|
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-30-006-015-005/1528-A
(Maganurpatti)
|
2930006000NRG23121120221430717
|
12/11/2022
|
Dhasbiyabegam
|
2930006WL046684
|
Dhasbiyabegam
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhasbiyabegam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-011/1406-A
(Maganurpatti)
|
2930006000NRG23121120221430823
|
12/11/2022
|
Rangan
|
2930006WL046685
|
Rangan
|
00176
|
IDIB000S062
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/923-A
(Maganurpatti)
|
2930006000NRG23121120221430993
|
12/11/2022
|
sivasakthi
|
2930006WL046685
|
sivasakthi
|
00176
|
IDIB000S062
|
640
|
640
|
Processed
|
19/11/2022
|
|
008138150
|
|
sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-015-001/1363-A
(Maganurpatti)
|
2930006000NRG23121120221430802
|
12/11/2022
|
Pavalakodi
|
2930006WL046685
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-001/997-A
(Maganurpatti)
|
2930006000NRG23121120221430804
|
12/11/2022
|
Shameem
|
2930006WL046685
|
Shameem
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shameem
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-005/1271-A
(Maganurpatti)
|
2930006000NRG23121120221430710
|
12/11/2022
|
Rajeshwari
|
2930006WL046684
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-005/1341-A
(Maganurpatti)
|
2930006000NRG23121120221430712
|
12/11/2022
|
Abitha
|
2930006WL046684
|
Abitha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Abitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-005/1353-A
(Maganurpatti)
|
2930006000NRG23121120221430713
|
12/11/2022
|
Arumugam
|
2930006WL046684
|
Arumugam
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-005/1427-A
(Maganurpatti)
|
2930006000NRG23121120221430714
|
12/11/2022
|
Inthirani
|
2930006WL046684
|
Inthirani
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-005/1529-A
(Maganurpatti)
|
2930006000NRG23121120221430718
|
12/11/2022
|
Chennammal
|
2930006WL046684
|
Chennammal
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-005/1537-A
(Maganurpatti)
|
2930006000NRG23121120221430805
|
12/11/2022
|
Mageshwari
|
2930006WL046685
|
Mageshwari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-005/733-A
(Maganurpatti)
|
2930006000NRG23121120221430729
|
12/11/2022
|
Usha
|
2930006WL046684
|
Usha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-007/1021-A
(Maganurpatti)
|
2930006000NRG23121120221430730
|
12/11/2022
|
Mari
|
2930006WL046684
|
Mari
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-007/1181-A
(Maganurpatti)
|
2930006000NRG23121120221430731
|
12/11/2022
|
Yasmin
|
2930006WL046684
|
Yasmin
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasmin
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-007/1297-A
(Maganurpatti)
|
2930006000NRG23121120221430732
|
12/11/2022
|
MuniraBegam
|
2930006WL046684
|
MuniraBegam
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
MuniraBegam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-007/1313-A
(Maganurpatti)
|
2930006000NRG23121120221430733
|
12/11/2022
|
Sarimeela
|
2930006WL046684
|
Sarimeela
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarimeela
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-007/1345-A
(Maganurpatti)
|
2930006000NRG23121120221430734
|
12/11/2022
|
Naseerapogam
|
2930006WL046684
|
Naseerapogam
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Naseerapogam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-007/1374-A
(Maganurpatti)
|
2930006000NRG23121120221430735
|
12/11/2022
|
Rakima
|
2930006WL046684
|
Rakima
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rakima
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-007/1553-A
(Maganurpatti)
|
2930006000NRG23121120221430736
|
12/11/2022
|
Mubarak
|
2930006WL046684
|
Mubarak
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mubarak
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-009/1218-A
(Maganurpatti)
|
2930006000NRG23121120221430808
|
12/11/2022
|
Geetha
|
2930006WL046685
|
Geetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-009/1263-A
(Maganurpatti)
|
2930006000NRG23121120221430809
|
12/11/2022
|
Subiramani
|
2930006WL046685
|
Subiramani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-009/1629-A
(Maganurpatti)
|
2930006000NRG23121120221430810
|
12/11/2022
|
Salammal
|
2930006WL046685
|
Salammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-010/1134-A
(Maganurpatti)
|
2930006000NRG23121120221431005
|
12/11/2022
|
Noorunbee
|
2930006WL046686
|
Noorunbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Noorunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-010/1224-A
(Maganurpatti)
|
2930006000NRG23121120221430739
|
12/11/2022
|
Thariyabee
|
2930006WL046684
|
Thariyabee
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thariyabee
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-010/1289-A
(Maganurpatti)
|
2930006000NRG23121120221431006
|
12/11/2022
|
Mubeena
|
2930006WL046686
|
Mubeena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mubeena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-010/1359-A
(Maganurpatti)
|
2930006000NRG23121120221431007
|
12/11/2022
|
Noourpee
|
2930006WL046686
|
Noourpee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Noourpee
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-010/1402-A
(Maganurpatti)
|
2930006000NRG23121120221431008
|
12/11/2022
|
Parveen
|
2930006WL046686
|
Parveen
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-010/1413-A
(Maganurpatti)
|
2930006000NRG23121120221431009
|
12/11/2022
|
Jaira
|
2930006WL046686
|
Jaira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaira
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-010/1431-A
(Maganurpatti)
