|
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-30-006-006-002/1158-A
(Govindapuram)
|
2930006000NRG23270620220443210
|
27/06/2022
|
Manimakalai
|
2930006WL016609
|
Manimakalai
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23270620220443211
|
27/06/2022
|
Anitha
|
2930006WL016609
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-005/1146-A
(Govindapuram)
|
2930006000NRG23270620220443213
|
27/06/2022
|
Saradha
|
2930006WL016609
|
Saradha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-005/1243-A
(Govindapuram)
|
2930006000NRG23270620220443214
|
27/06/2022
|
Kuppammal
|
2930006WL016609
|
Kuppammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-005/1258-A
(Govindapuram)
|
2930006000NRG23270620220443215
|
27/06/2022
|
Kuppu
|
2930006WL016609
|
Kuppu
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-005/1335-A
(Govindapuram)
|
2930006000NRG23270620220443216
|
27/06/2022
|
Shalini
|
2930006WL016609
|
Shalini
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shalini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23270620220443223
|
27/06/2022
|
Valarmathi
|
2930006WL016609
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23270620220443224
|
27/06/2022
|
kavitha
|
2930006WL016609
|
kavitha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23270620220443225
|
27/06/2022
|
Kalaiselvi
|
2930006WL016609
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1037-A
(Govindapuram)
|
2930006000NRG23270620220443226
|
27/06/2022
|
vaijayanthi
|
2930006WL016609
|
vaijayanthi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
vaijayanthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23270620220443227
|
27/06/2022
|
Sagunthala
|
2930006WL016609
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1052-A
(Govindapuram)
|
2930006000NRG23270620220443228
|
27/06/2022
|
Chinnapillai
|
2930006WL016609
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23270620220443230
|
27/06/2022
|
Kulanthaiyammal
|
2930006WL016609
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1144-A
(Govindapuram)
|
2930006000NRG23270620220443231
|
27/06/2022
|
Kaliyammal
|
2930006WL016609
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23270620220443233
|
27/06/2022
|
Nandhini
|
2930006WL016609
|
Nandhini
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1239-A
(Govindapuram)
|
2930006000NRG23270620220443234
|
27/06/2022
|
Muthathamilarasi
|
2930006WL016609
|
Muthathamilarasi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthathamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/127-A
(Govindapuram)
|
2930006000NRG23270620220443235
|
27/06/2022
|
Thulasi
|
2930006WL016609
|
Thulasi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1274-A
(Govindapuram)
|
2930006000NRG23270620220443236
|
27/06/2022
|
Poonkodi
|
2930006WL016609
|
Poonkodi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23270620220443237
|
27/06/2022
|
Uma
|
2930006WL016609
|
Uma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1334-A
(Govindapuram)
|
2930006000NRG23270620220443239
|
27/06/2022
|
Chinnapappa
|
2930006WL016609
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1336-A
(Govindapuram)
|
2930006000NRG23270620220443240
|
27/06/2022
|
Kuttachiyammal
|
2930006WL016609
|
Kuttachiyammal
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuttachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1369-A
(Govindapuram)
|
2930006000NRG23270620220443241
|
27/06/2022
|
Vediyappan
|
2930006WL016609
|
Vediyappan
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/155-A
(Govindapuram)
|
2930006000NRG23270620220443247
|
27/06/2022
|
Sugantha
|
2930006WL016609
|
Sugantha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23270620220443249
|
27/06/2022
|
Ponnammal
|
2930006WL016609
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/197-A
(Govindapuram)
|
2930006000NRG23270620220443250
|
27/06/2022
|
Karupai
|
2930006WL016609
|
Karupai
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karupai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23270620220443251
|
27/06/2022
|
Chinnathai
|
2930006WL016609
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23270620220443252
|
27/06/2022
|
Seenu
|
2930006WL016609
|
Seenu
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23270620220443253
|
27/06/2022
|
Palaniammal
|
2930006WL016609
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23270620220443254
|
27/06/2022
|
Govindammal
|
2930006WL016609
|
Govindammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23270620220443255
|
27/06/2022
|
Raja
|
2930006WL016609
|
Raja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23270620220443256
|
27/06/2022
|
Selvi
|
2930006WL016609
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/284-A
(Govindapuram)
|
2930006000NRG23270620220443258
|
27/06/2022
|
Lakshmi
|
2930006WL016609
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/287-A
(Govindapuram)
|
2930006000NRG23270620220443259
|
27/06/2022
|
Yegambaram
|
2930006WL016609
|
Yegambaram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yegambaram
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23270620220443260
|
27/06/2022
|
Sagunthala
|
2930006WL016609
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23270620220443261
|
27/06/2022
|
Murugammal
|
2930006WL016609
|
Murugammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23270620220443262
