|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-006-004/1058-A
(Govindapuram)
|
2930006000NRG23270620220443354
|
27/06/2022
|
Unnamalai
|
2930006WL016610
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1088-A
(Govindapuram)
|
2930006000NRG23270620220443355
|
27/06/2022
|
intharani
|
2930006WL016610
|
intharani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
intharani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1093
(Govindapuram)
|
2930006000NRG23270620220443356
|
27/06/2022
|
Gowri
|
2930006WL016610
|
Gowri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1101
(Govindapuram)
|
2930006000NRG23270620220443357
|
27/06/2022
|
Kasiyammal
|
2930006WL016610
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1111-A
(Govindapuram)
|
2930006000NRG23270620220443358
|
27/06/2022
|
Saritha
|
2930006WL016610
|
Saritha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1129-A
(Govindapuram)
|
2930006000NRG23270620220443360
|
27/06/2022
|
Saratha
|
2930006WL016610
|
Saratha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1135-A
(Govindapuram)
|
2930006000NRG23270620220443361
|
27/06/2022
|
Saritha
|
2930006WL016610
|
Saritha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1137-A
(Govindapuram)
|
2930006000NRG23270620220443362
|
27/06/2022
|
Umavathi
|
2930006WL016610
|
Umavathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-004/1179-A
(Govindapuram)
|
2930006000NRG23270620220443363
|
27/06/2022
|
Manjula
|
2930006WL016610
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1224-A
(Govindapuram)
|
2930006000NRG23270620220443364
|
27/06/2022
|
Parasakthi
|
2930006WL016610
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1251-A
(Govindapuram)
|
2930006000NRG23270620220443366
|
27/06/2022
|
Maheswari
|
2930006WL016610
|
Maheswari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1271-A
(Govindapuram)
|
2930006000NRG23270620220443367
|
27/06/2022
|
Perumal
|
2930006WL016610
|
Perumal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1338-A
(Govindapuram)
|
2930006000NRG23270620220443368
|
27/06/2022
|
Amutha
|
2930006WL016610
|
Amutha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1345-A
(Govindapuram)
|
2930006000NRG23270620220443369
|
27/06/2022
|
Saroja
|
2930006WL016610
|
Saroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1346-A
(Govindapuram)
|
2930006000NRG23270620220443370
|
27/06/2022
|
Dhanam
|
2930006WL016610
|
Dhanam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1370-A
(Govindapuram)
|
2930006000NRG23270620220443372
|
27/06/2022
|
Kavitha Lakshmi
|
2930006WL016610
|
Kavitha Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/1378-A
(Govindapuram)
|
2930006000NRG23270620220443373
|
27/06/2022
|
Narayanasamy
|
2930006WL016610
|
Narayanasamy
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-004/1387-A
(Govindapuram)
|
2930006000NRG23270620220443374
|
27/06/2022
|
Arumugam
|
2930006WL016610
|
Arumugam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-004/1390-A
(Govindapuram)
|
2930006000NRG23270620220443375
|
27/06/2022
|
Manivasuki
|
2930006WL016610
|
Manivasuki
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manivasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-004/1399-A
(Govindapuram)
|
2930006000NRG23270620220443376
|
27/06/2022
|
Dhanam
|
2930006WL016610
|
Dhanam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1000-A
(Govindapuram)
|
2930006000NRG23270620220443390
|
27/06/2022
|
panjali
|
2930006WL016610
|
panjali
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
panjali
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1014-A
(Govindapuram)
|
2930006000NRG23270620220443391
|
27/06/2022
|
tamilselvi
|
2930006WL016610
|
tamilselvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1016-A
(Govindapuram)
|
2930006000NRG23270620220443392
|
27/06/2022
|
panjali
|
2930006WL016610
|
panjali
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1038-A
(Govindapuram)
|
2930006000NRG23270620220443393
|
27/06/2022
|
sathiya
|
2930006WL016610
|
sathiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
sathiya
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1039-A
(Govindapuram)
|
2930006000NRG23270620220443394
|
27/06/2022
|
bhuvanishwari
|
2930006WL016610
|
bhuvanishwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
bhuvanishwari
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1100-A
(Govindapuram)
|
2930006000NRG23270620220443395
|
27/06/2022
|
Bakkiyam
|
2930006WL016610
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/174-A
(Govindapuram)
|
2930006000NRG23270620220443396
|
27/06/2022
|
Amirtham
|
2930006WL016610
|
Amirtham
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/175-A
(Govindapuram)
|
2930006000NRG23270620220443397
|
27/06/2022
|