|
2930006000NRG23121120221431010
|
12/11/2022
|
Fathima
|
2930006WL046686
|
Fathima
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-010/1458-A
(Maganurpatti)
|
2930006000NRG23121120221430818
|
12/11/2022
|
Ambika
|
2930006WL046685
|
Ambika
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-010/1466-A
(Maganurpatti)
|
2930006000NRG23121120221430740
|
12/11/2022
|
Rosema
|
2930006WL046684
|
Rosema
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rosema
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-010/1523-A
(Maganurpatti)
|
2930006000NRG23121120221430741
|
12/11/2022
|
Nasreen
|
2930006WL046684
|
Nasreen
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nasreen
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-010/1578-A
(Maganurpatti)
|
2930006000NRG23121120221431011
|
12/11/2022
|
Yasmin
|
2930006WL046686
|
Yasmin
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasmin
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-010/1606-A
(Maganurpatti)
|
2930006000NRG23121120221430742
|
12/11/2022
|
Nasrin
|
2930006WL046684
|
Nasrin
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nasrin
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-011/1187
(Maganurpatti)
|
2930006000NRG23121120221430819
|
12/11/2022
|
Jaya sudha
|
2930006WL046685
|
Jaya sudha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya sudha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-011/1266-A
(Maganurpatti)
|
2930006000NRG23121120221430820
|
12/11/2022
|
Muniyammal
|
2930006WL046685
|
Muniyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-011/1328-A
(Maganurpatti)
|
2930006000NRG23121120221430821
|
12/11/2022
|
Revathi
|
2930006WL046685
|
Revathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-011/1329-A
(Maganurpatti)
|
2930006000NRG23121120221430822
|
12/11/2022
|
Usha
|
2930006WL046685
|
Usha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-011/1626-A
(Maganurpatti)
|
2930006000NRG23121120221430824
|
12/11/2022
|
Vidhya
|
2930006WL046685
|
Vidhya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-013/1382-A
(Maganurpatti)
|
2930006000NRG23121120221430830
|
12/11/2022
|
Unnamalai
|
2930006WL046685
|
Unnamalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-013/1439-A
(Maganurpatti)
|
2930006000NRG23121120221430831
|
12/11/2022
|
Rangan
|
2930006WL046685
|
Rangan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangan
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-013/1531-A
(Maganurpatti)
|
2930006000NRG23121120221430834
|
12/11/2022
|
Jothi
|
2930006WL046685
|
Jothi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-015/10-A
(Maganurpatti)
|
2930006000NRG23121120221430836
|
12/11/2022
|
Madhammal
|
2930006WL046685
|
Madhammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-015/1002-A
(Maganurpatti)
|
2930006000NRG23121120221431016
|
12/11/2022
|
Mahaboobbee
|
2930006WL046686
|
Mahaboobbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahaboobbee
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-015/1004-A
(Maganurpatti)
|
2930006000NRG23121120221430837
|
12/11/2022
|
Vanisri
|
2930006WL046685
|
Vanisri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-015/1020-A
(Maganurpatti)
|
2930006000NRG23121120221431017
|
12/11/2022
|
Samsathbegam
|
2930006WL046686
|
Samsathbegam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samsathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/1045-A
(Maganurpatti)
|
2930006000NRG23121120221431018
|
12/11/2022
|
Aeeshabeham
|
2930006WL046686
|
Aeeshabeham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aeeshabeham
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/1076-A
(Maganurpatti)
|
2930006000NRG23121120221430839
|
12/11/2022
|
Selvi
|
2930006WL046685
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/108-A
(Maganurpatti)
|
2930006000NRG23121120221430840
|
12/11/2022
|
Ammani
|
2930006WL046685
|
Ammani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/1080-A
(Maganurpatti)
|
2930006000NRG23121120221430841
|
12/11/2022
|
Chandira
|
2930006WL046685
|
Chandira
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/1095-A
(Maganurpatti)
|
2930006000NRG23121120221430842
|
12/11/2022
|
Rajagopal
|
2930006WL046685
|
Rajagopal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/11-A
(Maganurpatti)
|
2930006000NRG23121120221430843
|
12/11/2022
|
Kulandaivelu
|
2930006WL046685
|
Kulandaivelu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulandaivelu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/1128-A
(Maganurpatti)
|
2930006000NRG23121120221430747
|
12/11/2022
|
Yamuna
|
2930006WL046684
|
Yamuna
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/1136-A
(Maganurpatti)
|
2930006000NRG23121120221430748
|
12/11/2022
|
Sangeetha
|
2930006WL046684
|
Sangeetha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/1144-A
(Maganurpatti)
|
2930006000NRG23121120221430844
|
12/11/2022
|
Selli
|
2930006WL046685
|
Selli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selli
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/1153-A
(Maganurpatti)
|
2930006000NRG23121120221430845
|
12/11/2022
|
Malliga
|
2930006WL046685
|
Malliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/1154
(Maganurpatti)
|
2930006000NRG23121120221430846
|
12/11/2022
|
Ambika
|
2930006WL046685
|
Ambika
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/1166-A
(Maganurpatti)
|
2930006000NRG23121120221430749
|
12/11/2022
|
Asripjohn
|
2930006WL046684
|
Asripjohn
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asripjohn
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/1169-A
(Maganurpatti)
|
2930006000NRG23121120221430847
|
12/11/2022
|
Rani
|
2930006WL046685
