|
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-30-006-004-001/1336-A
(Eggoor)
|
2930006000NRG23150220232047976
|
15/02/2023
|
Selvi
|
2930006WL060663
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1388-A
(Eggoor)
|
2930006000NRG23150220232047977
|
15/02/2023
|
Ramalingam
|
2930006WL060663
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1421-A
(Eggoor)
|
2930006000NRG23150220232047979
|
15/02/2023
|
pruma
|
2930006WL060663
|
pruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
pruma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1503-A
(Eggoor)
|
2930006000NRG23150220232047980
|
15/02/2023
|
Muthammal
|
2930006WL060663
|
Muthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1599-A
(Eggoor)
|
2930006000NRG23150220232047981
|
15/02/2023
|
Kalaiyarasi
|
2930006WL060663
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1662-A
(Eggoor)
|
2930006000NRG23150220232047982
|
15/02/2023
|
Lakshmipriya
|
2930006WL060663
|
Lakshmipriya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-001/1675-A
(Eggoor)
|
2930006000NRG23150220232047983
|
15/02/2023
|
Arputham
|
2930006WL060663
|
Arputham
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-001/1677-A
(Eggoor)
|
2930006000NRG23150220232047984
|
15/02/2023
|
Poongavanam
|
2930006WL060663
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1680-A
(Eggoor)
|
2930006000NRG23150220232047985
|
15/02/2023
|
Thangammal
|
2930006WL060663
|
Thangammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1013-A
(Eggoor)
|
2930006000NRG23150220232047989
|
15/02/2023
|
Indumathi
|
2930006WL060663
|
Indumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/103-A
(Eggoor)
|
2930006000NRG23150220232047990
|
15/02/2023
|
Malar
|
2930006WL060663
|
Malar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1037-A
(Eggoor)
|
2930006000NRG23150220232047991
|
15/02/2023
|
Sathiya
|
2930006WL060663
|
Sathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1058-A
(Eggoor)
|
2930006000NRG23150220232047992
|
15/02/2023
|
Unnamalai
|
2930006WL060663
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1065-A
(Eggoor)
|
2930006000NRG23150220232047993
|
15/02/2023
|
Vijayalakshmi
|
2930006WL060663
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1067-A
(Eggoor)
|
2930006000NRG23150220232047994
|
15/02/2023
|
Vijayalakshmi
|
2930006WL060663
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23150220232047995
|
15/02/2023
|
Ramalingam
|
2930006WL060663
|
Ramalingam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1099-A
(Eggoor)
|
2930006000NRG23150220232047996
|
15/02/2023
|
Muthuvedi
|
2930006WL060663
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1110-A
(Eggoor)
|
2930006000NRG23150220232047998
|
15/02/2023
|
Sarasu
|
2930006WL060663
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1129-A
(Eggoor)
|
2930006000NRG23150220232047999
|
15/02/2023
|
Jayaprakash
|
2930006WL060663
|
Jayaprakash
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1152-A
(Eggoor)
|
2930006000NRG23150220232048001
|
15/02/2023
|
sarojini
|
2930006WL060663
|
sarojini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
sarojini
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1159-A
(Eggoor)
|
2930006000NRG23150220232048002
|
15/02/2023
|
rajam
|
2930006WL060663
|
rajam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1162-A
(Eggoor)
|
2930006000NRG23150220232048003
|
15/02/2023
|
Thangamani
|
2930006WL060663
|
Thangamani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1163-A
(Eggoor)
|
2930006000NRG23150220232048004
|
15/02/2023
|
Vijaya
|
2930006WL060663
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1168-A
(Eggoor)
|
2930006000NRG23150220232048005
|
15/02/2023
|
Kaliyammal
|
2930006WL060663
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1172-A
(Eggoor)
|
2930006000NRG23150220232048006
|
15/02/2023
|
sathya
|
2930006WL060663
|
sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1192-A
(Eggoor)
|
2930006000NRG23150220232048007
|
15/02/2023
|
Alamelu
|
2930006WL060663
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1209-A
(Eggoor)
|
2930006000NRG23150220232048008
|
15/02/2023
|
Kalpana
|
2930006WL060663
|
Kalpana
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/1246-A
(Eggoor)
|
2930006000NRG23150220232048010
|
15/02/2023
|
Selvi
|
2930006WL060663
|
Selvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1269-A
(Eggoor)
|
2930006000NRG23150220232048011
