chandra
|
2930006WL057506
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/769-a
(Eggoor)
|
2930006000NRG23130120231915665
|
13/01/2023
|
Santha
|
2930006WL057506
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/773-a
(Eggoor)
|
2930006000NRG23130120231915666
|
13/01/2023
|
Jagadha
|
2930006WL057506
|
Jagadha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jagadha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/789-a
(Eggoor)
|
2930006000NRG23130120231915668
|
13/01/2023
|
Sivagami
|
2930006WL057506
|
Sivagami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/793-a
(Eggoor)
|
2930006000NRG23130120231915669
|
13/01/2023
|
Malliga
|
2930006WL057506
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/794-a
(Eggoor)
|
2930006000NRG23130120231915670
|
13/01/2023
|
Samundeeswari
|
2930006WL057506
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/818-a
(Eggoor)
|
2930006000NRG23130120231915672
|
13/01/2023
|
Lakshmi
|
2930006WL057506
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/848-a
(Eggoor)
|
2930006000NRG23130120231915673
|
13/01/2023
|
Indirani
|
2930006WL057506
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/851-a
(Eggoor)
|
2930006000NRG23130120231915674
|
13/01/2023
|
Situ
|
2930006WL057506
|
Situ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Situ
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/853-a
(Eggoor)
|
2930006000NRG23130120231915675
|
13/01/2023
|
Mari
|
2930006WL057506
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/855-a
(Eggoor)
|
2930006000NRG23130120231915676
|
13/01/2023
|
Parvathi
|
2930006WL057506
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/858-a
(Eggoor)
|
2930006000NRG23130120231915678
|
13/01/2023
|
Sarasu
|
2930006WL057506
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/860-a
(Eggoor)
|
2930006000NRG23130120231915679
|
13/01/2023
|
Rajiammal
|
2930006WL057506
|
Rajiammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/862-a
(Eggoor)
|
2930006000NRG23130120231915681
|
13/01/2023
|
Chennathambi
|
2930006WL057506
|
Chennathambi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chennathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/869-a
(Eggoor)
|
2930006000NRG23130120231915682
|
13/01/2023
|
Latha
|
2930006WL057506
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/870-a
(Eggoor)
|
2930006000NRG23130120231915683
|
13/01/2023
|
Selvi
|
2930006WL057506
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/871-A
(Eggoor)
|
2930006000NRG23130120231915684
|
13/01/2023
|
Panchalai
|
2930006WL057506
|
Panchalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/882-a
(Eggoor)
|
2930006000NRG23130120231915685
|
13/01/2023
|
Pottiyammal
|
2930006WL057506
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/884-a
(Eggoor)
|
2930006000NRG23130120231915687
|
13/01/2023
|
Rajamani
|
2930006WL057506
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/893-a
(Eggoor)
|
2930006000NRG23130120231915689
|
13/01/2023
|
Pavalakodi
|
2930006WL057506
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/898-a
(Eggoor)
|
2930006000NRG23130120231915690
|
13/01/2023
|
Senthilkumar
|
2930006WL057506
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/903-a
(Eggoor)
|
2930006000NRG23130120231915691
|
13/01/2023
|
Jothi
|
2930006WL057506
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/911-a
(Eggoor)
|
2930006000NRG23130120231915692
|
13/01/2023
|
Chandra
|
2930006WL057506
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/918-a
(Eggoor)
|
2930006000NRG23130120231915693
|
13/01/2023
|
Poongodi
|
2930006WL057506
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/93-A
(Eggoor)
|
2930006000NRG23130120231915695
|
13/01/2023
|
Kasduri
|
2930006WL057506
|
Kasduri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-004/933-a
(Eggoor)
|
2930006000NRG23130120231915696
|
13/01/2023
|
Saraswathy
|
2930006WL057506
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-004/937-a
(Eggoor)
|
2930006000NRG23130120231915697
|
13/01/2023
|
Poongodi
|
2930006WL057506
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-004/956-a
(Eggoor)
|
2930006000NRG23130120231915698
|
13/01/2023
|
Usha
|
2930006WL057506
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-004/976-a
(Eggoor)
|
2930006000NRG23130120231915700
|
13/01/2023
|
Kala
|
2930006WL057506
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-004/986-A
(Eggoor)
|
2930006000NRG23130120231915701
|
13/01/2023
|
Dhanam
|
2930006WL057506
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-004/987-a
(Eggoor)
|
2930006000NRG23130120231915702
|
