|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-015-005/1528-A
(Maganurpatti)
|
2930006000NRG23221020221273560
|
22/10/2022
|
Dhasbiyabegam
|
2930006WL042466
|
Dhasbiyabegam
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhasbiyabegam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/300-A
(Maganurpatti)
|
2930006000NRG23221020221273785
|
22/10/2022
|
Umarani
|
2930006WL042468
|
Umarani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-015-005/1115-A
(Maganurpatti)
|
2930006000NRG23221020221273559
|
22/10/2022
|
Umarani
|
2930006WL042466
|
Umarani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-005/1508-A
(Maganurpatti)
|
2930006000NRG23221020221273730
|
22/10/2022
|
Krishnamoorthy
|
2930006WL042468
|
Krishnamoorthy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-007/1219-A
(Maganurpatti)
|
2930006000NRG23221020221273562
|
22/10/2022
|
Farjana
|
2930006WL042466
|
Farjana
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Farjana
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-007/1345-A
(Maganurpatti)
|
2930006000NRG23221020221273563
|
22/10/2022
|
Naseerapogam
|
2930006WL042466
|
Naseerapogam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Naseerapogam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-007/1365-A
(Maganurpatti)
|
2930006000NRG23221020221273564
|
22/10/2022
|
Kathija
|
2930006WL042466
|
Kathija
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kathija
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-010/1134-A
(Maganurpatti)
|
2930006000NRG23221020221273565
|
22/10/2022
|
Noorunbee
|
2930006WL042466
|
Noorunbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Noorunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-010/1148-A
(Maganurpatti)
|
2930006000NRG23221020221273566
|
22/10/2022
|
Jaibunbee
|
2930006WL042466
|
Jaibunbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaibunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-010/1168-A
(Maganurpatti)
|
2930006000NRG23221020221273567
|
22/10/2022
|
Bajloon
|
2930006WL042466
|
Bajloon
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bajloon
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-010/1174-A
(Maganurpatti)
|
2930006000NRG23221020221273568
|
22/10/2022
|
Thaulathbasha
|
2930006WL042466
|
Thaulathbasha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thaulathbasha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-010/1175
(Maganurpatti)
|
2930006000NRG23221020221273569
|
22/10/2022
|
Mumtaj
|
2930006WL042466
|
Mumtaj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-010/1205-A
(Maganurpatti)
|
2930006000NRG23221020221273570
|
22/10/2022
|
Kausar
|
2930006WL042466
|
Kausar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kausar
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-010/1206-A
(Maganurpatti)
|
2930006000NRG23221020221273571
|
22/10/2022
|
Sakkira
|
2930006WL042466
|
Sakkira
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakkira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-010/1235-A
(Maganurpatti)
|
2930006000NRG23221020221273572
|
22/10/2022
|
Mubeena
|
2930006WL042466
|
Mubeena
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mubeena
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-010/1237-A
(Maganurpatti)
|
2930006000NRG23221020221273573
|
22/10/2022
|
Soolamara
|
2930006WL042466
|
Soolamara
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soolamara
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-010/1239-A
(Maganurpatti)
|
2930006000NRG23221020221273574
|
22/10/2022
|
Faritha
|
2930006WL042466
|
Faritha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Faritha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-010/1324-A
(Maganurpatti)
|
2930006000NRG23221020221273575
|
22/10/2022
|
Magbullbhee
|
2930006WL042466
|
Magbullbhee
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magbullbhee
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-010/1326-A
(Maganurpatti)
|
2930006000NRG23221020221273576
|
22/10/2022
|
Senaji
|
2930006WL042466
|
Senaji
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senaji
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-010/1360-A
(Maganurpatti)
|
2930006000NRG23221020221273577
|
22/10/2022
|
Majiponbee
|
2930006WL042466
|
Majiponbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Majiponbee
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-010/1364-A
(Maganurpatti)
|
2930006000NRG23221020221273578
|
22/10/2022
|
Sakila
|
2930006WL042466
|
Sakila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-010/1387-A
(Maganurpatti)
|
2930006000NRG23221020221273579
|
22/10/2022
|
Shakila
|
2930006WL042466
|
