|
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-30-006-004-004/1611-A
(Eggoor)
|
2930006000NRG23101220221645865
|
10/12/2022
|
Devi
|
2930006WL051975
|
Devi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/822-a
(Eggoor)
|
2930006000NRG23101220221645948
|
10/12/2022
|
Annamalai
|
2930006WL051975
|
Annamalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-015/1822-A
(Eggoor)
|
2930006000NRG23101220221645981
|
10/12/2022
|
Gomathi
|
2930006WL051975
|
Gomathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1429-A
(Eggoor)
|
2930006000NRG23101220221645838
|
10/12/2022
|
Ishwarya
|
2930006WL051975
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/100-A
(Eggoor)
|
2930006000NRG23101220221645839
|
10/12/2022
|
Shanthi
|
2930006WL051975
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1040-A
(Eggoor)
|
2930006000NRG23101220221645840
|
10/12/2022
|
Yasodha
|
2930006WL051975
|
Yasodha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1089-A
(Eggoor)
|
2930006000NRG23101220221645841
|
10/12/2022
|
Sampath
|
2930006WL051975
|
Sampath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1125-A
(Eggoor)
|
2930006000NRG23101220221645843
|
10/12/2022
|
Manigandan
|
2930006WL051975
|
Manigandan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1220-A
(Eggoor)
|
2930006000NRG23101220221645846
|
10/12/2022
|
subramani
|
2930006WL051975
|
subramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1228-A
(Eggoor)
|
2930006000NRG23101220221645847
|
10/12/2022
|
Neelagandan
|
2930006WL051975
|
Neelagandan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neelagandan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1244-A
(Eggoor)
|
2930006000NRG23101220221645849
|
10/12/2022
|
Jayavel
|
2930006WL051975
|
Jayavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/133-A
(Eggoor)
|
2930006000NRG23101220221645850
|
10/12/2022
|
Rani
|
2930006WL051975
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1333-A
(Eggoor)
|
2930006000NRG23101220221645851
|
10/12/2022
|
Govindammal
|
2930006WL051975
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1352-A
(Eggoor)
|
2930006000NRG23101220221645852
|
10/12/2022
|
Saranya
|
2930006WL051975
|
Saranya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/143-A
(Eggoor)
|
2930006000NRG23101220221645853
|
10/12/2022
|
Mari
|
2930006WL051975
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/145-A
(Eggoor)
|
2930006000NRG23101220221645854
|
10/12/2022
|
Thaylammal
|
2930006WL051975
|
Thaylammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thaylammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/147-A
(Eggoor)
|
2930006000NRG23101220221645855
|
10/12/2022
|
Mari
|
2930006WL051975
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1476-A
(Eggoor)
|
2930006000NRG23101220221645856
|
10/12/2022
|
Shankar
|
2930006WL051975
|
Shankar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/148-A
(Eggoor)
|
2930006000NRG23101220221645857
|
10/12/2022
|
Khasila
|
2930006WL051975
|
Khasila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Khasila
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1489-A
(Eggoor)
|
2930006000NRG23101220221645858
|
10/12/2022
|
Balayya
|
2930006WL051975
|
Balayya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Balayya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/149-A
(Eggoor)
|
2930006000NRG23101220221645859
|
10/12/2022
|
Ananthi
|
2930006WL051975
|
Ananthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/150-A
(Eggoor)
|
2930006000NRG23101220221645860
|
10/12/2022
|
Cinnakannu
|
2930006WL051975
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/157-A
(Eggoor)
|
2930006000NRG23101220221645862
|
10/12/2022
|
Shanthi
|
2930006WL051975
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/160-A
(Eggoor)
|
2930006000NRG23101220221645863
|
10/12/2022
|
Kannamma
|
2930006WL051975
|
Kannamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/171-A
(Eggoor)
|
2930006000NRG23101220221645869
|
10/12/2022
|
Valli
|
2930006WL051975
|
Valli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/173-A
(Eggoor)
|
2930006000NRG23101220221645870
|
10/12/2022
|
Kalyani
|
2930006WL051975
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1756-A
(Eggoor)
|
2930006000NRG23101220221645871
|
10/12/2022
|
Savithiri
|
2930006WL051975
|
Savithiri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/177-A
(Eggoor)
|
2930006000NRG23101220221645872
|
10/12/2022
|
Kannan
|
2930006WL051975
|
Kannan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannan
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/181-A
(Eggoor)
|
2930006000NRG23101220221645873
|
10/12/2022
|
Sivasakthi
|
2930006WL051975
|
Sivasakthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/184-A
(Eggoor)
|
2930006000NRG23101220221645876
|
10/12/2022
|
Mahesh
|
2930006WL051975
|
Mahesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/187-A
(Eggoor)
|
2930006000NRG23101220221645877
|
10/12/2022
|
Yasodha
|
2930006WL051975
|
Yasodha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/188-A
(Eggoor)
|
2930006000NRG23101220221645878
|
10/12/2022
|
Kavitha
|
2930006WL051975
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/189-A
(Eggoor)
|
2930006000NRG23101220221645879
|
10/12/2022
|
Thangamma
|
2930006WL051975
|
Thangamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/191-A
(Eggoor)
|
2930006000NRG23101220221645880
|
10/12/2022
|
Thanikacalam
|
2930006WL051975
|
Thanikacalam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thanikacalam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/193-A
(Eggoor)
|
2930006000NRG23101220221645881
|
10/12/2022
|
Kaliyammal
|
2930006WL051975
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/199-A
(Eggoor)
|
2930006000NRG23101220221645882
|
10/12/2022
|
Sumithra
|
2930006WL051975
|
Sumithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/210-A
(Eggoor)
|
2930006000NRG23101220221645883
|
10/12/2022
|
Jadachi
|
2930006WL051975
|
Jadachi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jadachi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/217-A
(Eggoor)
|
2930006000NRG23101220221645884
|
10/12/2022
|
Govindhammal
|
2930006WL051975
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/25-A
(Eggoor)
|
2930006000NRG23101220221645885
|
10/12/2022
|
Ananthi
|
2930006WL051975
|
Ananthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/250-A
(Eggoor)
|
2930006000NRG23101220221645886
|
10/12/2022
|
Cinnapappa
|
2930006WL051975
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/252-A
(Eggoor)
|
2930006000NRG23101220221645887
|
10/12/2022
|
Ramasundaram
|
2930006WL051975
|
Ramasundaram
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/304-A
(Eggoor)
|
2930006000NRG23101220221645888
|
10/12/2022
|
Muniyammal
|
2930006WL051975
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/32-A
(Eggoor)
|
2930006000NRG23101220221645889
|
10/12/2022
|
Tamilselvi
|
2930006WL051975
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/332-A
(Eggoor)
|
2930006000NRG23101220221645890
|
10/12/2022
|
Pattu
|
2930006WL051975
|
Pattu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pattu
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/342-A
(Eggoor)
|
2930006000NRG23101220221645891
|
10/12/2022
|
Senthamarai
|
2930006WL051975
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/35-A
(Eggoor)
|
2930006000NRG23101220221645892
|
10/12/2022
|
Vijiyakumari
|
2930006WL051975
|
Vijiyakumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijiyakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/358-A
(Eggoor)
|
2930006000NRG23101220221645893
|
10/12/2022
|
Marappan
|
2930006WL051975
|
Marappan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Marappan
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/359-A
(Eggoor)
|
2930006000NRG23101220221645894
|
10/12/2022
|
Malliga
|
2930006WL051975
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/379-A
(Eggoor)
|
2930006000NRG23101220221645895
|
10/12/2022
|
Govindhammal
|
2930006WL051975
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/384-A
(Eggoor)
|
2930006000NRG23101220221645897
|
10/12/2022
|
Lakshmi
|
2930006WL051975
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/403-A
(Eggoor)
|
2930006000NRG23101220221645898
|
10/12/2022
|
Kasiyammal
|
2930006WL051975
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/404-A
(Eggoor)
|
2930006000NRG23101220221645899
|
10/12/2022
|
Alamelu
|
2930006WL051975
|
Alamelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/418-A
(Eggoor)
|
2930006000NRG23101220221645900
|
10/12/2022
|
Saraswathi
|
2930006WL051975
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/439-A
(Eggoor)
|
2930006000NRG23101220221645901
|
10/12/2022
|
Venkatesh
|
2930006WL051975
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/441-A
(Eggoor)
|
2930006000NRG23101220221645902
|
10/12/2022
|
Sundharai
|
2930006WL051975
|
Sundharai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundharai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/459-A
