|
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-30-006-030-030/556-A
(Thiruvanapatti)
|
2930006000NRG23171020221227941
|
17/10/2022
|
Saritha
|
2930006WL041200
|
Saritha
|
00176
|
IDIB000U005
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/391-A
(Thiruvanapatti)
|
2930006000NRG23171020221227920
|
17/10/2022
|
Sumathi
|
2930006WL041200
|
Sumathi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-030-001/732-A
(Thiruvanapatti)
|
2930006000NRG23171020221227889
|
17/10/2022
|
Sangeetha
|
2930006WL041200
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-001/745-A
(Thiruvanapatti)
|
2930006000NRG23171020221227890
|
17/10/2022
|
Amutha
|
2930006WL041200
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-001/768-A
(Thiruvanapatti)
|
2930006000NRG23171020221227891
|
17/10/2022
|
Rajammal
|
2930006WL041200
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-001/770-A
(Thiruvanapatti)
|
2930006000NRG23171020221227892
|
17/10/2022
|
Mageshwari
|
2930006WL041200
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-001/778-A
(Thiruvanapatti)
|
2930006000NRG23171020221227893
|
17/10/2022
|
Mangai
|
2930006WL041200
|
Mangai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-001/783-A
(Thiruvanapatti)
|
2930006000NRG23171020221229720
|
17/10/2022
|
Mangammal
|
2930006WL041228
|
Mangammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-001/805-A
(Thiruvanapatti)
|
2930006000NRG23171020221227894
|
17/10/2022
|
Kannan
|
2930006WL041200
|
Kannan
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-002/674-A
(Thiruvanapatti)
|
2930006000NRG23171020221227901
|
17/10/2022
|
Manjula
|
2930006WL041200
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-002/729-A
(Thiruvanapatti)
|
2930006000NRG23171020221227902
|
17/10/2022
|
Mannikammal
|
2930006WL041200
|
Mannikammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannikammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-002/737-A
(Thiruvanapatti)
|
2930006000NRG23171020221227903
|
17/10/2022
|
Palaniyammal
|
2930006WL041200
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-002/834-A
(Thiruvanapatti)
|
2930006000NRG23171020221227904
|
17/10/2022
|
Vasnthi
|
2930006WL041200
|
Vasnthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasnthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-004/857-A
(Thiruvanapatti)
|
2930006000NRG23171020221229721
|
17/10/2022
|
Vijya
|
2930006WL041228
|
Vijya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-008/434-A
(Thiruvanapatti)
|
2930006000NRG23171020221227907
|
17/10/2022
|
Nagammal
|
2930006WL041200
|
Nagammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/100-A
(Thiruvanapatti)
|
2930006000NRG23171020221229722
|
17/10/2022
|
Sumathi
|
2930006WL041228
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/102-A
(Thiruvanapatti)
|
2930006000NRG23171020221227908
|
17/10/2022
|
Kuppu
|
2930006WL041200
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/11-A
(Thiruvanapatti)
|
2930006000NRG23171020221229724
|
17/10/2022
|
Uma
|
2930006WL041228
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/112-A
(Thiruvanapatti)
|
2930006000NRG23171020221229725
|
17/10/2022
|
Kalpana
|
2930006WL041228
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/12-A
(Thiruvanapatti)
|
2930006000NRG23171020221229727
|
17/10/2022
|
Vasugi
|
2930006WL041228
|
Vasugi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/128-A
(Thiruvanapatti)
|
2930006000NRG23171020221229728
|
17/10/2022
|
Jayalakshmi
|
2930006WL041228
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/131-A
(Thiruvanapatti)
|
2930006000NRG23171020221229729
|
17/10/2022
|
Kannadasan
|
2930006WL041228
|
Kannadasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannadasan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/14-A
(Thiruvanapatti)
|
2930006000NRG23171020221229730
|
17/10/2022
|
M.Amirthavalli
|
2930006WL041228
|
M.Amirthavalli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
M.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/154-A
(Thiruvanapatti)
|
2930006000NRG23171020221227910
|
17/10/2022
|
Marimuthu
|
2930006WL041200
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/219-A
(Thiruvanapatti)
|
2930006000NRG23171020221229731
|
17/10/2022
|
Radha
|