Shakila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shakila
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-010/1408-A
(Maganurpatti)
|
2930006000NRG23221020221273580
|
22/10/2022
|
Shayin
|
2930006WL042466
|
Shayin
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shayin
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-010/1412-A
(Maganurpatti)
|
2930006000NRG23221020221273581
|
22/10/2022
|
Guljar
|
2930006WL042466
|
Guljar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guljar
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-010/1429-A
(Maganurpatti)
|
2930006000NRG23221020221273582
|
22/10/2022
|
Mustak
|
2930006WL042466
|
Mustak
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mustak
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-010/1431-A
(Maganurpatti)
|
2930006000NRG23221020221273583
|
22/10/2022
|
Fathima
|
2930006WL042466
|
Fathima
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-010/1432-A
(Maganurpatti)
|
2930006000NRG23221020221273584
|
22/10/2022
|
Shamila
|
2930006WL042466
|
Shamila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamila
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-010/1466-A
(Maganurpatti)
|
2930006000NRG23221020221273586
|
22/10/2022
|
Rosema
|
2930006WL042466
|
Rosema
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rosema
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-010/1500-A
(Maganurpatti)
|
2930006000NRG23221020221273587
|
22/10/2022
|
Mufina
|
2930006WL042466
|
Mufina
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mufina
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-010/1515-A
(Maganurpatti)
|
2930006000NRG23221020221273588
|
22/10/2022
|
Nasheeba
|
2930006WL042466
|
Nasheeba
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-010/1523-A
(Maganurpatti)
|
2930006000NRG23221020221273589
|
22/10/2022
|
Nasreen
|
2930006WL042466
|
Nasreen
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasreen
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-010/1546-A
(Maganurpatti)
|
2930006000NRG23221020221273590
|
22/10/2022
|
Kamrunbee
|
2930006WL042466
|
Kamrunbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-010/1595-A
(Maganurpatti)
|
2930006000NRG23221020221273591
|
22/10/2022
|
Shamshath
|
2930006WL042466
|
Shamshath
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamshath
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-011/1097-A
(Maganurpatti)
|
2930006000NRG23221020221273650
|
22/10/2022
|
Chennammal
|
2930006WL042467
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-011/1558-A
(Maganurpatti)
|
2930006000NRG23221020221273651
|
22/10/2022
|
Vanaroja
|
2930006WL042467
|
Vanaroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-013/1248-A
(Maganurpatti)
|
2930006000NRG23221020221273654
|
22/10/2022
|
Manickammal
|
2930006WL042467
|
Manickammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-013/1382-A
(Maganurpatti)
|
2930006000NRG23221020221273655
|
22/10/2022
|
Unnamalai
|
2930006WL042467
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-013/1422-A
(Maganurpatti)
|
2930006000NRG23221020221273656
|
22/10/2022
|
Nadaraj
|
2930006WL042467
|
Nadaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-013/1439-A
(Maganurpatti)
|
2930006000NRG23221020221273657
|
22/10/2022
|
Rangan
|
2930006WL042467
|
Rangan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rangan
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-015/1-A
(Maganurpatti)
|
2930006000NRG23221020221273732
|
22/10/2022
|
Saroja
|
2930006WL042468
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-015/1011-A
(Maganurpatti)
|
2930006000NRG23221020221273609
|
22/10/2022
|
Khadhar
|
2930006WL042466
|
Khadhar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Khadhar
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-015/1016-A
(Maganurpatti)
|
2930006000NRG23221020221273733
|
22/10/2022
|
Vasuki
|
2930006WL042468
|
Vasuki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-015/1020-A
(Maganurpatti)
|
2930006000NRG23221020221273610
|
22/10/2022
|
Samsathbegam
|
2930006WL042466
|
Samsathbegam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samsathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-015/1036-A
(Maganurpatti)
|
2930006000NRG23221020221273611
|
22/10/2022
|
Rajiyabee
|
2930006WL042466
|
Rajiyabee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajiyabee
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-015/1045-A
(Maganurpatti)
|
2930006000NRG23221020221273612
|
22/10/2022
|
Aeeshabeham
|
2930006WL042466
|
Aeeshabeham
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aeeshabeham
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-015/1058-A