(Eggoor)
|
2930006000NRG23101220221645903
|
10/12/2022
|
Pachayamma
|
2930006WL051975
|
Pachayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/472-A
(Eggoor)
|
2930006000NRG23101220221645904
|
10/12/2022
|
Kumari
|
2930006WL051975
|
Kumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumari
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/477-A
(Eggoor)
|
2930006000NRG23101220221645905
|
10/12/2022
|
Rukkumani
|
2930006WL051975
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23101220221645906
|
10/12/2022
|
Phanjalai
|
2930006WL051975
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/485-A
(Eggoor)
|
2930006000NRG23101220221645907
|
10/12/2022
|
Kalyani
|
2930006WL051975
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/488-A
(Eggoor)
|
2930006000NRG23101220221645908
|
10/12/2022
|
Rajeshwari
|
2930006WL051975
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/489-A
(Eggoor)
|
2930006000NRG23101220221645909
|
10/12/2022
|
Renu
|
2930006WL051975
|
Renu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/493-A
(Eggoor)
|
2930006000NRG23101220221645910
|
10/12/2022
|
Peruma
|
2930006WL051975
|
Peruma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Peruma
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/501-A
(Eggoor)
|
2930006000NRG23101220221645912
|
10/12/2022
|
Jayamani
|
2930006WL051975
|
Jayamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/505-A
(Eggoor)
|
2930006000NRG23101220221645913
|
10/12/2022
|
Thilagam
|
2930006WL051975
|
Thilagam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/533-A
(Eggoor)
|
2930006000NRG23101220221645915
|
10/12/2022
|
Inthira
|
2930006WL051975
|
Inthira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/534-A
(Eggoor)
|
2930006000NRG23101220221645916
|
10/12/2022
|
Mahalakshmi
|
2930006WL051975
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/535-A
(Eggoor)
|
2930006000NRG23101220221645917
|
10/12/2022
|
Kamatchi
|
2930006WL051975
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/546-A
(Eggoor)
|
2930006000NRG23101220221645918
|
10/12/2022
|
Sakthivel
|
2930006WL051975
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/549-a
(Eggoor)
|
2930006000NRG23101220221645919
|
10/12/2022
|
Ellammal
|
2930006WL051975
|
Ellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/567-A
(Eggoor)
|
2930006000NRG23101220221645920
|
10/12/2022
|
Sampath
|
2930006WL051975
|
Sampath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampath
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/568-a
(Eggoor)
|
2930006000NRG23101220221645921
|
10/12/2022
|
Sathyamoorthy
|
2930006WL051975
|
Sathyamoorthy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/572-a
(Eggoor)
|
2930006000NRG23101220221645923
|
10/12/2022
|
Baby
|
2930006WL051975
|
Baby
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/597-A
(Eggoor)
|
2930006000NRG23101220221645925
|
10/12/2022
|
Vijaya
|
2930006WL051975
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/599-a
(Eggoor)
|
2930006000NRG23101220221645926
|
10/12/2022
|
Pachiyammal
|
2930006WL051975
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/602-A
(Eggoor)
|
2930006000NRG23101220221645927
|
10/12/2022
|
latha
|
2930006WL051975
|
latha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/606-A
(Eggoor)
|
2930006000NRG23101220221645928
|
10/12/2022
|
MANGAI
|
2930006WL051975
|
MANGAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/611-A
(Eggoor)
|
2930006000NRG23101220221645929
|
10/12/2022
|
Chanthiramathi
|
2930006WL051975
|
Chanthiramathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chanthiramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/612-A
(Eggoor)
|
2930006000NRG23101220221645930
|
10/12/2022
|
vasanthi
|
2930006WL051975
|
vasanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/616-A
(Eggoor)
|
2930006000NRG23101220221645931
|
10/12/2022
|
Ponni
|
2930006WL051975
|
Ponni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/618-A
(Eggoor)
|
2930006000NRG23101220221645932
|
10/12/2022
|
Mariyappan
|
2930006WL051975
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/627-A
(Eggoor)
|
2930006000NRG23101220221645933
|
10/12/2022
|
Ramya
|
2930006WL051975
|
Ramya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramya
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/630-A
(Eggoor)
|
2930006000NRG23101220221645934
|
10/12/2022
|
VEDIYAMMAL
|
2930006WL051975
|
VEDIYAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/631-A
(Eggoor)
|
2930006000NRG23101220221645935
