|
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-30-006-004-004/1679-A
(Eggoor)
|
2930006000NRG23101220221646028
|
10/12/2022
|
Vijaya
|
2930006WL051976
|
Vijaya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1716-A
(Eggoor)
|
2930006000NRG23101220221646030
|
10/12/2022
|
Jansirani
|
2930006WL051976
|
Jansirani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/416-A
(Eggoor)
|
2930006000NRG23101220221646069
|
10/12/2022
|
Umarani
|
2930006WL051976
|
Umarani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1001-A
(Eggoor)
|
2930006000NRG23101220221645985
|
10/12/2022
|
Rajeshwari
|
2930006WL051976
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1540-A
(Eggoor)
|
2930006000NRG23101220221645986
|
10/12/2022
|
Selvaraji
|
2930006WL051976
|
Selvaraji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/378-A
(Eggoor)
|
2930006000NRG23101220221645987
|
10/12/2022
|
Lalitha
|
2930006WL051976
|
Lalitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1009-A
(Eggoor)
|
2930006000NRG23101220221645989
|
10/12/2022
|
Ramamoorthi
|
2930006WL051976
|
Ramamoorthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1027-A
(Eggoor)
|
2930006000NRG23101220221645990
|
10/12/2022
|
Vijayalakshmi
|
2930006WL051976
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1036-A
(Eggoor)
|
2930006000NRG23101220221645991
|
10/12/2022
|
Sandiya
|
2930006WL051976
|
Sandiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sandiya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1085-A
(Eggoor)
|
2930006000NRG23101220221645992
|
10/12/2022
|
Muneswari
|
2930006WL051976
|
Muneswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1186-A
(Eggoor)
|
2930006000NRG23101220221645995
|
10/12/2022
|
Manoranjitham
|
2930006WL051976
|
Manoranjitham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1222-A
(Eggoor)
|
2930006000NRG23101220221645997
|
10/12/2022
|
peruma
|
2930006WL051976
|
peruma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1264-A
(Eggoor)
|
2930006000NRG23101220221645998
|
10/12/2022
|
Devi
|
2930006WL051976
|
Devi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1274-A
(Eggoor)
|
2930006000NRG23101220221645999
|
10/12/2022
|
Selvi
|
2930006WL051976
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1281-A
(Eggoor)
|
2930006000NRG23101220221646000
|
10/12/2022
|
Vijayarani
|
2930006WL051976
|
Vijayarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1289-A
(Eggoor)
|
2930006000NRG23101220221646001
|
10/12/2022
|
Santha
|
2930006WL051976
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1296-A
(Eggoor)
|
2930006000NRG23101220221646002
|
10/12/2022
|
Rajiyammal
|
2930006WL051976
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1319-A
(Eggoor)
|
2930006000NRG23101220221646003
|
10/12/2022
|
Panjalai
|
2930006WL051976
|
Panjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1327-A
(Eggoor)
|
2930006000NRG23101220221646004
|
10/12/2022
|
Poongothai
|
2930006WL051976
|
Poongothai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1330-A
(Eggoor)
|
2930006000NRG23101220221646005
|
10/12/2022
|
Indirani
|
2930006WL051976
|
Indirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1346-A
(Eggoor)
|
2930006000NRG23101220221646006
|
10/12/2022
|
valliyammal
|
2930006WL051976
|
valliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1356-A
(Eggoor)
|
2930006000NRG23101220221646007
|
10/12/2022
|
Mangai
|
2930006WL051976
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1359-A
(Eggoor)
|
2930006000NRG23101220221646008
|
10/12/2022
|
Deepa
|
2930006WL051976
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1365-A
(Eggoor)
|
2930006000NRG23101220221646009
|
10/12/2022
|
Banumathi
|
2930006WL051976
|
Banumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1376-A
(Eggoor)
|
2930006000NRG23101220221646010
|
10/12/2022
|
Savithiri
|
2930006WL051976
|
Savithiri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1395-A
(Eggoor)
|
2930006000NRG23101220221646011
|
10/12/2022
|
Vennila
|
2930006WL051976
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1401-A
(Eggoor)
|
2930006000NRG23101220221646012