(Maganurpatti)
|
2930006000NRG23221020221273734
|
22/10/2022
|
Loorthumari
|
2930006WL042468
|
Loorthumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loorthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/108-A
(Maganurpatti)
|
2930006000NRG23221020221273663
|
22/10/2022
|
Ammani
|
2930006WL042467
|
Ammani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammani
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/1083-A
(Maganurpatti)
|
2930006000NRG23221020221273664
|
22/10/2022
|
Devi
|
2930006WL042467
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/1101-A
(Maganurpatti)
|
2930006000NRG23221020221273665
|
22/10/2022
|
suganya
|
2930006WL042467
|
suganya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/111-A
(Maganurpatti)
|
2930006000NRG23221020221273666
|
22/10/2022
|
Chennammal
|
2930006WL042467
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/1114-A
(Maganurpatti)
|
2930006000NRG23221020221273667
|
22/10/2022
|
Palaniyammal
|
2930006WL042467
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/112-A
(Maganurpatti)
|
2930006000NRG23221020221273668
|
22/10/2022
|
Selvi
|
2930006WL042467
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/113-A
(Maganurpatti)
|
2930006000NRG23221020221273669
|
22/10/2022
|
Anjala
|
2930006WL042467
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/1132-A
(Maganurpatti)
|
2930006000NRG23221020221273613
|
22/10/2022
|
Nasiba
|
2930006WL042466
|
Nasiba
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasiba
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/1144-A
(Maganurpatti)
|
2930006000NRG23221020221273735
|
22/10/2022
|
Selli
|
2930006WL042468
|
Selli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selli
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/1149-A
(Maganurpatti)
|
2930006000NRG23221020221273614
|
22/10/2022
|
Apsarbee
|
2930006WL042466
|
Apsarbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Apsarbee
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/1151-A
(Maganurpatti)
|
2930006000NRG23221020221273615
|
22/10/2022
|
fathima
|
2930006WL042466
|
fathima
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
fathima
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/1157-A
(Maganurpatti)
|
2930006000NRG23221020221273616
|
22/10/2022
|
Asirif john
|
2930006WL042466
|
Asirif john
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asirif john
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/1158-A
(Maganurpatti)
|
2930006000NRG23221020221273617
|
22/10/2022
|
Yasmeen
|
2930006WL042466
|
Yasmeen
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasmeen
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/1164-A
(Maganurpatti)
|
2930006000NRG23221020221273736
|
22/10/2022
|
Gandhimathi
|
2930006WL042468
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/1169-A
(Maganurpatti)
|
2930006000NRG23221020221273671
|
22/10/2022
|
Rani
|
2930006WL042467
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/1203-A
(Maganurpatti)
|
2930006000NRG23221020221273738
|
22/10/2022
|
Kasthuri
|
2930006WL042468
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/1212-A
(Maganurpatti)
|
2930006000NRG23221020221273739
|
22/10/2022
|
Dhanalakshmi
|
2930006WL042468
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/1242-A
(Maganurpatti)
|
2930006000NRG23221020221273740
|
22/10/2022
|
Noorjahan
|
2930006WL042468
|
Noorjahan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Noorjahan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/1249-A
(Maganurpatti)
|
2930006000NRG23221020221273673
|
22/10/2022
|
Mari
|
2930006WL042467
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/1254-A
(Maganurpatti)
|
2930006000NRG23221020221273741
|
22/10/2022
|
Kalyanai
|
2930006WL042468
|
Kalyanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyanai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/1394-A
(Maganurpatti)
|
2930006000NRG23221020221273742
|
22/10/2022
|
Nasibha
|
2930006WL042468
|
Nasibha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nasibha
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/1395-A
(Maganurpatti)
|
2930006000NRG23221020221273743
|
22/10/2022
|
Mallika
|
2930006WL042468
|
Mallika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/1396-A
(Maganurpatti)
|
2930006000NRG23221020221273744
|
22/10/2022
|
Arasu
|
2930006WL042468
|
Arasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arasu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/1411-A
(Maganurpatti)
|
2930006000NRG23221020221273618
|
22/10/2022
|
Ammitha
|
2930006WL042466
|
Ammitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammitha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/1419-A
