|
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-30-006-015-011/1285-A
(Maganurpatti)
|
2930006000NRG23101220221647770
|
10/12/2022
|
Jayanthi
|
2930006WL052000
|
Jayanthi
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-013/1661-A
(Maganurpatti)
|
2930006000NRG23101220221647778
|
10/12/2022
|
Sangeetha
|
2930006WL052000
|
Sangeetha
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-013/1833-A
(Maganurpatti)
|
2930006000NRG23101220221647781
|
10/12/2022
|
Sutha
|
2930006WL052000
|
Sutha
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sutha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-013/1938-A
(Maganurpatti)
|
2930006000NRG23101220221647783
|
10/12/2022
|
Saraswathi
|
2930006WL052000
|
Saraswathi
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-015-013/1231-A
(Maganurpatti)
|
2930006000NRG23101220221647771
|
10/12/2022
|
Barathi
|
2930006WL052000
|
Barathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-013/1349-A
(Maganurpatti)
|
2930006000NRG23101220221647773
|
10/12/2022
|
Neethiya
|
2930006WL052000
|
Neethiya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neethiya
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-013/1356-A
(Maganurpatti)
|
2930006000NRG23101220221647774
|
10/12/2022
|
Sarasu
|
2930006WL052000
|
Sarasu
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-013/1372-A
(Maganurpatti)
|
2930006000NRG23101220221647775
|
10/12/2022
|
Anjalai
|
2930006WL052000
|
Anjalai
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-013/1461-A
(Maganurpatti)
|
2930006000NRG23101220221647776
|
10/12/2022
|
Karpagam
|
2930006WL052000
|
Karpagam
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-013/1505-A
(Maganurpatti)
|
2930006000NRG23101220221647777
|
10/12/2022
|
Dhanalakshmi
|
2930006WL052000
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-015/101-A
(Maganurpatti)
|
2930006000NRG23101220221647786
|
10/12/2022
|
Malliga
|
2930006WL052000
|
Malliga
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-015/103-A
(Maganurpatti)
|
2930006000NRG23101220221647787
|
10/12/2022
|
Vijiya
|
2930006WL052000
|
Vijiya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-015/1034-A
(Maganurpatti)
|
2930006000NRG23101220221647788
|
10/12/2022
|
Amutha
|
2930006WL052000
|
Amutha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-015/104-A
(Maganurpatti)
|
2930006000NRG23101220221647789
|
10/12/2022
|
Sounthari
|
2930006WL052000
|
Sounthari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-015/105-A
(Maganurpatti)
|
2930006000NRG23101220221647790
|
10/12/2022
|
Lakshmikantha
|
2930006WL052000
|
Lakshmikantha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmikantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/1064-A
(Maganurpatti)
|
2930006000NRG23101220221647791
|
10/12/2022
|
Gantha
|
2930006WL052000
|
Gantha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/1084-A
(Maganurpatti)
|
2930006000NRG23101220221647792
|
10/12/2022
|
Valli
|
2930006WL052000
|
Valli
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/1085-A
(Maganurpatti)
|
2930006000NRG23101220221647793
|
10/12/2022
|
Chinnapappa
|
2930006WL052000
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/1101-A
(Maganurpatti)
|
2930006000NRG23101220221647795
|
10/12/2022
|
suganya
|
2930006WL052000
|
suganya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/113-A
(Maganurpatti)
|
2930006000NRG23101220221647797
|
10/12/2022
|
Anjala
|
2930006WL052000
|
Anjala
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/118-A
(Maganurpatti)
|
2930006000NRG23101220221647799
|
10/12/2022
|
chandra
|
2930006WL052000
|
chandra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/120-A
(Maganurpatti)
|
2930006000NRG23101220221647800
|
10/12/2022
|
Lakshmi
|
2930006WL052000
|
Lakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/131-A
(Maganurpatti)
|
2930006000NRG23101220221647801
|
10/12/2022
|
Rajeswari
|
2930006WL052000
|
Rajeswari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/133-A
(Maganurpatti)
|
2930006000NRG23101220221647802
|
10/12/2022
|
Janagi
|
2930006WL052000
|
Janagi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-015/136-A
(Maganurpatti)
|
