|
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-30-006-030-030/373-A
(Thiruvanapatti)
|
2930006000NRG23160820220828168
|
16/08/2022
|
Mageshwari
|
2930006WL030108
|
Mageshwari
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-001/745-A
(Thiruvanapatti)
|
2930006000NRG23160820220827434
|
16/08/2022
|
Amutha
|
2930006WL030082
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-004/747-A
(Thiruvanapatti)
|
2930006000NRG23160820220827435
|
16/08/2022
|
Saritha
|
2930006WL030082
|
Saritha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-004/815
(Thiruvanapatti)
|
2930006000NRG23160820220828109
|
16/08/2022
|
Rajeswari
|
2930006WL030108
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-006/755-A
(Thiruvanapatti)
|
2930006000NRG23160820220827436
|
16/08/2022
|
Ramya
|
2930006WL030082
|
Ramya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-006/786-A
(Thiruvanapatti)
|
2930006000NRG23160820220827437
|
16/08/2022
|
Saroja
|
2930006WL030082
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-006/787-A
(Thiruvanapatti)
|
2930006000NRG23160820220827438
|
16/08/2022
|
Sudha
|
2930006WL030082
|
Sudha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-006/791-A
(Thiruvanapatti)
|
2930006000NRG23160820220827439
|
16/08/2022
|
Kannammal
|
2930006WL030082
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-006/826-A
(Thiruvanapatti)
|
2930006000NRG23160820220827440
|
16/08/2022
|
Kolaburi
|
2930006WL030082
|
Kolaburi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kolaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-006/833-A
(Thiruvanapatti)
|
2930006000NRG23160820220827441
|
16/08/2022
|
Murugammal
|
2930006WL030082
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-009/779-A
(Thiruvanapatti)
|
2930006000NRG23160820220828110
|
16/08/2022
|
Ashwini
|
2930006WL030108
|
Ashwini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ashwini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/117-A
(Thiruvanapatti)
|
2930006000NRG23160820220828111
|
16/08/2022
|
Mariyammal
|
2930006WL030108
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/120-A
(Thiruvanapatti)
|
2930006000NRG23160820220828112
|
16/08/2022
|
Neela
|
2930006WL030108
|
Neela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/123-A
(Thiruvanapatti)
|
2930006000NRG23160820220828113
|
16/08/2022
|
S.Manonmani
|
2930006WL030108
|
S.Manonmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/126-A
(Thiruvanapatti)
|
2930006000NRG23160820220828114
|
16/08/2022
|
Selvi
|
2930006WL030108
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/128-A
(Thiruvanapatti)
|
2930006000NRG23160820220828115
|
16/08/2022
|
Jayalakshmi
|
2930006WL030108
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/129-A
(Thiruvanapatti)
|
2930006000NRG23160820220828116
|
16/08/2022
|
Vasanthi
|
2930006WL030108
|
Vasanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/130-A
(Thiruvanapatti)
|
2930006000NRG23160820220828117
|
16/08/2022
|
Vellachi
|
2930006WL030108
|
Vellachi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/131-A
(Thiruvanapatti)
|
2930006000NRG23160820220828118
|
16/08/2022
|
Kannadasan
|
2930006WL030108
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/136-A
(Thiruvanapatti)
|
2930006000NRG23160820220828120
|
16/08/2022
|
Saroja
|
2930006WL030108
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/137-A
(Thiruvanapatti)
|
2930006000NRG23160820220828121
|
16/08/2022
|
Krishnaveni
|
2930006WL030108
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/138-A
(Thiruvanapatti)
|
2930006000NRG23160820220828122
|
16/08/2022
|
Salammal
|
2930006WL030108
|
Salammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/139-A
(Thiruvanapatti)
|
2930006000NRG23160820220828123
|
16/08/2022
|
Yamuna
|
2930006WL030108
|
Yamuna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/140-A
(Thiruvanapatti)
|
2930006000NRG23160820220828124