|
10/12/2022
|
Chanthira
|
2930006WL051976
|
Chanthira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chanthira
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/141-A
(Eggoor)
|
2930006000NRG23101220221646013
|
10/12/2022
|
Rajiyammal
|
2930006WL051976
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1439-A
(Eggoor)
|
2930006000NRG23101220221646015
|
10/12/2022
|
Parameshwari
|
2930006WL051976
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1498-A
(Eggoor)
|
2930006000NRG23101220221646017
|
10/12/2022
|
Sanmugam
|
2930006WL051976
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1539
(Eggoor)
|
2930006000NRG23101220221646019
|
10/12/2022
|
Gopal
|
2930006WL051976
|
Gopal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/154-A
(Eggoor)
|
2930006000NRG23101220221646020
|
10/12/2022
|
Thangamuthu
|
2930006WL051976
|
Thangamuthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1607-A
(Eggoor)
|
2930006000NRG23101220221646021
|
10/12/2022
|
Kannu
|
2930006WL051976
|
Kannu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1614-A
(Eggoor)
|
2930006000NRG23101220221646022
|
10/12/2022
|
Indragandhi
|
2930006WL051976
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1623-A
(Eggoor)
|
2930006000NRG23101220221646023
|
10/12/2022
|
Sathyavani
|
2930006WL051976
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/164-A
(Eggoor)
|
2930006000NRG23101220221646025
|
10/12/2022
|
Gowrammal
|
2930006WL051976
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1655-A
(Eggoor)
|
2930006000NRG23101220221646026
|
10/12/2022
|
Gunasekaran
|
2930006WL051976
|
Gunasekaran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/1713-A
(Eggoor)
|
2930006000NRG23101220221646029
|
10/12/2022
|
Poongothai
|
2930006WL051976
|
Poongothai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1750-A
(Eggoor)
|
2930006000NRG23101220221646032
|
10/12/2022
|
Myila
|
2930006WL051976
|
Myila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Myila
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/178-A
(Eggoor)
|
2930006000NRG23101220221646035
|
10/12/2022
|
Jayakodi
|
2930006WL051976
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/180-A
(Eggoor)
|
2930006000NRG23101220221646037
|
10/12/2022
|
Kamala
|
2930006WL051976
|
Kamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/213-A
(Eggoor)
|
2930006000NRG23101220221646050
|
10/12/2022
|
Kumari
|
2930006WL051976
|
Kumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/218-A
(Eggoor)
|
2930006000NRG23101220221646052
|
10/12/2022
|
Bharathi
|
2930006WL051976
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/231-A
(Eggoor)
|
2930006000NRG23101220221646053
|
10/12/2022
|
Kavitha
|
2930006WL051976
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/232-A
(Eggoor)
|
2930006000NRG23101220221646054
|
10/12/2022
|
Sundari
|
2930006WL051976
|
Sundari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/233-A
(Eggoor)
|
2930006000NRG23101220221646055
|
10/12/2022
|
Maheshwari
|
2930006WL051976
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/254-A
(Eggoor)
|
2930006000NRG23101220221646057
|
10/12/2022
|
Kuppusamy
|
2930006WL051976
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/36-A
(Eggoor)
|
2930006000NRG23101220221646060
|
10/12/2022
|
Gomathi
|
2930006WL051976
|
Gomathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/370-A
(Eggoor)
|
2930006000NRG23101220221646061
|
10/12/2022
|
Gowri
|
2930006WL051976
|
Gowri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/377
(Eggoor)
|
2930006000NRG23101220221646062
|
10/12/2022
|
Rani
|
2930006WL051976
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/382
(Eggoor)
|
2930006000NRG23101220221646063
|
10/12/2022
|
Mangai
|
2930006WL051976
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/387-A
(Eggoor)
|
2930006000NRG23101220221646064
|
10/12/2022
|
Muniyammal
|
2930006WL051976
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/415-A
(Eggoor)
|
2930006000NRG23101220221646068
|
10/12/2022
|
Kanaga
|
2930006WL051976
|
Kanaga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/435-A
(Eggoor)
|