2930006000NRG23101220221647803
|
10/12/2022
|
Santhi
|
2930006WL052000
|
Santhi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-015/139-A
(Maganurpatti)
|
2930006000NRG23101220221647804
|
10/12/2022
|
Selvi
|
2930006WL052000
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-015/153-A
(Maganurpatti)
|
2930006000NRG23101220221647808
|
10/12/2022
|
Sagunthala
|
2930006WL052000
|
Sagunthala
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-015/189-A
(Maganurpatti)
|
2930006000NRG23101220221647809
|
10/12/2022
|
Ranjithm
|
2930006WL052000
|
Ranjithm
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjithm
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-015/203-A
(Maganurpatti)
|
2930006000NRG23101220221647810
|
10/12/2022
|
Rajakumari
|
2930006WL052000
|
Rajakumari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-015/214-A
(Maganurpatti)
|
2930006000NRG23101220221647812
|
10/12/2022
|
Chenniyammal
|
2930006WL052000
|
Chenniyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chenniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-015/215-A
(Maganurpatti)
|
2930006000NRG23101220221647813
|
10/12/2022
|
Selvi
|
2930006WL052000
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-015/224-A
(Maganurpatti)
|
2930006000NRG23101220221647816
|
10/12/2022
|
Kasthoori
|
2930006WL052000
|
Kasthoori
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-015/225-A
(Maganurpatti)
|
2930006000NRG23101220221647817
|
10/12/2022
|
Chennammal
|
2930006WL052000
|
Chennammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-015/233-A
(Maganurpatti)
|
2930006000NRG23101220221647818
|
10/12/2022
|
Buvaneshwari
|
2930006WL052000
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-015/234-A
(Maganurpatti)
|
2930006000NRG23101220221647819
|
10/12/2022
|
Dhanalakshmi
|
2930006WL052000
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23101220221647820
|
10/12/2022
|
Raja
|
2930006WL052000
|
Raja
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-015/236-A
(Maganurpatti)
|
2930006000NRG23101220221647821
|
10/12/2022
|
Pathma
|
2930006WL052000
|
Pathma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-015/237-A
(Maganurpatti)
|
2930006000NRG23101220221647822
|
10/12/2022
|
Chithra
|
2930006WL052000
|
Chithra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithra
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-015/240-A
(Maganurpatti)
|
2930006000NRG23101220221647823
|
10/12/2022
|
Geetha
|
2930006WL052000
|
Geetha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-015/241-A
(Maganurpatti)
|
2930006000NRG23101220221647824
|
10/12/2022
|
Kanchana
|
2930006WL052000
|
Kanchana
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23101220221647825
|
10/12/2022
|
Dhanalakshmi
|
2930006WL052000
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-015/247-A
(Maganurpatti)
|
2930006000NRG23101220221647826
|
10/12/2022
|
Indrani
|
2930006WL052000
|
Indrani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indrani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-015/252-A
(Maganurpatti)
|
2930006000NRG23101220221647827
|
10/12/2022
|
Krishnavani
|
2930006WL052000
|
Krishnavani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-015/253-A
(Maganurpatti)
|
2930006000NRG23101220221647828
|
10/12/2022
|
Indra
|
2930006WL052000
|
Indra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-015/254-A
(Maganurpatti)
|
2930006000NRG23101220221647829
|
10/12/2022
|
Madhu
|
2930006WL052000
|
Madhu
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-015/255-A
(Maganurpatti)
|
2930006000NRG23101220221647830
|
10/12/2022
|
Lalitha
|
2930006WL052000
|
Lalitha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/260-A
(Maganurpatti)
|
2930006000NRG23101220221647831
|
10/12/2022
|
Thulasi
|
2930006WL052000
|
Thulasi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/262-A
(Maganurpatti)
|
2930006000NRG23101220221647832
|
10/12/2022
|
Muthhal
|
2930006WL052000
|
Muthhal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthhal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/264-A
(Maganurpatti)
|
2930006000NRG23101220221647833
|
10/12/2022
|
Amutha
|
2930006WL052000
|
Amutha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/348-A