|
16/08/2022
|
Peruma
|
2930006WL030108
|
Peruma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/141-A
(Thiruvanapatti)
|
2930006000NRG23160820220828125
|
16/08/2022
|
Amaravathi
|
2930006WL030108
|
Amaravathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/142-A
(Thiruvanapatti)
|
2930006000NRG23160820220828126
|
16/08/2022
|
V.Sagunthala
|
2930006WL030108
|
V.Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/143-A
(Thiruvanapatti)
|
2930006000NRG23160820220828127
|
16/08/2022
|
Rami
|
2930006WL030108
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/144-A
(Thiruvanapatti)
|
2930006000NRG23160820220828128
|
16/08/2022
|
Gowri
|
2930006WL030108
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/148-A
(Thiruvanapatti)
|
2930006000NRG23160820220828129
|
16/08/2022
|
Muthu
|
2930006WL030108
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/150-A
(Thiruvanapatti)
|
2930006000NRG23160820220828130
|
16/08/2022
|
Radha
|
2930006WL030108
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/152-A
(Thiruvanapatti)
|
2930006000NRG23160820220828131
|
16/08/2022
|
Vediyammal
|
2930006WL030108
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/153-A
(Thiruvanapatti)
|
2930006000NRG23160820220828132
|
16/08/2022
|
Suguna
|
2930006WL030108
|
Suguna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/154-A
(Thiruvanapatti)
|
2930006000NRG23160820220828133
|
16/08/2022
|
Marimuthu
|
2930006WL030108
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/155-A
(Thiruvanapatti)
|
2930006000NRG23160820220828134
|
16/08/2022
|
Sarasu
|
2930006WL030108
|
Sarasu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/157-A
(Thiruvanapatti)
|
2930006000NRG23160820220828135
|
16/08/2022
|
Thulasi
|
2930006WL030108
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/158-A
(Thiruvanapatti)
|
2930006000NRG23160820220828136
|
16/08/2022
|
Amsa
|
2930006WL030108
|
Amsa
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/159-A
(Thiruvanapatti)
|
2930006000NRG23160820220828137
|
16/08/2022
|
Abirami
|
2930006WL030108
|
Abirami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/160-A
(Thiruvanapatti)
|
2930006000NRG23160820220828138
|
16/08/2022
|
Vijiya
|
2930006WL030108
|
Vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/163-A
(Thiruvanapatti)
|
2930006000NRG23160820220828139
|
16/08/2022
|
Madhammal
|
2930006WL030108
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/164-A
(Thiruvanapatti)
|
2930006000NRG23160820220828140
|
16/08/2022
|
Sundri
|
2930006WL030108
|
Sundri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundri
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/167-A
(Thiruvanapatti)
|
2930006000NRG23160820220828141
|
16/08/2022
|
Murugammal
|
2930006WL030108
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/169-A
(Thiruvanapatti)
|
2930006000NRG23160820220828142
|
16/08/2022
|
Saroja
|
2930006WL030108
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/170-A
(Thiruvanapatti)
|
2930006000NRG23160820220828143
|
16/08/2022
|
Kaliyammal
|
2930006WL030108
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/174-A
(Thiruvanapatti)
|
2930006000NRG23160820220827445
|
16/08/2022
|
Sangeetha
|
2930006WL030082
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/175-A
(Thiruvanapatti)
|
2930006000NRG23160820220827446
|
16/08/2022
|
Manonmani
|
2930006WL030082
|
Manonmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/177-A
(Thiruvanapatti)
|
2930006000NRG23160820220827447
|
16/08/2022
|
Kavitha
|
2930006WL030082
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/178-A
(Thiruvanapatti)
|
2930006000NRG23160820220827448
|
16/08/2022
|
Malliga
|
2930006WL030082
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/179-A
(Thiruvanapatti)
|
2930006000NRG23160820220827449
|
16/08/2022
|
Aamara
|
2930006WL030082
|
Aamara
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aamara
