|
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-30-006-030-009/751-A
(Thiruvanapatti)
|
2930006000NRG23220820220868469
|
23/08/2022
|
Usha
|
2930006WL031199
|
Usha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-003/742-A
(Thiruvanapatti)
|
2930006000NRG23220820220868459
|
23/08/2022
|
Revathi
|
2930006WL031199
|
Revathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-003/793-A
(Thiruvanapatti)
|
2930006000NRG23220820220868461
|
23/08/2022
|
Karthika
|
2930006WL031199
|
Karthika
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-008/42-A
(Thiruvanapatti)
|
2930006000NRG23220820220868466
|
23/08/2022
|
Lakshmi
|
2930006WL031199
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-009/810-A
(Thiruvanapatti)
|
2930006000NRG23220820220868470
|
23/08/2022
|
Mala
|
2930006WL031199
|
Mala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/107-A
(Thiruvanapatti)
|
2930006000NRG23220820220868229
|
23/08/2022
|
Malar
|
2930006WL031194
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/108-A
(Thiruvanapatti)
|
2930006000NRG23220820220868230
|
23/08/2022
|
Meenachi
|
2930006WL031194
|
Meenachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/111-A
(Thiruvanapatti)
|
2930006000NRG23220820220868231
|
23/08/2022
|
K.Valli
|
2930006WL031194
|
K.Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/112-A
(Thiruvanapatti)
|
2930006000NRG23220820220868232
|
23/08/2022
|
Kalpana
|
2930006WL031194
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/114-A
(Thiruvanapatti)
|
2930006000NRG23220820220868233
|
23/08/2022
|
Malliga
|
2930006WL031194
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/115-A
(Thiruvanapatti)
|
2930006000NRG23220820220868234
|
23/08/2022
|
Ganthimathi
|
2930006WL031194
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/128-A
(Thiruvanapatti)
|
2930006000NRG23220820220868235
|
23/08/2022
|
Jayalakshmi
|
2930006WL031194
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-030/13-A
(Thiruvanapatti)
|
2930006000NRG23220820220868236
|
23/08/2022
|
Rajeshwari
|
2930006WL031194
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/131-A
(Thiruvanapatti)
|
2930006000NRG23220820220868237
|
23/08/2022
|
Kannadasan
|
2930006WL031194
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/154-A
(Thiruvanapatti)
|
2930006000NRG23220820220868239
|
23/08/2022
|
Marimuthu
|
2930006WL031194
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/17-A
(Thiruvanapatti)
|
2930006000NRG23220820220868241
|
23/08/2022
|
Vasantha
|
2930006WL031194
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/18-A
(Thiruvanapatti)
|
2930006000NRG23220820220868242
|
23/08/2022
|
Malliga
|
2930006WL031194
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/182-A
(Thiruvanapatti)
|
2930006000NRG23220820220868478
|
23/08/2022
|
Mogana
|
2930006WL031199
|
Mogana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/19-A
(Thiruvanapatti)
|
2930006000NRG23220820220868243
|
23/08/2022
|
Uthira
|
2930006WL031194
|
Uthira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uthira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/198-A
(Thiruvanapatti)
|
2930006000NRG23220820220868480
|
23/08/2022
|
Deepa
|
2930006WL031199
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/20-A
(Thiruvanapatti)
|
2930006000NRG23220820220868244
|
23/08/2022
|
Abaranji
|
2930006WL031194
|
Abaranji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/206-A
(Thiruvanapatti)
|
2930006000NRG23220820220868485
|
23/08/2022
|
Kaliyammal
|
2930006WL031199
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/207-A
(Thiruvanapatti)
|
2930006000NRG23220820220868486
|
23/08/2022
|
Radha
|
2930006WL031199
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/208-A
(Thiruvanapatti)
|
2930006000NRG23220820220868487
|
23/08/2022
|
Jayanthi
|
2930006WL031199
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/21-A
(Thiruvanapatti)
|
2930006000NRG23220820220868245
|