(Maganurpatti)
|
2930006000NRG23101220221647834
|
10/12/2022
|
Ranjeeth
|
2930006WL052000
|
Ranjeeth
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/386-A
(Maganurpatti)
|
2930006000NRG23101220221647836
|
10/12/2022
|
Sekar
|
2930006WL052000
|
Sekar
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/387-A
(Maganurpatti)
|
2930006000NRG23101220221647837
|
10/12/2022
|
Shanthi
|
2930006WL052000
|
Shanthi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/388-A
(Maganurpatti)
|
2930006000NRG23101220221647838
|
10/12/2022
|
Manga
|
2930006WL052000
|
Manga
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/460-A
(Maganurpatti)
|
2930006000NRG23101220221647839
|
10/12/2022
|
Krishnaveni
|
2930006WL052000
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/462-A
(Maganurpatti)
|
2930006000NRG23101220221647840
|
10/12/2022
|
Aali
|
2930006WL052000
|
Aali
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Aali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/468-A
(Maganurpatti)
|
2930006000NRG23101220221647841
|
10/12/2022
|
Annalakshmi
|
2930006WL052000
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/473-a
(Maganurpatti)
|
2930006000NRG23101220221647842
|
10/12/2022
|
Kalavathi
|
2930006WL052000
|
Kalavathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/476-A
(Maganurpatti)
|
2930006000NRG23101220221647844
|
10/12/2022
|
Magalakshmi
|
2930006WL052000
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/481-A
(Maganurpatti)
|
2930006000NRG23101220221647845
|
10/12/2022
|
Munirathnim
|
2930006WL052000
|
Munirathnim
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munirathnim
|
CANARA BANK(508532)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/486-A
(Maganurpatti)
|
2930006000NRG23101220221647846
|
10/12/2022
|
Munusami
|
2930006WL052000
|
Munusami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/489-A
(Maganurpatti)
|
2930006000NRG23101220221647847
|
10/12/2022
|
Suguna
|
2930006WL052000
|
Suguna
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/496-A
(Maganurpatti)
|
2930006000NRG23101220221647848
|
10/12/2022
|
Rani
|
2930006WL052000
|
Rani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/52-A
(Maganurpatti)
|
2930006000NRG23101220221647850
|
10/12/2022
|
Mani
|
2930006WL052000
|
Mani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/521-A
(Maganurpatti)
|
2930006000NRG23101220221647851
|
10/12/2022
|
Selvi
|
2930006WL052000
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/53-A
(Maganurpatti)
|
2930006000NRG23101220221647852
|
10/12/2022
|
Bathma
|
2930006WL052000
|
Bathma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/591-A
(Maganurpatti)
|
2930006000NRG23101220221647853
|
10/12/2022
|
Saroja
|
2930006WL052000
|
Saroja
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/603-A
(Maganurpatti)
|
2930006000NRG23101220221647854
|
10/12/2022
|
Palaniyammal
|
2930006WL052000
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/609-A
(Maganurpatti)
|
2930006000NRG23101220221647855
|
10/12/2022
|
Govindhammal
|
2930006WL052000
|
Govindhammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/612-A
(Maganurpatti)
|
2930006000NRG23101220221647856
|
10/12/2022
|
Indhira
|
2930006WL052000
|
Indhira
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indhira
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/621-A
(Maganurpatti)
|
2930006000NRG23101220221647857
|
10/12/2022
|
Kasthoori
|
2930006WL052000
|
Kasthoori
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/64-A
(Maganurpatti)
|
2930006000NRG23101220221647858
|
10/12/2022
|
Rajathi
|
2930006WL052000
|
Rajathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/643-A
(Maganurpatti)
|
2930006000NRG23101220221647859
|
10/12/2022
|
Rajamani
|
2930006WL052000
|
Rajamani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/702-A
(Maganurpatti)
|
2930006000NRG23101220221647861
|
10/12/2022
|
Shanthi
|
2930006WL052000
|
Shanthi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/76-A
(Maganurpatti)
|
2930006000NRG23101220221647862
|
10/12/2022
|
Perema
|
2930006WL052000
|
Perema
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Perema