2930006WL041228
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/247-A
(Thiruvanapatti)
|
2930006000NRG23171020221227913
|
17/10/2022
|
Rajagopal
|
2930006WL041200
|
Rajagopal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/262-A
(Thiruvanapatti)
|
2930006000NRG23171020221229732
|
17/10/2022
|
Ramu
|
2930006WL041228
|
Ramu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/274-a
(Thiruvanapatti)
|
2930006000NRG23171020221229734
|
17/10/2022
|
Muniyammal
|
2930006WL041228
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/284-A
(Thiruvanapatti)
|
2930006000NRG23171020221227914
|
17/10/2022
|
Kannayeram
|
2930006WL041200
|
Kannayeram
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannayeram
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/285-A
(Thiruvanapatti)
|
2930006000NRG23171020221227915
|
17/10/2022
|
Vengadasalam
|
2930006WL041200
|
Vengadasalam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vengadasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/286-A
(Thiruvanapatti)
|
2930006000NRG23171020221229735
|
17/10/2022
|
Kalivani
|
2930006WL041228
|
Kalivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/298-A
(Thiruvanapatti)
|
2930006000NRG23171020221227916
|
17/10/2022
|
Malar
|
2930006WL041200
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/300-A
(Thiruvanapatti)
|
2930006000NRG23171020221227917
|
17/10/2022
|
Shanbagavali
|
2930006WL041200
|
Shanbagavali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanbagavali
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/317-A
(Thiruvanapatti)
|
2930006000NRG23171020221227918
|
17/10/2022
|
Kamala
|
2930006WL041200
|
Kamala
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/318-A
(Thiruvanapatti)
|
2930006000NRG23171020221227919
|
17/10/2022
|
Chandhra
|
2930006WL041200
|
Chandhra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/319-A
(Thiruvanapatti)
|
2930006000NRG23171020221229736
|
17/10/2022
|
Lakshmi
|
2930006WL041228
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/332-A
(Thiruvanapatti)
|
2930006000NRG23171020221229737
|
17/10/2022
|
Vijiya
|
2930006WL041228
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/356-A
(Thiruvanapatti)
|
2930006000NRG23171020221229739
|
17/10/2022
|
Pushpa
|
2930006WL041228
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/371-A
(Thiruvanapatti)
|
2930006000NRG23171020221229740
|
17/10/2022
|
Umarani
|
2930006WL041228
|
Umarani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Umarani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/372-A
(Thiruvanapatti)
|
2930006000NRG23171020221229741
|
17/10/2022
|
Nagarathinam
|
2930006WL041228
|
Nagarathinam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/376-A
(Thiruvanapatti)
|
2930006000NRG23171020221229742
|
17/10/2022
|
Madhammal
|
2930006WL041228
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/388-A
(Thiruvanapatti)
|
2930006000NRG23171020221229743
|
17/10/2022
|
Indra
|
2930006WL041228
|
Indra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indra
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/393-A
(Thiruvanapatti)
|
2930006000NRG23171020221229744
|
17/10/2022
|
Sivakami
|
2930006WL041228
|
Sivakami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/406-A
(Thiruvanapatti)
|
2930006000NRG23171020221229745
|
17/10/2022
|
Indrani
|
2930006WL041228
|
Indrani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/408-A
(Thiruvanapatti)
|
2930006000NRG23171020221229746
|
17/10/2022
|
Amutha
|
2930006WL041228
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/410-A
(Thiruvanapatti)
|
2930006000NRG23171020221229747
|
17/10/2022
|
Rajathi
|
2930006WL041228
|
Rajathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/414-A
(Thiruvanapatti)
|
2930006000NRG23171020221229748
|
17/10/2022
|
Aanjala
|
2930006WL041228
|
Aanjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aanjala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/430-A
(Thiruvanapatti)
|
2930006000NRG23171020221227921
|
17/10/2022
|
Dhanam
|
2930006WL041200
|
Dhanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/431-A
(Thiruvanapatti)
|
2930006000NRG23171020221227922
|
17/10/2022
|
Madammal
|
2930006WL041200
|
Madammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/432-A
