|
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-30-006-025-002/976-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721847
|
02/08/2022
|
Thirunavukarasu
|
2930006WL026819
|
Thirunavukarasu
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thirunavukarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-011/750-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721848
|
02/08/2022
|
Deepa
|
2930006WL026819
|
Deepa
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-011/752
(Periya Kotta Kulam)
|
2930006000NRG23010820220721849
|
02/08/2022
|
Saraswathi
|
2930006WL026819
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/150-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721853
|
02/08/2022
|
Mani
|
2930006WL026819
|
Mani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/165-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721854
|
02/08/2022
|
Mani
|
2930006WL026819
|
Mani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/167-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721855
|
02/08/2022
|
Sumathi
|
2930006WL026819
|
Sumathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/169-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721856
|
02/08/2022
|
Khanchana
|
2930006WL026819
|
Khanchana
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Khanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/171-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721857
|
02/08/2022
|
Selvi
|
2930006WL026819
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/173-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721858
|
02/08/2022
|
Sellamani
|
2930006WL026819
|
Sellamani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/176-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721859
|
02/08/2022
|
PERIYATHAI
|
2930006WL026819
|
PERIYATHAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/177-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721860
|
02/08/2022
|
Vediyappan
|
2930006WL026819
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/178-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721861
|
02/08/2022
|
Thenmozi
|
2930006WL026819
|
Thenmozi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/180-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721862
|
02/08/2022
|
suriyakala
|
2930006WL026819
|
suriyakala
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/181-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721863
|
02/08/2022
|
rani
|
2930006WL026819
|
rani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/182-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721864
|
02/08/2022
|
Mangalakshmi
|
2930006WL026819
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/185-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721865
|
02/08/2022
|
Sarasu
|
2930006WL026819
|
Sarasu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/191-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721866
|
02/08/2022
|
Cinnasamy
|
2930006WL026819
|
Cinnasamy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/193-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721867
|
02/08/2022
|
Manga
|
2930006WL026819
|
Manga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/195-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721868
|
02/08/2022
|
Muniyammal.P
|
2930006WL026819
|
Muniyammal.P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/196-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721869
|
02/08/2022
|
Malliga
|
2930006WL026819
|
Malliga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/197-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721870
|
02/08/2022
|
Mariyappan
|
2930006WL026819
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/198-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721871
|
02/08/2022
|
Jaya
|
2930006WL026819
|
Jaya
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/199-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721872
|
02/08/2022
|
Cinnapillai.P
|
2930006WL026819
|
Cinnapillai.P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnapillai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/200-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721873
|
02/08/2022
|
shanthi
|
2930006WL026819
|
shanthi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/201-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721874
|
02/08/2022
|
Manga
|
2930006WL026819
|
Manga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/202-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721875
|
02/08/2022
|
mathu
|
2930006WL026819
|
mathu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/205-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721876
|
02/08/2022
|
Lakshmi
|
2930006WL026819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/206-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721877
|
02/08/2022
|
Manga
|
2930006WL026819
|
Manga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/207-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721878
|
02/08/2022
|
Cinnapappa
|
2930006WL026819
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/210-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721880
|
02/08/2022
|
Chndhirika
|
2930006WL026819
|
Chndhirika
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chndhirika
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/216-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721881
|
02/08/2022
|
Karagounder
|
2930006WL026819
|
Karagounder
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karagounder
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/217-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721882
|
02/08/2022
|
govindammal
|
2930006WL026819
|
govindammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/219-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721883
|
02/08/2022
|
Kannaiyiram
|
2930006WL026819
|
Kannaiyiram
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannaiyiram
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/221-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721884
|
02/08/2022
|
Radha
|
2930006WL026819
|
Radha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/222-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721885
|
02/08/2022
|
Dhanalakshmi
|
2930006WL026819
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/235-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721886
|
02/08/2022
|
khantha
|
2930006WL026819
|
khantha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
khantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/239-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721887
|
02/08/2022
|
Vijiya
|
2930006WL026819
|
Vijiya
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721889
|
02/08/2022
|
Vijiyashanthi
|
2930006WL026819
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/251-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721891
|
02/08/2022
|
Pottiyammal
|
2930006WL026819
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/252-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721892
|
02/08/2022
|
Rani
|
2930006WL026819
|
Rani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/253-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721893
|
02/08/2022
|
Sumathi
|
2930006WL026819
|
Sumathi
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/258-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721894
|
02/08/2022
|
Amutha
|
2930006WL026819
|
Amutha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721895
|
02/08/2022
|
Pathma
|
2930006WL026819
|
Pathma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/294-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721896
|
02/08/2022
|
Lakshmi
|
2930006WL026819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/313-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721897
|
