|
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-30-006-015-015/2098
(Maganurpatti)
|
2930006000NRG23200320232316227
|
20/03/2023
|
Anjala
|
2930006WL066708
|
Anjala
|
00176
|
IDIB000G048
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-015-006/1869-A
(Maganurpatti)
|
2930006000NRG23200320232316463
|
20/03/2023
|
Salma
|
2930006WL066716
|
Salma
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Salma
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-006/1870-A
(Maganurpatti)
|
2930006000NRG23200320232316464
|
20/03/2023
|
Shayna
|
2930006WL066716
|
Shayna
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shayna
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-010/1723-A
(Maganurpatti)
|
2930006000NRG23200320232316210
|
20/03/2023
|
Mubarak
|
2930006WL066708
|
Mubarak
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mubarak
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-010/2056-A
(Maganurpatti)
|
2930006000NRG23200320232316212
|
20/03/2023
|
Rizvana
|
2930006WL066708
|
Rizvana
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rizvana
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-011/1406-A
(Maganurpatti)
|
2930006000NRG23200320232316468
|
20/03/2023
|
Rangan
|
2930006WL066716
|
Rangan
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangan
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-012/1783-A
(Maganurpatti)
|
2930006000NRG23200320232316471
|
20/03/2023
|
Poomani
|
2930006WL066716
|
Poomani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-013/1736-A
(Maganurpatti)
|
2930006000NRG23200320232316261
|
20/03/2023
|
Suguna
|
2930006WL066710
|
Suguna
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-013/1758-A
(Maganurpatti)
|
2930006000NRG23200320232316262
|
20/03/2023
|
Prema
|
2930006WL066710
|
Prema
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-013/1835-A
(Maganurpatti)
|
2930006000NRG23200320232316265
|
20/03/2023
|
Alosiya
|
2930006WL066710
|
Alosiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alosiya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-013/1893-A
(Maganurpatti)
|
2930006000NRG23200320232316268
|
20/03/2023
|
Settu
|
2930006WL066710
|
Settu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UTHANGARAI
|
TN-30-006-015-013/1896-A
(Maganurpatti)
|
2930006000NRG23200320232316269
|
20/03/2023
|
Liya
|
2930006WL066710
|
Liya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Liya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-013/1909-A
(Maganurpatti)
|
2930006000NRG23200320232316270
|
20/03/2023
|
Sheela
|
2930006WL066710
|
Sheela
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheela
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-013/1943-A
(Maganurpatti)
|
2930006000NRG23200320232316271
|
20/03/2023
|
Lisiya
|
2930006WL066710
|
Lisiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lisiya
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-013/2019-A
(Maganurpatti)
|
2930006000NRG23200320232316275
|
20/03/2023
|
Sheela
|
2930006WL066710
|
Sheela
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sheela
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-015/1296-A
(Maganurpatti)
|
2930006000NRG23200320232316486
|
20/03/2023
|
Palaniyammal
|
2930006WL066716
|
Palaniyammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-015/1757-A
(Maganurpatti)
|
2930006000NRG23200320232316496
|
20/03/2023
|
Manjulapriya
|
2930006WL066716
|
Manjulapriya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjulapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-015/1842-A
(Maganurpatti)
|
2930006000NRG23200320232316298
|
20/03/2023
|
Jayamani
|
2930006WL066710
|
Jayamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-015/1955-A
(Maganurpatti)
|
2930006000NRG23200320232316301
|
20/03/2023
|
Krishnaveni
|
2930006WL066710
|
Krishnaveni
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/2003-A
(Maganurpatti)
|
2930006000NRG23200320232316303
|
20/03/2023
|
Priya
|
2930006WL066710
|
Priya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/365-A
(Maganurpatti)
|
2930006000NRG23200320232316529
|
20/03/2023
|
Shamim
|
2930006WL066716
|
Shamim
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shamim
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/61-A
(Maganurpatti)
|
2930006000NRG23200320232316331
|
20/03/2023
|
Savari
|
2930006WL066710
|
Savari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savari
