|
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-30-006-006-004/1395-A
(Govindapuram)
|
2930006000NRG23021220221579563
|
02/12/2022
|
Saralalatha
|
2930006WL050554
|
Saralalatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saralalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-005/1030-A
(Govindapuram)
|
2930006000NRG23021220221579564
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1109-A
(Govindapuram)
|
2930006000NRG23021220221579565
|
02/12/2022
|
Jegathiswari
|
2930006WL050554
|
Jegathiswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jegathiswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1117-A
(Govindapuram)
|
2930006000NRG23021220221579566
|
02/12/2022
|
Manokari
|
2930006WL050554
|
Manokari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manokari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1185-A
(Govindapuram)
|
2930006000NRG23021220221579568
|
02/12/2022
|
Kanaga
|
2930006WL050554
|
Kanaga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1258-A
(Govindapuram)
|
2930006000NRG23021220221579569
|
02/12/2022
|
Mani
|
2930006WL050554
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-005/1344-A
(Govindapuram)
|
2930006000NRG23021220221579571
|
02/12/2022
|
Sivaranjini
|
2930006WL050554
|
Sivaranjini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivaranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-005/1375-A
(Govindapuram)
|
2930006000NRG23021220221579572
|
02/12/2022
|
Pavithra
|
2930006WL050554
|
Pavithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1011-A
(Govindapuram)
|
2930006000NRG23021220221579585
|
02/12/2022
|
kuppammal
|
2930006WL050554
|
kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1022-A
(Govindapuram)
|
2930006000NRG23021220221579586
|
02/12/2022
|
karpagam
|
2930006WL050554
|
karpagam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1032-A
(Govindapuram)
|
2930006000NRG23021220221579587
|
02/12/2022
|
Radha
|
2930006WL050554
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1052-A
(Govindapuram)
|
2930006000NRG23021220221579588
|
02/12/2022
|
Chinnapillai
|
2930006WL050554
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1054-A
(Govindapuram)
|
2930006000NRG23021220221579589
|
02/12/2022
|
Rani
|
2930006WL050554
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1059-A
(Govindapuram)
|
2930006000NRG23021220221579590
|
02/12/2022
|
Rajammal
|
2930006WL050554
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/106-A
(Govindapuram)
|
2930006000NRG23021220221579591
|
02/12/2022
|
Pachaiyammal
|
2930006WL050554
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1060-A
(Govindapuram)
|
2930006000NRG23021220221579592
|
02/12/2022
|
Ramadhas
|
2930006WL050554
|
Ramadhas
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramadhas
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23021220221579593
|
02/12/2022
|
Parvathi
|
2930006WL050554
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/114-A
(Govindapuram)
|
2930006000NRG23021220221579595
|
02/12/2022
|
Pappi
|
2930006WL050554
|
Pappi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pappi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/119-A
(Govindapuram)
|
2930006000NRG23021220221579597
|
02/12/2022
|
Thamaiselvi
|
2930006WL050554
|
Thamaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thamaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/120-A
(Govindapuram)
|
2930006000NRG23021220221579598
|
02/12/2022
|
Gandhi
|
2930006WL050554
|
Gandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1219-A
(Govindapuram)
|
2930006000NRG23021220221579599
|
02/12/2022
|
Pushpa
|
2930006WL050554
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/123-A
(Govindapuram)
|
2930006000NRG23021220221579600
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23021220221579601
|
02/12/2022
|
Nandhini
|
2930006WL050554
|
Nandhini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/125-A
(Govindapuram)
|
2930006000NRG23021220221579603
|
02/12/2022
|
Kamala
|
2930006WL050554
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/126-A
(Govindapuram)
|
2930006000NRG23021220221579604
|
02/12/2022
|
Kanniyammal
|
2930006WL050554
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/127-A
(Govindapuram)
|
2930006000NRG23021220221579605
|
02/12/2022
|
Thulasi
|
2930006WL050554
|
Thulasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/128-A
(Govindapuram)
|
2930006000NRG23021220221579606
|
02/12/2022
|
Shanmuagm
|
2930006WL050554
|
Shanmuagm
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Shanmuagm
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG23021220221579607
|
02/12/2022
|
Elayarani
|
2930006WL050554
|
Elayarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/130-A
(Govindapuram)
|
2930006000NRG23021220221579609
|
02/12/2022
|
Madhu
|
2930006WL050554
|
Madhu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/131-A
(Govindapuram)
|
2930006000NRG23021220221579610
|
02/12/2022
|
Govindammal
|
2930006WL050554
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/133-A
(Govindapuram)
|
2930006000NRG23021220221579611
|
02/12/2022
|
Sakthi
|
2930006WL050554
|
Sakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/134-A
(Govindapuram)
|
2930006000NRG23021220221579612
|
02/12/2022
|
Amara
|
2930006WL050554
|
Amara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amara
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/135-A
(Govindapuram)
|
2930006000NRG23021220221579613
|
02/12/2022
|
Jaya
|
2930006WL050554
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/136-A
(Govindapuram)
|
2930006000NRG23021220221579614
|
02/12/2022
|
Vendamani
|
2930006WL050554
|
Vendamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vendamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/139-A
(Govindapuram)
|
2930006000NRG23021220221579615
|
02/12/2022
|
Vellaiyammal
|
2930006WL050554
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/144-A
(Govindapuram)
|
2930006000NRG23021220221579617
|
02/12/2022
|
Amertham
|
2930006WL050554
|
Amertham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amertham
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/145-A
(Govindapuram)
|
2930006000NRG23021220221579618
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/146-A
(Govindapuram)
|
2930006000NRG23021220221579619
|
02/12/2022
|
Santhi
|
2930006WL050554
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/147-A
(Govindapuram)
|
2930006000NRG23021220221579620
|
02/12/2022
|
Sivagami
|
2930006WL050554
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/148-A
(Govindapuram)
|
2930006000NRG23021220221579621
|
02/12/2022
|
Saritha
|
2930006WL050554
|
Saritha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/149-A
(Govindapuram)
|
2930006000NRG23021220221579622
|
02/12/2022
|
Mahesh
|
2930006WL050554
|
Mahesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/151-A
(Govindapuram)
|
2930006000NRG23021220221579624
|
02/12/2022
|
Govindammal
|
2930006WL050554
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/153-A
(Govindapuram)
|
2930006000NRG23021220221579625
|
02/12/2022
|
Vasugi
|
2930006WL050554
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasugi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/154-A
(Govindapuram)
|
2930006000NRG23021220221579626
|
02/12/2022
|
Vediyammal
|
2930006WL050554
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/157-A
(Govindapuram)
|
2930006000NRG23021220221579630
|
02/12/2022
|
Sasikala
|
2930006WL050554
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/159-A
(Govindapuram)
|
2930006000NRG23021220221579632
|
02/12/2022
|
Settu
|
2930006WL050554
|
Settu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/160-A
(Govindapuram)
|
2930006000NRG23021220221579633
|
02/12/2022
|
Indirani
|
2930006WL050554
|
Indirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/161-A
(Govindapuram)
|
2930006000NRG23021220221579634
|
02/12/2022
|
Malliga
|
2930006WL050554
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/165-A
(Govindapuram)
|
2930006000NRG23021220221579635
|
02/12/2022
|
Gavaravan
|
2930006WL050554
|
Gavaravan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gavaravan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/166-A
(Govindapuram)
|
2930006000NRG23021220221579636
|
02/12/2022
|
Nadaraj
|
2930006WL050554
|
Nadaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/168-A
(Govindapuram)
|
2930006000NRG23021220221579637
|
02/12/2022
|
Valliyammal
|
2930006WL050554
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/169-A
(Govindapuram)
|
2930006000NRG23021220221579638
|
02/12/2022
|
Meenachi
|
2930006WL050554
|
Meenachi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/171-A
(Govindapuram)
|
2930006000NRG23021220221579639
|
02/12/2022
|
Govindammal
|
2930006WL050554
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/172-A
(Govindapuram)
|
2930006000NRG23021220221579640
|
02/12/2022
|
Cinnathambi
|
2930006WL050554
|
Cinnathambi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Cinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/197-A
(Govindapuram)
|
2930006000NRG23021220221579641
|
02/12/2022
|
Karupai
|
2930006WL050554
|
Karupai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441765
|
|
Karupai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23021220221579642
|
02/12/2022
|
Seenu
|
2930006WL050554
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/329-A
(Govindapuram)
|
2930006000NRG23021220221579643
|
02/12/2022
|
Lakshmi
|
2930006WL050554
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/337-A
(Govindapuram)
|
2930006000NRG23021220221579644
|
02/12/2022
|
Chitra
|
2930006WL050554
|
Chitra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/346-A
(Govindapuram)
|
2930006000NRG23021220221579645
|
02/12/2022
|
Athiyammal
|
2930006WL050554
|
Athiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Athiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23021220221579646
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/357-A
(Govindapuram)
|
2930006000NRG23021220221579647
|
02/12/2022
|
Malar
|
2930006WL050554
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/384-A
(Govindapuram)
|
2930006000NRG23021220221579649
|
02/12/2022
|
Santha
|
2930006WL050554
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/394-A
(Govindapuram)
|
2930006000NRG23021220221579650
|
02/12/2022
|
Santhi
|
2930006WL050554
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/397-A
(Govindapuram)
|
2930006000NRG23021220221579651
|
02/12/2022
|
Madhu
|
2930006WL050554
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/413-A
(Govindapuram)
|
2930006000NRG23021220221579652
|
02/12/2022
|
Kalpana
|
2930006WL050554
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/417-A
(Govindapuram)
|
2930006000NRG23021220221579653
|
02/12/2022
|
Sundari
|
2930006WL050554
|
Sundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23021220221579655
|
02/12/2022
|
Panjali
|
2930006WL050554
|
Panjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Panjali
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/435-A
(Govindapuram)
|
2930006000NRG23021220221579656
|
02/12/2022
|
Chennammal
|
2930006WL050554
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23021220221579657
|
02/12/2022
|
Bavani
|
2930006WL050554
|
Bavani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/455-A