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/180-A
(Thiruvanapatti)
|
2930006000NRG23160820220827450
|
16/08/2022
|
Pazhaniammal
|
2930006WL030082
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/183-A
(Thiruvanapatti)
|
2930006000NRG23160820220827451
|
16/08/2022
|
Gunasunthari
|
2930006WL030082
|
Gunasunthari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/184-A
(Thiruvanapatti)
|
2930006000NRG23160820220827452
|
16/08/2022
|
Jayanthi
|
2930006WL030082
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/187-A
(Thiruvanapatti)
|
2930006000NRG23160820220827454
|
16/08/2022
|
Unnamali
|
2930006WL030082
|
Unnamali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamali
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/188-A
(Thiruvanapatti)
|
2930006000NRG23160820220827455
|
16/08/2022
|
Rami
|
2930006WL030082
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/190-A
(Thiruvanapatti)
|
2930006000NRG23160820220827456
|
16/08/2022
|
Indhirani
|
2930006WL030082
|
Indhirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/192-A
(Thiruvanapatti)
|
2930006000NRG23160820220827458
|
16/08/2022
|
Marimuthu
|
2930006WL030082
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/196-A
(Thiruvanapatti)
|
2930006000NRG23160820220827460
|
16/08/2022
|
Nadanam
|
2930006WL030082
|
Nadanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadanam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/212-A
(Thiruvanapatti)
|
2930006000NRG23160820220827461
|
16/08/2022
|
Mari
|
2930006WL030082
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/215-A
(Thiruvanapatti)
|
2930006000NRG23160820220827462
|
16/08/2022
|
Vanitha
|
2930006WL030082
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/222-A
(Thiruvanapatti)
|
2930006000NRG23160820220828144
|
16/08/2022
|
Buvaneshweri
|
2930006WL030108
|
Buvaneshweri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Buvaneshweri
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/239-A
(Thiruvanapatti)
|
2930006000NRG23160820220827464
|
16/08/2022
|
Radha
|
2930006WL030082
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/243-A
(Thiruvanapatti)
|
2930006000NRG23160820220827466
|
16/08/2022
|
Madhammal
|
2930006WL030082
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/244-A
(Thiruvanapatti)
|
2930006000NRG23160820220827467
|
16/08/2022
|
Gandhi
|
2930006WL030082
|
Gandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/245-A
(Thiruvanapatti)
|
2930006000NRG23160820220827468
|
16/08/2022
|
Salammal
|
2930006WL030082
|
Salammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/246-A
(Thiruvanapatti)
|
2930006000NRG23160820220827469
|
16/08/2022
|
Sumathi
|
2930006WL030082
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/250-A
(Thiruvanapatti)
|
2930006000NRG23160820220827470
|
16/08/2022
|
Madhammal
|
2930006WL030082
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/254-A
(Thiruvanapatti)
|
2930006000NRG23160820220827471
|
16/08/2022
|
Nagarathanam
|
2930006WL030082
|
Nagarathanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathanam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/263-A
(Thiruvanapatti)
|
2930006000NRG23160820220827472
|
16/08/2022
|
Mari
|
2930006WL030082
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/264-A
(Thiruvanapatti)
|
2930006000NRG23160820220828145
|
16/08/2022
|
Rajammal
|
2930006WL030108
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/278-A
(Thiruvanapatti)
|
2930006000NRG23160820220827473
|
16/08/2022
|
Chinnakannu
|
2930006WL030082
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/281-A
(Thiruvanapatti)
|
2930006000NRG23160820220827474
|
16/08/2022
|
Pappathi
|
2930006WL030082
|
Pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/282-A
(Thiruvanapatti)
|
2930006000NRG23160820220827475
|
16/08/2022
|
Rakki
|
2930006WL030082
|
Rakki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/283-A