02/08/2022
|
Yesodha
|
2930006WL026819
|
Yesodha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yesodha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/334-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721898
|
02/08/2022
|
Sumathi
|
2930006WL026819
|
Sumathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/337-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721899
|
02/08/2022
|
Cennammal
|
2930006WL026819
|
Cennammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/344-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721900
|
02/08/2022
|
Madhammal.M
|
2930006WL026819
|
Madhammal.M
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/345-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721901
|
02/08/2022
|
Madhu
|
2930006WL026819
|
Madhu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/346-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721902
|
02/08/2022
|
Sivasankari
|
2930006WL026819
|
Sivasankari
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/373-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721903
|
02/08/2022
|
Cinnakannu
|
2930006WL026819
|
Cinnakannu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/384-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721904
|
02/08/2022
|
malliga
|
2930006WL026819
|
malliga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/403-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721905
|
02/08/2022
|
sivagami
|
2930006WL026819
|
sivagami
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721906
|
02/08/2022
|
Madesh
|
2930006WL026819
|
Madesh
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/439-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721908
|
02/08/2022
|
Palaniyammal
|
2930006WL026819
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/444-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721909
|
02/08/2022
|
Chinnasamy
|
2930006WL026819
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/445-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721910
|
02/08/2022
|
Chandhira
|
2930006WL026819
|
Chandhira
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/449-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721911
|
02/08/2022
|
vediyammal
|
2930006WL026819
|
vediyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/453-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721912
|
02/08/2022
|
Rajakumari
|
2930006WL026819
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/461-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721913
|
02/08/2022
|
Neela
|
2930006WL026819
|
Neela
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/483-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721916
|
02/08/2022
|
Palaniyammal
|
2930006WL026819
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/484-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721917
|
02/08/2022
|
Muthammal
|
2930006WL026819
|
Muthammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/492-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721918
|
02/08/2022
|
Govindhi
|
2930006WL026819
|
Govindhi
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-025/517-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721919
|
02/08/2022
|
B.Kaliyammal
|
2930006WL026819
|
B.Kaliyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
B.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-025/530-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721920
|
02/08/2022
|
Vijiyalakshmi.P
|
2930006WL026819
|
Vijiyalakshmi.P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiyalakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-025/533-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721921
|
02/08/2022
|
Palaniyammal
|
2930006WL026819
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-025/536-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721922
|
02/08/2022
|
Selvi
|
2930006WL026819
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-025/561-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721923
|
02/08/2022
|
Selvi
|
2930006WL026819
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/562-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721924
|
02/08/2022
|
Sowmiya
|
2930006WL026819
|
Sowmiya
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/662-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721927
|
02/08/2022
|
Kasthuri.S
|
2930006WL026819
|
Kasthuri.S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasthuri.S
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-025-025/686-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721929
|
02/08/2022
|
Lakshmi
|
2930006WL026819
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-025-025/690-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721931
|
02/08/2022
|
Thirupathi
|
2930006WL026819
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-025-025/697-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721932
|
02/08/2022
|
Jayanthi
|
2930006WL026819
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-025-025/710-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721933
|
02/08/2022
|
Salammal
|
2930006WL026819
|
Salammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-025-025/818-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721937
|
02/08/2022
|
Indhrani
|
2930006WL026819
|
Indhrani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-025-025/901-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721938
|
02/08/2022
|
Madhammal
|
2930006WL026819
|
Madhammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-025-025/933-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721939
|
02/08/2022
|
Ponni
|
2930006WL026819
|
Ponni
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-025-025/934-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721940
|
02/08/2022
|
Karapagam
|
2930006WL026819
|
Karapagam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-025-025/940-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721941
|
02/08/2022
|
Lalitha
|
2930006WL026819
|
Lalitha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-025-025/96-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721942
|
02/08/2022
|
Parvathi
|
2930006WL026819
|
Parvathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-025-027/696-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721944
|
02/08/2022
|
Velu
|
2930006WL026819
|
Velu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-025-027/922-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721945
|
02/08/2022
|
Tamilselvi
|
2930006WL026819
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721946
|
02/08/2022
|
Sridavi
|
2930006WL026819
|
Sridavi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-025-025/209-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721879
|
02/08/2022
|
Amirtham
|
2930006WL026819
|
Amirtham
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-025-025/481-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721915
|
02/08/2022
|
Annammal
|
2930006WL026819
|
Annammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-025-025/641-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721926
|
02/08/2022
|
Mailiga
|
2930006WL026819
|
Mailiga
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mailiga
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-025-025/684-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721928
|
02/08/2022
|
Dhanabakkiyam
|
2930006WL026819
|
Dhanabakkiyam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-025-025/733-A
(Periya Kotta Kulam)
|
2930006000NRG23010820220721935
|
02/08/2022
|
Shanthra
|
2930006WL026819
|
Shanthra
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shanthra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91553
|
91553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91553
|
91553
|
|
|
|
|
|
|
|