|
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-30-006-025-002/775-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498881
|
22/11/2022
|
Menaga
|
2930006WL048361
|
Menaga
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/798-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498882
|
22/11/2022
|
Bathma
|
2930006WL048361
|
Bathma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/909-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498885
|
22/11/2022
|
Lalitha
|
2930006WL048361
|
Lalitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-002/920-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498886
|
22/11/2022
|
Rathinammal
|
2930006WL048361
|
Rathinammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-002/937-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498887
|
22/11/2022
|
Tamilmozhi
|
2930006WL048361
|
Tamilmozhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilmozhi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498888
|
22/11/2022
|
Veerpatharan
|
2930006WL048361
|
Veerpatharan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerpatharan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/177-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498893
|
22/11/2022
|
Vediyappan
|
2930006WL048361
|
Vediyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/223-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498894
|
22/11/2022
|
madhammal
|
2930006WL048361
|
madhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/224-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498895
|
22/11/2022
|
Perumakka
|
2930006WL048361
|
Perumakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/225-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498896
|
22/11/2022
|
Govindhammal
|
2930006WL048361
|
Govindhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/231-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498898
|
22/11/2022
|
Muniyammal
|
2930006WL048361
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/236-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498899
|
22/11/2022
|
Chennammal
|
2930006WL048361
|
Chennammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/253-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498902
|
22/11/2022
|
Sumathi
|
2930006WL048361
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/254-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498903
|
22/11/2022
|
Mani
|
2930006WL048361
|
Mani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/256-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498904
|
22/11/2022
|
Thangamma
|
2930006WL048361
|
Thangamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/261-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498905
|
22/11/2022
|
kannagi
|
2930006WL048361
|
kannagi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/265-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498906
|
22/11/2022
|
Sivagami
|
2930006WL048361
|
Sivagami
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/266-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498907
|
22/11/2022
|
Kolanthyammal.V
|
2930006WL048361
|
Kolanthyammal.V
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolanthyammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/267-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498908
|
22/11/2022
|
Rathinammal
|
2930006WL048361
|
Rathinammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498909
|
22/11/2022
|
Indrani
|
2930006WL048361
|
Indrani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/270-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498910
|
22/11/2022
|
S.Mari
|
2930006WL048361
|
S.Mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/271-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498911
|
22/11/2022
|
Muniyammal
|
2930006WL048361
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498913
|
22/11/2022
|
Pathma
|
2930006WL048361
|
Pathma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/282-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498914
|
22/11/2022
|
Nagaarani
|
2930006WL048361
|
Nagaarani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagaarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/283-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498915
|
22/11/2022
|
Cinnapappa
|
2930006WL048361
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/286-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498917
|
22/11/2022
|
Kasthuri
|
2930006WL048361
|
Kasthuri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/287-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498918
|
22/11/2022
|
lakshmi
|
2930006WL048361
|
lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/288-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498919
|
22/11/2022
|
Vediyammal
|
2930006WL048361
|
Vediyammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/292-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498921
|
22/11/2022
|
Kalliyammal
|
2930006WL048361
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/294-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498922
|
22/11/2022
|
Lakshmi
|
2930006WL048361
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/300-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498923
|
22/11/2022
|
CITHRA
|
2930006WL048361
|
CITHRA
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/301-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498924
|
22/11/2022
|
mari
|
2930006WL048361
|
mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/303-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498926
|
22/11/2022
|
Lakshmi
|
2930006WL048361
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/311-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498928
|
22/11/2022
|
Lakshmi
|
2930006WL048361
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/322-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498929
|
22/11/2022
|
Kaliamma
|
2930006WL048361
|
Kaliamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/324-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498931
|
22/11/2022
|
Unnamalai
|
2930006WL048361
|
Unnamalai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/325-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498932
|
22/11/2022
|
Sundhari
|
2930006WL048361
|
Sundhari
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/356-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498933