23/08/2022
|
V.Jaya
|
2930006WL031194
|
V.Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
V.Jaya
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/226-A
(Thiruvanapatti)
|
2930006000NRG23220820220868495
|
23/08/2022
|
Murugammal
|
2930006WL031199
|
Murugammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/229-A
(Thiruvanapatti)
|
2930006000NRG23220820220868496
|
23/08/2022
|
Mari
|
2930006WL031199
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/231-A
(Thiruvanapatti)
|
2930006000NRG23220820220868497
|
23/08/2022
|
Mangani
|
2930006WL031199
|
Mangani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/259-A
(Thiruvanapatti)
|
2930006000NRG23220820220868500
|
23/08/2022
|
Selvi
|
2930006WL031199
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/266-A
(Thiruvanapatti)
|
2930006000NRG23220820220868502
|
23/08/2022
|
Kalpana
|
2930006WL031199
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/271-A
(Thiruvanapatti)
|
2930006000NRG23220820220868504
|
23/08/2022
|
Sennammal
|
2930006WL031199
|
Sennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/3-A
(Thiruvanapatti)
|
2930006000NRG23220820220868246
|
23/08/2022
|
Sarashwathi
|
2930006WL031194
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/313-A
(Thiruvanapatti)
|
2930006000NRG23220820220868512
|
23/08/2022
|
Kasiyammal
|
2930006WL031199
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/316-A
(Thiruvanapatti)
|
2930006000NRG23220820220868247
|
23/08/2022
|
Aambiga
|
2930006WL031194
|
Aambiga
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/329-A
(Thiruvanapatti)
|
2930006000NRG23220820220868248
|
23/08/2022
|
Santhanam
|
2930006WL031194
|
Santhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/33-A
(Thiruvanapatti)
|
2930006000NRG23220820220868513
|
23/08/2022
|
Manjula
|
2930006WL031199
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/330-A
(Thiruvanapatti)
|
2930006000NRG23220820220868249
|
23/08/2022
|
Seetha
|
2930006WL031194
|
Seetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/343-A
(Thiruvanapatti)
|
2930006000NRG23220820220868250
|
23/08/2022
|
Jayakodi
|
2930006WL031194
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/346-A
(Thiruvanapatti)
|
2930006000NRG23220820220868251
|
23/08/2022
|
Pacheyammal
|
2930006WL031194
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/35-A
(Thiruvanapatti)
|
2930006000NRG23220820220868516
|
23/08/2022
|
Ananthi
|
2930006WL031199
|
Ananthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/366-A
(Thiruvanapatti)
|
2930006000NRG23220820220868252
|
23/08/2022
|
Vanisri
|
2930006WL031194
|
Vanisri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/368-A
(Thiruvanapatti)
|
2930006000NRG23220820220868253
|
23/08/2022
|
Dhasingu
|
2930006WL031194
|
Dhasingu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhasingu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/369-A
(Thiruvanapatti)
|
2930006000NRG23220820220868254
|
23/08/2022
|
Prema
|
2930006WL031194
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/37-A
(Thiruvanapatti)
|
2930006000NRG23220820220868518
|
23/08/2022
|
Usha
|
2930006WL031199
|
Usha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/374-A
(Thiruvanapatti)
|
2930006000NRG23220820220868255
|
23/08/2022
|
Sandra
|
2930006WL031194
|
Sandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sandra
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/377-A
(Thiruvanapatti)
|
2930006000NRG23220820220868256
|
23/08/2022
|
Deepa
|
2930006WL031194
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/378-A
(Thiruvanapatti)
|
2930006000NRG23220820220868257
|
23/08/2022
|
Godhawari
|
2930006WL031194
|
Godhawari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/38-A
(Thiruvanapatti)
|
2930006000NRG23220820220868519
|
23/08/2022
|
Jothi
|
2930006WL031199
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/385-A
(Thiruvanapatti)
|
2930006000NRG23220820220868258
|