|
10/12/2022
|
AMARA
|
2930006WL051975
|
AMARA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/634-A
(Eggoor)
|
2930006000NRG23101220221645936
|
10/12/2022
|
Rajeshwari
|
2930006WL051975
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/636-A
(Eggoor)
|
2930006000NRG23101220221645937
|
10/12/2022
|
Salammal
|
2930006WL051975
|
Salammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/720-A
(Eggoor)
|
2930006000NRG23101220221645938
|
10/12/2022
|
Saroja
|
2930006WL051975
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/722-a
(Eggoor)
|
2930006000NRG23101220221645939
|
10/12/2022
|
Venkatesan
|
2930006WL051975
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/723-a
(Eggoor)
|
2930006000NRG23101220221645940
|
10/12/2022
|
Dhanabakkiyam
|
2930006WL051975
|
Dhanabakkiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/724-a
(Eggoor)
|
2930006000NRG23101220221645941
|
10/12/2022
|
Gandhi
|
2930006WL051975
|
Gandhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/726-a
(Eggoor)
|
2930006000NRG23101220221645942
|
10/12/2022
|
Pongavanam
|
2930006WL051975
|
Pongavanam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/77-A
(Eggoor)
|
2930006000NRG23101220221645943
|
10/12/2022
|
Kavitha
|
2930006WL051975
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/780-A
(Eggoor)
|
2930006000NRG23101220221645944
|
10/12/2022
|
Kalyani
|
2930006WL051975
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/783-A
(Eggoor)
|
2930006000NRG23101220221645945
|
10/12/2022
|
Mani
|
2930006WL051975
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/797-a
(Eggoor)
|
2930006000NRG23101220221645946
|
10/12/2022
|
Manga
|
2930006WL051975
|
Manga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/803-a
(Eggoor)
|
2930006000NRG23101220221645947
|
10/12/2022
|
Nadiya
|
2930006WL051975
|
Nadiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/854-A
(Eggoor)
|
2930006000NRG23101220221645949
|
10/12/2022
|
Banu
|
2930006WL051975
|
Banu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/863-A
(Eggoor)
|
2930006000NRG23101220221645950
|
10/12/2022
|
Sagunthala
|
2930006WL051975
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/88-A
(Eggoor)
|
2930006000NRG23101220221645951
|
10/12/2022
|
Lakshmi
|
2930006WL051975
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/908-a
(Eggoor)
|
2930006000NRG23101220221645952
|
10/12/2022
|
Illamathy
|
2930006WL051975
|
Illamathy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Illamathy
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/920-a
(Eggoor)
|
2930006000NRG23101220221645953
|
10/12/2022
|
Chinnakutti
|
2930006WL051975
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/93-A
(Eggoor)
|
2930006000NRG23101220221645954
|
10/12/2022
|
Kasduri
|
2930006WL051975
|
Kasduri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/945-a
(Eggoor)
|
2930006000NRG23101220221645955
|
10/12/2022
|
Shanthi
|
2930006WL051975
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/977-a
(Eggoor)
|
2930006000NRG23101220221645956
|
10/12/2022
|
Kasthuri
|
2930006WL051975
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/98-A
(Eggoor)
|
2930006000NRG23101220221645957
|
10/12/2022
|
Poovi
|
2930006WL051975
|
Poovi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poovi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-004/981-a
(Eggoor)
|
2930006000NRG23101220221645958
|
10/12/2022
|
Kokila
|
2930006WL051975
|
Kokila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kokila
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-004/992-A
(Eggoor)
|
2930006000NRG23101220221645959
|
10/12/2022
|
Sudha
|
2930006WL051975
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-007/128-A
(Eggoor)
|
2930006000NRG23101220221645960
|
10/12/2022
|
Selvi
|
2930006WL051975
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-007/200-A
(Eggoor)
|
2930006000NRG23101220221645961
|
10/12/2022
|
Malliga
|
2930006WL051975
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-008/1537-A
(Eggoor)
|
2930006000NRG23101220221645963
|
10/12/2022
|
Sobana
|
2930006WL051975
|
Sobana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sobana
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-008/1715-A
(Eggoor)
|
2930006000NRG23101220221645964
|
10/12/2022
|
Indirani
|
2930006WL051975
|
Indirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-014/1522-A
(Eggoor)
|
2930006000NRG23101220221645967
|
10/12/2022
|
Chitra
|
2930006WL051975
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-014/1524-A