13/01/2023
|
Rukkumani
|
2930006WL057506
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-004/992-A
(Eggoor)
|
2930006000NRG23130120231915703
|
13/01/2023
|
Sudha
|
2930006WL057506
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-004/994-a
(Eggoor)
|
2930006000NRG23130120231915704
|
13/01/2023
|
Vanitha
|
2930006WL057506
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23130120231915705
|
13/01/2023
|
Andal
|
2930006WL057506
|
Andal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-004/998-a
(Eggoor)
|
2930006000NRG23130120231915706
|
13/01/2023
|
Deepa
|
2930006WL057506
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-005/1604-A
(Eggoor)
|
2930006000NRG23130120231915707
|
13/01/2023
|
Thamaraiselvi
|
2930006WL057506
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-018/297
(Eggoor)
|
2930006000NRG23130120231915711
|
13/01/2023
|
Palaniyammal
|
2930006WL057506
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-001/1409-A
(Eggoor)
|
2930006000NRG23130120231915567
|
13/01/2023
|
Poun
|
2930006WL057506
|
Poun
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poun
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-001/1433
(Eggoor)
|
2930006000NRG23130120231915574
|
13/01/2023
|
Dhayalan
|
2930006WL057506
|
Dhayalan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-001/1772-A
(Eggoor)
|
2930006000NRG23130120231915583
|
13/01/2023
|
Soniya
|
2930006WL057506
|
Soniya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Soniya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-001/1777-A
(Eggoor)
|
2930006000NRG23130120231915584
|
13/01/2023
|
Vimala
|
2930006WL057506
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-001/1809-A
(Eggoor)
|
2930006000NRG23130120231915585
|
13/01/2023
|
Poongavanam
|
2930006WL057506
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-001/1818-A
(Eggoor)
|
2930006000NRG23130120231915586
|
13/01/2023
|
Sudhakar
|
2930006WL057506
|
Sudhakar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudhakar
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-001/1820-A
(Eggoor)
|
2930006000NRG23130120231915587
|
13/01/2023
|
Muthulakshmi
|
2930006WL057506
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-001/1831-A
(Eggoor)
|
2930006000NRG23130120231915588
|
13/01/2023
|
Lakshmi
|
2930006WL057506
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-001/1846-A
(Eggoor)
|
2930006000NRG23130120231915589
|
13/01/2023
|
Saraswathi
|
2930006WL057506
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-001/1859-A
(Eggoor)
|
2930006000NRG23130120231915590
|
13/01/2023
|
Raji Udaiyar
|
2930006WL057506
|
Raji Udaiyar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Raji Udaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-001/1880-A
(Eggoor)
|
2930006000NRG23130120231915591
|
13/01/2023
|
Nandhini
|
2930006WL057506
|
Nandhini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-001/1886-A
(Eggoor)
|
2930006000NRG23130120231915592
|
13/01/2023
|
Sivaranjani
|
2930006WL057506
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivaranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-001/1896-A
(Eggoor)
|
2930006000NRG23130120231915593
|
13/01/2023
|
Suganthi
|
2930006WL057506
|
Suganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-001/1922-A
(Eggoor)
|
2930006000NRG23130120231915596
|
13/01/2023
|
Thamayanthi
|
2930006WL057506
|
Thamayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-004/1108-A
(Eggoor)
|
2930006000NRG23130120231915608
|
13/01/2023
|
Jamuna
|
2930006WL057506
|
Jamuna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-004/1241-A
(Eggoor)
|
2930006000NRG23130120231915619
|
13/01/2023
|
Govindhasamy
|
2930006WL057506
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-004/1929-A
(Eggoor)
|
2930006000NRG23130120231915625
|
13/01/2023
|
Thilagavathi
|
2930006WL057506
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thilagavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-004/373-A
(Eggoor)
|
2930006000NRG23130120231915638
|
13/01/2023
|
Lakshmi
|
2930006WL057506
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-004/890-a
(Eggoor)
|
2930006000NRG23130120231915688
|
13/01/2023
|
Aruvi
|
2930006WL057506
|
Aruvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-012/1789-A
(Eggoor)
|
2930006000NRG23130120231915709
|
13/01/2023
|
Periyathambu
|
2930006WL057506
|
Periyathambu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyathambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162972
|
162972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165372
|
165372
|
|
|
|
|
|
|
|