(Thiruvanapatti)
|
2930006000NRG23160820220827476
|
16/08/2022
|
Annamali
|
2930006WL030082
|
Annamali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annamali
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/291-A
(Thiruvanapatti)
|
2930006000NRG23160820220827477
|
16/08/2022
|
Suvitha
|
2930006WL030082
|
Suvitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/302-A
(Thiruvanapatti)
|
2930006000NRG23160820220827479
|
16/08/2022
|
Gowri
|
2930006WL030082
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/303-A
(Thiruvanapatti)
|
2930006000NRG23160820220827480
|
16/08/2022
|
Vasantha
|
2930006WL030082
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/304-A
(Thiruvanapatti)
|
2930006000NRG23160820220827481
|
16/08/2022
|
Sujatha
|
2930006WL030082
|
Sujatha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/306-A
(Thiruvanapatti)
|
2930006000NRG23160820220828146
|
16/08/2022
|
Kaliyammal
|
2930006WL030108
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/312-A
(Thiruvanapatti)
|
2930006000NRG23160820220828147
|
16/08/2022
|
Selvi
|
2930006WL030108
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/323-A
(Thiruvanapatti)
|
2930006000NRG23160820220828148
|
16/08/2022
|
Kaliyammal
|
2930006WL030108
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/324-A
(Thiruvanapatti)
|
2930006000NRG23160820220828149
|
16/08/2022
|
Kala
|
2930006WL030108
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/325-A
(Thiruvanapatti)
|
2930006000NRG23160820220828150
|
16/08/2022
|
Mathammal
|
2930006WL030108
|
Mathammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/326-A
(Thiruvanapatti)
|
2930006000NRG23160820220828151
|
16/08/2022
|
Kaliyammal
|
2930006WL030108
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/327-A
(Thiruvanapatti)
|
2930006000NRG23160820220828152
|
16/08/2022
|
Rani
|
2930006WL030108
|
Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/328-A
(Thiruvanapatti)
|
2930006000NRG23160820220828153
|
16/08/2022
|
Vasantha
|
2930006WL030108
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/331-A
(Thiruvanapatti)
|
2930006000NRG23160820220828154
|
16/08/2022
|
Kuppan
|
2930006WL030108
|
Kuppan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/333-A
(Thiruvanapatti)
|
2930006000NRG23160820220828155
|
16/08/2022
|
Cinnapappa
|
2930006WL030108
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/334-A
(Thiruvanapatti)
|
2930006000NRG23160820220828156
|
16/08/2022
|
Doctor
|
2930006WL030108
|
Doctor
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Doctor
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/335-A
(Thiruvanapatti)
|
2930006000NRG23160820220828157
|
16/08/2022
|
Sakthivel
|
2930006WL030108
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/336-A
(Thiruvanapatti)
|
2930006000NRG23160820220828158
|
16/08/2022
|
Nagammal
|
2930006WL030108
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/342-A
(Thiruvanapatti)
|
2930006000NRG23160820220828159
|
16/08/2022
|
Sali
|
2930006WL030108
|
Sali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/347-A
(Thiruvanapatti)
|
2930006000NRG23160820220828160
|
16/08/2022
|
Murugan
|
2930006WL030108
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/350-A
(Thiruvanapatti)
|
2930006000NRG23160820220828161
|
16/08/2022
|
Banumathi
|
2930006WL030108
|
Banumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/351-A
(Thiruvanapatti)
|
2930006000NRG23160820220828162
|
16/08/2022
|
Kokila
|
2930006WL030108
|
Kokila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/355-A
(Thiruvanapatti)
|
2930006000NRG23160820220828163
|
16/08/2022
|
Killiyammal
|
2930006WL030108
|
Killiyammal
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/358-A
(Thiruvanapatti)
|
2930006000NRG23160820220828164
|
16/08/2022
|
Indira
|
2930006WL030108
|
Indira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/360-A
(Thiruvanapatti)