|
15/02/2023
|
Buvaneshwari
|
2930006WL060663
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1353-A
(Eggoor)
|
2930006000NRG23150220232048013
|
15/02/2023
|
manikam
|
2930006WL060663
|
manikam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1385
(Eggoor)
|
2930006000NRG23150220232048014
|
15/02/2023
|
chinnapillai
|
2930006WL060663
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/140-A
(Eggoor)
|
2930006000NRG23150220232048015
|
15/02/2023
|
Amutha
|
2930006WL060663
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1402-A
(Eggoor)
|
2930006000NRG23150220232048016
|
15/02/2023
|
Azhagesan
|
2930006WL060663
|
Azhagesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1527-A
(Eggoor)
|
2930006000NRG23150220232048017
|
15/02/2023
|
Kalavathi
|
2930006WL060663
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1572-A
(Eggoor)
|
2930006000NRG23150220232048018
|
15/02/2023
|
Thozhan
|
2930006WL060663
|
Thozhan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thozhan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1577-A
(Eggoor)
|
2930006000NRG23150220232048019
|
15/02/2023
|
Mageshwari
|
2930006WL060663
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1582-A
(Eggoor)
|
2930006000NRG23150220232048020
|
15/02/2023
|
Anupriya
|
2930006WL060663
|
Anupriya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/167-A
(Eggoor)
|
2930006000NRG23150220232048022
|
15/02/2023
|
Cennammal
|
2930006WL060663
|
Cennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/175-A
(Eggoor)
|
2930006000NRG23150220232048023
|
15/02/2023
|
Mari
|
2930006WL060663
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/185-A
(Eggoor)
|
2930006000NRG23150220232048026
|
15/02/2023
|
Sevathal
|
2930006WL060663
|
Sevathal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/197-A
(Eggoor)
|
2930006000NRG23150220232048032
|
15/02/2023
|
Unnamalai
|
2930006WL060663
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/198-A
(Eggoor)
|
2930006000NRG23150220232048033
|
15/02/2023
|
Sittu
|
2930006WL060663
|
Sittu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sittu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/203-A
(Eggoor)
|
2930006000NRG23150220232048034
|
15/02/2023
|
Arulveni
|
2930006WL060663
|
Arulveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arulveni
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/205-A
(Eggoor)
|
2930006000NRG23150220232048035
|
15/02/2023
|
Kullachi
|
2930006WL060663
|
Kullachi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/215-A
(Eggoor)
|
2930006000NRG23150220232048036
|
15/02/2023
|
RAJINI
|
2930006WL060663
|
RAJINI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/22-A
(Eggoor)
|
2930006000NRG23150220232048037
|
15/02/2023
|
Mari
|
2930006WL060663
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/220-A
(Eggoor)
|
2930006000NRG23150220232048038
|
15/02/2023
|
Rathinam
|
2930006WL060663
|
Rathinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/226-A
(Eggoor)
|
2930006000NRG23150220232048039
|
15/02/2023
|
Phanjalai
|
2930006WL060663
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/229-A
(Eggoor)
|
2930006000NRG23150220232048040
|
15/02/2023
|
Sudha
|
2930006WL060663
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/246-A
(Eggoor)
|
2930006000NRG23150220232048042
|
15/02/2023
|
Muthumari
|
2930006WL060663
|
Muthumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/247-A
(Eggoor)
|
2930006000NRG23150220232048043
|
15/02/2023
|
Uthiram
|
2930006WL060663
|
Uthiram
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/248-A
(Eggoor)
|
2930006000NRG23150220232048044
|
15/02/2023
|
Kullachi
|
2930006WL060663
|
Kullachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullachi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/256-A
(Eggoor)
|
2930006000NRG23150220232048045
|
15/02/2023
|
Sathiyavani
|
2930006WL060663
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/261-A
(Eggoor)
|
2930006000NRG23150220232048046
|
15/02/2023
|
Susila
|
2930006WL060663
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/27-A
(Eggoor)
|
2930006000NRG23150220232048047
|
15/02/2023
|
Revathi
|
2930006WL060663
|
Revathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/29-A
(Eggoor)
|
2930006000NRG23150220232048048
|
15/02/2023
|
Cithra
|
2930006WL060663
|
Cithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cithra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/30-A