2930006000NRG23101220221646071
|
10/12/2022
|
Cinnapappa
|
2930006WL051976
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/436-A
(Eggoor)
|
2930006000NRG23101220221646072
|
10/12/2022
|
Cinnapappa
|
2930006WL051976
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/443-A
(Eggoor)
|
2930006000NRG23101220221646073
|
10/12/2022
|
Tamilselvi
|
2930006WL051976
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/448-A
(Eggoor)
|
2930006000NRG23101220221646074
|
10/12/2022
|
Rajeswari
|
2930006WL051976
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/462-A
(Eggoor)
|
2930006000NRG23101220221646076
|
10/12/2022
|
Kasiyammal
|
2930006WL051976
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/467-A
(Eggoor)
|
2930006000NRG23101220221646077
|
10/12/2022
|
Lakshmi
|
2930006WL051976
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/481-A
(Eggoor)
|
2930006000NRG23101220221646078
|
10/12/2022
|
Lakshmi
|
2930006WL051976
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/494-A
(Eggoor)
|
2930006000NRG23101220221646079
|
10/12/2022
|
Lakshmi
|
2930006WL051976
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/516-A
(Eggoor)
|
2930006000NRG23101220221646081
|
10/12/2022
|
Selvi
|
2930006WL051976
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/545-A
(Eggoor)
|
2930006000NRG23101220221646082
|
10/12/2022
|
Thangamma
|
2930006WL051976
|
Thangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/562-A
(Eggoor)
|
2930006000NRG23101220221646083
|
10/12/2022
|
Thangi
|
2930006WL051976
|
Thangi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/564-A
(Eggoor)
|
2930006000NRG23101220221646084
|
10/12/2022
|
Shanthi
|
2930006WL051976
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/593-A
(Eggoor)
|
2930006000NRG23101220221646086
|
10/12/2022
|
santhi
|
2930006WL051976
|
santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/610-A
(Eggoor)
|
2930006000NRG23101220221646088
|
10/12/2022
|
Vediyammal
|
2930006WL051976
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/618-A
(Eggoor)
|
2930006000NRG23101220221646089
|
10/12/2022
|
CHINNAPAPA
|
2930006WL051976
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/628-A
(Eggoor)
|
2930006000NRG23101220221646091
|
10/12/2022
|
Sennammal
|
2930006WL051976
|
Sennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/639-A
(Eggoor)
|
2930006000NRG23101220221646092
|
10/12/2022
|
Manjula
|
2930006WL051976
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/654-A
(Eggoor)
|
2930006000NRG23101220221646093
|
10/12/2022
|
Indirani
|
2930006WL051976
|
Indirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/657-a
(Eggoor)
|
2930006000NRG23101220221646094
|
10/12/2022
|
Sevatha
|
2930006WL051976
|
Sevatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/666-A
(Eggoor)
|
2930006000NRG23101220221646095
|
10/12/2022
|
Sarala
|
2930006WL051976
|
Sarala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/668-A
(Eggoor)
|
2930006000NRG23101220221646097
|
10/12/2022
|
CHINNAPAPPA
|
2930006WL051976
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/670-a
(Eggoor)
|
2930006000NRG23101220221646098
|
10/12/2022
|
Kasthuri
|
2930006WL051976
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/676-A
(Eggoor)
|
2930006000NRG23101220221646099
|
10/12/2022
|
Pappathi
|
2930006WL051976
|
Pappathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/677-A
(Eggoor)
|
2930006000NRG23101220221646100
|
10/12/2022
|
Thilagavathi
|
2930006WL051976
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/682-A
(Eggoor)
|
2930006000NRG23101220221646101
|
10/12/2022
|
Govindaraji
|
2930006WL051976
|
Govindaraji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/684-A
(Eggoor)
|
2930006000NRG23101220221646102
|
10/12/2022
|
Ranjitham
|
2930006WL051976
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/686-A
(Eggoor)
|
2930006000NRG23101220221646103
|
10/12/2022
|
Vijaya
|
2930006WL051976
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/687-A
(Eggoor)
|
2930006000NRG23101220221646104
|
10/12/2022
|
Parvathi
|
2930006WL051976
|
Parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/688-a
