|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-006-002/1018-A
(Govindapuram)
|
2930006000NRG22010420222656190
|
04/04/2022
|
amsha
|
2930006WL051806
|
amsha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1098-A
(Govindapuram)
|
2930006000NRG22010420222656191
|
04/04/2022
|
Magalakshmi
|
2930006WL051806
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1115-A
(Govindapuram)
|
2930006000NRG22010420222656192
|
04/04/2022
|
Santhi
|
2930006WL051806
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1153-A
(Govindapuram)
|
2930006000NRG22010420222656193
|
04/04/2022
|
Sathya
|
2930006WL051806
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1173-A
(Govindapuram)
|
2930006000NRG22010420222656195
|
04/04/2022
|
Annapoorani
|
2930006WL051806
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1174-A
(Govindapuram)
|
2930006000NRG22010420222656196
|
04/04/2022
|
Kamachi
|
2930006WL051806
|
Kamachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1197-A
(Govindapuram)
|
2930006000NRG22010420222656197
|
04/04/2022
|
Sabitha
|
2930006WL051806
|
Sabitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sabitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1260-A
(Govindapuram)
|
2930006000NRG22010420222656198
|
04/04/2022
|
Geetha
|
2930006WL051806
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1291-A
(Govindapuram)
|
2930006000NRG22010420222656199
|
04/04/2022
|
Megala
|
2930006WL051806
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Megala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1319-A
(Govindapuram)
|
2930006000NRG22010420222656200
|
04/04/2022
|
Ramya
|
2930006WL051806
|
Ramya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-002/1323-A
(Govindapuram)
|
2930006000NRG22010420222656201
|
04/04/2022
|
Anitha
|
2930006WL051806
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1326-A
(Govindapuram)
|
2930006000NRG22010420222656202
|
04/04/2022
|
Mahalakshmi
|
2930006WL051806
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-002/1327-A
(Govindapuram)
|
2930006000NRG22010420222656203
|
04/04/2022
|
Umamageshwari
|
2930006WL051806
|
Umamageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-002/1340-A
(Govindapuram)
|
2930006000NRG22010420222656204
|
04/04/2022
|
Selvi
|
2930006WL051806
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1021-A
(Govindapuram)
|
2930006000NRG22010420222656207
|
04/04/2022
|
Chinnamuthu
|
2930006WL051806
|
Chinnamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1040-A
(Govindapuram)
|
2930006000NRG22010420222656209
|
04/04/2022
|
Usha
|
2930006WL051806
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1057-A
(Govindapuram)
|
2930006000NRG22010420222656211
|
04/04/2022
|
Kanagu
|
2930006WL051806
|
Kanagu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/107-A
(Govindapuram)
|
2930006000NRG22010420222656212
|
04/04/2022
|
Rathinam
|
2930006WL051806
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1083-A
(Govindapuram)
|
2930006000NRG22010420222656214
|
04/04/2022
|
Kanagu
|
2930006WL051806
|
Kanagu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/109-A
(Govindapuram)
|
2930006000NRG22010420222656215
|
04/04/2022
|
Anbalagan
|
2930006WL051806
|
Anbalagan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1171-A
(Govindapuram)
|
2930006000NRG22010420222656216
|
04/04/2022
|
Suguna
|
2930006WL051806
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/12-A
(Govindapuram)
|
2930006000NRG22010420222656217
|
04/04/2022
|
Vadivalagi
|
2930006WL051806
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1211-A
(Govindapuram)
|
2930006000NRG22010420222656219
|
04/04/2022
|
Kavitha
|
2930006WL051806
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1216-A
(Govindapuram)
|
2930006000NRG22010420222656220
|
04/04/2022
|
Suganthi
|
2930006WL051806
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1217-A
(Govindapuram)
|
2930006000NRG22010420222656221
|
04/04/2022
|
Kalaiselvi
|
2930006WL051806
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1232-A
(Govindapuram)
|
2930006000NRG22010420222656222
|
04/04/2022
|
Sarala
|
2930006WL051806
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/1237-A
(Govindapuram)
|
2930006000NRG22010420222656223
|
04/04/2022
|
Rajeshwari
|
2930006WL051806
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1238-A
(Govindapuram)
|
2930006000NRG22010420222656224
|
04/04/2022
|
Rathinam
|
2930006WL051806
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/1277-A
(Govindapuram)
|
2930006000NRG22010420222656225
|
04/04/2022
|
Sangeetha
|
2930006WL051806
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/1279-A
(Govindapuram)
|
2930006000NRG22010420222656226
|
04/04/2022
|
Kannagi
|
2930006WL051806