(Eggoor)
|
2930006000NRG23150220232048049
|
15/02/2023
|
Vennila
|
2930006WL060663
|
Vennila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/316-A
(Eggoor)
|
2930006000NRG23150220232048050
|
15/02/2023
|
Rajeswari
|
2930006WL060663
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/321-A
(Eggoor)
|
2930006000NRG23150220232048051
|
15/02/2023
|
Kasiyammal
|
2930006WL060663
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/325-A
(Eggoor)
|
2930006000NRG23150220232048052
|
15/02/2023
|
Elangeshwari
|
2930006WL060663
|
Elangeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elangeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/34-A
(Eggoor)
|
2930006000NRG23150220232048053
|
15/02/2023
|
Muniyamma
|
2930006WL060663
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/344-A
(Eggoor)
|
2930006000NRG23150220232048054
|
15/02/2023
|
Sudha
|
2930006WL060663
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/346-A
(Eggoor)
|
2930006000NRG23150220232048055
|
15/02/2023
|
Sagunthala
|
2930006WL060663
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/348-A
(Eggoor)
|
2930006000NRG23150220232048056
|
15/02/2023
|
Jaya
|
2930006WL060663
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/360-A
(Eggoor)
|
2930006000NRG23150220232048057
|
15/02/2023
|
Geetha
|
2930006WL060663
|
Geetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/37-A
(Eggoor)
|
2930006000NRG23150220232048059
|
15/02/2023
|
Ajantha
|
2930006WL060663
|
Ajantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/381-A
(Eggoor)
|
2930006000NRG23150220232048061
|
15/02/2023
|
Poongavanam
|
2930006WL060663
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/39-A
(Eggoor)
|
2930006000NRG23150220232048062
|
15/02/2023
|
Raja
|
2930006WL060663
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/40-A
(Eggoor)
|
2930006000NRG23150220232048063
|
15/02/2023
|
Vellachi
|
2930006WL060663
|
Vellachi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/42-A
(Eggoor)
|
2930006000NRG23150220232048065
|
15/02/2023
|
Suganthi
|
2930006WL060663
|
Suganthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/433-A
(Eggoor)
|
2930006000NRG23150220232048066
|
15/02/2023
|
Kalyani
|
2930006WL060663
|
Kalyani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/457-A
(Eggoor)
|
2930006000NRG23150220232048067
|
15/02/2023
|
Sangeetha
|
2930006WL060663
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/461-A
(Eggoor)
|
2930006000NRG23150220232048068
|
15/02/2023
|
Lakshmi
|
2930006WL060663
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/464-A
(Eggoor)
|
2930006000NRG23150220232048069
|
15/02/2023
|
Rami
|
2930006WL060663
|
Rami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/467-A
(Eggoor)
|
2930006000NRG23150220232048070
|
15/02/2023
|
Lakshmi
|
2930006WL060663
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/52-A
(Eggoor)
|
2930006000NRG23150220232048071
|
15/02/2023
|
Indhirani
|
2930006WL060663
|
Indhirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/526-a
(Eggoor)
|
2930006000NRG23150220232048072
|
15/02/2023
|
Sivagami
|
2930006WL060663
|
Sivagami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/528-A
(Eggoor)
|
2930006000NRG23150220232048073
|
15/02/2023
|
Kavitha
|
2930006WL060663
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/532-a
(Eggoor)
|
2930006000NRG23150220232048074
|
15/02/2023
|
Ramu
|
2930006WL060663
|
Ramu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramu
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/536-a
(Eggoor)
|
2930006000NRG23150220232048075
|
15/02/2023
|
Jayalakshmi
|
2930006WL060663
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/54-A
(Eggoor)
|
2930006000NRG23150220232048076
|
15/02/2023
|
Jayanthi
|
2930006WL060663
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/543-a
(Eggoor)
|
2930006000NRG23150220232048077
|
15/02/2023
|
Chinnkannu
|
2930006WL060663
|
Chinnkannu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/550-a
(Eggoor)
|
2930006000NRG23150220232048078
|
15/02/2023
|
Ambiga
|
2930006WL060663
|
Ambiga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/576-a
(Eggoor)
|
2930006000NRG23150220232048079
|
15/02/2023
|
Renuga
|
2930006WL060663
|
Renuga
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuga
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/607-A
(Eggoor)
|
2930006000NRG23150220232048080
|
15/02/2023
|
Jayakodi
