|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-006-006/1537-A
(Govindapuram)
|
2930006000NRG23090120231877365
|
10/01/2023
|
Vannimalar
|
2930006WL056735
|
Vannimalar
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vannimalar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23090120231877366
|
10/01/2023
|
Arul
|
2930006WL056735
|
Arul
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Arul
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1018-A
(Govindapuram)
|
2930006000NRG23090120231877342
|
10/01/2023
|
amsha
|
2930006WL056735
|
amsha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1281-A
(Govindapuram)
|
2930006000NRG23090120231877343
|
10/01/2023
|
Saritha
|
2930006WL056735
|
Saritha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1326-A
(Govindapuram)
|
2930006000NRG23090120231877344
|
10/01/2023
|
Mahalakshmi
|
2930006WL056735
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1327-A
(Govindapuram)
|
2930006000NRG23090120231877345
|
10/01/2023
|
Umamageshwari
|
2930006WL056735
|
Umamageshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1354-A
(Govindapuram)
|
2930006000NRG23090120231877346
|
10/01/2023
|
Mala
|
2930006WL056735
|
Mala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23090120231877349
|
10/01/2023
|
Anitha
|
2930006WL056735
|
Anitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-005/1146-A
(Govindapuram)
|
2930006000NRG23090120231877350
|
10/01/2023
|
Saradha
|
2930006WL056735
|
Saradha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23090120231877351
|
10/01/2023
|
Valarmathi
|
2930006WL056735
|
Valarmathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23090120231877352
|
10/01/2023
|
kavitha
|
2930006WL056735
|
kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
kavitha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23090120231877353
|
10/01/2023
|
Kalaiselvi
|
2930006WL056735
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23090120231877354
|
10/01/2023
|
Sagunthala
|
2930006WL056735
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1059-A
(Govindapuram)
|
2930006000NRG23090120231877355
|
10/01/2023
|
Rajammal
|
2930006WL056735
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23090120231877356
|
10/01/2023
|
Kulanthaiyammal
|
2930006WL056735
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23090120231877358
|
10/01/2023
|
Nandhini
|
2930006WL056735
|
Nandhini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG23090120231877359
|
10/01/2023
|
Ammaniyammal
|
2930006WL056735
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23090120231877360
|
10/01/2023
|
Lakshmi
|
2930006WL056735
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1381-A
(Govindapuram)
|
2930006000NRG23090120231877361
|
10/01/2023
|
Sathya
|
2930006WL056735
|
Sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23090120231877362
|
10/01/2023
|
Siva
|
2930006WL056735
|
Siva
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Siva
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23090120231877368
|
10/01/2023
|
Ponnammal
|
2930006WL056735
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23090120231877369
|
10/01/2023
|
Chinnathai
|
2930006WL056735
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23090120231877370
|
10/01/2023
|
Seenu
|
2930006WL056735
|
Seenu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23090120231877371
|
10/01/2023
|
Palaniammal
|
2930006WL056735
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/234-A
(Govindapuram)
|
2930006000NRG23090120231877372
|
10/01/2023
|
Indira
|
2930006WL056735
|
Indira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23090120231877373
|
10/01/2023
|
Govindammal
|
2930006WL056735
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23090120231877374
|
10/01/2023
|
Raja
|
2930006WL056735
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23090120231877375
|
10/01/2023
|
Selvi
|
2930006WL056735
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/284-A
(Govindapuram)
|
2930006000NRG23090120231877378
|
10/01/2023
|
Lakshmi
|
2930006WL056735
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/287-A
(Govindapuram)
|
2930006000NRG23090120231877379
|
10/01/2023
|
Yegambaram
|
2930006WL056735
|
Yegambaram
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Yegambaram
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23090120231877380
|
10/01/2023
|
Sagunthala
|
2930006WL056735
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/30-A
(Govindapuram)
|
2930006000NRG23090120231877381
|
10/01/2023
|
Usha
|
2930006WL056735
|
Usha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23090120231877382
|
10/01/2023
|
Murugammal
|
2930006WL056735