(Eggoor)
|
2930006000NRG23101220221646105
|
10/12/2022
|
Usha
|
2930006WL051976
|
Usha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/689-A
(Eggoor)
|
2930006000NRG23101220221646106
|
10/12/2022
|
Sarasu
|
2930006WL051976
|
Sarasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/690-a
(Eggoor)
|
2930006000NRG23101220221646107
|
10/12/2022
|
Kuppammal
|
2930006WL051976
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppammal
|
ICICI BANK LTD(508534)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/695-A
(Eggoor)
|
2930006000NRG23101220221646108
|
10/12/2022
|
Murugammal
|
2930006WL051976
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/696-A
(Eggoor)
|
2930006000NRG23101220221646109
|
10/12/2022
|
Kalyani
|
2930006WL051976
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/697-A
(Eggoor)
|
2930006000NRG23101220221646110
|
10/12/2022
|
Vijaya
|
2930006WL051976
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/714-a
(Eggoor)
|
2930006000NRG23101220221646111
|
10/12/2022
|
Janaki
|
2930006WL051976
|
Janaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/718-a
(Eggoor)
|
2930006000NRG23101220221646112
|
10/12/2022
|
Rajeswari
|
2930006WL051976
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/761-a
(Eggoor)
|
2930006000NRG23101220221646113
|
10/12/2022
|
Mani
|
2930006WL051976
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/829-a
(Eggoor)
|
2930006000NRG23101220221646114
|
10/12/2022
|
Chinnasamy
|
2930006WL051976
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/83-A
(Eggoor)
|
2930006000NRG23101220221646115
|
10/12/2022
|
Kannamma
|
2930006WL051976
|
Kannamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/865-a
(Eggoor)
|
2930006000NRG23101220221646116
|
10/12/2022
|
Valli
|
2930006WL051976
|
Valli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/867
(Eggoor)
|
2930006000NRG23101220221646117
|
10/12/2022
|
Thulasi
|
2930006WL051976
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/875-a
(Eggoor)
|
2930006000NRG23101220221646118
|
10/12/2022
|
Parasakthi
|
2930006WL051976
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/89-A
(Eggoor)
|
2930006000NRG23101220221646119
|
10/12/2022
|
Venketesan
|
2930006WL051976
|
Venketesan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venketesan
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/91-A
(Eggoor)
|
2930006000NRG23101220221646120
|
10/12/2022
|
Bharathi
|
2930006WL051976
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/919-a
(Eggoor)
|
2930006000NRG23101220221646121
|
10/12/2022
|
Anjala
|
2930006WL051976
|
Anjala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/924-A
(Eggoor)
|
2930006000NRG23101220221646122
|
10/12/2022
|
Rama
|
2930006WL051976
|
Rama
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rama
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/96-A
(Eggoor)
|
2930006000NRG23101220221646123
|
10/12/2022
|
Mahalakshmi
|
2930006WL051976
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/988-a
(Eggoor)
|
2930006000NRG23101220221646124
|
10/12/2022
|
Munusamy
|
2930006WL051976
|
Munusamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-007/166-A
(Eggoor)
|
2930006000NRG23101220221646125
|
10/12/2022
|
Gantha
|
2930006WL051976
|
Gantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-007/449-A
(Eggoor)
|
2930006000NRG23101220221646126
|
10/12/2022
|
Santhi
|
2930006WL051976
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-012/1272-A
(Eggoor)
|
2930006000NRG23101220221646127
|
10/12/2022
|
Panjalai
|
2930006WL051976
|
Panjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-013/1290-A
(Eggoor)
|
2930006000NRG23101220221646128
|
10/12/2022
|
Mallika
|
2930006WL051976
|
Mallika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-013/1626-A
(Eggoor)
|
2930006000NRG23101220221646129
|
10/12/2022
|
Manogaran
|
2930006WL051976
|
Manogaran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manogaran
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-014/1618-A
(Eggoor)
|
2930006000NRG23101220221646130
|
10/12/2022
|
Indirani
|
2930006WL051976
|
Indirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-018/1565-A
(Eggoor)
|
2930006000NRG23101220221646131
|
10/12/2022
|
Yasotha
|
2930006WL051976
|
Yasotha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-020/374-A
(Eggoor)
|
2930006000NRG23101220221646132
|
10/12/2022
|
Unnamalai
|
2930006WL051976
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-004/1-A
(Eggoor)
|
2930006000NRG23101220221645988
|
10/12/2022
|
Nanthini
|
2930006WL051976
|
Nanthini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-004/1113-A
(Eggoor)
|
2930006000NRG23101220221645993
|
10/12/2022
|
Aadheeswari
|
2930006WL051976
|
Aadheeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aadheeswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-004/1185-A
(Eggoor)
|
2930006000NRG23101220221645994
|
10/12/2022
|
Vijayalakshmi
|
2930006WL051976
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-004/1441-A
(Eggoor)
|
2930006000NRG23101220221646016
|
10/12/2022
|
Velaiyammal
|
2930006WL051976
|
Velaiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velaiyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-004/1530-A
(Eggoor)
|
2930006000NRG23101220221646018
|
10/12/2022
|
Kannayaram
|
2930006WL051976
|
Kannayaram
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannayaram
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-004/1636-A
(Eggoor)
|
2930006000NRG23101220221646024
|
10/12/2022
|
Maadhu
|
2930006WL051976
|
Maadhu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-004/1765-A
(Eggoor)
|
2930006000NRG23101220221646033
|
10/12/2022
|
Mani
|
2930006WL051976
|
Mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-004/1771-A
(Eggoor)
|
2930006000NRG23101220221646034
|
10/12/2022
|
Janaki
|
2930006WL051976
|
Janaki
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-004/1787-A
(Eggoor)
|
2930006000NRG23101220221646036
|
10/12/2022
|
Maliga
|
2930006WL051976
|
Maliga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maliga
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/1801-A
(Eggoor)
|
2930006000NRG23101220221646038
|
10/12/2022
|
Bhuvaneshwari
|
2930006WL051976
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/1811-A
(Eggoor)
|
2930006000NRG23101220221646039
|
10/12/2022
|
Amsa
|
2930006WL051976
|
Amsa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/1814-A
(Eggoor)
|
2930006000NRG23101220221646040
|
10/12/2022
|
Dhanam
|
2930006WL051976
|
Dhanam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/1826-A
(Eggoor)
|
2930006000NRG23101220221646041
|
10/12/2022
|
Bharathi
|
2930006WL051976
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/1835-A
(Eggoor)
|
2930006000NRG23101220221646042
|
10/12/2022
|
Rajivel
|
2930006WL051976
|
Rajivel
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajivel
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/1852-A
(Eggoor)
|
2930006000NRG23101220221646043
|
10/12/2022
|
Chennammal
|
2930006WL051976
|
Chennammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/1890-A
(Eggoor)
|
2930006000NRG23101220221646044
|
10/12/2022
|
Karuna
|
2930006WL051976
|
Karuna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuna
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/337-A
(Eggoor)
|
2930006000NRG23101220221646058
|
10/12/2022
|
Murugan
|
2930006WL051976
|
Murugan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/452-A
(Eggoor)
|
2930006000NRG23101220221646075
|
10/12/2022
|
Govindaraj
|
2930006WL051976
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-004/513-A
(Eggoor)
|
2930006000NRG23101220221646080
|
10/12/2022
|
Amaratham
|
2930006WL051976
|
Amaratham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amaratham
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-004/575-a
(Eggoor)
|
2930006000NRG23101220221646085
|
10/12/2022
|
Velayutham
|
2930006WL051976
|
Velayutham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-004/621-A
(Eggoor)
|
2930006000NRG23101220221646090
|
10/12/2022
|
KASIYAMMAL
|
2930006WL051976
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168006
|
168006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172332
|
172332
|
|
|
|
|
|
|
|