|
2930006000NRG23160820220828165
|
16/08/2022
|
Kalaimani
|
2930006WL030108
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/365-A
(Thiruvanapatti)
|
2930006000NRG23160820220828166
|
16/08/2022
|
Madammal
|
2930006WL030108
|
Madammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-030/370-A
(Thiruvanapatti)
|
2930006000NRG23160820220828167
|
16/08/2022
|
Kanchana
|
2930006WL030108
|
Kanchana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-030/380-A
(Thiruvanapatti)
|
2930006000NRG23160820220828169
|
16/08/2022
|
Nagammal
|
2930006WL030108
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-030/382-A
(Thiruvanapatti)
|
2930006000NRG23160820220828170
|
16/08/2022
|
Dhanam
|
2930006WL030108
|
Dhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-030/384-A
(Thiruvanapatti)
|
2930006000NRG23160820220828171
|
16/08/2022
|
Dhevani
|
2930006WL030108
|
Dhevani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhevani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-030/404-A
(Thiruvanapatti)
|
2930006000NRG23160820220828172
|
16/08/2022
|
Murugammal
|
2930006WL030108
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-030/419-A
(Thiruvanapatti)
|
2930006000NRG23160820220828173
|
16/08/2022
|
Raman
|
2930006WL030108
|
Raman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/423-A
(Thiruvanapatti)
|
2930006000NRG23160820220828174
|
16/08/2022
|
Ranganayagi
|
2930006WL030108
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23160820220827482
|
16/08/2022
|
Parameshwari
|
2930006WL030082
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23160820220827483
|
16/08/2022
|
Santhi
|
2930006WL030082
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/478-A
(Thiruvanapatti)
|
2930006000NRG23160820220828175
|
16/08/2022
|
Chithra
|
2930006WL030108
|
Chithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/483-A
(Thiruvanapatti)
|
2930006000NRG23160820220828176
|
16/08/2022
|
Thavamani
|
2930006WL030108
|
Thavamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-030/486-A
(Thiruvanapatti)
|
2930006000NRG23160820220827484
|
16/08/2022
|
Karthiga
|
2930006WL030082
|
Karthiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-030/495-A
(Thiruvanapatti)
|
2930006000NRG23160820220828177
|
16/08/2022
|
Sundari
|
2930006WL030108
|
Sundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/504-A
(Thiruvanapatti)
|
2930006000NRG23160820220828178
|
16/08/2022
|
Krishna
|
2930006WL030108
|
Krishna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishna
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/518-A
(Thiruvanapatti)
|
2930006000NRG23160820220827485
|
16/08/2022
|
Senbagavalli
|
2930006WL030082
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/531-A
(Thiruvanapatti)
|
2930006000NRG23160820220827486
|
16/08/2022
|
Revathi
|
2930006WL030082
|
Revathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/54-A
(Thiruvanapatti)
|
2930006000NRG23160820220827487
|
16/08/2022
|
S.Chennapappa
|
2930006WL030082
|
S.Chennapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-030/541-A
(Thiruvanapatti)
|
2930006000NRG23160820220828179
|
16/08/2022
|
Valli
|
2930006WL030108
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-030/55-A
(Thiruvanapatti)
|
2930006000NRG23160820220827488
|
16/08/2022
|
P.Krishnaveni
|
2930006WL030082
|
P.Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-030-030/56-A
(Thiruvanapatti)
|
2930006000NRG23160820220827489
|
16/08/2022
|
Malliga
|
2930006WL030082
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-030-030/571-A
(Thiruvanapatti)
|
2930006000NRG23160820220827490
|
16/08/2022
|
THenmozhi
|
2930006WL030082
|
THenmozhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-030-030/58-A
(Thiruvanapatti)
|
2930006000NRG23160820220827491
|
16/08/2022
|
Vellakanni
|
2930006WL030082
|
Vellakanni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-030-030/586-A