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/784-A
(Maganurpatti)
|
2930006000NRG23101220221647863
|
10/12/2022
|
Madhammal
|
2930006WL052000
|
Madhammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/80-A
(Maganurpatti)
|
2930006000NRG23101220221647864
|
10/12/2022
|
Santhi
|
2930006WL052000
|
Santhi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/81-A
(Maganurpatti)
|
2930006000NRG23101220221647865
|
10/12/2022
|
Lakshmi
|
2930006WL052000
|
Lakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/82-A
(Maganurpatti)
|
2930006000NRG23101220221647866
|
10/12/2022
|
Jothi
|
2930006WL052000
|
Jothi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/827-A
(Maganurpatti)
|
2930006000NRG23101220221647867
|
10/12/2022
|
Devagi
|
2930006WL052000
|
Devagi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devagi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/87-A
(Maganurpatti)
|
2930006000NRG23101220221647868
|
10/12/2022
|
Vijayalakshmi
|
2930006WL052000
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/92-A
(Maganurpatti)
|
2930006000NRG23101220221647869
|
10/12/2022
|
Ellammal
|
2930006WL052000
|
Ellammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/940-a
(Maganurpatti)
|
2930006000NRG23101220221647870
|
10/12/2022
|
Lalitha
|
2930006WL052000
|
Lalitha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/941-A
(Maganurpatti)
|
2930006000NRG23101220221647871
|
10/12/2022
|
Pongodi
|
2930006WL052000
|
Pongodi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/960-A
(Maganurpatti)
|
2930006000NRG23101220221647872
|
10/12/2022
|
Manonmani
|
2930006WL052000
|
Manonmani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/968-a
(Maganurpatti)
|
2930006000NRG23101220221647874
|
10/12/2022
|
Krishnaveni
|
2930006WL052000
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/97-A
(Maganurpatti)
|
2930006000NRG23101220221647875
|
10/12/2022
|
Pattammal
|
2930006WL052000
|
Pattammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/980-a
(Maganurpatti)
|
2930006000NRG23101220221647876
|
10/12/2022
|
Tamilselvi
|
2930006WL052000
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-009/1894-A
(Maganurpatti)
|
2930006000NRG23101220221647769
|
10/12/2022
|
Naveena
|
2930006WL052000
|
Naveena
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Naveena
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-013/1238-A
(Maganurpatti)
|
2930006000NRG23101220221647772
|
10/12/2022
|
Nathiya
|
2930006WL052000
|
Nathiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-013/1679-A
(Maganurpatti)
|
2930006000NRG23101220221647779
|
10/12/2022
|
Logavani
|
2930006WL052000
|
Logavani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Logavani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-013/1761-A
(Maganurpatti)
|
2930006000NRG23101220221647780
|
10/12/2022
|
Chitra
|
2930006WL052000
|
Chitra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-013/1861-A
(Maganurpatti)
|
2930006000NRG23101220221647782
|
10/12/2022
|
Indirani
|
2930006WL052000
|
Indirani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-013/1941-A
(Maganurpatti)
|
2930006000NRG23101220221647784
|
10/12/2022
|
Muniyammal
|
2930006WL052000
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-013/1984-A
(Maganurpatti)
|
2930006000NRG23101220221647785
|
10/12/2022
|
Janani
|
2930006WL052000
|
Janani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/1091-A
(Maganurpatti)
|
2930006000NRG23101220221647794
|
10/12/2022
|
Dhanam
|
2930006WL052000
|
Dhanam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/1163-A
(Maganurpatti)
|
2930006000NRG23101220221647798
|
10/12/2022
|
Sarasu
|
2930006WL052000
|
Sarasu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/210-A
(Maganurpatti)
|
2930006000NRG23101220221647811
|
10/12/2022
|
Radhakrishnan
|
2930006WL052000
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radhakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/354-A
(Maganurpatti)
|
2930006000NRG23101220221647835
|
10/12/2022
|
Rajakumar
|
2930006WL052000
|
Rajakumar
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74430
|
74430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77430
|
77430
|
|
|
|
|
|
|
|