(Thiruvanapatti)
|
2930006000NRG23171020221227923
|
17/10/2022
|
Kokila
|
2930006WL041200
|
Kokila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/433-A
(Thiruvanapatti)
|
2930006000NRG23171020221227924
|
17/10/2022
|
Kavitha
|
2930006WL041200
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23171020221227925
|
17/10/2022
|
Santhi
|
2930006WL041200
|
Santhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/437-A
(Thiruvanapatti)
|
2930006000NRG23171020221227926
|
17/10/2022
|
Meenakshi
|
2930006WL041200
|
Meenakshi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/441-A
(Thiruvanapatti)
|
2930006000NRG23171020221227927
|
17/10/2022
|
Lakshmi
|
2930006WL041200
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/443-A
(Thiruvanapatti)
|
2930006000NRG23171020221227928
|
17/10/2022
|
Maliga
|
2930006WL041200
|
Maliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/444-A
(Thiruvanapatti)
|
2930006000NRG23171020221227929
|
17/10/2022
|
Muniyammal
|
2930006WL041200
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/445-A
(Thiruvanapatti)
|
2930006000NRG23171020221227930
|
17/10/2022
|
Chinnapappa
|
2930006WL041200
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/449-A
(Thiruvanapatti)
|
2930006000NRG23171020221227931
|
17/10/2022
|
Indrani
|
2930006WL041200
|
Indrani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/450-A
(Thiruvanapatti)
|
2930006000NRG23171020221227932
|
17/10/2022
|
Lalitha
|
2930006WL041200
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/451-A
(Thiruvanapatti)
|
2930006000NRG23171020221229749
|
17/10/2022
|
Sathishwari
|
2930006WL041228
|
Sathishwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/453-A
(Thiruvanapatti)
|
2930006000NRG23171020221229750
|
17/10/2022
|
Palaniyammal
|
2930006WL041228
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/454-A
(Thiruvanapatti)
|
2930006000NRG23171020221229751
|
17/10/2022
|
Vellakannan
|
2930006WL041228
|
Vellakannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellakannan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/468-A
(Thiruvanapatti)
|
2930006000NRG23171020221227933
|
17/10/2022
|
Parvathiyammal
|
2930006WL041200
|
Parvathiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/470-A
(Thiruvanapatti)
|
2930006000NRG23171020221227934
|
17/10/2022
|
Vediyammal
|
2930006WL041200
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/474-A
(Thiruvanapatti)
|
2930006000NRG23171020221229753
|
17/10/2022
|
Sudha
|
2930006WL041228
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/475-A
(Thiruvanapatti)
|
2930006000NRG23171020221227935
|
17/10/2022
|
Lakshmi
|
2930006WL041200
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/479-A
(Thiruvanapatti)
|
2930006000NRG23171020221229754
|
17/10/2022
|
Vennila
|
2930006WL041228
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/490-A
(Thiruvanapatti)
|
2930006000NRG23171020221229756
|
17/10/2022
|
Pavuna
|
2930006WL041228
|
Pavuna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavuna
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/497-A
(Thiruvanapatti)
|
2930006000NRG23171020221229757
|
17/10/2022
|
Poongkodi
|
2930006WL041228
|
Poongkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/499-A
(Thiruvanapatti)
|
2930006000NRG23171020221229758
|
17/10/2022
|
Valli
|
2930006WL041228
|
Valli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/507-A
(Thiruvanapatti)
|
2930006000NRG23171020221227937
|
17/10/2022
|
Mariyammal
|
2930006WL041200
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/508-A
(Thiruvanapatti)
|
2930006000NRG23171020221227938
|
17/10/2022
|
Anitha
|
2930006WL041200
|
Anitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/515-A
(Thiruvanapatti)
|
2930006000NRG23171020221229759
|
17/10/2022
|
Gowri
|
2930006WL041228
|
Gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/516-A
(Thiruvanapatti)
|
2930006000NRG23171020221227939
|
17/10/2022
|
Sarasu
|
2930006WL041200
|
Sarasu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/521-A
(Thiruvanapatti)
|
2930006000NRG23171020221227940
|
17/10/2022
|
Cinnapappa
|
2930006WL041200
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/525-A
(Thiruvanapatti)
|
2930006000NRG23171020221229760