(Thiruvanapatti)
|
2930006000NRG23160820220827492
|
16/08/2022
|
Malathi
|
2930006WL030082
|
Malathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-030-030/59-A
(Thiruvanapatti)
|
2930006000NRG23160820220827493
|
16/08/2022
|
Uma
|
2930006WL030082
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-030-030/605-A
(Thiruvanapatti)
|
2930006000NRG23160820220827494
|
16/08/2022
|
Vanitha
|
2930006WL030082
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-030-030/608-a
(Thiruvanapatti)
|
2930006000NRG23160820220827495
|
16/08/2022
|
Madhammal
|
2930006WL030082
|
Madhammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-030-030/63-A
(Thiruvanapatti)
|
2930006000NRG23160820220827496
|
16/08/2022
|
Manjula
|
2930006WL030082
|
Manjula
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-030-030/64-A
(Thiruvanapatti)
|
2930006000NRG23160820220827497
|
16/08/2022
|
Mageshwari
|
2930006WL030082
|
Mageshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-030-030/65-A
(Thiruvanapatti)
|
2930006000NRG23160820220827498
|
16/08/2022
|
Susila
|
2930006WL030082
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-030-030/667-a
(Thiruvanapatti)
|
2930006000NRG23160820220827499
|
16/08/2022
|
Manjula
|
2930006WL030082
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-030-030/675-A
(Thiruvanapatti)
|
2930006000NRG23160820220828180
|
16/08/2022
|
Chandramathi
|
2930006WL030108
|
Chandramathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-030-030/676-A
(Thiruvanapatti)
|
2930006000NRG23160820220828181
|
16/08/2022
|
Manjula
|
2930006WL030108
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-030-030/685-A
(Thiruvanapatti)
|
2930006000NRG23160820220828183
|
16/08/2022
|
Jayalakshmi
|
2930006WL030108
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-030-030/686-A
(Thiruvanapatti)
|
2930006000NRG23160820220828184
|
16/08/2022
|
Sangeetha
|
2930006WL030108
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-030-030/687-A
(Thiruvanapatti)
|
2930006000NRG23160820220827500
|
16/08/2022
|
Sinnappapa
|
2930006WL030082
|
Sinnappapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sinnappapa
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-030-030/696-A
(Thiruvanapatti)
|
2930006000NRG23160820220828185
|
16/08/2022
|
Jayanthi
|
2930006WL030108
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-030-030/711-A
(Thiruvanapatti)
|
2930006000NRG23160820220827501
|
16/08/2022
|
Thulasi
|
2930006WL030082
|
Thulasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
KARUR VYSA BANK(607100)
|
|
135
|
UTHANGARAI
|
TN-30-006-030-030/719-A
(Thiruvanapatti)
|
2930006000NRG23160820220827502
|
16/08/2022
|
Rani
|
2930006WL030082
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-030-030/760-A
(Thiruvanapatti)
|
2930006000NRG23160820220828186
|
16/08/2022
|
Jagatha
|
2930006WL030108
|
Jagatha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-030-031/321
(Thiruvanapatti)
|
2930006000NRG23160820220828189
|
16/08/2022
|
Marakkal
|
2930006WL030108
|
Marakkal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-030-031/338
(Thiruvanapatti)
|
2930006000NRG23160820220828190
|
16/08/2022
|
Murugammal
|
2930006WL030108
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-030-031/822-A
(Thiruvanapatti)
|
2930006000NRG23160820220828191
|
16/08/2022
|
Prabavathi
|
2930006WL030108
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-030-031/828-A
(Thiruvanapatti)
|
2930006000NRG23160820220828192
|
16/08/2022
|
Vasintha
|
2930006WL030108
|
Vasintha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasintha
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-030-031/841-A
(Thiruvanapatti)
|
2930006000NRG23160820220828193
|
16/08/2022
|
Sathiya
|
2930006WL030108
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134015
|
134015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135015
|
135015
|
|
|
|
|
|
|
|