23/08/2022
|
Ammai
|
2930006WL031194
|
Ammai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/397-A
(Thiruvanapatti)
|
2930006000NRG23220820220868260
|
23/08/2022
|
Vijaya
|
2930006WL031194
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/4-A
(Thiruvanapatti)
|
2930006000NRG23220820220868261
|
23/08/2022
|
Jayalakshmi
|
2930006WL031194
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/40-A
(Thiruvanapatti)
|
2930006000NRG23220820220868521
|
23/08/2022
|
Chinnathai
|
2930006WL031199
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/400-A
(Thiruvanapatti)
|
2930006000NRG23220820220868262
|
23/08/2022
|
Kullachi
|
2930006WL031194
|
Kullachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/402-A
(Thiruvanapatti)
|
2930006000NRG23220820220868263
|
23/08/2022
|
Rani
|
2930006WL031194
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/409-A
(Thiruvanapatti)
|
2930006000NRG23220820220868264
|
23/08/2022
|
Alamelu
|
2930006WL031194
|
Alamelu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/412-A
(Thiruvanapatti)
|
2930006000NRG23220820220868265
|
23/08/2022
|
Santhi
|
2930006WL031194
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/421-A
(Thiruvanapatti)
|
2930006000NRG23220820220868266
|
23/08/2022
|
Kalaisevi
|
2930006WL031194
|
Kalaisevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaisevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/422-A
(Thiruvanapatti)
|
2930006000NRG23220820220868522
|
23/08/2022
|
Chinnapappa
|
2930006WL031199
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/426-A
(Thiruvanapatti)
|
2930006000NRG23220820220868524
|
23/08/2022
|
Gowri
|
2930006WL031199
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/427-A
(Thiruvanapatti)
|
2930006000NRG23220820220868525
|
23/08/2022
|
Lakshmi
|
2930006WL031199
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23220820220868526
|
23/08/2022
|
Parameshwari
|
2930006WL031199
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23220820220868527
|
23/08/2022
|
Santhi
|
2930006WL031199
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/447-A
(Thiruvanapatti)
|
2930006000NRG23220820220868529
|
23/08/2022
|
Kumari
|
2930006WL031199
|
Kumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/452-A
(Thiruvanapatti)
|
2930006000NRG23220820220868267
|
23/08/2022
|
Susila
|
2930006WL031194
|
Susila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/46-A
(Thiruvanapatti)
|
2930006000NRG23220820220868532
|
23/08/2022
|
K.Peruma
|
2930006WL031199
|
K.Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/464-A
(Thiruvanapatti)
|
2930006000NRG23220820220868534
|
23/08/2022
|
Dhevani
|
2930006WL031199
|
Dhevani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhevani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/465-A
(Thiruvanapatti)
|
2930006000NRG23220820220868268
|
23/08/2022
|
Kamala
|
2930006WL031194
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/484-A
(Thiruvanapatti)
|
2930006000NRG23220820220868269
|
23/08/2022
|
Madhu
|
2930006WL031194
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/491-A
(Thiruvanapatti)
|
2930006000NRG23220820220868536
|
23/08/2022
|
Anitha
|
2930006WL031199
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/500-A
(Thiruvanapatti)
|
2930006000NRG23220820220868270
|
23/08/2022
|
Sangeetha
|
2930006WL031194
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/536-A
(Thiruvanapatti)
|
2930006000NRG23220820220868271
|
23/08/2022
|
Saratha
|
2930006WL031194
|
Saratha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/543-A
(Thiruvanapatti)
|
2930006000NRG23220820220868272
|
23/08/2022
|
Manonmani
|
2930006WL031194
|
Manonmani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/55-A
(Thiruvanapatti)
|
2930006000NRG23220820220868538
|
23/08/2022
|
P.Krishnaveni
|
2930006WL031199
|
P.Krishnaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/563-A
(Thiruvanapatti)
|
2930006000NRG23220820220868539