Shamboornam
|
2930006WL016610
|
Shamboornam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shamboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/177-A
(Govindapuram)
|
2930006000NRG23270620220443398
|
27/06/2022
|
Jaya
|
2930006WL016610
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/178-A
(Govindapuram)
|
2930006000NRG23270620220443399
|
27/06/2022
|
Sakunthala
|
2930006WL016610
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/182-A
(Govindapuram)
|
2930006000NRG23270620220443400
|
27/06/2022
|
Malliga
|
2930006WL016610
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/188-A
(Govindapuram)
|
2930006000NRG23270620220443401
|
27/06/2022
|
Palaniyammal
|
2930006WL016610
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/196-A
(Govindapuram)
|
2930006000NRG23270620220443403
|
27/06/2022
|
Indirani
|
2930006WL016610
|
Indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/213-A
(Govindapuram)
|
2930006000NRG23270620220443404
|
27/06/2022
|
Muthuvedi
|
2930006WL016610
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/218-A
(Govindapuram)
|
2930006000NRG23270620220443405
|
27/06/2022
|
Vaijanthi
|
2930006WL016610
|
Vaijanthi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/247-A
(Govindapuram)
|
2930006000NRG23270620220443406
|
27/06/2022
|
Selvi
|
2930006WL016610
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/263-A
(Govindapuram)
|
2930006000NRG23270620220443407
|
27/06/2022
|
Rajitham
|
2930006WL016610
|
Rajitham
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/296-A
(Govindapuram)
|
2930006000NRG23270620220443408
|
27/06/2022
|
Alamelu
|
2930006WL016610
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/333-A
(Govindapuram)
|
2930006000NRG23270620220443410
|
27/06/2022
|
Govindasamy
|
2930006WL016610
|
Govindasamy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/350-A
(Govindapuram)
|
2930006000NRG23270620220443411
|
27/06/2022
|
Bavani
|
2930006WL016610
|
Bavani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/371-A
(Govindapuram)
|
2930006000NRG23270620220443412
|
27/06/2022
|
mangai
|
2930006WL016610
|
mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
mangai
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/376-A
(Govindapuram)
|
2930006000NRG23270620220443413
|
27/06/2022
|
Chennammal
|
2930006WL016610
|
Chennammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/379-A
(Govindapuram)
|
2930006000NRG23270620220443414
|
27/06/2022
|
Sudha
|
2930006WL016610
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/382-A
(Govindapuram)
|
2930006000NRG23270620220443416
|
27/06/2022
|
Valli
|
2930006WL016610
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/385-A
(Govindapuram)
|
2930006000NRG23270620220443417
|
27/06/2022
|
Sagunthala
|
2930006WL016610
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/388-A
(Govindapuram)
|
2930006000NRG23270620220443418
|
27/06/2022
|
Vengatesan
|
2930006WL016610
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/390-A
(Govindapuram)
|
2930006000NRG23270620220443419
|
27/06/2022
|
Alamelu
|
2930006WL016610
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/391-A
(Govindapuram)
|
2930006000NRG23270620220443420
|
27/06/2022
|
Malliga
|
2930006WL016610
|
Malliga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/398-A
(Govindapuram)
|
2930006000NRG23270620220443421
|
27/06/2022
|
Murugammal
|
2930006WL016610
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/410-A
(Govindapuram)
|
2930006000NRG23270620220443422
|
27/06/2022
|
Alamelu
|
2930006WL016610
|
Alamelu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/419-A
(Govindapuram)
|
2930006000NRG23270620220443423
|
27/06/2022
|
Murugammal
|
2930006WL016610
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/450-A
(Govindapuram)
|
2930006000NRG23270620220443424
|
27/06/2022
|
Govindaraj
|
2930006WL016610
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/457-A
(Govindapuram)
|
2930006000NRG23270620220443425
|
27/06/2022
|
Sarashwathi
|
2930006WL016610
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/462-A
(Govindapuram)
|
2930006000NRG23270620220443426
|
27/06/2022
|
Unnamalai
|
2930006WL016610
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/501-A
(Govindapuram)
|
2930006000NRG23270620220443427
|
27/06/2022
|
Boovi
|
2930006WL016610
|
Boovi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boovi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/510-A
(Govindapuram)
|
2930006000NRG23270620220443428
|
27/06/2022
|
Sudha
|
2930006WL016610
|
Sudha
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/511-A
(Govindapuram)
|
2930006000NRG23270620220443429
|
27/06/2022
|
Vasantha
|
2930006WL016610
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/52-A
(Govindapuram)
|