(Maganurpatti)
|
2930006000NRG23221020221273745
|
22/10/2022
|
Vani
|
2930006WL042468
|
Vani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vani
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/1474-A
(Maganurpatti)
|
2930006000NRG23221020221273747
|
22/10/2022
|
Thanjayammal
|
2930006WL042468
|
Thanjayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/148-A
(Maganurpatti)
|
2930006000NRG23221020221273674
|
22/10/2022
|
Unnamalai
|
2930006WL042467
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/149-A
(Maganurpatti)
|
2930006000NRG23221020221273675
|
22/10/2022
|
Alakanni
|
2930006WL042467
|
Alakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/1520-A
(Maganurpatti)
|
2930006000NRG23221020221273748
|
22/10/2022
|
Vaijayanthimala
|
2930006WL042468
|
Vaijayanthimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/158-A
(Maganurpatti)
|
2930006000NRG23221020221273677
|
22/10/2022
|
Selvi
|
2930006WL042467
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/161-A
(Maganurpatti)
|
2930006000NRG23221020221273749
|
22/10/2022
|
Parimala
|
2930006WL042468
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/162-A
(Maganurpatti)
|
2930006000NRG23221020221273750
|
22/10/2022
|
Vijiya
|
2930006WL042468
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/1637-A
(Maganurpatti)
|
2930006000NRG23221020221273619
|
22/10/2022
|
Mupitha
|
2930006WL042466
|
Mupitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mupitha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/176-A
(Maganurpatti)
|
2930006000NRG23221020221273679
|
22/10/2022
|
Poulin
|
2930006WL042467
|
Poulin
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poulin
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/178-A
(Maganurpatti)
|
2930006000NRG23221020221273680
|
22/10/2022
|
Amutha
|
2930006WL042467
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/19-A
(Maganurpatti)
|
2930006000NRG23221020221273767
|
22/10/2022
|
Anthoniyammal
|
2930006WL042468
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/214-A
(Maganurpatti)
|
2930006000NRG23221020221273681
|
22/10/2022
|
Chenniyammal
|
2930006WL042467
|
Chenniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chenniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/224-A
(Maganurpatti)
|
2930006000NRG23221020221273682
|
22/10/2022
|
Kasthoori
|
2930006WL042467
|
Kasthoori
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/237-A
(Maganurpatti)
|
2930006000NRG23221020221273683
|
22/10/2022
|
Chithra
|
2930006WL042467
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/241-A
(Maganurpatti)
|
2930006000NRG23221020221273684
|
22/10/2022
|
Kanchana
|
2930006WL042467
|
Kanchana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/242-A
(Maganurpatti)
|
2930006000NRG23221020221273622
|
22/10/2022
|
Pragasam
|
2930006WL042466
|
Pragasam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pragasam
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23221020221273623
|
22/10/2022
|
Jayalakshmi
|
2930006WL042466
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/253-A
(Maganurpatti)
|
2930006000NRG23221020221273685
|
22/10/2022
|
Indra
|
2930006WL042467
|
Indra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-015/260-A
(Maganurpatti)
|
2930006000NRG23221020221273686
|
22/10/2022
|
Thulasi
|
2930006WL042467
|
Thulasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-015/261-A
(Maganurpatti)
|
2930006000NRG23221020221273687
|
22/10/2022
|
Ramani
|
2930006WL042467
|
Ramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-015/262-A
(Maganurpatti)
|
2930006000NRG23221020221273688
|
22/10/2022
|
Muthhal
|
2930006WL042467
|
Muthhal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthhal
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-015/271-A
(Maganurpatti)
|
2930006000NRG23221020221273773
|
22/10/2022
|
Saroja
|
2930006WL042468
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-015/273-A
(Maganurpatti)
|
2930006000NRG23221020221273774
|
22/10/2022
|
Magpoolbee
|
2930006WL042468
|
Magpoolbee
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magpoolbee
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/275-A
(Maganurpatti)
|
2930006000NRG23221020221273775
|
22/10/2022
|
BALAMANI
|
2930006WL042468
|
BALAMANI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/277-A
(Maganurpatti)
|
2930006000NRG23221020221273776
|
22/10/2022
|
Vijiya
|
2930006WL042468
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/279-A
(Maganurpatti)
|
2930006000NRG23221020221273624
|
22/10/2022
|
Mankammal
|
2930006WL042466
|
Mankammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mankammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/28-A
(Maganurpatti)
|
2930006000NRG23221020221273777
|
22/10/2022
|
Jaya
|
2930006WL042468
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-015-015/282-A
(Maganurpatti)
|
2930006000NRG23221020221273778
|
22/10/2022
|
Anjali
|
2930006WL042468
|
Anjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjali
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-015-015/284-A
(Maganurpatti)
|
2930006000NRG23221020221273779
|
22/10/2022
|
Anjalai
|
2930006WL042468
|
Anjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-015-015/289-A
(Maganurpatti)
|
2930006000NRG23221020221273780
|
22/10/2022
|
Kamalakanni
|
2930006WL042468
|
Kamalakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-015-015/290-A
(Maganurpatti)
|
2930006000NRG23221020221273781
|
22/10/2022
|
Ranjitham
|
2930006WL042468
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-015-015/294-A
(Maganurpatti)
|
2930006000NRG23221020221273782
|
22/10/2022
|
Madhi
|
2930006WL042468
|
Madhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-015-015/295-A
(Maganurpatti)
|
2930006000NRG23221020221273783
|
22/10/2022
|
Vijaya
|
2930006WL042468
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-015-015/298-A
(Maganurpatti)
|
2930006000NRG23221020221273784
|
22/10/2022
|
Vasantha
|
2930006WL042468
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-015-015/302-A
(Maganurpatti)
|
2930006000NRG23221020221273786
|
22/10/2022
|
Vagitha
|
2930006WL042468
|
Vagitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vagitha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-015-015/305-A
(Maganurpatti)
|
2930006000NRG23221020221273788
|
22/10/2022
|
Rajeshwari
|
2930006WL042468
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-015-015/307-A
(Maganurpatti)
|
2930006000NRG23221020221273789
|
22/10/2022
|
Sathya
|
2930006WL042468
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-015-015/308-A
(Maganurpatti)
|
2930006000NRG23221020221273790
|
22/10/2022
|
Mekala
|
2930006WL042468
|
Mekala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-015-015/309-A
(Maganurpatti)
|
2930006000NRG23221020221273791
|
22/10/2022
|
Panjali
|
2930006WL042468
|
Panjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjali
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-015-015/312-A
(Maganurpatti)
|
2930006000NRG23221020221273792
|
22/10/2022
|
Indra
|
2930006WL042468
|
Indra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indra
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-015-015/318-A
(Maganurpatti)
|
2930006000NRG23221020221273794
|
22/10/2022
|
Jaypoonbe
|
2930006WL042468
|
Jaypoonbe
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaypoonbe
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23221020221273795
|
22/10/2022
|
Ashina
|
2930006WL042468
|
Ashina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-015-015/32-A
(Maganurpatti)
|
2930006000NRG23221020221273796
|
22/10/2022
|
Vedhavalli
|
2930006WL042468
|
Vedhavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vedhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23221020221273797
|
22/10/2022
|
Raziya
|
2930006WL042468
|
Raziya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-015-015/322-A
(Maganurpatti)
|
2930006000NRG23221020221273798
|
22/10/2022
|
Selvakumari
|
2930006WL042468
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-015-015/324-A
(Maganurpatti)
|
2930006000NRG23221020221273799
|
22/10/2022
|
Kumari
|
2930006WL042468
|
Kumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-015-015/34-A
(Maganurpatti)
|
2930006000NRG23221020221273800
|
22/10/2022
|
Maragatham
|
2930006WL042468
|
Maragatham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-015-015/348-A
(Maganurpatti)
|
2930006000NRG23221020221273689
|
22/10/2022
|
Ranjeeth
|
2930006WL042467
|
Ranjeeth
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-015-015/35-A
(Maganurpatti)
|
2930006000NRG23221020221273801
|
22/10/2022
|
Santha
|
2930006WL042468
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-015-015/36-A
(Maganurpatti)
|
2930006000NRG23221020221273802
|
22/10/2022
|
Soundari
|
2930006WL042468
|
Soundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-015-015/382-A
(Maganurpatti)
|
2930006000NRG23221020221273803
|
22/10/2022
|
Rani
|
2930006WL042468
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-015-015/384-A
(Maganurpatti)
|
2930006000NRG23221020221273691
|
22/10/2022
|
Selvi
|
2930006WL042467
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-015-015/388-A
(Maganurpatti)
|
2930006000NRG23221020221273692
|
22/10/2022
|
Manga
|
2930006WL042467
|