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/687-A
(Maganurpatti)
|
2930006000NRG23200320232316342
|
20/03/2023
|
Amudhavali
|
2930006WL066710
|
Amudhavali
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudhavali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/70-A
(Maganurpatti)
|
2930006000NRG23200320232316344
|
20/03/2023
|
Bakkiyaraj
|
2930006WL066710
|
Bakkiyaraj
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-015/99-A
(Maganurpatti)
|
2930006000NRG23200320232316365
|
20/03/2023
|
John
|
2930006WL066710
|
John
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
John
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-016/1971-A
(Maganurpatti)
|
2930006000NRG23200320232316572
|
20/03/2023
|
Monisha
|
2930006WL066716
|
Monisha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Monisha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-017/1055-A
(Maganurpatti)
|
2930006000NRG23200320232316234
|
20/03/2023
|
Mubeena
|
2930006WL066708
|
Mubeena
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mubeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36505
|
36505
|
|
|
|
|
|
|
|
|
28
|
UTHANGARAI
|
TN-30-006-015-001/1195-A
(Maganurpatti)
|
2930006000NRG23200320232316194
|
20/03/2023
|
Vijiya
|
2930006WL066708
|
Vijiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-001/1201-A
(Maganurpatti)
|
2930006000NRG23200320232316195
|
20/03/2023
|
Saradha
|
2930006WL066708
|
Saradha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-001/1236-A
(Maganurpatti)
|
2930006000NRG23200320232316196
|
20/03/2023
|
Ambiga
|
2930006WL066708
|
Ambiga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-001/1255-A
(Maganurpatti)
|
2930006000NRG23200320232316449
|
20/03/2023
|
Chithra
|
2930006WL066716
|
Chithra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-001/1361-A
(Maganurpatti)
|
2930006000NRG23200320232316197
|
20/03/2023
|
kannagi
|
2930006WL066708
|
kannagi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
kannagi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-001/1512-A
(Maganurpatti)
|
2930006000NRG23200320232316199
|
20/03/2023
|
Madhammal
|
2930006WL066708
|
Madhammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-001/1522-A
(Maganurpatti)
|
2930006000NRG23200320232316200
|
20/03/2023
|
Maragatham
|
2930006WL066708
|
Maragatham
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-001/1539-A
(Maganurpatti)
|
2930006000NRG23200320232316201
|
20/03/2023
|
Suguna
|
2930006WL066708
|
Suguna
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-002/212-A
(Maganurpatti)
|
2930006000NRG23200320232316451
|
20/03/2023
|
Loorthumeri
|
2930006WL066716
|
Loorthumeri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loorthumeri
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-006/1186-A
(Maganurpatti)
|
2930006000NRG23200320232316452
|
20/03/2023
|
Malliga
|
2930006WL066716
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-006/1192-A
(Maganurpatti)
|
2930006000NRG23200320232316453
|
20/03/2023
|
Mariyammal
|
2930006WL066716
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-006/1251-A
(Maganurpatti)
|
2930006000NRG23200320232316454
|
20/03/2023
|
Pachiyammal
|
2930006WL066716
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-006/1253-A
(Maganurpatti)
|
2930006000NRG23200320232316455
|
20/03/2023
|
Vijiya
|
2930006WL066716
|
Vijiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-006/1287-A
(Maganurpatti)
|
2930006000NRG23200320232316456
|
20/03/2023
|
Madhu
|
2930006WL066716
|
Madhu
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-006/1414-A
(Maganurpatti)
|
2930006000NRG23200320232316457
|
20/03/2023
|
Poongodi
|
2930006WL066716
|
Poongodi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-006/1415-A
(Maganurpatti)
|
2930006000NRG23200320232316458
|
20/03/2023
|
Kuljaar
|
2930006WL066716
|
Kuljaar
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuljaar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-006/1421-A
(Maganurpatti)
|
2930006000NRG23200320232316459
|
20/03/2023
|
Lalitha
|
2930006WL066716
|
Lalitha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-006/1498-A
(Maganurpatti)
|
2930006000NRG23200320232316460
|
20/03/2023
|
Dhevaki
|
2930006WL066716
|
Dhevaki
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhevaki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-006/991-A
(Maganurpatti)
|
2930006000NRG23200320232316466
|
20/03/2023
|
Sundaram
|
2930006WL066716
|
Sundaram