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23090120231877383
|
10/01/2023
|
Bathma
|
2930006WL056735
|
Bathma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23090120231877384
|
10/01/2023
|
Sivaganga
|
2930006WL056735
|
Sivaganga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23090120231877385
|
10/01/2023
|
Jaya
|
2930006WL056735
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/324-A
(Govindapuram)
|
2930006000NRG23090120231877386
|
10/01/2023
|
Sennammal
|
2930006WL056735
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/328-A
(Govindapuram)
|
2930006000NRG23090120231877387
|
10/01/2023
|
Gowri
|
2930006WL056735
|
Gowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/346-A
(Govindapuram)
|
2930006000NRG23090120231877388
|
10/01/2023
|
Athiyammal
|
2930006WL056735
|
Athiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Athiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23090120231877389
|
10/01/2023
|
Muniyammal
|
2930006WL056735
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23090120231877390
|
10/01/2023
|
Vasantha
|
2930006WL056735
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/364-A
(Govindapuram)
|
2930006000NRG23090120231877391
|
10/01/2023
|
Ponni
|
2930006WL056735
|
Ponni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23090120231877392
|
10/01/2023
|
Saratha
|
2930006WL056735
|
Saratha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23090120231877393
|
10/01/2023
|
Pacheyammal
|
2930006WL056735
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23090120231877395
|
10/01/2023
|
Bavani
|
2930006WL056735
|
Bavani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23090120231877396
|
10/01/2023
|
Annapoorni
|
2930006WL056735
|
Annapoorni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/476-A
(Govindapuram)
|
2930006000NRG23090120231877397
|
10/01/2023
|
Alamelu
|
2930006WL056735
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23090120231877398
|
10/01/2023
|
Radha
|
2930006WL056735
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23090120231877399
|
10/01/2023
|
Sakkara
|
2930006WL056735
|
Sakkara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23090120231877400
|
10/01/2023
|
Ganthi
|
2930006WL056735
|
Ganthi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/49-A
(Govindapuram)
|
2930006000NRG23090120231877401
|
10/01/2023
|
Deivanai
|
2930006WL056735
|
Deivanai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23090120231877402
|
10/01/2023
|
Vasanthi
|
2930006WL056735
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23090120231877403
|
10/01/2023
|
Rajeswari
|
2930006WL056735
|
Rajeswari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23090120231877404
|
10/01/2023
|
Rasammal
|
2930006WL056735
|
Rasammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23090120231877405
|
10/01/2023
|
Banu
|
2930006WL056735
|
Banu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23090120231877406
|
10/01/2023
|
Thenmozi
|
2930006WL056735
|
Thenmozi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23090120231877407
|
10/01/2023
|
gowri
|
2930006WL056735
|
gowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/540-A
(Govindapuram)
|
2930006000NRG23090120231877408
|
10/01/2023
|
Alamelu
|
2930006WL056735
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23090120231877409
|
10/01/2023
|
Balammal
|
2930006WL056735
|
Balammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23090120231877410
|
10/01/2023
|
Thenmozhi
|
2930006WL056735
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/556-A
(Govindapuram)
|
2930006000NRG23090120231877411
|
10/01/2023
|
Amsa
|
2930006WL056735
|
Amsa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amsa
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23090120231877412
|
10/01/2023
|
Sundarammal
|
2930006WL056735
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/569-A
(Govindapuram)
|
2930006000NRG23090120231877413
|
10/01/2023
|
Lakshmi
|
2930006WL056735
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23090120231877414
|
10/01/2023
|
Kuppu
|
2930006WL056735
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23090120231877415
|
10/01/2023
|
Sagunthala
|
2930006WL056735
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/582-A
(Govindapuram)
|
2930006000NRG23090120231877417
|
10/01/2023
|
Muniyammal
|
2930006WL056735
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23090120231877418
|
10/01/2023
|
Chennammal
|
2930006WL056735
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23090120231877420
|
10/01/2023
|
Muniyammal
|
2930006WL056735
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/651-A
(Govindapuram)
|
