|
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-30-006-006-006/1537-A
(Govindapuram)
|
2930006000NRG23101220221647088
|
10/12/2022
|
Vannimalar
|
2930006WL051986
|
Vannimalar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vannimalar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23101220221647089
|
10/12/2022
|
Arul
|
2930006WL051986
|
Arul
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arul
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1158-A
(Govindapuram)
|
2930006000NRG23101220221647071
|
10/12/2022
|
Manimakalai
|
2930006WL051986
|
Manimakalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23101220221647073
|
10/12/2022
|
Anitha
|
2930006WL051986
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23101220221647074
|
10/12/2022
|
Boopathi
|
2930006WL051986
|
Boopathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23101220221647075
|
10/12/2022
|
kavitha
|
2930006WL051986
|
kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23101220221647076
|
10/12/2022
|
Kalaiselvi
|
2930006WL051986
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23101220221647077
|
10/12/2022
|
Sagunthala
|
2930006WL051986
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1059-A
(Govindapuram)
|
2930006000NRG23101220221647078
|
10/12/2022
|
Rajammal
|
2930006WL051986
|
Rajammal
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23101220221647079
|
10/12/2022
|
Kulanthaiyammal
|
2930006WL051986
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23101220221647082
|
10/12/2022
|
Nandhini
|
2930006WL051986
|
Nandhini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1239-A
(Govindapuram)
|
2930006000NRG23101220221647083
|
10/12/2022
|
Muthathamilarasi
|
2930006WL051986
|
Muthathamilarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthathamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG23101220221647084
|
10/12/2022
|
Ammaniyammal
|
2930006WL051986
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23101220221647085
|
10/12/2022
|
Lakshmi
|
2930006WL051986
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23101220221647086
|
10/12/2022
|
Siva
|
2930006WL051986
|
Siva
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Siva
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23101220221647091
|
10/12/2022
|
Ponnammal
|
2930006WL051986
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23101220221647092
|
10/12/2022
|
Chinnathai
|
2930006WL051986
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23101220221647093
|
10/12/2022
|
Seenu
|
2930006WL051986
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23101220221647094
|
10/12/2022
|
Palaniammal
|
2930006WL051986
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23101220221647095
|
10/12/2022
|
Govindammal
|
2930006WL051986
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23101220221647096
|
10/12/2022
|
Raja
|
2930006WL051986
|
Raja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23101220221647097
|
10/12/2022
|
Selvi
|
2930006WL051986
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/284-A
(Govindapuram)
|
2930006000NRG23101220221647101
|
10/12/2022
|
Lakshmi
|
2930006WL051986
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/287-A
(Govindapuram)
|
2930006000NRG23101220221647102
|
10/12/2022
|
Yegambaram
|
2930006WL051986
|
Yegambaram
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yegambaram
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/29-A
(Govindapuram)
|
2930006000NRG23101220221647103
|
10/12/2022
|
Kamsala
|
2930006WL051986
|
Kamsala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23101220221647104
|
10/12/2022
|
Sagunthala
|
2930006WL051986
|
Sagunthala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23101220221647105
|
10/12/2022
|
Murugammal
|
2930006WL051986
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23101220221647106
|
10/12/2022
|
Bathma
|
2930006WL051986
|
Bathma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23101220221647107
|
10/12/2022
|
Sivaganga
|
2930006WL051986
|
Sivaganga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23101220221647108
|
10/12/2022
|
Jaya
|
2930006WL051986
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/346-A
(Govindapuram)
|
2930006000NRG23101220221647109
|
10/12/2022
|
Athiyammal
|
2930006WL051986
|
Athiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Athiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23101220221647110
|
10/12/2022
|
Muniyammal
|
2930006WL051986
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23101220221647111
|
10/12/2022
|
Vasantha
|
2930006WL051986
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23101220221647112
|
10/12/2022
|
Saratha
|
2930006WL051986
|
Saratha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/396-A
(Govindapuram)
|
2930006000NRG23101220221647113
|
10/12/2022
|
Sennammal
|
2930006WL051986
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23101220221647114
|
10/12/2022
|
Pacheyammal
|
2930006WL051986
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23101220221647116
|
10/12/2022
|
Panjali
|
2930006WL051986
|
Panjali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panjali
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23101220221647117
|
10/12/2022
|
Annapoorni
|
2930006WL051986
|
Annapoorni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/476-A
(Govindapuram)
|
2930006000NRG23101220221647118
|
10/12/2022
|
Alamelu
|
2930006WL051986
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23101220221647119
|
10/12/2022
|
Radha
|
2930006WL051986
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23101220221647120
|
10/12/2022
|
Sakkara
|
2930006WL051986
|
Sakkara
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23101220221647121
|
10/12/2022
|
Ganthi
|
2930006WL051986
|
Ganthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/49-A
(Govindapuram)
|
2930006000NRG23101220221647122
|
10/12/2022
|
Deivanai
|
2930006WL051986
|
Deivanai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23101220221647123
|
10/12/2022
|
Vasanthi
|
2930006WL051986
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23101220221647124
|
10/12/2022
|
Rajeswari
|
2930006WL051986
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23101220221647125
|
10/12/2022
|
Rasammal
|
2930006WL051986
|
Rasammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23101220221647126
|
10/12/2022
|
Banu
|
2930006WL051986
|
Banu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23101220221647127
|
10/12/2022
|
Thenmozi
|
2930006WL051986
|
Thenmozi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23101220221647128
|
10/12/2022
|
gowri
|
2930006WL051986
|
gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/540-A
(Govindapuram)
|
2930006000NRG23101220221647129
|
10/12/2022
|
Alamelu
|
2930006WL051986
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/541-A
(Govindapuram)
|
2930006000NRG23101220221647130
|
10/12/2022
|
Mahenthri
|
2930006WL051986
|
Mahenthri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahenthri
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23101220221647131
|
10/12/2022
|
Balammal
|
2930006WL051986
|
Balammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23101220221647132
|
10/12/2022
|
Thenmozhi
|
2930006WL051986
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/556-A
(Govindapuram)
|
2930006000NRG23101220221647133
|
10/12/2022
|
Amsa
|
2930006WL051986
|
Amsa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23101220221647134
|
10/12/2022
|
Sundarammal
|
2930006WL051986
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/569-A
(Govindapuram)
|
2930006000NRG23101220221647135
|
10/12/2022
|
Lakshmi
|
2930006WL051986
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23101220221647136
|
10/12/2022
|
Kuppu
|
2930006WL051986
|
Kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/582-A
(Govindapuram)
|
2930006000NRG23101220221647138
|
10/12/2022
|
Muniyammal
|
2930006WL051986
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23101220221647139
|
10/12/2022
|
Chandira
|
2930006WL051986
|
Chandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23101220221647140
|
10/12/2022
|
Chennammal
|
2930006WL051986
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23101220221647142
|
10/12/2022
|
Muniyammal
|
2930006WL051986
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23101220221647143
|
10/12/2022
|
Indirani
|
2930006WL051986
|
Indirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23101220221647144
|
10/12/2022
|
Unnamalai
|
2930006WL051986
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23101220221647145
|
10/12/2022
|
Sathiya
|
2930006WL051986
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23101220221647146
|
10/12/2022
|
Kannammal
|
2930006WL051986
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23101220221647147
|
10/12/2022
|
Tamilselvi
|
2930006WL051986
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23101220221647148
|
10/12/2022
|
Vasugi
|
2930006WL051986
|
Vasugi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23101220221647149
|
10/12/2022
|
Lakshmi
|
2930006WL051986
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23101220221647150
|
10/12/2022
|
Bakiyam
|
2930006WL051986
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23101220221647151
|
10/12/2022
|
Palani
|
2930006WL051986
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/727-A
(Govindapuram)
|
2930006000NRG23101220221647152
|
10/12/2022
|
Jayalakshmi
|
2930006WL051986
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23101220221647153
|
10/12/2022
|
Vediyappan
|
2930006WL051986
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23101220221647154
|
10/12/2022
|
Malarvizhi
|
2930006WL051986
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23101220221647155
|
10/12/2022
|
Sinuma
|
2930006WL051986
|
Sinuma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23101220221647156
|
10/12/2022
|
Sumathi
|
2930006WL051986
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23101220221647157
|
10/12/2022
|
Buvaneswari
|
2930006WL051986
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23101220221647158
|
10/12/2022
|
Saroja
|
2930006WL051986
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23101220221647159
|
10/12/2022
|
Ranjitha
|
2930006WL051986
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23101220221647161
|
10/12/2022
|
Sevatha
|
2930006WL051986
|
Sevatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sevatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23101220221647162
|
10/12/2022
|
Nadhiya
|
2930006WL051986
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23101220221647164
|
10/12/2022
|
Santhi
|
2930006WL051986
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/968-A
(Govindapuram)
|
2930006000NRG23101220221647165
|
10/12/2022
|
Alaghumalli
|
2930006WL051986
|
Alaghumalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alaghumalli
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/97-A
(Govindapuram)
|
2930006000NRG23101220221647166
|
10/12/2022
|
Kamala
|
2930006WL051986
|
Kamala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23101220221647167
|
10/12/2022
|
Jagatha.N
|
2930006WL051986
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/978-A
(Govindapuram)
|
2930006000NRG23101220221647168
|
10/12/2022
|
Rathammal
|
2930006WL051986
|
Rathammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23101220221647169
|
10/12/2022
|
Rani
|
2930006WL051986
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23101220221647170
|
10/12/2022
|
santhi
|
2930006WL051986
|
santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23101220221647171
|
10/12/2022
|
Selvam
|
2930006WL051986
|
Selvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvam
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23101220221647172
|
10/12/2022
|
Sagunthala
|
2930006WL051986
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-007/1104-A
(Govindapuram)
|
2930006000NRG23101220221647173
|
10/12/2022
|
Kuppan
|
2930006WL051986
|
Kuppan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23101220221647174
|
10/12/2022
|
Usha
|
2930006WL051986
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23101220221647176
|
10/12/2022
|
Karpagam
|
2930006WL051986
|
Karpagam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23101220221647177
|
10/12/2022
|
Amaravathi
|
2930006WL051986
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23101220221647178
|
10/12/2022
|
Valasala
|
2930006WL051986
|
Valasala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23101220221647179
|
10/12/2022
|
Priya
|
2930006WL051986
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-007/1250-A
(Govindapuram)
|
2930006000NRG23101220221647181
|
10/12/2022
|
Vediyammal
|
2930006WL051986
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23101220221647182
|
10/12/2022
|
Kalaiarasi
|
2930006WL051986
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-007/1306-A
(Govindapuram)
|
2930006000NRG23101220221647183
|
10/12/2022
|
Suganthi
|
2930006WL051986
|
Suganthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23101220221647184
|
10/12/2022
|
Sathya
|
2930006WL051986
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-007/1351-A
(Govindapuram)
|
2930006000NRG23101220221647185
|
10/12/2022
|
Parvatham
|
2930006WL051986
|
Parvatham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-007/1379-A
(Govindapuram)
|
2930006000NRG23101220221647186
|
10/12/2022
|
Murugammal
|
2930006WL051986
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-007/1437-A
(Govindapuram)
|
2930006000NRG23101220221647187
|
10/12/2022
|
Selvi
|
2930006WL051986
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-007/1438-A
(Govindapuram)
|
2930006000NRG23101220221647188
|
10/12/2022
|
Dhanalakshmi
|
2930006WL051986
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-007/1439-A
(Govindapuram)
|
2930006000NRG23101220221647189
|
10/12/2022
|
Sakthi
|
2930006WL051986
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-007/1448-A
(Govindapuram)
|
2930006000NRG23101220221647190
|
10/12/2022
|
Kousalya
|
2930006WL051986
|
Kousalya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kousalya
|
IDBI BANK(607095)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23101220221647199
|
10/12/2022
|
Deepa
|
2930006WL051986
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23101220221647200
|
10/12/2022
|
Srivithya
|
2930006WL051986
|
Srivithya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-002/1461-A
(Govindapuram)
|
2930006000NRG23101220221647072
|
10/12/2022
|
Gayathiri
|
2930006WL051986
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-006/1110-A
(Govindapuram)
|
2930006000NRG23101220221647080
|
10/12/2022
|
Kathiravan
|
2930006WL051986
|
Kathiravan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-006/1211-A
(Govindapuram)
|
2930006000NRG23101220221647081
|
10/12/2022
|
Venkadachalam
|
2930006WL051986
|
Venkadachalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-006/1507-A
(Govindapuram)
|
2930006000NRG23101220221647087
|
10/12/2022
|
Dhanalakshmi
|
2930006WL051986
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23101220221647098
|
10/12/2022
|
Chinnaraja
|
2930006WL051986
|
Chinnaraja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23101220221647099
|
10/12/2022
|
Gokulraj
|
2930006WL051986
|
Gokulraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gokulraj
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-006/281-A
(Govindapuram)
|
2930006000NRG23101220221647100
|
10/12/2022
|
Vengatraman
|
2930006WL051986
|
Vengatraman
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vengatraman
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23101220221647141
|
10/12/2022
|
Rani
|
2930006WL051986
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23101220221647160
|
10/12/2022
|
Muniyammal
|
2930006WL051986
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-006/962-A
(Govindapuram)
|
2930006000NRG23101220221647163
|
10/12/2022
|
Palani
|
2930006WL051986
|
Palani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-007/1201-A
(Govindapuram)
|
2930006000NRG23101220221647175
|
10/12/2022
|
Venkatesan
|
2930006WL051986
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23101220221647191
|
10/12/2022
|
Ramya
|
2930006WL051986
|
Ramya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23101220221647192
|
10/12/2022
|
Prabhavathi
|
2930006WL051986
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-006-007/1522-A
(Govindapuram)
|
2930006000NRG23101220221647193
|
10/12/2022
|
Priyanka
|
2930006WL051986
|
Priyanka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23101220221647194
|
10/12/2022
|
Sudha
|
2930006WL051986
|
Sudha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
123
|
UTHANGARAI
|
TN-30-006-006-007/1580-A
(Govindapuram)
|
2930006000NRG23101220221647196
|
10/12/2022
|
Lakshmi
|
2930006WL051986
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-006-007/1581-A
(Govindapuram)
|
2930006000NRG23101220221647197
|
10/12/2022
|
Anu
|
2930006WL051986
|
Anu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anu
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23101220221647198
|
10/12/2022
|
Senthamari
|
2930006WL051986
|
Senthamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168202
|
168202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170962
|
170962
|
|
|
|
|
|
|
|