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG22010420222656227
|
04/04/2022
|
Elayarani
|
2930006WL051806
|
Elayarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/1300-A
(Govindapuram)
|
2930006000NRG22010420222656228
|
04/04/2022
|
Papathi
|
2930006WL051806
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG22010420222656229
|
04/04/2022
|
Ammaniyammal
|
2930006WL051806
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/1329-A
(Govindapuram)
|
2930006000NRG22010420222656230
|
04/04/2022
|
Ananthan
|
2930006WL051806
|
Ananthan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/1331-A
(Govindapuram)
|
2930006000NRG22010420222656231
|
04/04/2022
|
Kavitha
|
2930006WL051806
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/1371-A
(Govindapuram)
|
2930006000NRG22010420222656233
|
04/04/2022
|
Manjula
|
2930006WL051806
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/173-A
(Govindapuram)
|
2930006000NRG22010420222656243
|
04/04/2022
|
Cinnapappa
|
2930006WL051806
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/219-A
(Govindapuram)
|
2930006000NRG22010420222656244
|
04/04/2022
|
Kuppan
|
2930006WL051806
|
Kuppan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/237-A
(Govindapuram)
|
2930006000NRG22010420222656245
|
04/04/2022
|
Periyathambi
|
2930006WL051806
|
Periyathambi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG22010420222656246
|
04/04/2022
|
Shettammal
|
2930006WL051806
|
Shettammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/261-A
(Govindapuram)
|
2930006000NRG22010420222656247
|
04/04/2022
|
Amutha
|
2930006WL051806
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/30-A
(Govindapuram)
|
2930006000NRG22010420222656249
|
04/04/2022
|
Usha
|
2930006WL051806
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/307-A
(Govindapuram)
|
2930006000NRG22010420222656251
|
04/04/2022
|
Pachaiyammal
|
2930006WL051806
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/326-A
(Govindapuram)
|
2930006000NRG22010420222656252
|
04/04/2022
|
Rani
|
2930006WL051806
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/330-A
(Govindapuram)
|
2930006000NRG22010420222656253
|
04/04/2022
|
MGR
|
2930006WL051806
|
MGR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MGR
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/334-A
(Govindapuram)
|
2930006000NRG22010420222656254
|
04/04/2022
|
Chennammal
|
2930006WL051806
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/340-A
(Govindapuram)
|
2930006000NRG22010420222656255
|
04/04/2022
|
Sennammal
|
2930006WL051806
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/347-A
(Govindapuram)
|
2930006000NRG22010420222656256
|
04/04/2022
|
Mani
|
2930006WL051806
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/355-A
(Govindapuram)
|
2930006000NRG22010420222656257
|
04/04/2022
|
Chenni
|
2930006WL051806
|
Chenni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenni
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/360-A
(Govindapuram)
|
2930006000NRG22010420222656258
|
04/04/2022
|
Susila
|
2930006WL051806
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG22010420222656260
|
04/04/2022
|
Panjali
|
2930006WL051806
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjali
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG22010420222656262
|
04/04/2022
|
Bavani
|
2930006WL051806
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/475-A
(Govindapuram)
|
2930006000NRG22010420222656263
|
04/04/2022
|
Chennammal
|
2930006WL051806
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/478-A
(Govindapuram)
|
2930006000NRG22010420222656264
|
04/04/2022
|
Pazhaniammal
|
2930006WL051806
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/479-A
(Govindapuram)
|
2930006000NRG22010420222656265
|
04/04/2022
|
Jayalakshmi
|
2930006WL051806
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/486-A
(Govindapuram)
|
2930006000NRG22010420222656267
|
04/04/2022
|
Logeswari
|
2930006WL051806
|
Logeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/497-A
(Govindapuram)
|
2930006000NRG22010420222656268
|
04/04/2022
|
Anjala
|
2930006WL051806
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/499-A
(Govindapuram)
|
2930006000NRG22010420222656269
|
04/04/2022
|
Chinnapappa
|
2930006WL051806
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/508-A
(Govindapuram)
|
2930006000NRG22010420222656270
|
04/04/2022
|
Roja
|
2930006WL051806
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/51-A
(Govindapuram)
|
2930006000NRG22010420222656271
|
04/04/2022
|
Pacheyamman
|
2930006WL051806
|
Pacheyamman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pacheyamman
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/518-A
(Govindapuram)
|
2930006000NRG22010420222656272