|
22/11/2022
|
Mariyappan
|
2930006WL048361
|
Mariyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/359-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498934
|
22/11/2022
|
Kasiyammal
|
2930006WL048361
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/362-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498936
|
22/11/2022
|
Kasiyammal
|
2930006WL048361
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/391-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498938
|
22/11/2022
|
Deepa
|
2930006WL048361
|
Deepa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498939
|
22/11/2022
|
Ramachendiran
|
2930006WL048361
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/414-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498940
|
22/11/2022
|
sevathamma
|
2930006WL048361
|
sevathamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
sevathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/419-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498942
|
22/11/2022
|
Sakkarai
|
2930006WL048361
|
Sakkarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/424-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498944
|
22/11/2022
|
Saratha
|
2930006WL048361
|
Saratha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/430-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498945
|
22/11/2022
|
Shanthi
|
2930006WL048361
|
Shanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/431-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498946
|
22/11/2022
|
Yasotha
|
2930006WL048361
|
Yasotha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/432-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498947
|
22/11/2022
|
singarai
|
2930006WL048361
|
singarai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
singarai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/433-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498948
|
22/11/2022
|
Govindhammal
|
2930006WL048361
|
Govindhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/453-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498952
|
22/11/2022
|
Rajakumari
|
2930006WL048361
|
Rajakumari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/468-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498953
|
22/11/2022
|
Kaliyammal
|
2930006WL048361
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/487-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498954
|
22/11/2022
|
gokila
|
2930006WL048361
|
gokila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/493-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498955
|
22/11/2022
|
Palaniammal
|
2930006WL048361
|
Palaniammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/494-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498956
|
22/11/2022
|
Chennammal
|
2930006WL048361
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/500-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498957
|
22/11/2022
|
Mariyammal
|
2930006WL048361
|
Mariyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/595-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498959
|
22/11/2022
|
Perumal
|
2930006WL048361
|
Perumal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/681-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498960
|
22/11/2022
|
Rani.D
|
2930006WL048361
|
Rani.D
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani.D
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/687-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498961
|
22/11/2022
|
parvathi
|
2930006WL048361
|
parvathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/688-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498962
|
22/11/2022
|
Rukku
|
2930006WL048361
|
Rukku
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/715-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498963
|
22/11/2022
|
mari
|
2930006WL048361
|
mari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/721-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498965
|
22/11/2022
|
Kavitha
|
2930006WL048361
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/729-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498967
|
22/11/2022
|
Chinnapappa
|
2930006WL048361
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/839-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498969
|
22/11/2022
|
Vaduzalagi
|
2930006WL048361
|
Vaduzalagi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vaduzalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-025/934-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498971
|
22/11/2022
|
Karapagam
|
2930006WL048361
|
Karapagam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498972
|
22/11/2022
|
Deivani
|
2930006WL048361
|
Deivani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-027/691-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498973
|
22/11/2022
|
Sudha
|
2930006WL048361
|
Sudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-027/696-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498974
|
22/11/2022
|
Velu
|
2930006WL048361
|
Velu
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498975
|
22/11/2022
|
Sridavi
|
2930006WL048361
|
Sridavi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/291-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498920
|
22/11/2022
|
Murugesan
|
2930006WL048361
|
Murugesan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/302-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498925
|
22/11/2022
|
Malar
|
2930006WL048361
|
Malar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-025-025/368-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498937
|
22/11/2022
|
madhammal
|
2930006WL048361
|
madhammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498941
|
22/11/2022
|
Madesh
|
2930006WL048361
|
Madesh
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-025-025/436-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498949
|
22/11/2022
|
Mari.C
|
2930006WL048361
|
Mari.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari.C
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-025-025/568-A
(Periya Kotta Kulam)
|
2930006000NRG23211120221498958
|
22/11/2022
|
Madhu
|
2930006WL048361
|
Madhu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61025
|
61025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61025
|
61025
|
|
|
|
|
|
|
|