|
27/06/2022
|
Bathma
|
2930006WL016609
|
Bathma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23270620220443263
|
27/06/2022
|
Sivaganga
|
2930006WL016609
|
Sivaganga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23270620220443264
|
27/06/2022
|
Jaya
|
2930006WL016609
|
Jaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/324-A
(Govindapuram)
|
2930006000NRG23270620220443265
|
27/06/2022
|
Sennammal
|
2930006WL016609
|
Sennammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/328-A
(Govindapuram)
|
2930006000NRG23270620220443266
|
27/06/2022
|
Gowri
|
2930006WL016609
|
Gowri
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23270620220443267
|
27/06/2022
|
Muniyammal
|
2930006WL016609
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23270620220443268
|
27/06/2022
|
Vasantha
|
2930006WL016609
|
Vasantha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23270620220443269
|
27/06/2022
|
Saratha
|
2930006WL016609
|
Saratha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23270620220443270
|
27/06/2022
|
Pacheyammal
|
2930006WL016609
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/443-A
(Govindapuram)
|
2930006000NRG23270620220443271
|
27/06/2022
|
Murugammal
|
2930006WL016609
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/449-A
(Govindapuram)
|
2930006000NRG23270620220443272
|
27/06/2022
|
Kalpana
|
2930006WL016609
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23270620220443273
|
27/06/2022
|
Annapoorni
|
2930006WL016609
|
Annapoorni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/473-A
(Govindapuram)
|
2930006000NRG23270620220443274
|
27/06/2022
|
Priya
|
2930006WL016609
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/48-A
(Govindapuram)
|
2930006000NRG23270620220443275
|
27/06/2022
|
Lilitha
|
2930006WL016609
|
Lilitha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lilitha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23270620220443276
|
27/06/2022
|
Radha
|
2930006WL016609
|
Radha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23270620220443277
|
27/06/2022
|
Sakkara
|
2930006WL016609
|
Sakkara
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/486-A
(Govindapuram)
|
2930006000NRG23270620220443278
|
27/06/2022
|
Logeswari
|
2930006WL016609
|
Logeswari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23270620220443280
|
27/06/2022
|
Vasanthi
|
2930006WL016609
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23270620220443281
|
27/06/2022
|
Rajeswari
|
2930006WL016609
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23270620220443282
|
27/06/2022
|
Rasammal
|
2930006WL016609
|
Rasammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23270620220443283
|
27/06/2022
|
Banu
|
2930006WL016609
|
Banu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23270620220443284
|
27/06/2022
|
Thenmozi
|
2930006WL016609
|
Thenmozi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23270620220443285
|
27/06/2022
|
gowri
|
2930006WL016609
|
gowri
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/541-A
(Govindapuram)
|
2930006000NRG23270620220443286
|
27/06/2022
|
Mahenthri
|
2930006WL016609
|
Mahenthri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahenthri
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23270620220443287
|
27/06/2022
|
Balammal
|
2930006WL016609
|
Balammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23270620220443288
|
27/06/2022
|
Thenmozhi
|
2930006WL016609
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/564-A
(Govindapuram)
|
2930006000NRG23270620220443289
|
27/06/2022
|
Lakshmi
|
2930006WL016609
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23270620220443290
|
27/06/2022
|
Sundarammal
|
2930006WL016609
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23270620220443291
|
27/06/2022
|
Kuppu
|
2930006WL016609
|
Kuppu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23270620220443292
|
27/06/2022
|
Sagunthala
|
2930006WL016609
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23270620220443295
|
27/06/2022
|
Muniyammal
|
2930006WL016609
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/633-A
(Govindapuram)
|
2930006000NRG23270620220443296
|
27/06/2022
|
Panjali
|
2930006WL016609
|
Panjali
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/651-A
(Govindapuram)
|
2930006000NRG23270620220443297
|
27/06/2022
|
Thangamani
|
2930006WL016609
|
Thangamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23270620220443298
|
27/06/2022
|
Indirani
|
2930006WL016609
|
Indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23270620220443299
|
27/06/2022
|
Unnamalai
|
2930006WL016609
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/67-A
(Govindapuram)
|
2930006000NRG23270620220443300
|
27/06/2022
|
Pachaiyammal
|
2930006WL016609
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23270620220443301
|
27/06/2022
|
Sathiya
|
2930006WL016609
|
Sathiya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23270620220443302
|
27/06/2022
|
Kannammal
|
2930006WL016609
|
Kannammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23270620220443303
|
27/06/2022
|
Tamilselvi
|
2930006WL016609
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23270620220443304
|
27/06/2022
|
Vasugi
|
2930006WL016609
|
Vasugi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23270620220443305
|
27/06/2022
|
Lakshmi