2930006000NRG23090120231877421
|
10/01/2023
|
Thangamani
|
2930006WL056735
|
Thangamani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23090120231877422
|
10/01/2023
|
Indirani
|
2930006WL056735
|
Indirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23090120231877423
|
10/01/2023
|
Unnamalai
|
2930006WL056735
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23090120231877424
|
10/01/2023
|
Kannammal
|
2930006WL056735
|
Kannammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23090120231877425
|
10/01/2023
|
Tamilselvi
|
2930006WL056735
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23090120231877426
|
10/01/2023
|
Vasugi
|
2930006WL056735
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23090120231877427
|
10/01/2023
|
Bakiyam
|
2930006WL056735
|
Bakiyam
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559682
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23090120231877428
|
10/01/2023
|
Palani
|
2930006WL056735
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/727-A
(Govindapuram)
|
2930006000NRG23090120231877429
|
10/01/2023
|
Jayalakshmi
|
2930006WL056735
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23090120231877430
|
10/01/2023
|
Vediyappan
|
2930006WL056735
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/769-A
(Govindapuram)
|
2930006000NRG23090120231877431
|
10/01/2023
|
Nadesan
|
2930006WL056735
|
Nadesan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23090120231877432
|
10/01/2023
|
Malarvizhi
|
2930006WL056735
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23090120231877433
|
10/01/2023
|
Sinuma
|
2930006WL056735
|
Sinuma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23090120231877434
|
10/01/2023
|
Sumathi
|
2930006WL056735
|
Sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23090120231877435
|
10/01/2023
|
Buvaneswari
|
2930006WL056735
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23090120231877436
|
10/01/2023
|
Saroja
|
2930006WL056735
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23090120231877437
|
10/01/2023
|
Ranjitha
|
2930006WL056735
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/9-A
(Govindapuram)
|
2930006000NRG23090120231877439
|
10/01/2023
|
Murugammal
|
2930006WL056735
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/905-A
(Govindapuram)
|
2930006000NRG23090120231877440
|
10/01/2023
|
Mahesh
|
2930006WL056735
|
Mahesh
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23090120231877441
|
10/01/2023
|
Sevatha
|
2930006WL056735
|
Sevatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sevatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23090120231877442
|
10/01/2023
|
Nadhiya
|
2930006WL056735
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23090120231877444
|
10/01/2023
|
Santhi
|
2930006WL056735
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23090120231877445
|
10/01/2023
|
Jagatha.N
|
2930006WL056735
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/978-A
(Govindapuram)
|
2930006000NRG23090120231877446
|
10/01/2023
|
Rathammal
|
2930006WL056735
|
Rathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23090120231877447
|
10/01/2023
|
Rani
|
2930006WL056735
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23090120231877448
|
10/01/2023
|
santhi
|
2930006WL056735
|
santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23090120231877449
|
10/01/2023
|
Selvam
|
2930006WL056735
|
Selvam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvam
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-007/1017-A
(Govindapuram)
|
2930006000NRG23090120231877450
|
10/01/2023
|
Sumathi
|
2930006WL056735
|
Sumathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23090120231877451
|
10/01/2023
|
Sagunthala
|
2930006WL056735
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-007/1104-A
(Govindapuram)
|
2930006000NRG23090120231877452
|
10/01/2023
|
Kuppan
|
2930006WL056735
|
Kuppan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23090120231877453
|
10/01/2023
|
Usha
|
2930006WL056735
|
Usha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23090120231877455
|
10/01/2023
|
Karpagam
|
2930006WL056735
|
Karpagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23090120231877456
|
10/01/2023
|
Amaravathi
|
2930006WL056735
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23090120231877457
|
10/01/2023
|
Valasala
|
2930006WL056735
|
Valasala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23090120231877458
|
10/01/2023
|
Priya
|
2930006WL056735
|
Priya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-007/1250-A
(Govindapuram)
|
2930006000NRG23090120231877460
|
10/01/2023
|
Vediyammal
|
2930006WL056735