|
Rani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/12-A
(Maganurpatti)
|
2930006000NRG23121120221430850
|
12/11/2022
|
Ambika
|
2930006WL046685
|
Ambika
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/1202-A
(Maganurpatti)
|
2930006000NRG23121120221430851
|
12/11/2022
|
Chithra
|
2930006WL046685
|
Chithra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/1203-A
(Maganurpatti)
|
2930006000NRG23121120221430852
|
12/11/2022
|
Kasthuri
|
2930006WL046685
|
Kasthuri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/1217-A
(Maganurpatti)
|
2930006000NRG23121120221430853
|
12/11/2022
|
Inthirakumari
|
2930006WL046685
|
Inthirakumari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthirakumari
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/1229-A
(Maganurpatti)
|
2930006000NRG23121120221430854
|
12/11/2022
|
Chandrakantha
|
2930006WL046685
|
Chandrakantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandrakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/124-A
(Maganurpatti)
|
2930006000NRG23121120221430855
|
12/11/2022
|
Unnamalai
|
2930006WL046685
|
Unnamalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/1241-A
(Maganurpatti)
|
2930006000NRG23121120221430856
|
12/11/2022
|
Theerthammal
|
2930006WL046685
|
Theerthammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theerthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/1242-A
(Maganurpatti)
|
2930006000NRG23121120221430857
|
12/11/2022
|
Noorjahan
|
2930006WL046685
|
Noorjahan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Noorjahan
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/1243-A
(Maganurpatti)
|
2930006000NRG23121120221430858
|
12/11/2022
|
Indirani
|
2930006WL046685
|
Indirani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/1254-A
(Maganurpatti)
|
2930006000NRG23121120221430859
|
12/11/2022
|
Kalyanai
|
2930006WL046685
|
Kalyanai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyanai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/1295-A
(Maganurpatti)
|
2930006000NRG23121120221430860
|
12/11/2022
|
Bathima
|
2930006WL046685
|
Bathima
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathima
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/1301-A
(Maganurpatti)
|
2930006000NRG23121120221430861
|
12/11/2022
|
Ashuma
|
2930006WL046685
|
Ashuma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ashuma
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/1394-A
(Maganurpatti)
|
2930006000NRG23121120221430862
|
12/11/2022
|
Nasibha
|
2930006WL046685
|
Nasibha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nasibha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/1411-A
(Maganurpatti)
|
2930006000NRG23121120221431019
|
12/11/2022
|
Ammitha
|
2930006WL046686
|
Ammitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammitha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/1451-A
(Maganurpatti)
|
2930006000NRG23121120221430863
|
12/11/2022
|
Prapavathi
|
2930006WL046685
|
Prapavathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/1472-A
(Maganurpatti)
|
2930006000NRG23121120221430865
|
12/11/2022
|
Susila
|
2930006WL046685
|
Susila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/1493-A
(Maganurpatti)
|
2930006000NRG23121120221430866
|
12/11/2022
|
Saraswathi
|
2930006WL046685
|
Saraswathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/1520-A
(Maganurpatti)
|
2930006000NRG23121120221430868
|
12/11/2022
|
Vaijayanthimala
|
2930006WL046685
|
Vaijayanthimala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/160-A
(Maganurpatti)
|
2930006000NRG23121120221430870
|
12/11/2022
|
Munirathinam
|
2930006WL046685
|
Munirathinam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/1624-A
(Maganurpatti)
|
2930006000NRG23121120221430871
|
12/11/2022
|
Chitra
|
2930006WL046685
|
Chitra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/163-A
(Maganurpatti)
|
2930006000NRG23121120221430872
|
12/11/2022
|
Mohanganammal
|
2930006WL046685
|
Mohanganammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohanganammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/1634-A
(Maganurpatti)
|
2930006000NRG23121120221430873
|
12/11/2022
|
Kalaiselvi
|
2930006WL046685
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/1637-A
(Maganurpatti)
|
2930006000NRG23121120221430750
|
12/11/2022
|
Mupitha
|
2930006WL046684
|
Mupitha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mupitha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/165-A
(Maganurpatti)
|
2930006000NRG23121120221430875
|
12/11/2022
|
K.Kanchana
|
2930006WL046685
|
K.Kanchana
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/166-A
(Maganurpatti)
|
2930006000NRG23121120221430876
|
12/11/2022
|
Santhi
|
2930006WL046685
|
Santhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/170-A
(Maganurpatti)
|
2930006000NRG23121120221430880
|
12/11/2022
|
Murugammal
|
2930006WL046685
|
Murugammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/18-A
(Maganurpatti)
|
2930006000NRG23121120221430883
|
12/11/2022
|
Bathma
|
2930006WL046685
|
Bathma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/186-A
(Maganurpatti)
|
2930006000NRG23121120221430751
|
12/11/2022
|
Thavuthbeve
|
2930006WL046684
|
Thavuthbeve
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavuthbeve
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/209-A
(Maganurpatti)
|
2930006000NRG23121120221430890
|
12/11/2022
|
Amulu
|
2930006WL046685
|
Amulu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amulu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/230-A
(Maganurpatti)
|
2930006000NRG23121120221430891
|
12/11/2022
|
Thangammal
|
2930006WL046685
|
Thangammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23121120221430753
|
12/11/2022
|
Raja
|
2930006WL046684
|
Raja
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-015/242-A
(Maganurpatti)
|
2930006000NRG23121120221430754
|
12/11/2022
|
Pragasam
|
2930006WL046684
|
Pragasam
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pragasam
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23121120221430755
|
12/11/2022
|
Jayalakshmi
|
2930006WL046684
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-015/275-A
(Maganurpatti)
|
2930006000NRG23121120221430894
|
12/11/2022
|
BALAMANI
|
2930006WL046685
|
BALAMANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-015/278-A
(Maganurpatti)
|
2930006000NRG23121120221430895
|
12/11/2022
|
Selvi
|
2930006WL046685
|
Selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/28-A
(Maganurpatti)
|
2930006000NRG23121120221430896
|
12/11/2022
|
Jaya
|
2930006WL046685
|
Jaya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/284-A
(Maganurpatti)
|
2930006000NRG23121120221430898
|
12/11/2022
|
Anjalai
|
2930006WL046685
|
Anjalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/289-A
(Maganurpatti)
|
2930006000NRG23121120221430899
|
12/11/2022
|
Kamalakanni
|
2930006WL046685
|
Kamalakanni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/294-A
(Maganurpatti)
|
2930006000NRG23121120221430900
|
12/11/2022
|
Madhi
|
2930006WL046685
|
Madhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-015-015/295-A
(Maganurpatti)
|
2930006000NRG23121120221430901
|
12/11/2022
|
Vijaya
|
2930006WL046685
|
Vijaya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-015-015/302-A
(Maganurpatti)
|
2930006000NRG23121120221430902
|
12/11/2022
|
Vagitha
|
2930006WL046685
|
Vagitha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vagitha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-015-015/303-A
(Maganurpatti)
|
2930006000NRG23121120221430903
|
12/11/2022
|
Shamsathbe
|
2930006WL046685
|
Shamsathbe
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shamsathbe
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-015-015/305-A
(Maganurpatti)
|
2930006000NRG23121120221430904
|
12/11/2022
|
Rajeshwari
|
2930006WL046685
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-015-015/307-A
(Maganurpatti)
|
2930006000NRG23121120221430905
|
12/11/2022
|
Sathya
|
2930006WL046685
|
Sathya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-015-015/308-A
(Maganurpatti)
|
2930006000NRG23121120221430906
|
12/11/2022
|
Mekala
|
2930006WL046685
|
Mekala
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-015-015/309-A
(Maganurpatti)
|
2930006000NRG23121120221430907
|
12/11/2022
|
Panjali
|
2930006WL046685
|
Panjali
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjali
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-015-015/311-A
(Maganurpatti)
|
2930006000NRG23121120221430908
|
12/11/2022
|
Kaliyammal
|
2930006WL046685
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-015-015/312-A
(Maganurpatti)
|
2930006000NRG23121120221430909
|
12/11/2022
|
Indra
|
2930006WL046685
|
Indra
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-015-015/313-A
(Maganurpatti)
|
2930006000NRG23121120221430910
|
12/11/2022
|
Ponnammal
|
2930006WL046685
|
Ponnammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-015-015/314-A
(Maganurpatti)
|
2930006000NRG23121120221430911
|
12/11/2022
|
Chellammal
|
2930006WL046685
|
Chellammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23121120221430913
|
12/11/2022
|
Ashina
|
2930006WL046685
|
Ashina
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-015-015/32-A
(Maganurpatti)
|
2930006000NRG23121120221430914
|
12/11/2022
|
Vedhavalli
|
2930006WL046685
|
Vedhavalli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23121120221430915
|
12/11/2022
|
Raziya
|
2930006WL046685
|
Raziya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-015-015/322-A
(Maganurpatti)
|
2930006000NRG23121120221430916
|
12/11/2022
|
Selvakumari
|
2930006WL046685
|
Selvakumari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-015-015/324-A
(Maganurpatti)
|
2930006000NRG23121120221430917
|
12/11/2022
|
Kumari
|
2930006WL046685
|
Kumari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-015-015/328-A
(Maganurpatti)
|
2930006000NRG23121120221430918
|
12/11/2022
|
Annamalai
|
2930006WL046685
|
Annamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-015-015/332-A
(Maganurpatti)
|
2930006000NRG23121120221430919
|
12/11/2022
|
Sangeetha
|
2930006WL046685
|
Sangeetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-015-015/334-A
(Maganurpatti)
|
2930006000NRG23121120221430920
|
12/11/2022
|
Sampoornam
|
2930006WL046685
|
Sampoornam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-015-015/338-A
(Maganurpatti)
|
2930006000NRG23121120221430921
|
12/11/2022
|
Ambiga
|
2930006WL046685
|
Ambiga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-015-015/347-A
(Maganurpatti)
|
2930006000NRG23121120221430923
|
12/11/2022
|
Sulochana
|
2930006WL046685
|
Sulochana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-015-015/348-A
(Maganurpatti)
|
2930006000NRG23121120221430924
|
12/11/2022
|
Ranjeeth
|
2930006WL046685
|
Ranjeeth
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-015-015/35-A
(Maganurpatti)
|
2930006000NRG23121120221430925
|
12/11/2022
|
Santha
|
2930006WL046685
|
Santha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-015-015/359-A
(Maganurpatti)
|
2930006000NRG23121120221430926
|
12/11/2022
|
Aandal
|
2930006WL046685
|
Aandal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aandal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-015-015/377-A
(Maganurpatti)
|
2930006000NRG23121120221430928
|