|
2930006WL016609
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23270620220443306
|
27/06/2022
|
Bakiyam
|
2930006WL016609
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23270620220443307
|
27/06/2022
|
Palani
|
2930006WL016609
|
Palani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/727-A
(Govindapuram)
|
2930006000NRG23270620220443308
|
27/06/2022
|
Jayalakshmi
|
2930006WL016609
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/732-A
(Govindapuram)
|
2930006000NRG23270620220443309
|
27/06/2022
|
Alamelu
|
2930006WL016609
|
Alamelu
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23270620220443310
|
27/06/2022
|
Vediyappan
|
2930006WL016609
|
Vediyappan
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/769-A
(Govindapuram)
|
2930006000NRG23270620220443311
|
27/06/2022
|
Nadesan
|
2930006WL016609
|
Nadesan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23270620220443312
|
27/06/2022
|
Malarvizhi
|
2930006WL016609
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23270620220443313
|
27/06/2022
|
Sinuma
|
2930006WL016609
|
Sinuma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23270620220443314
|
27/06/2022
|
Sumathi
|
2930006WL016609
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23270620220443315
|
27/06/2022
|
Saroja
|
2930006WL016609
|
Saroja
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23270620220443316
|
27/06/2022
|
Ranjitha
|
2930006WL016609
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23270620220443317
|
27/06/2022
|
Sevatha
|
2930006WL016609
|
Sevatha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/955-A
(Govindapuram)
|
2930006000NRG23270620220443318
|
27/06/2022
|
Chitra
|
2930006WL016609
|
Chitra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23270620220443319
|
27/06/2022
|
Nadhiya
|
2930006WL016609
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23270620220443320
|
27/06/2022
|
Santhi
|
2930006WL016609
|
Santhi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/968-A
(Govindapuram)
|
2930006000NRG23270620220443321
|
27/06/2022
|
Alaghumalli
|
2930006WL016609
|
Alaghumalli
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alaghumalli
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23270620220443322
|
27/06/2022
|
Jagatha.N
|
2930006WL016609
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/978-A
(Govindapuram)
|
2930006000NRG23270620220443323
|
27/06/2022
|
Rathammal
|
2930006WL016609
|
Rathammal
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23270620220443324
|
27/06/2022
|
Rani
|
2930006WL016609
|
Rani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/981-A
(Govindapuram)
|
2930006000NRG23270620220443325
|
27/06/2022
|
Uma
|
2930006WL016609
|
Uma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23270620220443326
|
27/06/2022
|
santhi
|
2930006WL016609
|
santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23270620220443327
|
27/06/2022
|
Thamarai
|
2930006WL016609
|
Thamarai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-007/1017-A
(Govindapuram)
|
2930006000NRG23270620220443328
|
27/06/2022
|
Sumathi
|
2930006WL016609
|
Sumathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23270620220443329
|
27/06/2022
|
Sagunthala
|
2930006WL016609
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-007/1104-A
(Govindapuram)
|
2930006000NRG23270620220443330
|
27/06/2022
|
Kuppan
|
2930006WL016609
|
Kuppan
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23270620220443331
|
27/06/2022
|
Usha
|
2930006WL016609
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23270620220443333
|
27/06/2022
|
Karpagam
|
2930006WL016609
|
Karpagam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23270620220443334
|
27/06/2022
|
Amaravathi
|
2930006WL016609
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23270620220443335
|
27/06/2022
|
Valasala
|
2930006WL016609
|
Valasala
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23270620220443336
|
27/06/2022
|
Priya
|
2930006WL016609
|
Priya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-007/1250-A
(Govindapuram)
|
2930006000NRG23270620220443338
|
27/06/2022
|
Vediyammal
|
2930006WL016609
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23270620220443339
|
27/06/2022
|
Kalaiarasi
|
2930006WL016609
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-007/1306-A
(Govindapuram)
|
2930006000NRG23270620220443340
|
27/06/2022
|
Suganthi
|
2930006WL016609
|
Suganthi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23270620220443341
|
27/06/2022
|
Sathya
|
2930006WL016609
|
Sathya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23270620220443352
|
27/06/2022
|
Deepa
|
2930006WL016609
|
Deepa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23270620220443353
|
27/06/2022
|
Srivithya
|
2930006WL016609
|
Srivithya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23270620220443294
|
27/06/2022
|
Rani
|
2930006WL016609
|
Rani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-007/1201-A
(Govindapuram)
|
2930006000NRG23270620220443332
|
27/06/2022
|
Venkatesan
|
2930006WL016609
|
Venkatesan
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23270620220443351
|
27/06/2022
|
Senthamari
|
2930006WL016609
|
Senthamari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119153
|
119153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119153
|
119153
|
|
|
|
|
|
|
|