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-007/1306-A
(Govindapuram)
|
2930006000NRG23090120231877461
|
10/01/2023
|
Suganthi
|
2930006WL056735
|
Suganthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23090120231877462
|
10/01/2023
|
Sathya
|
2930006WL056735
|
Sathya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-007/1351-A
(Govindapuram)
|
2930006000NRG23090120231877463
|
10/01/2023
|
Parvatham
|
2930006WL056735
|
Parvatham
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-007/1379-A
(Govindapuram)
|
2930006000NRG23090120231877464
|
10/01/2023
|
Murugammal
|
2930006WL056735
|
Murugammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-007/1437-A
(Govindapuram)
|
2930006000NRG23090120231877465
|
10/01/2023
|
Selvi
|
2930006WL056735
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-007/1439-A
(Govindapuram)
|
2930006000NRG23090120231877466
|
10/01/2023
|
Sakthi
|
2930006WL056735
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-007/1448-A
(Govindapuram)
|
2930006000NRG23090120231877467
|
10/01/2023
|
Kousalya
|
2930006WL056735
|
Kousalya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kousalya
|
IDBI BANK(607095)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23090120231877476
|
10/01/2023
|
Deepa
|
2930006WL056735
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deepa
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23090120231877477
|
10/01/2023
|
Srivithya
|
2930006WL056735
|
Srivithya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-002/1461-A
(Govindapuram)
|
2930006000NRG23090120231877347
|
10/01/2023
|
Gayathiri
|
2930006WL056735
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-002/1529-A
(Govindapuram)
|
2930006000NRG23090120231877348
|
10/01/2023
|
Vadivel
|
2930006WL056735
|
Vadivel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vadivel
|
HDFC BANK LTD(607152)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-006/1211-A
(Govindapuram)
|
2930006000NRG23090120231877357
|
10/01/2023
|
Venkadachalam
|
2930006WL056735
|
Venkadachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Venkadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-006/1507-A
(Govindapuram)
|
2930006000NRG23090120231877364
|
10/01/2023
|
Dhanalakshmi
|
2930006WL056735
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23090120231877376
|
10/01/2023
|
Chinnaraja
|
2930006WL056735
|
Chinnaraja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Chinnaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23090120231877377
|
10/01/2023
|
Devisri
|
2930006WL056735
|
Devisri
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559682
|
|
Devisri
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23090120231877416
|
10/01/2023
|
Duraisamy
|
2930006WL056735
|
Duraisamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23090120231877419
|
10/01/2023
|
Rani
|
2930006WL056735
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rani
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23090120231877438
|
10/01/2023
|
Muniyammal
|
2930006WL056735
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-006-006/962-A
(Govindapuram)
|
2930006000NRG23090120231877443
|
10/01/2023
|
Palani
|
2930006WL056735
|
Palani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-006-007/1201-A
(Govindapuram)
|
2930006000NRG23090120231877454
|
10/01/2023
|
Venkatesan
|
2930006WL056735
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23090120231877468
|
10/01/2023
|
Ramya
|
2930006WL056735
|
Ramya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23090120231877469
|
10/01/2023
|
Prabhavathi
|
2930006WL056735
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-006-007/1522-A
(Govindapuram)
|
2930006000NRG23090120231877470
|
10/01/2023
|
Priyanka
|
2930006WL056735
|
Priyanka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559682
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23090120231877471
|
10/01/2023
|
Sudha
|
2930006WL056735
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
129
|
UTHANGARAI
|
TN-30-006-006-007/1580-A
(Govindapuram)
|
2930006000NRG23090120231877473
|
10/01/2023
|
Lakshmi
|
2930006WL056735
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-006-007/1581-A
(Govindapuram)
|
2930006000NRG23090120231877474
|
10/01/2023
|
Anu
|
2930006WL056735
|
Anu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anu
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23090120231877475
|
10/01/2023
|
Senthamari
|
2930006WL056735
|
Senthamari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559682
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144155
|
144155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146455
|
146455
|
|
|
|
|
|
|
|