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-006/995-A
(Maganurpatti)
|
2930006000NRG23200320232316467
|
20/03/2023
|
Maaji
|
2930006WL066716
|
Maaji
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maaji
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-010/1134-A
(Maganurpatti)
|
2930006000NRG23200320232316206
|
20/03/2023
|
Noorunbee
|
2930006WL066708
|
Noorunbee
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noorunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-010/1221-A
(Maganurpatti)
|
2930006000NRG23200320232316207
|
20/03/2023
|
Maimumbee
|
2930006WL066708
|
Maimumbee
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maimumbee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-010/1402-A
(Maganurpatti)
|
2930006000NRG23200320232316208
|
20/03/2023
|
Parveen
|
2930006WL066708
|
Parveen
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-010/1578-A
(Maganurpatti)
|
2930006000NRG23200320232316209
|
20/03/2023
|
Yasmin
|
2930006WL066708
|
Yasmin
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasmin
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-011/1097-A
(Maganurpatti)
|
2930006000NRG23200320232316240
|
20/03/2023
|
Chennammal
|
2930006WL066710
|
Chennammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-011/1283-A
(Maganurpatti)
|
2930006000NRG23200320232316213
|
20/03/2023
|
Chindra
|
2930006WL066708
|
Chindra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chindra
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-011/1332-A
(Maganurpatti)
|
2930006000NRG23200320232316241
|
20/03/2023
|
Arulroseleen
|
2930006WL066710
|
Arulroseleen
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulroseleen
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-011/1334-A
(Maganurpatti)
|
2930006000NRG23200320232316242
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-011/1647-A
(Maganurpatti)
|
2930006000NRG23200320232316469
|
20/03/2023
|
Manjula
|
2930006WL066716
|
Manjula
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-012/1594-A
(Maganurpatti)
|
2930006000NRG23200320232316470
|
20/03/2023
|
Sathiya
|
2930006WL066716
|
Sathiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-013/1152-A
(Maganurpatti)
|
2930006000NRG23200320232316243
|
20/03/2023
|
Selvam
|
2930006WL066710
|
Selvam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-013/1160-A
(Maganurpatti)
|
2930006000NRG23200320232316244
|
20/03/2023
|
Meri
|
2930006WL066710
|
Meri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-013/1231-A
(Maganurpatti)
|
2930006000NRG23200320232316245
|
20/03/2023
|
Barathi
|
2930006WL066710
|
Barathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-013/1349-A
(Maganurpatti)
|
2930006000NRG23200320232316246
|
20/03/2023
|
Neethiya
|
2930006WL066710
|
Neethiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neethiya
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-013/1356-A
(Maganurpatti)
|
2930006000NRG23200320232316247
|
20/03/2023
|
Sarasu
|
2930006WL066710
|
Sarasu
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-013/1382-A
(Maganurpatti)
|
2930006000NRG23200320232316248
|
20/03/2023
|
Unnamalai
|
2930006WL066710
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-013/1392-A
(Maganurpatti)
|
2930006000NRG23200320232316249
|
20/03/2023
|
Cithra
|
2930006WL066710
|
Cithra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cithra
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-013/1422-A
(Maganurpatti)
|
2930006000NRG23200320232316250
|
20/03/2023
|
Nadaraj
|
2930006WL066710
|
Nadaraj
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-013/1439-A
(Maganurpatti)
|
2930006000NRG23200320232316251
|
20/03/2023
|
Rangan
|
2930006WL066710
|
Rangan
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangan
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-013/1461-A
(Maganurpatti)
|
2930006000NRG23200320232316252
|
20/03/2023
|
Karpagam
|
2930006WL066710
|
Karpagam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-013/1483-A
(Maganurpatti)
|
2930006000NRG23200320232316253
|
20/03/2023
|
Sharli
|
2930006WL066710
|
Sharli
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sharli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-013/1505-A
(Maganurpatti)
|
2930006000NRG23200320232316254
|
20/03/2023
|
Dhanalakshmi
|
2930006WL066710
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-013/1551-A
(Maganurpatti)
|
2930006000NRG23200320232316256
|
20/03/2023
