|
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-30-006-006-002/1102-A
(Govindapuram)
|
2930006000NRG23180620220376778
|
21/06/2022
|
Vimala
|
2930006WL013739
|
Vimala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1105-A
(Govindapuram)
|
2930006000NRG23180620220376780
|
21/06/2022
|
Sutha
|
2930006WL013739
|
Sutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1115-A
(Govindapuram)
|
2930006000NRG23180620220376781
|
21/06/2022
|
Santhi
|
2930006WL013739
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1197-A
(Govindapuram)
|
2930006000NRG23180620220376783
|
21/06/2022
|
Sabitha
|
2930006WL013739
|
Sabitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sabitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1200-A
(Govindapuram)
|
2930006000NRG23180620220376784
|
21/06/2022
|
Kuppammal
|
2930006WL013739
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1207-A
(Govindapuram)
|
2930006000NRG23180620220376785
|
21/06/2022
|
Kavitha
|
2930006WL013739
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1260-A
(Govindapuram)
|
2930006000NRG23180620220376786
|
21/06/2022
|
Geetha
|
2930006WL013739
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1264-A
(Govindapuram)
|
2930006000NRG23180620220376787
|
21/06/2022
|
Poongavanam
|
2930006WL013739
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1294-A
(Govindapuram)
|
2930006000NRG23180620220376788
|
21/06/2022
|
Manimegalai
|
2930006WL013739
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1295-A
(Govindapuram)
|
2930006000NRG23180620220376789
|
21/06/2022
|
Yamuna
|
2930006WL013739
|
Yamuna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-002/1298-A
(Govindapuram)
|
2930006000NRG23180620220376790
|
21/06/2022
|
Puvaneshwari
|
2930006WL013739
|
Puvaneshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1302-A
(Govindapuram)
|
2930006000NRG23180620220376792
|
21/06/2022
|
Vijaya
|
2930006WL013739
|
Vijaya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-002/1319-A
(Govindapuram)
|
2930006000NRG23180620220376793
|
21/06/2022
|
Ramya
|
2930006WL013739
|
Ramya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-002/1374-A
(Govindapuram)
|
2930006000NRG23180620220376794
|
21/06/2022
|
Indira
|
2930006WL013739
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/100-A
(Govindapuram)
|
2930006000NRG23180620220376797
|
21/06/2022
|
Mala
|
2930006WL013739
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/101-A
(Govindapuram)
|
2930006000NRG23180620220376798
|
21/06/2022
|
Annammal
|
2930006WL013739
|
Annammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1031-A
(Govindapuram)
|
2930006000NRG23180620220376800
|
21/06/2022
|
Chinathai
|
2930006WL013739
|
Chinathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1034-A
(Govindapuram)
|
2930006000NRG23180620220376801
|
21/06/2022
|
Baby
|
2930006WL013739
|
Baby
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1045-A
(Govindapuram)
|
2930006000NRG23180620220376803
|
21/06/2022
|
Nagammal
|
2930006WL013739
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1066-A
(Govindapuram)
|
2930006000NRG23180620220376804
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1068-A
(Govindapuram)
|
2930006000NRG23180620220376805
|
21/06/2022
|
Punitha
|
2930006WL013739
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/107-A
(Govindapuram)
|
2930006000NRG23180620220376806
|
21/06/2022
|
Rathinam
|
2930006WL013739
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1071-A
(Govindapuram)
|
2930006000NRG23180620220376807
|
21/06/2022
|
Pushparani
|
2930006WL013739
|
Pushparani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1079-A
(Govindapuram)
|
2930006000NRG23180620220376808
|
21/06/2022
|
Kala
|
2930006WL013739
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/108-A
(Govindapuram)
|
2930006000NRG23180620220376809
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23180620220376810
|
21/06/2022
|
Parvathi
|
2930006WL013739
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/109-A
(Govindapuram)
|
2930006000NRG23180620220376811
|
21/06/2022
|
Anbalagan
|
2930006WL013739
|
Anbalagan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1142-A
(Govindapuram)
|
2930006000NRG23180620220376813
|
21/06/2022
|
Showthari
|
2930006WL013739
|
Showthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Showthari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/1152-A
(Govindapuram)
|
2930006000NRG23180620220376814
|
21/06/2022
|
Sinnapellai