|
17/10/2022
|
Chennaraj
|
2930006WL041228
|
Chennaraj
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/532-A
(Thiruvanapatti)
|
2930006000NRG23171020221229761
|
17/10/2022
|
Patmini
|
2930006WL041228
|
Patmini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Patmini
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/534-A
(Thiruvanapatti)
|
2930006000NRG23171020221229762
|
17/10/2022
|
Kuppammal
|
2930006WL041228
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/535-A
(Thiruvanapatti)
|
2930006000NRG23171020221229763
|
17/10/2022
|
Geetha
|
2930006WL041228
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/537-A
(Thiruvanapatti)
|
2930006000NRG23171020221229764
|
17/10/2022
|
Sarasu
|
2930006WL041228
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/540-A
(Thiruvanapatti)
|
2930006000NRG23171020221229765
|
17/10/2022
|
Senthamarai
|
2930006WL041228
|
Senthamarai
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/542-A
(Thiruvanapatti)
|
2930006000NRG23171020221229766
|
17/10/2022
|
Kalaivani
|
2930006WL041228
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/544-A
(Thiruvanapatti)
|
2930006000NRG23171020221229767
|
17/10/2022
|
Uthirakumari
|
2930006WL041228
|
Uthirakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Uthirakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-030/550-A
(Thiruvanapatti)
|
2930006000NRG23171020221229768
|
17/10/2022
|
Karpagam
|
2930006WL041228
|
Karpagam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/552-A
(Thiruvanapatti)
|
2930006000NRG23171020221229769
|
17/10/2022
|
Ranjitham
|
2930006WL041228
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-030-030/554-A
(Thiruvanapatti)
|
2930006000NRG23171020221229770
|
17/10/2022
|
Mangalalakshmi
|
2930006WL041228
|
Mangalalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangalalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-030-030/561-A
(Thiruvanapatti)
|
2930006000NRG23171020221227942
|
17/10/2022
|
Mathammal
|
2930006WL041200
|
Mathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-030-030/569-A
(Thiruvanapatti)
|
2930006000NRG23171020221229771
|
17/10/2022
|
Cithira
|
2930006WL041228
|
Cithira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Cithira
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-030-030/570-A
(Thiruvanapatti)
|
2930006000NRG23171020221227943
|
17/10/2022
|
Palaniyammal
|
2930006WL041200
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-030-030/576-A
(Thiruvanapatti)
|
2930006000NRG23171020221229772
|
17/10/2022
|
Rojiyammal
|
2930006WL041228
|
Rojiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rojiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-030-030/577-A
(Thiruvanapatti)
|
2930006000NRG23171020221229773
|
17/10/2022
|
Devagi
|
2930006WL041228
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-030-030/578-A
(Thiruvanapatti)
|
2930006000NRG23171020221229774
|
17/10/2022
|
Sadavaram
|
2930006WL041228
|
Sadavaram
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sadavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-030-030/579-A
(Thiruvanapatti)
|
2930006000NRG23171020221227944
|
17/10/2022
|
Madhu
|
2930006WL041200
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-030-030/583-A
(Thiruvanapatti)
|
2930006000NRG23171020221229775
|
17/10/2022
|
Jothi
|
2930006WL041228
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-030-030/587-A
(Thiruvanapatti)
|
2930006000NRG23171020221227946
|
17/10/2022
|
Sivagami
|
2930006WL041200
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTHANGARAI
|
TN-30-006-030-030/589-A
(Thiruvanapatti)
|
2930006000NRG23171020221227947
|
17/10/2022
|
Pushpa
|
2930006WL041200
|
Pushpa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-030-030/592-A
(Thiruvanapatti)
|
2930006000NRG23171020221227948
|
17/10/2022
|
Mari
|
2930006WL041200
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-030-030/594-A
(Thiruvanapatti)
|
2930006000NRG23171020221227949
|
17/10/2022
|
Mangai
|
2930006WL041200
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-030-030/599-A
(Thiruvanapatti)
|
2930006000NRG23171020221227951
|
17/10/2022
|
Murugammal
|
2930006WL041200
|
Murugammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-030-030/600-A