(Govindapuram)
|
2930006000NRG23021220221579658
|
02/12/2022
|
Malliga
|
2930006WL050554
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/474-A
(Govindapuram)
|
2930006000NRG23021220221579659
|
02/12/2022
|
Sharatha
|
2930006WL050554
|
Sharatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sharatha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/476-A
(Govindapuram)
|
2930006000NRG23021220221579660
|
02/12/2022
|
Alamelu
|
2930006WL050554
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23021220221579661
|
02/12/2022
|
Ganthi
|
2930006WL050554
|
Ganthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23021220221579662
|
02/12/2022
|
Rajeswari
|
2930006WL050554
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23021220221579663
|
02/12/2022
|
Banu
|
2930006WL050554
|
Banu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23021220221579664
|
02/12/2022
|
Balammal
|
2930006WL050554
|
Balammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/556-A
(Govindapuram)
|
2930006000NRG23021220221579665
|
02/12/2022
|
Amsa
|
2930006WL050554
|
Amsa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amsa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/582-A
(Govindapuram)
|
2930006000NRG23021220221579666
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/587-A
(Govindapuram)
|
2930006000NRG23021220221579667
|
02/12/2022
|
Kamala
|
2930006WL050554
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23021220221579668
|
02/12/2022
|
Parimala
|
2930006WL050554
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23021220221579669
|
02/12/2022
|
Chandira
|
2930006WL050554
|
Chandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23021220221579671
|
02/12/2022
|
Chennammal
|
2930006WL050554
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/655-A
(Govindapuram)
|
2930006000NRG23021220221579672
|
02/12/2022
|
Jothi
|
2930006WL050554
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/657-A
(Govindapuram)
|
2930006000NRG23021220221579673
|
02/12/2022
|
Vediyammal
|
2930006WL050554
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23021220221579674
|
02/12/2022
|
Sathiya
|
2930006WL050554
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23021220221579675
|
02/12/2022
|
Lakshmi
|
2930006WL050554
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23021220221579676
|
02/12/2022
|
Bakiyam
|
2930006WL050554
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/763-A
(Govindapuram)
|
2930006000NRG23021220221579677
|
02/12/2022
|
Ladha
|
2930006WL050554
|
Ladha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ladha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23021220221579678
|
02/12/2022
|
Vediyappan
|
2930006WL050554
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/777-A
(Govindapuram)
|
2930006000NRG23021220221579679
|
02/12/2022
|
Muniammal
|
2930006WL050554
|
Muniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23021220221579680
|
02/12/2022
|
Buvaneswari
|
2930006WL050554
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/85-A
(Govindapuram)
|
2930006000NRG23021220221579682
|
02/12/2022
|
Kamachi
|
2930006WL050554
|
Kamachi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/879-a
(Govindapuram)
|
2930006000NRG23021220221579683
|
02/12/2022
|
Selvam
|
2930006WL050554
|
Selvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/889-A
(Govindapuram)
|
2930006000NRG23021220221579684
|
02/12/2022
|
Vijaya
|
2930006WL050554
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/936-a
(Govindapuram)
|
2930006000NRG23021220221579685
|
02/12/2022
|
Govindamal
|
2930006WL050554
|
Govindamal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/972-A
(Govindapuram)
|
2930006000NRG23021220221579686
|
02/12/2022
|
Indragandhi
|
2930006WL050554
|
Indragandhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441765
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/992-A
(Govindapuram)
|
2930006000NRG23021220221579688
|
02/12/2022
|
Jayagandhi
|
2930006WL050554
|
Jayagandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jayagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23021220221579689
|
02/12/2022
|
Usha
|
2930006WL050554
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23021220221579690
|
02/12/2022
|
Kalaiarasi
|
2930006WL050554
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-007/1307-A
(Govindapuram)
|
2930006000NRG23021220221579691
|
02/12/2022
|
Poongodi
|
2930006WL050554
|
Poongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23021220221579692
|
02/12/2022
|
Sathya
|
2930006WL050554
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-008/1029-A
(Govindapuram)
|
2930006000NRG23021220221579697
|
02/12/2022
|
Manikammal
|
2930006WL050554
|
Manikammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manikammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23021220221579698
|
02/12/2022
|
Deepa
|
2930006WL050554
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Deepa
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-005/1278-A
(Govindapuram)
|
2930006000NRG23021220221579570
|
02/12/2022
|
Karpakam
|
2930006WL050554
|
Karpakam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23021220221579670
|
02/12/2022
|
Settu
|
2930006WL050554
|
Settu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23021220221579681
|
02/12/2022
|
Muniyammal
|
2930006WL050554
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-008/994-A
(Govindapuram)
|
2930006000NRG23021220221579699
|
02/12/2022
|
Chinnammal
|
2930006WL050554
|
Chinnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144896
|
144896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144896
|
144896
|
|
|
|
|
|
|
|