|
2930006WL013739
|
Sinnapellai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sinnapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/1171-A
(Govindapuram)
|
2930006000NRG23180620220376815
|
21/06/2022
|
Suguna
|
2930006WL013739
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/12-A
(Govindapuram)
|
2930006000NRG23180620220376816
|
21/06/2022
|
Vadivalagi
|
2930006WL013739
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/1216-A
(Govindapuram)
|
2930006000NRG23180620220376818
|
21/06/2022
|
Suganthi
|
2930006WL013739
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/1217-A
(Govindapuram)
|
2930006000NRG23180620220376819
|
21/06/2022
|
Kalaiselvi
|
2930006WL013739
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/1232-A
(Govindapuram)
|
2930006000NRG23180620220376820
|
21/06/2022
|
Sarala
|
2930006WL013739
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/1237-A
(Govindapuram)
|
2930006000NRG23180620220376821
|
21/06/2022
|
Rajeshwari
|
2930006WL013739
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/1272-A
(Govindapuram)
|
2930006000NRG23180620220376822
|
21/06/2022
|
Dhangarasu
|
2930006WL013739
|
Dhangarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/1277-A
(Govindapuram)
|
2930006000NRG23180620220376823
|
21/06/2022
|
Sangeetha
|
2930006WL013739
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/1286-A
(Govindapuram)
|
2930006000NRG23180620220376824
|
21/06/2022
|
Kosalai
|
2930006WL013739
|
Kosalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG23180620220376825
|
21/06/2022
|
Elayarani
|
2930006WL013739
|
Elayarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/13-A
(Govindapuram)
|
2930006000NRG23180620220376826
|
21/06/2022
|
Govindammal
|
2930006WL013739
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/1318-A
(Govindapuram)
|
2930006000NRG23180620220376827
|
21/06/2022
|
Suguna
|
2930006WL013739
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/1320-A
(Govindapuram)
|
2930006000NRG23180620220376828
|
21/06/2022
|
Palani
|
2930006WL013739
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/1331-A
(Govindapuram)
|
2930006000NRG23180620220376829
|
21/06/2022
|
Kavitha
|
2930006WL013739
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23180620220376835
|
21/06/2022
|
rukmani
|
2930006WL013739
|
rukmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/173-A
(Govindapuram)
|
2930006000NRG23180620220376837
|
21/06/2022
|
Cinnapappa
|
2930006WL013739
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/18-A
(Govindapuram)
|
2930006000NRG23180620220376838
|
21/06/2022
|
Murugaselvi
|
2930006WL013739
|
Murugaselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugaselvi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/207-A
(Govindapuram)
|
2930006000NRG23180620220376840
|
21/06/2022
|
Chandira
|
2930006WL013739
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/220-A
(Govindapuram)
|
2930006000NRG23180620220376842
|
21/06/2022
|
Deivakanni
|
2930006WL013739
|
Deivakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/222-A
(Govindapuram)
|
2930006000NRG23180620220376843
|
21/06/2022
|
Saradha
|
2930006WL013739
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/227-A
(Govindapuram)
|
2930006000NRG23180620220376844
|
21/06/2022
|
Archunan
|
2930006WL013739
|
Archunan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Archunan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/231-A
(Govindapuram)
|
2930006000NRG23180620220376845
|
21/06/2022
|
Pachaiyammal
|
2930006WL013739
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/232-A
(Govindapuram)
|
2930006000NRG23180620220376846
|
21/06/2022
|
Sudha
|
2930006WL013739
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/233-A
(Govindapuram)
|
2930006000NRG23180620220376847
|
21/06/2022
|
Kashthuri
|
2930006WL013739
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG23180620220376848
|
21/06/2022
|
Shettammal
|
2930006WL013739
|
Shettammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/275-A
(Govindapuram)
|
2930006000NRG23180620220376851
|
21/06/2022
|
Vijiyalakshmi
|
2930006WL013739
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/300-A
(Govindapuram)
|
2930006000NRG23180620220376854
|
21/06/2022
|
Susila
|
2930006WL013739
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/302-A
(Govindapuram)
|
2930006000NRG23180620220376855
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/31-A
(Govindapuram)
|
2930006000NRG23180620220376857