|
Rejina
|
2930006WL066710
|
Rejina
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rejina
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-013/1575-A
(Maganurpatti)
|
2930006000NRG23200320232316473
|
20/03/2023
|
Ramamoorthi
|
2930006WL066716
|
Ramamoorthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/10-A
(Maganurpatti)
|
2930006000NRG23200320232316474
|
20/03/2023
|
Madhammal
|
2930006WL066716
|
Madhammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/1005-A
(Maganurpatti)
|
2930006000NRG23200320232316475
|
20/03/2023
|
Noorjohn
|
2930006WL066716
|
Noorjohn
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noorjohn
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/1012-A
(Maganurpatti)
|
2930006000NRG23200320232316476
|
20/03/2023
|
Maheshwari
|
2930006WL066716
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/104-A
(Maganurpatti)
|
2930006000NRG23200320232316279
|
20/03/2023
|
Sounthari
|
2930006WL066710
|
Sounthari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/1046-A
(Maganurpatti)
|
2930006000NRG23200320232316216
|
20/03/2023
|
Sennammal
|
2930006WL066708
|
Sennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/1047-A
(Maganurpatti)
|
2930006000NRG23200320232316477
|
20/03/2023
|
Maboobe
|
2930006WL066716
|
Maboobe
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maboobe
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/1048-A
(Maganurpatti)
|
2930006000NRG23200320232316478
|
20/03/2023
|
Shafroonbee
|
2930006WL066716
|
Shafroonbee
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shafroonbee
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/105-A
(Maganurpatti)
|
2930006000NRG23200320232316280
|
20/03/2023
|
Lakshmikantha
|
2930006WL066710
|
Lakshmikantha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmikantha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/1063-A
(Maganurpatti)
|
2930006000NRG23200320232316217
|
20/03/2023
|
Chandira
|
2930006WL066708
|
Chandira
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/1066-A
(Maganurpatti)
|
2930006000NRG23200320232316218
|
20/03/2023
|
Rajeswari
|
2930006WL066708
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/1069-A
(Maganurpatti)
|
2930006000NRG23200320232316219
|
20/03/2023
|
Kasthuri
|
2930006WL066708
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/1070-A
(Maganurpatti)
|
2930006000NRG23200320232316220
|
20/03/2023
|
palaniyammal
|
2930006WL066708
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/1071-A
(Maganurpatti)
|
2930006000NRG23200320232316221
|
20/03/2023
|
Govindhammal
|
2930006WL066708
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/1080-A
(Maganurpatti)
|
2930006000NRG23200320232316479
|
20/03/2023
|
Chandira
|
2930006WL066716
|
Chandira
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/1089-A
(Maganurpatti)
|
2930006000NRG23200320232316481
|
20/03/2023
|
Savithri
|
2930006WL066716
|
Savithri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/1117-A
(Maganurpatti)
|
2930006000NRG23200320232316222
|
20/03/2023
|
Gomathi
|
2930006WL066708
|
Gomathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/1119-A
(Maganurpatti)
|
2930006000NRG23200320232316223
|
20/03/2023
|
Dhavamani
|
2930006WL066708
|
Dhavamani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/1122-A
(Maganurpatti)
|
2930006000NRG23200320232316224
|
20/03/2023
|
Sumathi
|
2930006WL066708
|
Sumathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-015/1138-A
(Maganurpatti)
|
2930006000NRG23200320232316225
|
20/03/2023
|
Santhi
|
2930006WL066708
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-015/114-A
(Maganurpatti)
|
2930006000NRG23200320232316281
|
20/03/2023
|
Vasala
|
2930006WL066710
|
Vasala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-015/1142-A
(Maganurpatti)
|
2930006000NRG23200320232316482
|
20/03/2023
|
Dhevi
|
2930006WL066716
|
Dhevi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-015/1143-A
(Maganurpatti)
|
2930006000NRG23200320232316483
|
20/03/2023
|
Kamsala
|
2930006WL066716
|
Kamsala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-015/1146-A
(Maganurpatti)
|
2930006000NRG23200320232316226
|
20/03/2023
|
Santhi
|
2930006WL066708
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/115-A
(Maganurpatti)
|
2930006000NRG23200320232316282
|
20/03/2023
|
Monisha
|
2930006WL066710
|
Monisha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Monisha
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/1212-A