|
2930006WL060663
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/734-a
(Eggoor)
|
2930006000NRG23150220232048081
|
15/02/2023
|
Muthammal
|
2930006WL060663
|
Muthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/738-a
(Eggoor)
|
2930006000NRG23150220232048082
|
15/02/2023
|
Suguna
|
2930006WL060663
|
Suguna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/774-a
(Eggoor)
|
2930006000NRG23150220232048083
|
15/02/2023
|
Muniammal
|
2930006WL060663
|
Muniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/789-a
(Eggoor)
|
2930006000NRG23150220232048084
|
15/02/2023
|
Sivagami
|
2930006WL060663
|
Sivagami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/794-a
(Eggoor)
|
2930006000NRG23150220232048085
|
15/02/2023
|
Samundeeswari
|
2930006WL060663
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/80-A
(Eggoor)
|
2930006000NRG23150220232048086
|
15/02/2023
|
Kanniyammal
|
2930006WL060663
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/81-A
(Eggoor)
|
2930006000NRG23150220232048087
|
15/02/2023
|
Savithiri
|
2930006WL060663
|
Savithiri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/82-A
(Eggoor)
|
2930006000NRG23150220232048088
|
15/02/2023
|
Jothi
|
2930006WL060663
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/836-a
(Eggoor)
|
2930006000NRG23150220232048089
|
15/02/2023
|
Shopika
|
2930006WL060663
|
Shopika
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shopika
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/848-a
(Eggoor)
|
2930006000NRG23150220232048090
|
15/02/2023
|
Indirani
|
2930006WL060663
|
Indirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/85-A
(Eggoor)
|
2930006000NRG23150220232048091
|
15/02/2023
|
Sulochana
|
2930006WL060663
|
Sulochana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/862-a
(Eggoor)
|
2930006000NRG23150220232048092
|
15/02/2023
|
Chennathambi
|
2930006WL060663
|
Chennathambi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/898-a
(Eggoor)
|
2930006000NRG23150220232048093
|
15/02/2023
|
Senthilkumar
|
2930006WL060663
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/90-A
(Eggoor)
|
2930006000NRG23150220232048094
|
15/02/2023
|
Shalammal
|
2930006WL060663
|
Shalammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/903-a
(Eggoor)
|
2930006000NRG23150220232048095
|
15/02/2023
|
Jothi
|
2930006WL060663
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/957-a
(Eggoor)
|
2930006000NRG23150220232048096
|
15/02/2023
|
Saroja
|
2930006WL060663
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/97-A
(Eggoor)
|
2930006000NRG23150220232048097
|
15/02/2023
|
Mari
|
2930006WL060663
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/99-A
(Eggoor)
|
2930006000NRG23150220232048098
|
15/02/2023
|
Jaya
|
2930006WL060663
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23150220232048099
|
15/02/2023
|
Andal
|
2930006WL060663
|
Andal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/998-a
(Eggoor)
|
2930006000NRG23150220232048100
|
15/02/2023
|
Deepa
|
2930006WL060663
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-007/166-A
(Eggoor)
|
2930006000NRG23150220232048102
|
15/02/2023
|
Gantha
|
2930006WL060663
|
Gantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-007/43-A
(Eggoor)
|
2930006000NRG23150220232048103
|
15/02/2023
|
Rajammal
|
2930006WL060663
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-014/1581-A
(Eggoor)
|
2930006000NRG23150220232048104
|
15/02/2023
|
Vasugi
|
2930006WL060663
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-015/1320-A
(Eggoor)
|
2930006000NRG23150220232048105
|
15/02/2023
|
Kasthuri
|
2930006WL060663
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-016/1491-A
(Eggoor)
|
2930006000NRG23150220232048106
|
15/02/2023
|
Sumathi
|
2930006WL060663
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-018/1695-A
(Eggoor)
|
2930006000NRG23150220232048107
|
15/02/2023
|
Sumathi
|
2930006WL060663
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-020/1726-A
(Eggoor)
|
2930006000NRG23150220232048110
|
15/02/2023
|
Janshirani
|
2930006WL060663
|
Janshirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janshirani
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-020/1744-A
(Eggoor)
|
2930006000NRG23150220232048111
|
15/02/2023
|
Sathya
|
2930006WL060663
|
Sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-001/1409-A
(Eggoor)
|
2930006000NRG23150220232047978
|
15/02/2023