|
21/06/2022
|
Sathiyavani
|
2930006WL013739
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/32-A
(Govindapuram)
|
2930006000NRG23180620220376858
|
21/06/2022
|
Vediyammal
|
2930006WL013739
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/326-A
(Govindapuram)
|
2930006000NRG23180620220376859
|
21/06/2022
|
Rani
|
2930006WL013739
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/33-A
(Govindapuram)
|
2930006000NRG23180620220376860
|
21/06/2022
|
Chithra
|
2930006WL013739
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/334-A
(Govindapuram)
|
2930006000NRG23180620220376861
|
21/06/2022
|
Chennammal
|
2930006WL013739
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/341-A
(Govindapuram)
|
2930006000NRG23180620220376862
|
21/06/2022
|
Govindammal
|
2930006WL013739
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/342-A
(Govindapuram)
|
2930006000NRG23180620220376863
|
21/06/2022
|
Kannammal
|
2930006WL013739
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/345-A
(Govindapuram)
|
2930006000NRG23180620220376864
|
21/06/2022
|
Kuppu
|
2930006WL013739
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/351-A
(Govindapuram)
|
2930006000NRG23180620220376865
|
21/06/2022
|
Govindammal
|
2930006WL013739
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/359-A
(Govindapuram)
|
2930006000NRG23180620220376866
|
21/06/2022
|
Dhanalakshmi
|
2930006WL013739
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/38-A
(Govindapuram)
|
2930006000NRG23180620220376868
|
21/06/2022
|
Jayaraman
|
2930006WL013739
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/424-A
(Govindapuram)
|
2930006000NRG23180620220376869
|
21/06/2022
|
Bharathi
|
2930006WL013739
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/44-A
(Govindapuram)
|
2930006000NRG23180620220376870
|
21/06/2022
|
Murugasan
|
2930006WL013739
|
Murugasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugasan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23180620220376872
|
21/06/2022
|
Bavani
|
2930006WL013739
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/460-A
(Govindapuram)
|
2930006000NRG23180620220376873
|
21/06/2022
|
Jayakodi
|
2930006WL013739
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/465-A
(Govindapuram)
|
2930006000NRG23180620220376874
|
21/06/2022
|
Sangeetha
|
2930006WL013739
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/466-A
(Govindapuram)
|
2930006000NRG23180620220376875
|
21/06/2022
|
Cennammal
|
2930006WL013739
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/475-A
(Govindapuram)
|
2930006000NRG23180620220376876
|
21/06/2022
|
Chennammal
|
2930006WL013739
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/483-A
(Govindapuram)
|
2930006000NRG23180620220376877
|
21/06/2022
|
Rasammal
|
2930006WL013739
|
Rasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/491-A
(Govindapuram)
|
2930006000NRG23180620220376878
|
21/06/2022
|
Saraswathi
|
2930006WL013739
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/495-A
(Govindapuram)
|
2930006000NRG23180620220376879
|
21/06/2022
|
Valarmathi
|
2930006WL013739
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/508-A
(Govindapuram)
|
2930006000NRG23180620220376881
|
21/06/2022
|
Roja
|
2930006WL013739
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/535-A
(Govindapuram)
|
2930006000NRG23180620220376882
|
21/06/2022
|
Santha
|
2930006WL013739
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/548-A
(Govindapuram)
|
2930006000NRG23180620220376883
|
21/06/2022
|
Sumathi
|
2930006WL013739
|
Sumathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/56-A
(Govindapuram)
|
2930006000NRG23180620220376884
|
21/06/2022
|
Amutha
|
2930006WL013739
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/58-A
(Govindapuram)
|
2930006000NRG23180620220376886
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/580-A
(Govindapuram)
|
2930006000NRG23180620220376887
|
21/06/2022
|
Sumathi
|
2930006WL013739
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/59-A
(Govindapuram)
|
2930006000NRG23180620220376888
|
21/06/2022
|
Pappathi
|
2930006WL013739
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/6-A
(Govindapuram)
|
2930006000NRG23180620220376889
|
21/06/2022
|
Ponniyammal
|
2930006WL013739
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/605-A
(Govindapuram)
|
2930006000NRG23180620220376890
|
21/06/2022
|
Santhi
|
2930006WL013739
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