|
23/08/2022
|
Uma
|
2930006WL031199
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/567-A
(Thiruvanapatti)
|
2930006000NRG23220820220868273
|
23/08/2022
|
Lalitha
|
2930006WL031194
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/573-A
(Thiruvanapatti)
|
2930006000NRG23220820220868274
|
23/08/2022
|
Parimala
|
2930006WL031194
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/584-A
(Thiruvanapatti)
|
2930006000NRG23220820220868275
|
23/08/2022
|
Dhanapal
|
2930006WL031194
|
Dhanapal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/591-A
(Thiruvanapatti)
|
2930006000NRG23220820220868541
|
23/08/2022
|
Chinnaponnu
|
2930006WL031199
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/597-A
(Thiruvanapatti)
|
2930006000NRG23220820220868542
|
23/08/2022
|
Menaka
|
2930006WL031199
|
Menaka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/609-A
(Thiruvanapatti)
|
2930006000NRG23220820220868543
|
23/08/2022
|
Sutha
|
2930006WL031199
|
Sutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/615-A
(Thiruvanapatti)
|
2930006000NRG23220820220868277
|
23/08/2022
|
Parimala
|
2930006WL031194
|
Parimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/616-A
(Thiruvanapatti)
|
2930006000NRG23220820220868278
|
23/08/2022
|
Kanchana
|
2930006WL031194
|
Kanchana
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/630-A
(Thiruvanapatti)
|
2930006000NRG23220820220868279
|
23/08/2022
|
Vasantha
|
2930006WL031194
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/637-A
(Thiruvanapatti)
|
2930006000NRG23220820220868280
|
23/08/2022
|
Nathiya
|
2930006WL031194
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/643-A
(Thiruvanapatti)
|
2930006000NRG23220820220868545
|
23/08/2022
|
Shanthi
|
2930006WL031199
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/664
(Thiruvanapatti)
|
2930006000NRG23220820220868546
|
23/08/2022
|
Jothi
|
2930006WL031199
|
Jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/667-a
(Thiruvanapatti)
|
2930006000NRG23220820220868547
|
23/08/2022
|
Manjula
|
2930006WL031199
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/686-A
(Thiruvanapatti)
|
2930006000NRG23220820220868281
|
23/08/2022
|
Sangeetha
|
2930006WL031194
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/69-A
(Thiruvanapatti)
|
2930006000NRG23220820220868549
|
23/08/2022
|
Santha
|
2930006WL031199
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/697-A
(Thiruvanapatti)
|
2930006000NRG23220820220868550
|
23/08/2022
|
Mookiyammal
|
2930006WL031199
|
Mookiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mookiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/699-A
(Thiruvanapatti)
|
2930006000NRG23220820220868551
|
23/08/2022
|
Sumithra
|
2930006WL031199
|
Sumithra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/7-A
(Thiruvanapatti)
|
2930006000NRG23220820220868282
|
23/08/2022
|
M.Rukkammal
|
2930006WL031194
|
M.Rukkammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/723-A
(Thiruvanapatti)
|
2930006000NRG23220820220868557
|
23/08/2022
|
Sennammal
|
2930006WL031199
|
Sennammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/743-A
(Thiruvanapatti)
|
2930006000NRG23220820220868284
|
23/08/2022
|
Kamsala
|
2930006WL031194
|
Kamsala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/75-A
(Thiruvanapatti)
|
2930006000NRG23220820220868560
|
23/08/2022
|
Gowri
|
2930006WL031199
|
Gowri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/8-A
(Thiruvanapatti)
|
2930006000NRG23220820220868285
|
23/08/2022
|
Amsaveni
|
2930006WL031194
|
Amsaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/813-A
(Thiruvanapatti)
|
2930006000NRG23220820220868286
|
23/08/2022
|
Lakshmi
|
2930006WL031194
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-031/839-A
(Thiruvanapatti)
|
2930006000NRG23220820220868561
|
23/08/2022
|
Rajeswari
|
2930006WL031199
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-003/792-A