Manga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-015-015/393-A
(Maganurpatti)
|
2930006000NRG23221020221273804
|
22/10/2022
|
Unnamalai
|
2930006WL042468
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-015-015/396-A
(Maganurpatti)
|
2930006000NRG23221020221273805
|
22/10/2022
|
Rajathi
|
2930006WL042468
|
Rajathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-015-015/397-A
(Maganurpatti)
|
2930006000NRG23221020221273693
|
22/10/2022
|
Annamalai
|
2930006WL042467
|
Annamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-015-015/410-A
(Maganurpatti)
|
2930006000NRG23221020221273806
|
22/10/2022
|
Lakshmi
|
2930006WL042468
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-015-015/42-A
(Maganurpatti)
|
2930006000NRG23221020221273807
|
22/10/2022
|
Rani
|
2930006WL042468
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-015-015/44-A
(Maganurpatti)
|
2930006000NRG23221020221273808
|
22/10/2022
|
Vediyammal
|
2930006WL042468
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-015-015/45-A
(Maganurpatti)
|
2930006000NRG23221020221273809
|
22/10/2022
|
Kalpana
|
2930006WL042468
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-015-015/46-A
(Maganurpatti)
|
2930006000NRG23221020221273810
|
22/10/2022
|
Jayalakshmi
|
2930006WL042468
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-015-015/461-A
(Maganurpatti)
|
2930006000NRG23221020221273695
|
22/10/2022
|
Vasantha
|
2930006WL042467
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-015-015/476-A
(Maganurpatti)
|
2930006000NRG23221020221273696
|
22/10/2022
|
Magalakshmi
|
2930006WL042467
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-015-015/478-A
(Maganurpatti)
|
2930006000NRG23221020221273811
|
22/10/2022
|
Sumathi
|
2930006WL042468
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-015-015/509-A
(Maganurpatti)
|
2930006000NRG23221020221273812
|
22/10/2022
|
Beepajan
|
2930006WL042468
|
Beepajan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Beepajan
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-015-015/51-A
(Maganurpatti)
|
2930006000NRG23221020221273625
|
22/10/2022
|
Pachaiyammal
|
2930006WL042466
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-015-015/521-A
(Maganurpatti)
|
2930006000NRG23221020221273697
|
22/10/2022
|
Selvi
|
2930006WL042467
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-015-015/536-A
(Maganurpatti)
|
2930006000NRG23221020221273626
|
22/10/2022
|
Makpoolbe
|
2930006WL042466
|
Makpoolbe
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Makpoolbe
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-015-015/542-A
(Maganurpatti)
|
2930006000NRG23221020221273627
|
22/10/2022
|
Rajiya
|
2930006WL042466
|
Rajiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajiya
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-015-015/554-A
(Maganurpatti)
|
2930006000NRG23221020221273628
|
22/10/2022
|
Mannila
|
2930006WL042466
|
Mannila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannila
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-015-015/587-a
(Maganurpatti)
|
2930006000NRG23221020221273630
|
22/10/2022
|
Muneeswati
|
2930006WL042466
|
Muneeswati
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muneeswati
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-015-015/591-A
(Maganurpatti)
|
2930006000NRG23221020221273698
|
22/10/2022
|
Saroja
|
2930006WL042467
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-015-015/596-A
(Maganurpatti)
|
2930006000NRG23221020221273699
|
22/10/2022
|
Manonmani
|
2930006WL042467
|
Manonmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-015-015/597-A
(Maganurpatti)
|
2930006000NRG23221020221273700
|
22/10/2022
|
Sathiya
|
2930006WL042467
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
146
|
UTHANGARAI
|
TN-30-006-015-015/598-A
(Maganurpatti)
|
2930006000NRG23221020221273701
|
22/10/2022
|
Sivaganga
|
2930006WL042467
|
Sivaganga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivaganga
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-015-015/599-A
(Maganurpatti)
|
2930006000NRG23221020221273702
|
22/10/2022
|
Uma
|
2930006WL042467
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-015-015/600-A
(Maganurpatti)
|
2930006000NRG23221020221273704
|
22/10/2022
|
Sumathi
|
2930006WL042467
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
149
|
UTHANGARAI
|
TN-30-006-015-015/601-A
(Maganurpatti)
|
2930006000NRG23221020221273705
|
22/10/2022
|
Katrin
|
2930006WL042467
|
Katrin
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Katrin
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-015-015/603-A
(Maganurpatti)
|
2930006000NRG23221020221273706
|