(Thiruvanapatti)
|
2930006000NRG23171020221227952
|
17/10/2022
|
Govindammal
|
2930006WL041200
|
Govindammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-030-030/601-A
(Thiruvanapatti)
|
2930006000NRG23171020221227953
|
17/10/2022
|
Chennapappa
|
2930006WL041200
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-030-030/602-A
(Thiruvanapatti)
|
2930006000NRG23171020221227954
|
17/10/2022
|
Jothilakshmi
|
2930006WL041200
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-030-030/611-A
(Thiruvanapatti)
|
2930006000NRG23171020221227956
|
17/10/2022
|
RAthinam
|
2930006WL041200
|
RAthinam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-030-030/612-A
(Thiruvanapatti)
|
2930006000NRG23171020221227957
|
17/10/2022
|
Muniyammal
|
2930006WL041200
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-030-030/613-A
(Thiruvanapatti)
|
2930006000NRG23171020221229777
|
17/10/2022
|
Unnamalai
|
2930006WL041228
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-030-030/617-a
(Thiruvanapatti)
|
2930006000NRG23171020221227958
|
17/10/2022
|
Vediyammal
|
2930006WL041200
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-030-030/621-A
(Thiruvanapatti)
|
2930006000NRG23171020221227959
|
17/10/2022
|
Perumakkal
|
2930006WL041200
|
Perumakkal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-030-030/622-A
(Thiruvanapatti)
|
2930006000NRG23171020221227960
|
17/10/2022
|
Anniyammal
|
2930006WL041200
|
Anniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-030-030/636-A
(Thiruvanapatti)
|
2930006000NRG23171020221229779
|
17/10/2022
|
Pappathi
|
2930006WL041228
|
Pappathi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-030-030/642-A
(Thiruvanapatti)
|
2930006000NRG23171020221229781
|
17/10/2022
|
Rathiga
|
2930006WL041228
|
Rathiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-030-030/645-A
(Thiruvanapatti)
|
2930006000NRG23171020221229782
|
17/10/2022
|
Jayalakshmi
|
2930006WL041228
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-030-030/647-A
(Thiruvanapatti)
|
2930006000NRG23171020221229783
|
17/10/2022
|
Kavitha
|
2930006WL041228
|
Kavitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-030-030/650-A
(Thiruvanapatti)
|
2930006000NRG23171020221229784
|
17/10/2022
|
lashmi
|
2930006WL041228
|
lashmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-030-030/653-A
(Thiruvanapatti)
|
2930006000NRG23171020221229785
|
17/10/2022
|
Kanchana
|
2930006WL041228
|
Kanchana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-030-030/661-A
(Thiruvanapatti)
|
2930006000NRG23171020221229786
|
17/10/2022
|
Vasantha
|
2930006WL041228
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-030-030/669-A
(Thiruvanapatti)
|
2930006000NRG23171020221229787
|
17/10/2022
|
Jayakodi
|
2930006WL041228
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-030-030/671-A
(Thiruvanapatti)
|
2930006000NRG23171020221227961
|
17/10/2022
|
Pattu
|
2930006WL041200
|
Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-030-030/672-A
(Thiruvanapatti)
|
2930006000NRG23171020221229788
|
17/10/2022
|
Shanthi
|
2930006WL041228
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-030-030/681-A
(Thiruvanapatti)
|
2930006000NRG23171020221229789
|
17/10/2022
|
Soba
|
2930006WL041228
|
Soba
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soba
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-030-030/686-A
(Thiruvanapatti)
|
2930006000NRG23171020221229790
|
17/10/2022
|
Sangeetha
|
2930006WL041228
|
Sangeetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-030-030/693-A
(Thiruvanapatti)
|
2930006000NRG23171020221229791
|
17/10/2022
|
Latha
|
2930006WL041228
|
Latha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-030-030/698-A
(Thiruvanapatti)
|
2930006000NRG23171020221229792
|
17/10/2022
|
Yasodha
|
2930006WL041228
|
Yasodha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-030-030/707-A
(Thiruvanapatti)
|
2930006000NRG23171020221227962
|
17/10/2022
|
Priya
|
2930006WL041200
|
Priya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-030-030/712-A
(Thiruvanapatti)
|
2930006000NRG23171020221227963
|
17/10/2022
|
Manjula
|
2930006WL041200
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-030-030/722-A
(Thiruvanapatti)
|
2930006000NRG23171020221227964