(Maganurpatti)
|
2930006000NRG23200320232316286
|
20/03/2023
|
Dhanalakshmi
|
2930006WL066710
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/1229-A
(Maganurpatti)
|
2930006000NRG23200320232316484
|
20/03/2023
|
Chandrakantha
|
2930006WL066716
|
Chandrakantha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandrakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/127-A
(Maganurpatti)
|
2930006000NRG23200320232316287
|
20/03/2023
|
Shabina
|
2930006WL066710
|
Shabina
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shabina
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-015-015/1293-A
(Maganurpatti)
|
2930006000NRG23200320232316485
|
20/03/2023
|
Kavitha
|
2930006WL066716
|
Kavitha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-015-015/13-A
(Maganurpatti)
|
2930006000NRG23200320232316487
|
20/03/2023
|
Malliga
|
2930006WL066716
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-015-015/132-A
(Maganurpatti)
|
2930006000NRG23200320232316288
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-015-015/133-A
(Maganurpatti)
|
2930006000NRG23200320232316289
|
20/03/2023
|
Janagi
|
2930006WL066710
|
Janagi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-015-015/134-A
(Maganurpatti)
|
2930006000NRG23200320232316290
|
20/03/2023
|
Susai
|
2930006WL066710
|
Susai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-015-015/1389-A
(Maganurpatti)
|
2930006000NRG23200320232316488
|
20/03/2023
|
Kairubin
|
2930006WL066716
|
Kairubin
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kairubin
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-015-015/14-A
(Maganurpatti)
|
2930006000NRG23200320232316489
|
20/03/2023
|
Anthoniyammal
|
2930006WL066716
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-015-015/1424-A
(Maganurpatti)
|
2930006000NRG23200320232316490
|
20/03/2023
|
Kamsal
|
2930006WL066716
|
Kamsal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamsal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-015-015/1451-A
(Maganurpatti)
|
2930006000NRG23200320232316491
|
20/03/2023
|
Prapavathi
|
2930006WL066716
|
Prapavathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-015-015/148-A
(Maganurpatti)
|
2930006000NRG23200320232316294
|
20/03/2023
|
Unnamalai
|
2930006WL066710
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-015-015/151-A
(Maganurpatti)
|
2930006000NRG23200320232316295
|
20/03/2023
|
Anthonikurus
|
2930006WL066710
|
Anthonikurus
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonikurus
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-015-015/171-A
(Maganurpatti)
|
2930006000NRG23200320232316296
|
20/03/2023
|
Bhuvaneswari
|
2930006WL066710
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-015-015/173-A
(Maganurpatti)
|
2930006000NRG23200320232316297
|
20/03/2023
|
Anthonimeri
|
2930006WL066710
|
Anthonimeri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonimeri
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-015-015/18-A
(Maganurpatti)
|
2930006000NRG23200320232316498
|
20/03/2023
|
Bathma
|
2930006WL066716
|
Bathma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-015-015/189-A
(Maganurpatti)
|
2930006000NRG23200320232316299
|
20/03/2023
|
Ranjithm
|
2930006WL066710
|
Ranjithm
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjithm
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-015-015/197-A
(Maganurpatti)
|
2930006000NRG23200320232316302
|
20/03/2023
|
Rani
|
2930006WL066710
|
Rani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-015-015/201-A
(Maganurpatti)
|
2930006000NRG23200320232316505
|
20/03/2023
|
Thavamani
|
2930006WL066716
|
Thavamani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-015-015/205-A
(Maganurpatti)
|
2930006000NRG23200320232316304
|
20/03/2023
|
Anthonyammal
|
2930006WL066710
|
Anthonyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-015-015/208-A
(Maganurpatti)
|
2930006000NRG23200320232316507
|
20/03/2023
|
Suganthi
|
2930006WL066716
|
Suganthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-015-015/209-A
(Maganurpatti)
|
2930006000NRG23200320232316508
|
20/03/2023
|
Amulu
|
2930006WL066716
|
Amulu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amulu
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-015-015/21-A
(Maganurpatti)
|
2930006000NRG23200320232316509
|
20/03/2023
|
Muniyammal
|
2930006WL066716
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-015-015/218-A