|
Poun
|
2930006WL060663
|
Poun
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poun
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-001/1777-A
(Eggoor)
|
2930006000NRG23150220232047986
|
15/02/2023
|
Vimala
|
2930006WL060663
|
Vimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-001/1886-A
(Eggoor)
|
2930006000NRG23150220232047987
|
15/02/2023
|
Sivaranjani
|
2930006WL060663
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivaranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-001/1904-A
(Eggoor)
|
2930006000NRG23150220232047988
|
15/02/2023
|
Vidhya
|
2930006WL060663
|
Vidhya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-004/1108-A
(Eggoor)
|
2930006000NRG23150220232047997
|
15/02/2023
|
Jamuna
|
2930006WL060663
|
Jamuna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/1134-A
(Eggoor)
|
2930006000NRG23150220232048000
|
15/02/2023
|
Mangai
|
2930006WL060663
|
Mangai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/1241-A
(Eggoor)
|
2930006000NRG23150220232048009
|
15/02/2023
|
Govindhasamy
|
2930006WL060663
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/1285-A
(Eggoor)
|
2930006000NRG23150220232048012
|
15/02/2023
|
Shoba
|
2930006WL060663
|
Shoba
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shoba
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/1657-A
(Eggoor)
|
2930006000NRG23150220232048021
|
15/02/2023
|
Marimuthu
|
2930006WL060663
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/1823-A
(Eggoor)
|
2930006000NRG23150220232048024
|
15/02/2023
|
Navaneetham
|
2930006WL060663
|
Navaneetham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Navaneetham
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/1844-A
(Eggoor)
|
2930006000NRG23150220232048025
|
15/02/2023
|
Savithra
|
2930006WL060663
|
Savithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savithra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/1856-A
(Eggoor)
|
2930006000NRG23150220232048027
|
15/02/2023
|
Reshma
|
2930006WL060663
|
Reshma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/1865-A
(Eggoor)
|
2930006000NRG23150220232048028
|
15/02/2023
|
Karthika
|
2930006WL060663
|
Karthika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/1868-A
(Eggoor)
|
2930006000NRG23150220232048029
|
15/02/2023
|
Vasuki
|
2930006WL060663
|
Vasuki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-004/1879-A
(Eggoor)
|
2930006000NRG23150220232048030
|
15/02/2023
|
Ramya
|
2930006WL060663
|
Ramya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-004/1929-A
(Eggoor)
|
2930006000NRG23150220232048031
|
15/02/2023
|
Thilagavathi
|
2930006WL060663
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilagavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-004/23-A
(Eggoor)
|
2930006000NRG23150220232048041
|
15/02/2023
|
Radha
|
2930006WL060663
|
Radha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-004/37-A
(Eggoor)
|
2930006000NRG23150220232048058
|
15/02/2023
|
Pathma
|
2930006WL060663
|
Pathma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-004/38-A
(Eggoor)
|
2930006000NRG23150220232048060
|
15/02/2023
|
Dhanalakshmi
|
2930006WL060663
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-004/41-A
(Eggoor)
|
2930006000NRG23150220232048064
|
15/02/2023
|
Ramesh
|
2930006WL060663
|
Ramesh
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
UTHANGARAI
|
TN-30-006-004-007/126-A
(Eggoor)
|
2930006000NRG23150220232048101
|
15/02/2023
|
Palaniyammal
|
2930006WL060663
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-018/1838-A
(Eggoor)
|
2930006000NRG23150220232048108
|
15/02/2023
|
Manimegalai
|
2930006WL060663
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-018/1839-A
(Eggoor)
|
2930006000NRG23150220232048109
|
15/02/2023
|
Sudha
|
2930006WL060663
|
Sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-020/1815-A
(Eggoor)
|
2930006000NRG23150220232048112
|
15/02/2023
|
Murugammal
|
2930006WL060663
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-020/1899-A
(Eggoor)
|
2930006000NRG23150220232048113
|
15/02/2023
|
Santhakumari
|
2930006WL060663
|
Santhakumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-020/1913-A
(Eggoor)
|
2930006000NRG23150220232048114
|
15/02/2023
|
Pavithra
|
2930006WL060663
|
Pavithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158490
|
158490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158490
|
158490
|
|
|
|
|
|
|
|