(Thiruvanapatti)
|
2930006000NRG23220820220868460
|
23/08/2022
|
Nagammal
|
2930006WL031199
|
Nagammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-008/265-A
(Thiruvanapatti)
|
2930006000NRG23220820220868465
|
23/08/2022
|
Murugammal
|
2930006WL031199
|
Murugammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-008/44-A
(Thiruvanapatti)
|
2930006000NRG23220820220868467
|
23/08/2022
|
Selvi
|
2930006WL031199
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-009/456-A
(Thiruvanapatti)
|
2930006000NRG23220820220868468
|
23/08/2022
|
Sakku
|
2930006WL031199
|
Sakku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakku
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-009/823-A
(Thiruvanapatti)
|
2930006000NRG23220820220868471
|
23/08/2022
|
Priyanka
|
2930006WL031199
|
Priyanka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/1-A
(Thiruvanapatti)
|
2930006000NRG23220820220868228
|
23/08/2022
|
Umarani
|
2930006WL031194
|
Umarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/161-A
(Thiruvanapatti)
|
2930006000NRG23220820220868477
|
23/08/2022
|
Nagarani
|
2930006WL031199
|
Nagarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/201-A
(Thiruvanapatti)
|
2930006000NRG23220820220868481
|
23/08/2022
|
Abaranji
|
2930006WL031199
|
Abaranji
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/203-A
(Thiruvanapatti)
|
2930006000NRG23220820220868482
|
23/08/2022
|
Kalaivani
|
2930006WL031199
|
Kalaivani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/204-A
(Thiruvanapatti)
|
2930006000NRG23220820220868483
|
23/08/2022
|
Nithiya
|
2930006WL031199
|
Nithiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-030/205-A
(Thiruvanapatti)
|
2930006000NRG23220820220868484
|
23/08/2022
|
Gowrammal
|
2930006WL031199
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-030/209-A
(Thiruvanapatti)
|
2930006000NRG23220820220868488
|
23/08/2022
|
Vaidhegi
|
2930006WL031199
|
Vaidhegi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vaidhegi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/213-A
(Thiruvanapatti)
|
2930006000NRG23220820220868489
|
23/08/2022
|
Madhammal
|
2930006WL031199
|
Madhammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/214-A
(Thiruvanapatti)
|
2930006000NRG23220820220868490
|
23/08/2022
|
Sandra
|
2930006WL031199
|
Sandra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/217-A
(Thiruvanapatti)
|
2930006000NRG23220820220868492
|
23/08/2022
|
Venu
|
2930006WL031199
|
Venu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/220-A
(Thiruvanapatti)
|
2930006000NRG23220820220868493
|
23/08/2022
|
Magalakshmi
|
2930006WL031199
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-030/224-A
(Thiruvanapatti)
|
2930006000NRG23220820220868494
|
23/08/2022
|
Ramalingam
|
2930006WL031199
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-030/252-A
(Thiruvanapatti)
|
2930006000NRG23220820220868498
|
23/08/2022
|
LAKSHMI
|
2930006WL031199
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-030-030/255-A
(Thiruvanapatti)
|
2930006000NRG23220820220868499
|
23/08/2022
|
Amutha
|
2930006WL031199
|
Amutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-030-030/26-A
(Thiruvanapatti)
|
2930006000NRG23220820220868501
|
23/08/2022
|
N.Muniyammal
|
2930006WL031199
|
N.Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
N.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-030-030/27-A
(Thiruvanapatti)
|
2930006000NRG23220820220868503
|
23/08/2022
|
Kuthundal
|
2930006WL031199
|
Kuthundal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuthundal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-030-030/275-A
(Thiruvanapatti)
|
2930006000NRG23220820220868505
|
23/08/2022
|
Palaniyammal
|
2930006WL031199
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-030-030/276-A
(Thiruvanapatti)
|
2930006000NRG23220820220868506
|
23/08/2022
|
Chinnapappa
|
2930006WL031199