(Eggoor)
|
2930006000NRG23101220221645968
|
10/12/2022
|
Kavidha
|
2930006WL051975
|
Kavidha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavidha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-014/1525-A
(Eggoor)
|
2930006000NRG23101220221645969
|
10/12/2022
|
Deepa
|
2930006WL051975
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-015/1282
(Eggoor)
|
2930006000NRG23101220221645972
|
10/12/2022
|
sugadevi
|
2930006WL051975
|
sugadevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
sugadevi
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-015/1321-A
(Eggoor)
|
2930006000NRG23101220221645973
|
10/12/2022
|
Chennammal
|
2930006WL051975
|
Chennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-015/1462-A
(Eggoor)
|
2930006000NRG23101220221645974
|
10/12/2022
|
venkatesan
|
2930006WL051975
|
venkatesan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-015/1521-A
(Eggoor)
|
2930006000NRG23101220221645975
|
10/12/2022
|
Govindhammal
|
2930006WL051975
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-015/1523-A
(Eggoor)
|
2930006000NRG23101220221645976
|
10/12/2022
|
Pasamalar
|
2930006WL051975
|
Pasamalar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-015/1690-A
(Eggoor)
|
2930006000NRG23101220221645977
|
10/12/2022
|
Prabavathi
|
2930006WL051975
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/1102-A
(Eggoor)
|
2930006000NRG23101220221645842
|
10/12/2022
|
Kasthuri
|
2930006WL051975
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/113-A
(Eggoor)
|
2930006000NRG23101220221645844
|
10/12/2022
|
Manonmani
|
2930006WL051975
|
Manonmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/1229-A
(Eggoor)
|
2930006000NRG23101220221645848
|
10/12/2022
|
Lakshmi
|
2930006WL051975
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23101220221645861
|
10/12/2022
|
Sumathi
|
2930006WL051975
|
Sumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/1648-A
(Eggoor)
|
2930006000NRG23101220221645866
|
10/12/2022
|
Krishnaveni
|
2930006WL051975
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/1659-A
(Eggoor)
|
2930006000NRG23101220221645867
|
10/12/2022
|
Punniyavathi
|
2930006WL051975
|
Punniyavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Punniyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/1666-A
(Eggoor)
|
2930006000NRG23101220221645868
|
10/12/2022
|
Gunasekaran
|
2930006WL051975
|
Gunasekaran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gunasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-004/182-A
(Eggoor)
|
2930006000NRG23101220221645874
|
10/12/2022
|
Arumugam
|
2930006WL051975
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-004/1836-A
(Eggoor)
|
2930006000NRG23101220221645875
|
10/12/2022
|
Saroja
|
2930006WL051975
|
Saroja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-004/514-A
(Eggoor)
|
2930006000NRG23101220221645914
|
10/12/2022
|
VALLI
|
2930006WL051975
|
VALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLI
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-008/1434
(Eggoor)
|
2930006000NRG23101220221645962
|
10/12/2022
|
Jayamma
|
2930006WL051975
|
Jayamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-014/1030
(Eggoor)
|
2930006000NRG23101220221645966
|
10/12/2022
|
sathiya
|
2930006WL051975
|
sathiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-014/1573-A
(Eggoor)
|
2930006000NRG23101220221645970
|
10/12/2022
|
Dhanalakshmi
|
2930006WL051975
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-015/1273-A
(Eggoor)
|
2930006000NRG23101220221645971
|
10/12/2022
|
Pachiyammal
|
2930006WL051975
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-015/1792-A
(Eggoor)
|
2930006000NRG23101220221645978
|
10/12/2022
|
Chandra
|
2930006WL051975
|
Chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-015/1804-A
(Eggoor)
|
2930006000NRG23101220221645979
|
10/12/2022
|
Meena
|
2930006WL051975
|
Meena
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-015/1805-A
(Eggoor)
|
2930006000NRG23101220221645980
|
10/12/2022
|
Priyanka
|
2930006WL051975
|
Priyanka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-015/1863-A
(Eggoor)
|
2930006000NRG23101220221645982
|
10/12/2022
|
Nithya
|
2930006WL051975
|
Nithya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-015/552-A
(Eggoor)
|
2930006000NRG23101220221645984
|
10/12/2022
|
Sivakumar
|
2930006WL051975
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182448
|
182448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186408
|
186408
|
|
|
|
|
|
|
|