2930006000NRG23270620220443430
|
27/06/2022
|
Rajammal
|
2930006WL016610
|
Rajammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/549-A
(Govindapuram)
|
2930006000NRG23270620220443432
|
27/06/2022
|
Bathmani
|
2930006WL016610
|
Bathmani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bathmani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/557-A
(Govindapuram)
|
2930006000NRG23270620220443433
|
27/06/2022
|
Patturoja
|
2930006WL016610
|
Patturoja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/558-A
(Govindapuram)
|
2930006000NRG23270620220443434
|
27/06/2022
|
Parimala
|
2930006WL016610
|
Parimala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/597-A
(Govindapuram)
|
2930006000NRG23270620220443436
|
27/06/2022
|
Muthuvedi
|
2930006WL016610
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/602-A
(Govindapuram)
|
2930006000NRG23270620220443437
|
27/06/2022
|
Santhi
|
2930006WL016610
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/604-A
(Govindapuram)
|
2930006000NRG23270620220443438
|
27/06/2022
|
Asotha
|
2930006WL016610
|
Asotha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asotha
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/640-A
(Govindapuram)
|
2930006000NRG23270620220443439
|
27/06/2022
|
Pachaiyammal
|
2930006WL016610
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/643-A
(Govindapuram)
|
2930006000NRG23270620220443440
|
27/06/2022
|
Saratha
|
2930006WL016610
|
Saratha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/646-A
(Govindapuram)
|
2930006000NRG23270620220443442
|
27/06/2022
|
Mariyappan
|
2930006WL016610
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/675-A
(Govindapuram)
|
2930006000NRG23270620220443445
|
27/06/2022
|
Selvi
|
2930006WL016610
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/677-A
(Govindapuram)
|
2930006000NRG23270620220443446
|
27/06/2022
|
Rani
|
2930006WL016610
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/680-A
(Govindapuram)
|
2930006000NRG23270620220443447
|
27/06/2022
|
Boongodi
|
2930006WL016610
|
Boongodi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boongodi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/683-A
(Govindapuram)
|
2930006000NRG23270620220443448
|
27/06/2022
|
Oosama
|
2930006WL016610
|
Oosama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Oosama
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/695-A
(Govindapuram)
|
2930006000NRG23270620220443450
|
27/06/2022
|
Pachaiyammal
|
2930006WL016610
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/696-A
(Govindapuram)
|
2930006000NRG23270620220443451
|
27/06/2022
|
Mani
|
2930006WL016610
|
Mani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/738-A
(Govindapuram)
|
2930006000NRG23270620220443453
|
27/06/2022
|
Cellammal
|
2930006WL016610
|
Cellammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/744-A
(Govindapuram)
|
2930006000NRG23270620220443454
|
27/06/2022
|
Rajammal
|
2930006WL016610
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/745-A
(Govindapuram)
|
2930006000NRG23270620220443455
|
27/06/2022
|
Panjalai
|
2930006WL016610
|
Panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/748-A
(Govindapuram)
|
2930006000NRG23270620220443456
|
27/06/2022
|
Amuthavalli
|
2930006WL016610
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/753-A
(Govindapuram)
|
2930006000NRG23270620220443457
|
27/06/2022
|
Valli
|
2930006WL016610
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/762-A
(Govindapuram)
|
2930006000NRG23270620220443458
|
27/06/2022
|
kannan
|
2930006WL016610
|
kannan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/790-A
(Govindapuram)
|
2930006000NRG23270620220443459
|
27/06/2022
|
Megala
|
2930006WL016610
|
Megala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Megala
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/791-A
(Govindapuram)
|
2930006000NRG23270620220443460
|
27/06/2022
|
Selvi
|
2930006WL016610
|
Selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/793-A
(Govindapuram)
|
2930006000NRG23270620220443461
|
27/06/2022
|
Chinnapappa
|
2930006WL016610
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/797-A
(Govindapuram)
|
2930006000NRG23270620220443462
|
27/06/2022
|
Kamala
|
2930006WL016610
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/813-A
(Govindapuram)
|
2930006000NRG23270620220443463
|
27/06/2022
|
Malarkodi
|
2930006WL016610
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/820-A
(Govindapuram)
|
2930006000NRG23270620220443464
|
27/06/2022
|
Susila
|
2930006WL016610
|
Susila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/823-A
(Govindapuram)
|
2930006000NRG23270620220443465
|
27/06/2022
|
Seetha
|
2930006WL016610
|
Seetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/825-A