|
17/10/2022
|
Rajammal
|
2930006WL041200
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-030-030/724-A
(Thiruvanapatti)
|
2930006000NRG23171020221227965
|
17/10/2022
|
Murugammal
|
2930006WL041200
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-030-030/728-A
(Thiruvanapatti)
|
2930006000NRG23171020221227967
|
17/10/2022
|
vinoth
|
2930006WL041200
|
vinoth
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
vinoth
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-030-030/731-A
(Thiruvanapatti)
|
2930006000NRG23171020221227968
|
17/10/2022
|
Vellaiyammal
|
2930006WL041200
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-030-030/744-A
(Thiruvanapatti)
|
2930006000NRG23171020221229793
|
17/10/2022
|
Jothi
|
2930006WL041228
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-030-030/80-A
(Thiruvanapatti)
|
2930006000NRG23171020221227969
|
17/10/2022
|
Kalyani
|
2930006WL041200
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-030-030/824-A
(Thiruvanapatti)
|
2930006000NRG23171020221229796
|
17/10/2022
|
Janakiyammal
|
2930006WL041228
|
Janakiyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-030-030/83-A
(Thiruvanapatti)
|
2930006000NRG23171020221227970
|
17/10/2022
|
Kokila
|
2930006WL041200
|
Kokila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-030-030/84-A
(Thiruvanapatti)
|
2930006000NRG23171020221227971
|
17/10/2022
|
Jayalakshmi
|
2930006WL041200
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-030-030/855-A
(Thiruvanapatti)
|
2930006000NRG23171020221229797
|
17/10/2022
|
Panjalai
|
2930006WL041228
|
Panjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-030-030/858-A
(Thiruvanapatti)
|
2930006000NRG23171020221229798
|
17/10/2022
|
Vimala
|
2930006WL041228
|
Vimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-030-030/90-A
(Thiruvanapatti)
|
2930006000NRG23171020221227974
|
17/10/2022
|
Amutha
|
2930006WL041200
|
Amutha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-030-030/92-A
(Thiruvanapatti)
|
2930006000NRG23171020221227975
|
17/10/2022
|
Lakshmi
|
2930006WL041200
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-030-030/93-A
(Thiruvanapatti)
|
2930006000NRG23171020221227976
|
17/10/2022
|
Kannammal
|
2930006WL041200
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
UTHANGARAI
|
TN-30-006-030-030/94-A
(Thiruvanapatti)
|
2930006000NRG23171020221227977
|
17/10/2022
|
Thurairaj
|
2930006WL041200
|
Thurairaj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thurairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-030-030/95-A
(Thiruvanapatti)
|
2930006000NRG23171020221227978
|
17/10/2022
|
Rajeshwari
|
2930006WL041200
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-030-030/97-A
(Thiruvanapatti)
|
2930006000NRG23171020221227979
|
17/10/2022
|
Jayachitra
|
2930006WL041200
|
Jayachitra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-030-030/98-A
(Thiruvanapatti)
|
2930006000NRG23171020221227980
|
17/10/2022
|
Malar
|
2930006WL041200
|
Malar
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-030-030/99-A
(Thiruvanapatti)
|
2930006000NRG23171020221227981
|
17/10/2022
|
Rukkumani
|
2930006WL041200
|
Rukkumani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-030-031/822-A
(Thiruvanapatti)
|
2930006000NRG23171020221229804
|
17/10/2022
|
Prabavathi
|
2930006WL041228
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-030-031/836-A
(Thiruvanapatti)
|
2930006000NRG23171020221229805
|
17/10/2022
|
Selvi
|
2930006WL041228
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-030-003/705-A
(Thiruvanapatti)
|
2930006000NRG23171020221227906
|
17/10/2022
|
Dheepachi
|
2930006WL041200
|
Dheepachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dheepachi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-030-030/633-A
(Thiruvanapatti)
|
2930006000NRG23171020221229778
|
17/10/2022
|
Unnamalai
|
2930006WL041228
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
148
|
UTHANGARAI
|
TN-30-006-030-030/638-A
(Thiruvanapatti)
|
2930006000NRG23171020221229780
|
17/10/2022
|
Savithri
|
2930006WL041228
|
Savithri
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174671
|
174671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176051
|
176051
|
|
|
|
|
|
|
|