|
04/04/2022
|
Joyhi
|
2930006WL051806
|
Joyhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Joyhi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/520-A
(Govindapuram)
|
2930006000NRG22010420222656273
|
04/04/2022
|
Vasantha
|
2930006WL051806
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/525-A
(Govindapuram)
|
2930006000NRG22010420222656274
|
04/04/2022
|
Ponni
|
2930006WL051806
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/532-a
(Govindapuram)
|
2930006000NRG22010420222656275
|
04/04/2022
|
Susila
|
2930006WL051806
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/534-A
(Govindapuram)
|
2930006000NRG22010420222656276
|
04/04/2022
|
Murugammal
|
2930006WL051806
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/544-A
(Govindapuram)
|
2930006000NRG22010420222656278
|
04/04/2022
|
Subha
|
2930006WL051806
|
Subha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/547-A
(Govindapuram)
|
2930006000NRG22010420222656279
|
04/04/2022
|
Rani
|
2930006WL051806
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/553-A
(Govindapuram)
|
2930006000NRG22010420222656280
|
04/04/2022
|
Kanga
|
2930006WL051806
|
Kanga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanga
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/561-A
(Govindapuram)
|
2930006000NRG22010420222656281
|
04/04/2022
|
Senthamarai
|
2930006WL051806
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/565-A
(Govindapuram)
|
2930006000NRG22010420222656282
|
04/04/2022
|
Kuppu
|
2930006WL051806
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/575-A
(Govindapuram)
|
2930006000NRG22010420222656283
|
04/04/2022
|
Mangalalakshmi
|
2930006WL051806
|
Mangalalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG22010420222656284
|
04/04/2022
|
Parimala
|
2930006WL051806
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/61-A
(Govindapuram)
|
2930006000NRG22010420222656285
|
04/04/2022
|
Chennammal
|
2930006WL051806
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/610-A
(Govindapuram)
|
2930006000NRG22010420222656286
|
04/04/2022
|
Jayakodi
|
2930006WL051806
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/615-A
(Govindapuram)
|
2930006000NRG22010420222656287
|
04/04/2022
|
Ameni
|
2930006WL051806
|
Ameni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ameni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/647-A
(Govindapuram)
|
2930006000NRG22010420222656288
|
04/04/2022
|
Unnamalai
|
2930006WL051806
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/65-A
(Govindapuram)
|
2930006000NRG22010420222656289
|
04/04/2022
|
Vasanthi
|
2930006WL051806
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/668-A
(Govindapuram)
|
2930006000NRG22010420222656290
|
04/04/2022
|
Parvathi
|
2930006WL051806
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/704-A
(Govindapuram)
|
2930006000NRG22010420222656291
|
04/04/2022
|
Selvakumari
|
2930006WL051806
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/709-A
(Govindapuram)
|
2930006000NRG22010420222656292
|
04/04/2022
|
Chennammal
|
2930006WL051806
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/76-A
(Govindapuram)
|
2930006000NRG22010420222656295
|
04/04/2022
|
Annadhurai
|
2930006WL051806
|
Annadhurai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/761-A
(Govindapuram)
|
2930006000NRG22010420222656296
|
04/04/2022
|
Abaranji
|
2930006WL051806
|
Abaranji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/78-A
(Govindapuram)
|
2930006000NRG22010420222656297
|
04/04/2022
|
Savithri
|
2930006WL051806
|
Savithri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/809-A
(Govindapuram)
|
2930006000NRG22010420222656298
|
04/04/2022
|
Kullammal
|
2930006WL051806
|
Kullammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/957-A
(Govindapuram)
|
2930006000NRG22010420222656299
|
04/04/2022
|
Govindammal
|
2930006WL051806
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/97-A
(Govindapuram)
|
2930006000NRG22010420222656300
|
04/04/2022
|
Kamala
|
2930006WL051806
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/980-A
(Govindapuram)
|
2930006000NRG22010420222656301
|
04/04/2022
|
Rubini
|
2930006WL051806
|
Rubini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rubini
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/999-A
(Govindapuram)
|
2930006000NRG22010420222656302
|
04/04/2022
|
Neelavathi
|
2930006WL051806
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/104-A
(Govindapuram)
|
2930006000NRG22010420222656208
|
04/04/2022
|
Devagi
|
2930006WL051806
|
Devagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/54-A
(Govindapuram)
|
2930006000NRG22010420222656277
|
04/04/2022
|
Lakshmi
|
2930006WL051806
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|