(Govindapuram)
|
2930006000NRG23270620220443466
|
27/06/2022
|
Chinnakannu
|
2930006WL016610
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/837-A
(Govindapuram)
|
2930006000NRG23270620220443467
|
27/06/2022
|
Poongodi
|
2930006WL016610
|
Poongodi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/846-A
(Govindapuram)
|
2930006000NRG23270620220443468
|
27/06/2022
|
Lakshmi
|
2930006WL016610
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/886-A
(Govindapuram)
|
2930006000NRG23270620220443470
|
27/06/2022
|
Velu
|
2930006WL016610
|
Velu
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velu
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/896-A
(Govindapuram)
|
2930006000NRG23270620220443471
|
27/06/2022
|
Sangeetha
|
2930006WL016610
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/907-A
(Govindapuram)
|
2930006000NRG23270620220443472
|
27/06/2022
|
Malliga
|
2930006WL016610
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/909-A
(Govindapuram)
|
2930006000NRG23270620220443473
|
27/06/2022
|
Alamelu
|
2930006WL016610
|
Alamelu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/914-A
(Govindapuram)
|
2930006000NRG23270620220443474
|
27/06/2022
|
Sathya
|
2930006WL016610
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/916-A
(Govindapuram)
|
2930006000NRG23270620220443475
|
27/06/2022
|
Pachaiyammal
|
2930006WL016610
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/930-A
(Govindapuram)
|
2930006000NRG23270620220443476
|
27/06/2022
|
Vasantha
|
2930006WL016610
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/940-A
(Govindapuram)
|
2930006000NRG23270620220443477
|
27/06/2022
|
Rasammal
|
2930006WL016610
|
Rasammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/965-A
(Govindapuram)
|
2930006000NRG23270620220443478
|
27/06/2022
|
Umasakthi
|
2930006WL016610
|
Umasakthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/966-A
(Govindapuram)
|
2930006000NRG23270620220443479
|
27/06/2022
|
Sangeetha
|
2930006WL016610
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/967-A
(Govindapuram)
|
2930006000NRG23270620220443480
|
27/06/2022
|
Valarmathi
|
2930006WL016610
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/977-A
(Govindapuram)
|
2930006000NRG23270620220443481
|
27/06/2022
|
kavitha
|
2930006WL016610
|
kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/985-A
(Govindapuram)
|
2930006000NRG23270620220443482
|
27/06/2022
|
Mahadevi
|
2930006WL016610
|
Mahadevi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-006/989-A
(Govindapuram)
|
2930006000NRG23270620220443483
|
27/06/2022
|
Muthuvedi
|
2930006WL016610
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-006/993-A
(Govindapuram)
|
2930006000NRG23270620220443484
|
27/06/2022
|
Santhi
|
2930006WL016610
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-008/1043-A
(Govindapuram)
|
2930006000NRG23270620220443485
|
27/06/2022
|
Vediyammal
|
2930006WL016610
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-008/1112-A
(Govindapuram)
|
2930006000NRG23270620220443486
|
27/06/2022
|
Nathiya
|
2930006WL016610
|
Nathiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-008/1136-A
(Govindapuram)
|
2930006000NRG23270620220443487
|
27/06/2022
|
Periya
|
2930006WL016610
|
Periya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-008/1141-A
(Govindapuram)
|
2930006000NRG23270620220443488
|
27/06/2022
|
Baby
|
2930006WL016610
|
Baby
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-008/1241-A
(Govindapuram)
|
2930006000NRG23270620220443489
|
27/06/2022
|
Neerosha
|
2930006WL016610
|
Neerosha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neerosha
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-008/1254-A
(Govindapuram)
|
2930006000NRG23270620220443490
|
27/06/2022
|
Thangam
|
2930006WL016610
|
Thangam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-008/1325-A
(Govindapuram)
|
2930006000NRG23270620220443491
|
27/06/2022
|
Sangeetha
|
2930006WL016610
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-004/1128-A
(Govindapuram)
|
2930006000NRG23270620220443359
|
27/06/2022
|
Puspa
|
2930006WL016610
|
Puspa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-006/194-A
(Govindapuram)
|
2930006000NRG23270620220443402
|
27/06/2022
|
Palaniyammal
|
2930006WL016610
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-006/542-A
(Govindapuram)
|
2930006000NRG23270620220443431
|
27/06/2022
|
Chitra
|
2930006WL016610
|
Chitra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-006/692-A
(Govindapuram)
|
2930006000NRG23270620220443449
|
27/06/2022
|
Sangeetha
|
2930006WL016610
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99288
|
99288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99288
|
99288
|
|
|
|
|
|
|
|