22/10/2022
|
Palaniyammal
|
2930006WL042467
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-015-015/604-A
(Maganurpatti)
|
2930006000NRG23221020221273707
|
22/10/2022
|
Chinnathai
|
2930006WL042467
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-015-015/607-A
(Maganurpatti)
|
2930006000NRG23221020221273708
|
22/10/2022
|
Santhi
|
2930006WL042467
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-015-015/623-A
(Maganurpatti)
|
2930006000NRG23221020221273813
|
22/10/2022
|
Jaya
|
2930006WL042468
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
UTHANGARAI
|
TN-30-006-015-015/626-A
(Maganurpatti)
|
2930006000NRG23221020221273814
|
22/10/2022
|
Sumathi
|
2930006WL042468
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-015-015/63-A
(Maganurpatti)
|
2930006000NRG23221020221273709
|
22/10/2022
|
Salina
|
2930006WL042467
|
Salina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salina
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-015-015/635-A
(Maganurpatti)
|
2930006000NRG23221020221273631
|
22/10/2022
|
Jaya
|
2930006WL042466
|
Jaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-015-015/638-A
(Maganurpatti)
|
2930006000NRG23221020221273632
|
22/10/2022
|
Mangai
|
2930006WL042466
|
Mangai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
UTHANGARAI
|
TN-30-006-015-015/640-A
(Maganurpatti)
|
2930006000NRG23221020221273710
|
22/10/2022
|
Loordthumeri
|
2930006WL042467
|
Loordthumeri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loordthumeri
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
UTHANGARAI
|
TN-30-006-015-015/651-A
(Maganurpatti)
|
2930006000NRG23221020221273711
|
22/10/2022
|
Rajeshwari
|
2930006WL042467
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-015-015/695-A
(Maganurpatti)
|
2930006000NRG23221020221273712
|
22/10/2022
|
Chinnapappa
|
2930006WL042467
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-015-015/71-A
(Maganurpatti)
|
2930006000NRG23221020221273713
|
22/10/2022
|
Valarmathi
|
2930006WL042467
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
UTHANGARAI
|
TN-30-006-015-015/732-A
(Maganurpatti)
|
2930006000NRG23221020221273633
|
22/10/2022
|
Govindaraji
|
2930006WL042466
|
Govindaraji
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
UTHANGARAI
|
TN-30-006-015-015/735-A
(Maganurpatti)
|
2930006000NRG23221020221273634
|
22/10/2022
|
Madhu
|
2930006WL042466
|
Madhu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
UTHANGARAI
|
TN-30-006-015-015/744-A
(Maganurpatti)
|
2930006000NRG23221020221273635
|
22/10/2022
|
Tharun
|
2930006WL042466
|
Tharun
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tharun
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-015-015/749-A
(Maganurpatti)
|
2930006000NRG23221020221273636
|
22/10/2022
|
Jamila
|
2930006WL042466
|
Jamila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
UTHANGARAI
|
TN-30-006-015-015/75
(Maganurpatti)
|
2930006000NRG23221020221273714
|
22/10/2022
|
Susila
|
2930006WL042467
|
Susila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
UTHANGARAI
|
TN-30-006-015-015/752-A
(Maganurpatti)
|
2930006000NRG23221020221273637
|
22/10/2022
|
Jammu
|
2930006WL042466
|
Jammu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jammu
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-015-015/753-A
(Maganurpatti)
|
2930006000NRG23221020221273638
|
22/10/2022
|
Shakila
|
2930006WL042466
|
Shakila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shakila
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-015-015/777-A
(Maganurpatti)
|
2930006000NRG23221020221273716
|
22/10/2022
|
Govindammal
|
2930006WL042467
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
UTHANGARAI
|
TN-30-006-015-015/78-A
(Maganurpatti)
|
2930006000NRG23221020221273717
|
22/10/2022
|
Ramalingam
|
2930006WL042467
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
UTHANGARAI
|
TN-30-006-015-015/81-A
(Maganurpatti)
|
2930006000NRG23221020221273718
|
22/10/2022
|
Lakshmi
|
2930006WL042467
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
UTHANGARAI
|
TN-30-006-015-015/817-A
(Maganurpatti)
|
2930006000NRG23221020221273719
|
22/10/2022
|
Rajammal
|
2930006WL042467
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-015-015/82-A
(Maganurpatti)
|
2930006000NRG23221020221273720
|
22/10/2022
|
Jothi
|
2930006WL042467
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-015-015/827-A
(Maganurpatti)
|
2930006000NRG23221020221273721
|
22/10/2022
|
Devagi
|
2930006WL042467
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
INDIAN BANK(607105)
|
|
175
|
UTHANGARAI
|
TN-30-006-015-015/830-a
(Maganurpatti)
|
2930006000NRG23221020221273639
|