12/11/2022
|
Chinnaraji
|
2930006WL046685
|
Chinnaraji
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-015-015/380-A
(Maganurpatti)
|
2930006000NRG23121120221430929
|
12/11/2022
|
Kaliyarasi
|
2930006WL046685
|
Kaliyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-015-015/385-A
(Maganurpatti)
|
2930006000NRG23121120221430930
|
12/11/2022
|
Latha
|
2930006WL046685
|
Latha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-015-015/392-A
(Maganurpatti)
|
2930006000NRG23121120221430931
|
12/11/2022
|
Shakeraja
|
2930006WL046685
|
Shakeraja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shakeraja
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-015-015/397-A
(Maganurpatti)
|
2930006000NRG23121120221430932
|
12/11/2022
|
Annamalai
|
2930006WL046685
|
Annamalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-015-015/399-A
(Maganurpatti)
|
2930006000NRG23121120221430933
|
12/11/2022
|
Alamelumangai
|
2930006WL046685
|
Alamelumangai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelumangai
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-015-015/411-A
(Maganurpatti)
|
2930006000NRG23121120221430934
|
12/11/2022
|
Soundrarajan
|
2930006WL046685
|
Soundrarajan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundrarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-015-015/425-A
(Maganurpatti)
|
2930006000NRG23121120221430937
|
12/11/2022
|
Rani
|
2930006WL046685
|
Rani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-015-015/428-A
(Maganurpatti)
|
2930006000NRG23121120221430938
|
12/11/2022
|
Govindhammal
|
2930006WL046685
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-015-015/430-A
(Maganurpatti)
|
2930006000NRG23121120221430939
|
12/11/2022
|
Lakshmi
|
2930006WL046685
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-015-015/432-A
(Maganurpatti)
|
2930006000NRG23121120221430940
|
12/11/2022
|
Kuppsami
|
2930006WL046685
|
Kuppsami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppsami
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-015-015/434-A
(Maganurpatti)
|
2930006000NRG23121120221430941
|
12/11/2022
|
Lakshmi
|
2930006WL046685
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-015-015/435-A
(Maganurpatti)
|
2930006000NRG23121120221430942
|
12/11/2022
|
Rukkammal
|
2930006WL046685
|
Rukkammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-015-015/436-A
(Maganurpatti)
|
2930006000NRG23121120221430943
|
12/11/2022
|
Ramayee
|
2930006WL046685
|
Ramayee
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-015-015/437-A
(Maganurpatti)
|
2930006000NRG23121120221430944
|
12/11/2022
|
Jayalakshmi
|
2930006WL046685
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-015-015/438-A
(Maganurpatti)
|
2930006000NRG23121120221430945
|
12/11/2022
|
Chennammal
|
2930006WL046685
|
Chennammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-015-015/439-A
(Maganurpatti)
|
2930006000NRG23121120221430946
|
12/11/2022
|
Ambika
|
2930006WL046685
|
Ambika
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-015-015/442-A
(Maganurpatti)
|
2930006000NRG23121120221430948
|
12/11/2022
|
Maliga
|
2930006WL046685
|
Maliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-015-015/446-A
(Maganurpatti)
|
2930006000NRG23121120221430950
|
12/11/2022
|
Kantha
|
2930006WL046685
|
Kantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kantha
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-015-015/452-A
(Maganurpatti)
|
2930006000NRG23121120221430952
|
12/11/2022
|
Lakshmi
|
2930006WL046685
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
143
|
UTHANGARAI
|
TN-30-006-015-015/456-A
(Maganurpatti)
|
2930006000NRG23121120221430954
|
12/11/2022
|
Ganthamani
|
2930006WL046685
|
Ganthamani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-015-015/459-A
(Maganurpatti)
|
2930006000NRG23121120221430955
|
12/11/2022
|
Amritham
|
2930006WL046685
|
Amritham
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amritham
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-015-015/478-A
(Maganurpatti)
|
2930006000NRG23121120221430956
|
12/11/2022
|
Sumathi
|
2930006WL046685
|
Sumathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-015-015/491-A
(Maganurpatti)
|
2930006000NRG23121120221430957
|
12/11/2022
|
Navaneedham
|
2930006WL046685
|
Navaneedham
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-015-015/494-A
(Maganurpatti)
|
2930006000NRG23121120221430958
|
12/11/2022
|
Sivagami
|
2930006WL046685
|
Sivagami
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-015-015/502-A
(Maganurpatti)
|
2930006000NRG23121120221430959
|
12/11/2022
|
Bharathi
|
2930006WL046685
|
Bharathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-015-015/507-A
(Maganurpatti)
|
2930006000NRG23121120221430960
|
12/11/2022
|
Kasthuri
|
2930006WL046685
|
Kasthuri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-015-015/515-A
(Maganurpatti)
|
2930006000NRG23121120221430756
|
12/11/2022
|
Munni
|
2930006WL046684
|
Munni
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munni
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-015-015/524-A
(Maganurpatti)
|
2930006000NRG23121120221430961
|
12/11/2022
|
Dhanalakshmi
|
2930006WL046685
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-015-015/532-A
(Maganurpatti)
|
2930006000NRG23121120221430757
|
12/11/2022
|
Aarumugam
|
2930006WL046684
|
Aarumugam
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aarumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-015-015/535-A
(Maganurpatti)
|
2930006000NRG23121120221430758
|
12/11/2022
|
Sanbe
|
2930006WL046684
|
Sanbe
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sanbe
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