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-030-030/289-A
(Thiruvanapatti)
|
2930006000NRG23220820220868507
|
23/08/2022
|
Lakshmi
|
2930006WL031199
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-030-030/29-A
(Thiruvanapatti)
|
2930006000NRG23220820220868508
|
23/08/2022
|
Karupai
|
2930006WL031199
|
Karupai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karupai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-030-030/307-A
(Thiruvanapatti)
|
2930006000NRG23220820220868510
|
23/08/2022
|
Pongavanam
|
2930006WL031199
|
Pongavanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-030-030/31-A
(Thiruvanapatti)
|
2930006000NRG23220820220868511
|
23/08/2022
|
Vadivalagi
|
2930006WL031199
|
Vadivalagi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-030-030/34-A
(Thiruvanapatti)
|
2930006000NRG23220820220868515
|
23/08/2022
|
Pangajam
|
2930006WL031199
|
Pangajam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pangajam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-030-030/36-A
(Thiruvanapatti)
|
2930006000NRG23220820220868517
|
23/08/2022
|
Muniyammal
|
2930006WL031199
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-030-030/39-A
(Thiruvanapatti)
|
2930006000NRG23220820220868520
|
23/08/2022
|
Ratha
|
2930006WL031199
|
Ratha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-030-030/396-A
(Thiruvanapatti)
|
2930006000NRG23220820220868259
|
23/08/2022
|
Govindammal
|
2930006WL031194
|
Govindammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-030-030/425-A
(Thiruvanapatti)
|
2930006000NRG23220820220868523
|
23/08/2022
|
Selvi
|
2930006WL031199
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-030-030/45-A
(Thiruvanapatti)
|
2930006000NRG23220820220868530
|
23/08/2022
|
V.Kuppu
|
2930006WL031199
|
V.Kuppu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
V.Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-030-030/455-A
(Thiruvanapatti)
|
2930006000NRG23220820220868531
|
23/08/2022
|
Gowrammal
|
2930006WL031199
|
Gowrammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-030-030/461-A
(Thiruvanapatti)
|
2930006000NRG23220820220868533
|
23/08/2022
|
Magesh
|
2930006WL031199
|
Magesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-030-030/49-A
(Thiruvanapatti)
|
2930006000NRG23220820220868535
|
23/08/2022
|
Tamilzarsi
|
2930006WL031199
|
Tamilzarsi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilzarsi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-030-030/52-A
(Thiruvanapatti)
|
2930006000NRG23220820220868537
|
23/08/2022
|
Ongali
|
2930006WL031199
|
Ongali
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ongali
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-030-030/688-A
(Thiruvanapatti)
|
2930006000NRG23220820220868548
|
23/08/2022
|
Nagu
|
2930006WL031199
|
Nagu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-030-030/71-A
(Thiruvanapatti)
|
2930006000NRG23220820220868553
|
23/08/2022
|
Thavamani
|
2930006WL031199
|
Thavamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-030-030/710-A
(Thiruvanapatti)
|
2930006000NRG23220820220868554
|
23/08/2022
|
Eswari
|
2930006WL031199
|
Eswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-030-030/72-A
(Thiruvanapatti)
|
2930006000NRG23220820220868555
|
23/08/2022
|
Saroja
|
2930006WL031199
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-030-030/73-A
(Thiruvanapatti)
|
2930006000NRG23220820220868558
|
23/08/2022
|
Rathnam
|
2930006WL031199
|
Rathnam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-030-030/74-A
(Thiruvanapatti)
|
2930006000NRG23220820220868559
|
23/08/2022
|
Yasotha
|
2930006WL031199
|
Yasotha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-030-030/740-A
(Thiruvanapatti)
|
2930006000NRG23220820220868283
|
23/08/2022
|
Dhanam
|
2930006WL031194
|
Dhanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134205
|
134205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135205
|
135205
|
|
|
|
|
|
|
|