22/10/2022
|
Kursheeth
|
2930006WL042466
|
Kursheeth
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kursheeth
|
INDIAN BANK(607105)
|
|
176
|
UTHANGARAI
|
TN-30-006-015-015/847-A
(Maganurpatti)
|
2930006000NRG23221020221273816
|
22/10/2022
|
Vanaroja
|
2930006WL042468
|
Vanaroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
177
|
UTHANGARAI
|
TN-30-006-015-015/850-A
(Maganurpatti)
|
2930006000NRG23221020221273640
|
22/10/2022
|
Asrun
|
2930006WL042466
|
Asrun
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asrun
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
UTHANGARAI
|
TN-30-006-015-015/87-A
(Maganurpatti)
|
2930006000NRG23221020221273722
|
22/10/2022
|
Vijayalakshmi
|
2930006WL042467
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-015-015/874-A
(Maganurpatti)
|
2930006000NRG23221020221273641
|
22/10/2022
|
Madhina
|
2930006WL042466
|
Madhina
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhina
|
INDIAN BANK(607105)
|
|
180
|
UTHANGARAI
|
TN-30-006-015-015/875-A
(Maganurpatti)
|
2930006000NRG23221020221273642
|
22/10/2022
|
Mokshitha
|
2930006WL042466
|
Mokshitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mokshitha
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-015-015/903-A
(Maganurpatti)
|
2930006000NRG23221020221273643
|
22/10/2022
|
Hanifa
|
2930006WL042466
|
Hanifa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Hanifa
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
UTHANGARAI
|
TN-30-006-015-015/914-A
(Maganurpatti)
|
2930006000NRG23221020221273723
|
22/10/2022
|
Valliyammal
|
2930006WL042467
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
UTHANGARAI
|
TN-30-006-015-015/917-A
(Maganurpatti)
|
2930006000NRG23221020221273818
|
22/10/2022
|
Govindhi
|
2930006WL042468
|
Govindhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
184
|
UTHANGARAI
|
TN-30-006-015-015/940-a
(Maganurpatti)
|
2930006000NRG23221020221273724
|
22/10/2022
|
Lalitha
|
2930006WL042467
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-015-015/941-A
(Maganurpatti)
|
2930006000NRG23221020221273725
|
22/10/2022
|
Pongodi
|
2930006WL042467
|
Pongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
UTHANGARAI
|
TN-30-006-015-015/954-a
(Maganurpatti)
|
2930006000NRG23221020221273644
|
22/10/2022
|
Mumtaj
|
2930006WL042466
|
Mumtaj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
UTHANGARAI
|
TN-30-006-015-015/967-a
(Maganurpatti)
|
2930006000NRG23221020221273727
|
22/10/2022
|
Sellammal
|
2930006WL042467
|
Sellammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-015-015/968-a
(Maganurpatti)
|
2930006000NRG23221020221273728
|
22/10/2022
|
Krishnaveni
|
2930006WL042467
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
UTHANGARAI
|
TN-30-006-015-015/972-A
(Maganurpatti)
|
2930006000NRG23221020221273645
|
22/10/2022
|
Kamrunbee
|
2930006WL042466
|
Kamrunbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-015-015/980-a
(Maganurpatti)
|
2930006000NRG23221020221273729
|
22/10/2022
|
Tamilselvi
|
2930006WL042467
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
UTHANGARAI
|
TN-30-006-015-015/987-A
(Maganurpatti)
|
2930006000NRG23221020221273646
|
22/10/2022
|
Noorjan
|
2930006WL042466
|
Noorjan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Noorjan
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-015-015/998-A
(Maganurpatti)
|
2930006000NRG23221020221273647
|
22/10/2022
|
Noorjan
|
2930006WL042466
|
Noorjan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Noorjan
|
INDIAN BANK(607105)
|
|
193
|
UTHANGARAI
|
TN-30-006-015-017/1325-A
(Maganurpatti)
|
2930006000NRG23221020221273648
|
22/10/2022
|
Sabithabanu
|
2930006WL042466
|
Sabithabanu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sabithabanu
|
INDIAN BANK(607105)
|
|
194
|
UTHANGARAI
|
TN-30-006-015-017/1358-A
(Maganurpatti)
|
2930006000NRG23221020221273649
|
22/10/2022
|
Methaji
|
2930006WL042466
|
Methaji
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Methaji
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-015-013/1238-A
(Maganurpatti)
|
2930006000NRG23221020221273653
|
22/10/2022
|
Nathiya
|
2930006WL042467
|
Nathiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
UTHANGARAI
|
TN-30-006-015-015/354-A
(Maganurpatti)
|
2930006000NRG23221020221273690
|
22/10/2022
|
Rajakumar
|
2930006WL042467
|
Rajakumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
UTHANGARAI
|
TN-30-006-015-015/96-A
(Maganurpatti)
|
2930006000NRG23221020221273726
|
22/10/2022
|
Deepa
|
2930006WL042467
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248261
|
248261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250721
|
250721
|
|
|
|
|
|
|
|