UTHANGARAI
|
TN-30-006-015-015/540-A
(Maganurpatti)
|
2930006000NRG23121120221430759
|
12/11/2022
|
Meena
|
2930006WL046684
|
Meena
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-015-015/544-A
(Maganurpatti)
|
2930006000NRG23121120221430760
|
12/11/2022
|
Vimala
|
2930006WL046684
|
Vimala
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-015-015/545-A
(Maganurpatti)
|
2930006000NRG23121120221430761
|
12/11/2022
|
Maragatham
|
2930006WL046684
|
Maragatham
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
157
|
UTHANGARAI
|
TN-30-006-015-015/548-A
(Maganurpatti)
|
2930006000NRG23121120221430763
|
12/11/2022
|
Krishnaveni
|
2930006WL046684
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-015-015/555-A
(Maganurpatti)
|
2930006000NRG23121120221430764
|
12/11/2022
|
Santha
|
2930006WL046684
|
Santha
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-015-015/558-A
(Maganurpatti)
|
2930006000NRG23121120221430765
|
12/11/2022
|
Neela
|
2930006WL046684
|
Neela
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
UTHANGARAI
|
TN-30-006-015-015/560-A
(Maganurpatti)
|
2930006000NRG23121120221430766
|
12/11/2022
|
Mangai
|
2930006WL046684
|
Mangai
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-015-015/561-A
(Maganurpatti)
|
2930006000NRG23121120221430767
|
12/11/2022
|
Mangai
|
2930006WL046684
|
Mangai
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-015-015/565-A
(Maganurpatti)
|
2930006000NRG23121120221430768
|
12/11/2022
|
Kulnash
|
2930006WL046684
|
Kulnash
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulnash
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-015-015/577-A
(Maganurpatti)
|
2930006000NRG23121120221430770
|
12/11/2022
|
Jarina
|
2930006WL046684
|
Jarina
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jarina
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
UTHANGARAI
|
TN-30-006-015-015/580-A
(Maganurpatti)
|
2930006000NRG23121120221430771
|
12/11/2022
|
Madharbe
|
2930006WL046684
|
Madharbe
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madharbe
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-015-015/585-A
(Maganurpatti)
|
2930006000NRG23121120221430772
|
12/11/2022
|
Chinnamail
|
2930006WL046684
|
Chinnamail
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamail
|
INDIAN BANK(607105)
|
|
166
|
UTHANGARAI
|
TN-30-006-015-015/595-A
(Maganurpatti)
|
2930006000NRG23121120221430962
|
12/11/2022
|
Jayasri
|
2930006WL046685
|
Jayasri
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
167
|
UTHANGARAI
|
TN-30-006-015-015/597-A
(Maganurpatti)
|
2930006000NRG23121120221430963
|
12/11/2022
|
Sathiya
|
2930006WL046685
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-015-015/606-A
(Maganurpatti)
|
2930006000NRG23121120221430773
|
12/11/2022
|
Lalitha
|
2930006WL046684
|
Lalitha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-015-015/614-A
(Maganurpatti)
|
2930006000NRG23121120221430774
|
12/11/2022
|
Indra
|
2930006WL046684
|
Indra
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-015-015/615-A
(Maganurpatti)
|
2930006000NRG23121120221430775
|
12/11/2022
|
Sumathi
|
2930006WL046684
|
Sumathi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-015-015/616-A
(Maganurpatti)
|
2930006000NRG23121120221430776
|
12/11/2022
|
Jayanthi
|
2930006WL046684
|
Jayanthi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-015-015/628-A
(Maganurpatti)
|
2930006000NRG23121120221430777
|
12/11/2022
|
Pappathi
|
2930006WL046684
|
Pappathi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-015-015/631-A
(Maganurpatti)
|
2930006000NRG23121120221430778
|
12/11/2022
|
Mangai
|
2930006WL046684
|
Mangai
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-015-015/632-A
(Maganurpatti)
|
2930006000NRG23121120221430779
|
12/11/2022
|
Poongodi
|
2930006WL046684
|
Poongodi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-015-015/636-A
(Maganurpatti)
|
2930006000NRG23121120221430780
|
12/11/2022
|
Unnamalai
|
2930006WL046684
|
Unnamalai
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
UTHANGARAI
|
TN-30-006-015-015/639-A
(Maganurpatti)
|
2930006000NRG23121120221430781
|
12/11/2022
|
Bathma
|
2930006WL046684
|
Bathma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bathma
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-015-015/651-A
(Maganurpatti)
|
2930006000NRG23121120221430964
|
12/11/2022
|
Rajeshwari
|
2930006WL046685
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
178
|
UTHANGARAI
|
TN-30-006-015-015/659-A
(Maganurpatti)
|
2930006000NRG23121120221430782
|
12/11/2022
|
Parvadhi
|
2930006WL046684
|
Parvadhi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-015-015/660-A
(Maganurpatti)
|
2930006000NRG23121120221430783
|
12/11/2022
|
Lakshmi
|
2930006WL046684
|
Lakshmi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-015-015/662-A
(Maganurpatti)
|
2930006000NRG23121120221430784
|
12/11/2022
|
Saberaa
|
2930006WL046684
|
Saberaa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saberaa
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-015-015/664-A
(Maganurpatti)
|
2930006000NRG23121120221430785
|
12/11/2022
|
Indrasanthi
|
2930006WL046684
|
Indrasanthi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indrasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
UTHANGARAI
|
TN-30-006-015-015/670-A
(Maganurpatti)
|
2930006000NRG23121120221430786
|
12/11/2022
|
Amudha
|
2930006WL046684
|
Amudha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
UTHANGARAI
|
TN-30-006-015-015/674-A
(Maganurpatti)
|
2930006000NRG23121120221430787
|
12/11/2022
|
Jayammal
|
2930006WL046684
|
Jayammal
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
UTHANGARAI
|