CANARA BANK(508532)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/606-A
(Govindapuram)
|
2930006000NRG23180620220376891
|
21/06/2022
|
Indirani
|
2930006WL013739
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23180620220376892
|
21/06/2022
|
Parimala
|
2930006WL013739
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/610-A
(Govindapuram)
|
2930006000NRG23180620220376893
|
21/06/2022
|
Jayakodi
|
2930006WL013739
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/612-A
(Govindapuram)
|
2930006000NRG23180620220376894
|
21/06/2022
|
Selvi
|
2930006WL013739
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23180620220376895
|
21/06/2022
|
Chandira
|
2930006WL013739
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/619-A
(Govindapuram)
|
2930006000NRG23180620220376896
|
21/06/2022
|
Kalavani
|
2930006WL013739
|
Kalavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalavani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/634-A
(Govindapuram)
|
2930006000NRG23180620220376897
|
21/06/2022
|
Gunasundhari
|
2930006WL013739
|
Gunasundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/635-A
(Govindapuram)
|
2930006000NRG23180620220376898
|
21/06/2022
|
Shanthi
|
2930006WL013739
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/647-A
(Govindapuram)
|
2930006000NRG23180620220376899
|
21/06/2022
|
Unnamalai
|
2930006WL013739
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/668-A
(Govindapuram)
|
2930006000NRG23180620220376900
|
21/06/2022
|
Parvathi
|
2930006WL013739
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/682-A
(Govindapuram)
|
2930006000NRG23180620220376901
|
21/06/2022
|
Muniyan
|
2930006WL013739
|
Muniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/685-A
(Govindapuram)
|
2930006000NRG23180620220376902
|
21/06/2022
|
Puppy
|
2930006WL013739
|
Puppy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puppy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/688-A
(Govindapuram)
|
2930006000NRG23180620220376903
|
21/06/2022
|
Unnamalai
|
2930006WL013739
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/697-A
(Govindapuram)
|
2930006000NRG23180620220376904
|
21/06/2022
|
Kavitha
|
2930006WL013739
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/717-A
(Govindapuram)
|
2930006000NRG23180620220376906
|
21/06/2022
|
Girija
|
2930006WL013739
|
Girija
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-006/73-A
(Govindapuram)
|
2930006000NRG23180620220376907
|
21/06/2022
|
Subramani
|
2930006WL013739
|
Subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-006/76-A
(Govindapuram)
|
2930006000NRG23180620220376908
|
21/06/2022
|
Gopishthiri
|
2930006WL013739
|
Gopishthiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gopishthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-006/788-A
(Govindapuram)
|
2930006000NRG23180620220376909
|
21/06/2022
|
Chandra
|
2930006WL013739
|
Chandra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-006/855-A
(Govindapuram)
|
2930006000NRG23180620220376911
|
21/06/2022
|
Sambath
|
2930006WL013739
|
Sambath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sambath
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-006/88-A
(Govindapuram)
|
2930006000NRG23180620220376912
|
21/06/2022
|
Sasikala
|
2930006WL013739
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-006/9-A
(Govindapuram)
|
2930006000NRG23180620220376913
|
21/06/2022
|
Murugammal
|
2930006WL013739
|
Murugammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-006/991
(Govindapuram)
|
2930006000NRG23180620220376914
|
21/06/2022
|
Thivyabarathi
|
2930006WL013739
|
Thivyabarathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thivyabarathi
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-002/1299-A
(Govindapuram)
|
2930006000NRG23180620220376791
|
21/06/2022
|
Deepa
|
2930006WL013739
|
Deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-006/104-A
(Govindapuram)
|
2930006000NRG23180620220376802
|
21/06/2022
|
Devagi
|
2930006WL013739
|
Devagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-006/368-A
(Govindapuram)
|
2930006000NRG23180620220376867
|
21/06/2022
|
Vijiya
|
2930006WL013739
|
Vijiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-006/708-A
(Govindapuram)
|
2930006000NRG23180620220376905
|
21/06/2022
|
Mari
|
2930006WL013739
|
Mari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136974
|
136974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136974
|
136974
|
|
|
|
|
|
|
|