TN-30-006-015-015/678-A
(Maganurpatti)
|
2930006000NRG23121120221430967
|
12/11/2022
|
Rajammal
|
2930006WL046685
|
Rajammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-015-015/680-A
(Maganurpatti)
|
2930006000NRG23121120221430968
|
12/11/2022
|
Ramakkal
|
2930006WL046685
|
Ramakkal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
UTHANGARAI
|
TN-30-006-015-015/701-A
(Maganurpatti)
|
2930006000NRG23121120221430969
|
12/11/2022
|
Lakshmi
|
2930006WL046685
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
UTHANGARAI
|
TN-30-006-015-015/709-A
(Maganurpatti)
|
2930006000NRG23121120221430970
|
12/11/2022
|
Jayalaksumi
|
2930006WL046685
|
Jayalaksumi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalaksumi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
UTHANGARAI
|
TN-30-006-015-015/727-A
(Maganurpatti)
|
2930006000NRG23121120221430789
|
12/11/2022
|
Mabubasha
|
2930006WL046684
|
Mabubasha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mabubasha
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
UTHANGARAI
|
TN-30-006-015-015/729-A
(Maganurpatti)
|
2930006000NRG23121120221430790
|
12/11/2022
|
Korappa
|
2930006WL046684
|
Korappa
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Korappa
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-015-015/731-a
(Maganurpatti)
|
2930006000NRG23121120221430791
|
12/11/2022
|
Tamilselvi
|
2930006WL046684
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-015-015/734-a
(Maganurpatti)
|
2930006000NRG23121120221430792
|
12/11/2022
|
Thangavel
|
2930006WL046684
|
Thangavel
|
00326
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
UTHANGARAI
|
TN-30-006-015-015/735-A
(Maganurpatti)
|
2930006000NRG23121120221430793
|
12/11/2022
|
Madhu
|
2930006WL046684
|
Madhu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
UTHANGARAI
|
TN-30-006-015-015/737-a
(Maganurpatti)
|
2930006000NRG23121120221430971
|
12/11/2022
|
Sangeetha
|
2930006WL046685
|
Sangeetha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-015-015/740-A
(Maganurpatti)
|
2930006000NRG23121120221430794
|
12/11/2022
|
Ameenabee
|
2930006WL046684
|
Ameenabee
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ameenabee
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-015-015/741-a
(Maganurpatti)
|
2930006000NRG23121120221430795
|
12/11/2022
|
Muniyammal
|
2930006WL046684
|
Muniyammal
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
196
|
UTHANGARAI
|
TN-30-006-015-015/743-A
(Maganurpatti)
|
2930006000NRG23121120221430796
|
12/11/2022
|
Sumathi
|
2930006WL046684
|
Sumathi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-015-015/746-A
(Maganurpatti)
|
2930006000NRG23121120221430797
|
12/11/2022
|
Ambiga
|
2930006WL046684
|
Ambiga
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
198
|
UTHANGARAI
|
TN-30-006-015-015/748-A
(Maganurpatti)
|
2930006000NRG23121120221430798
|
12/11/2022
|
Sangeetha
|
2930006WL046684
|
Sangeetha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-015-015/749-A
(Maganurpatti)
|
2930006000NRG23121120221430799
|
12/11/2022
|
Jamila
|
2930006WL046684
|
Jamila
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
UTHANGARAI
|
TN-30-006-015-015/760-A
(Maganurpatti)
|
2930006000NRG23121120221430972
|
12/11/2022
|
Poova
|
2930006WL046685
|
Poova
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poova
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-015-015/768-A
(Maganurpatti)
|
2930006000NRG23121120221430973
|
12/11/2022
|
Shanmugam
|
2930006WL046685
|
Shanmugam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
UTHANGARAI
|
TN-30-006-015-015/769-A
(Maganurpatti)
|
2930006000NRG23121120221430974
|
12/11/2022
|
Anjela
|
2930006WL046685
|
Anjela
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjela
|
INDIAN BANK(607105)
|
|
203
|
UTHANGARAI
|
TN-30-006-015-015/770-A
(Maganurpatti)
|
2930006000NRG23121120221430975
|
12/11/2022
|
Mari
|
2930006WL046685
|
Mari
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
UTHANGARAI
|
TN-30-006-015-015/771-A
(Maganurpatti)
|
2930006000NRG23121120221430976
|
12/11/2022
|
Valarmathi
|
2930006WL046685
|
Valarmathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
UTHANGARAI
|
TN-30-006-015-015/772-A
(Maganurpatti)
|
2930006000NRG23121120221430977
|
12/11/2022
|
Malliga
|
2930006WL046685
|
Malliga
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
UTHANGARAI
|
TN-30-006-015-015/788-a
(Maganurpatti)
|
2930006000NRG23121120221430978
|
12/11/2022
|
Sumathi
|
2930006WL046685
|
Sumathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-015-015/817-A
(Maganurpatti)
|
2930006000NRG23121120221430979
|
12/11/2022
|
Rajammal
|
2930006WL046685
|
Rajammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
UTHANGARAI
|
TN-30-006-015-015/819-A
(Maganurpatti)
|
2930006000NRG23121120221430980
|
12/11/2022
|
Ponkodi
|
2930006WL046685
|
Ponkodi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
UTHANGARAI
|
TN-30-006-015-015/820-A
(Maganurpatti)
|
2930006000NRG23121120221430981
|
12/11/2022
|
Kasyammal
|
2930006WL046685
|
Kasyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
UTHANGARAI
|
TN-30-006-015-015/821-A
(Maganurpatti)
|
2930006000NRG23121120221430982
|
12/11/2022
|
MUTHULAKSHMI
|
2930006WL046685
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-015-015/825-a
(Maganurpatti)
|
2930006000NRG23121120221430983
|
12/11/2022
|
Shantha
|
2930006WL046685
|
Shantha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
UTHANGARAI
|
TN-30-006-015-015/874-A
(Maganurpatti)
|
2930006000NRG23121120221431020
|
12/11/2022
|
Madhina
|
2930006WL046686
|
Madhina
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhina
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-015-015/88-A
(Maganurpatti)
|
2930006000NRG23121120221430985
|
12/11/2022
|
Amaravathi
|
2930006WL046685
|
Amaravathi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
214
|
UTHANGARAI
|
TN-30-006-015-015/884-A
(Maganurpatti)
|
2930006000NRG23121120221430987
|
12/11/2022
|
Arunselvi
|
2930006WL046685
|
Arunselvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
UTHANGARAI
|
TN-30-006-015-015/886-A
(Maganurpatti)
|
2930006000NRG23121120221430800
|
12/11/2022
|
THAMILSELVI
|
2930006WL046684
|
THAMILSELVI
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
UTHANGARAI
|
TN-30-006-015-015/887-A
(Maganurpatti)
|
2930006000NRG23121120221430801
|
12/11/2022
|
SANTHI
|
2930006WL046684
|
SANTHI
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
217
|
UTHANGARAI
|
TN-30-006-015-015/903-A
(Maganurpatti)
|
2930006000NRG23121120221431021
|
12/11/2022
|
Hanifa
|
2930006WL046686
|
Hanifa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Hanifa
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
UTHANGARAI
|
TN-30-006-015-015/906-A
(Maganurpatti)
|
2930006000NRG23121120221430989
|
12/11/2022
|
Shabeer
|
2930006WL046685
|
Shabeer
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shabeer
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
UTHANGARAI
|
TN-30-006-015-015/917-A
(Maganurpatti)
|
2930006000NRG23121120221430991
|
12/11/2022
|
Govindhi
|
2930006WL046685
|
Govindhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-015-015/921-A
(Maganurpatti)
|
2930006000NRG23121120221430992
|
12/11/2022
|
Unnamalai
|
2930006WL046685
|
Unnamalai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-015-015/936-A
(Maganurpatti)
|
2930006000NRG23121120221430994
|
12/11/2022
|
Govindhan
|
2930006WL046685
|
Govindhan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
222
|
UTHANGARAI
|
TN-30-006-015-015/94-A
(Maganurpatti)
|
2930006000NRG23121120221430995
|
12/11/2022
|
Alamelu
|
2930006WL046685
|
Alamelu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
UTHANGARAI
|
TN-30-006-015-015/953-A
(Maganurpatti)
|
2930006000NRG23121120221431022
|
12/11/2022
|
Sakirun
|
2930006WL046686
|
Sakirun
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakirun
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
UTHANGARAI
|
TN-30-006-015-015/961-a
(Maganurpatti)
|
2930006000NRG23121120221430998
|
12/11/2022
|
Radha
|
2930006WL046685
|
Radha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
UTHANGARAI
|
TN-30-006-015-015/962-A
(Maganurpatti)
|
2930006000NRG23121120221430999
|
12/11/2022
|
Senthamarai
|
2930006WL046685
|
Senthamarai
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
UTHANGARAI
|
TN-30-006-015-015/972-A
(Maganurpatti)
|
2930006000NRG23121120221431023
|
12/11/2022
|
Kamrunbee
|
2930006WL046686
|
Kamrunbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
UTHANGARAI
|
TN-30-006-015-015/978-A
(Maganurpatti)
|
2930006000NRG23121120221431000
|
12/11/2022
|
Kalaivani
|
2930006WL046685
|
Kalaivani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
UTHANGARAI
|
TN-30-006-015-015/979-a
(Maganurpatti)
|
2930006000NRG23121120221431001
|
12/11/2022
|
Baby
|
2930006WL046685
|
Baby
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
UTHANGARAI
|
TN-30-006-015-015/985-A
(Maganurpatti)
|
2930006000NRG23121120221431002
|
12/11/2022
|
Rajjiya
|
2930006WL046685
|
Rajjiya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajjiya
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
UTHANGARAI
|
TN-30-006-015-017/1489-A
(Maganurpatti)
|
2930006000NRG23121120221431004
|
12/11/2022
|
Tharshin Nisha
|
2930006WL046685
|
Tharshin Nisha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tharshin Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
UTHANGARAI
|
TN-30-006-015-005/1298-A
(Maganurpatti)
|
2930006000NRG23121120221430711
|
12/11/2022
|
Rathinam
|
2930006WL046684
|
Rathinam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
UTHANGARAI
|
TN-30-006-015-005/1485-A
(Maganurpatti)
|
2930006000NRG23121120221430716
|
12/11/2022
|
Chinnathai
|
2930006WL046684
|
Chinnathai
|
00701
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
UTHANGARAI
|
TN-30-006-015-005/1596-A
(Maganurpatti)
|
2930006000NRG23121120221430720
|
12/11/2022
|
Shanbasha
|
2930006WL046684
|
Shanbasha
|
00701
|
IDIB0PLB001
|
650
|
650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanbasha
|
STATE BANK OF INDIA(508548)
|
|
234
|
UTHANGARAI
|
TN-30-006-015-013/1504-A
(Maganurpatti)
|
2930006000NRG23121120221430832
|
12/11/2022
|
Kavitha
|
2930006WL046685
|
Kavitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
UTHANGARAI
|
TN-30-006-015-015/250-A
(Maganurpatti)
|
2930006000NRG23121120221430892
|
12/11/2022
|
Poonkodi
|
2930006WL046685
|
Poonkodi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
UTHANGARAI
|
TN-30-006-015-015/272-A
(Maganurpatti)
|
2930006000NRG23121120221430893
|
12/11/2022
|
Karbagam
|
2930006WL046685
|
Karbagam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
UTHANGARAI
|
TN-30-006-015-015/448-A
(Maganurpatti)
|
2930006000NRG23121120221430951
|
12/11/2022
|
Rajenderan
|
2930006WL046685
|
Rajenderan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajenderan
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-015-015/652-A
(Maganurpatti)
|
2930006000NRG23121120221430965
|
12/11/2022
|
Muniyammal
|
2930006WL046685
|
Muniyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
UTHANGARAI
|
TN-30-006-015-015/96-A
(Maganurpatti)
|
2930006000NRG23121120221430997
|
12/11/2022
|
Deepa
|
2930006WL046685
|
Deepa
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219461
|
219461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221841
|
221841
|
|
|
|
|
|
|
|