(Maganurpatti)
|
2930006000NRG23200320232316306
|
20/03/2023
|
Loourdhusami
|
2930006WL066710
|
Loourdhusami
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loourdhusami
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-015-015/225-A
(Maganurpatti)
|
2930006000NRG23200320232316307
|
20/03/2023
|
Chennammal
|
2930006WL066710
|
Chennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-015-015/226-A
(Maganurpatti)
|
2930006000NRG23200320232316308
|
20/03/2023
|
Devidsagayam
|
2930006WL066710
|
Devidsagayam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devidsagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-015-015/228-A
(Maganurpatti)
|
2930006000NRG23200320232316309
|
20/03/2023
|
Aruputhameri
|
2930006WL066710
|
Aruputhameri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aruputhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-015-015/230-A
(Maganurpatti)
|
2930006000NRG23200320232316511
|
20/03/2023
|
Thangammal
|
2930006WL066716
|
Thangammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-015-015/233-A
(Maganurpatti)
|
2930006000NRG23200320232316310
|
20/03/2023
|
Buvaneshwari
|
2930006WL066710
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-015-015/24-A
(Maganurpatti)
|
2930006000NRG23200320232316512
|
20/03/2023
|
Cennammal
|
2930006WL066716
|
Cennammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-015-015/246-A
(Maganurpatti)
|
2930006000NRG23200320232316311
|
20/03/2023
|
Sundaram
|
2930006WL066710
|
Sundaram
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-015-015/247-A
(Maganurpatti)
|
2930006000NRG23200320232316312
|
20/03/2023
|
Indrani
|
2930006WL066710
|
Indrani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indrani
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-015-015/263-A
(Maganurpatti)
|
2930006000NRG23200320232316313
|
20/03/2023
|
Vinolarasi
|
2930006WL066710
|
Vinolarasi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vinolarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-015-015/264-A
(Maganurpatti)
|
2930006000NRG23200320232316314
|
20/03/2023
|
Amutha
|
2930006WL066710
|
Amutha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-015-015/284-A
(Maganurpatti)
|
2930006000NRG23200320232316513
|
20/03/2023
|
Anjalai
|
2930006WL066716
|
Anjalai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-015-015/287-A
(Maganurpatti)
|
2930006000NRG23200320232316514
|
20/03/2023
|
Akhtar
|
2930006WL066716
|
Akhtar
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akhtar
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-015-015/292-A
(Maganurpatti)
|
2930006000NRG23200320232316515
|
20/03/2023
|
Shamshad Begam
|
2930006WL066716
|
Shamshad Begam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shamshad Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-015-015/295-A
(Maganurpatti)
|
2930006000NRG23200320232316516
|
20/03/2023
|
Vijaya
|
2930006WL066716
|
Vijaya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-015-015/302-A
(Maganurpatti)
|
2930006000NRG23200320232316517
|
20/03/2023
|
Vagitha
|
2930006WL066716
|
Vagitha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vagitha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-015-015/303-A
(Maganurpatti)
|
2930006000NRG23200320232316518
|
20/03/2023
|
Shamsathbe
|
2930006WL066716
|
Shamsathbe
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shamsathbe
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-015-015/305-A
(Maganurpatti)
|
2930006000NRG23200320232316519
|
20/03/2023
|
Rajeshwari
|
2930006WL066716
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-015-015/309-A
(Maganurpatti)
|
2930006000NRG23200320232316520
|
20/03/2023
|
Panjali
|
2930006WL066716
|
Panjali
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panjali
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-015-015/313-A
(Maganurpatti)
|
2930006000NRG23200320232316521
|
20/03/2023
|
Ponnammal
|
2930006WL066716
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23200320232316523
|
20/03/2023
|
Ashina
|
2930006WL066716
|
Ashina
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23200320232316524
|
20/03/2023
|
Raziya
|
2930006WL066716
|
Raziya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-015-015/328-A
(Maganurpatti)
|
2930006000NRG23200320232316525
|
20/03/2023
|
Annamalai
|
2930006WL066716
|
Annamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-015-015/33-A
(Maganurpatti)
|
2930006000NRG23200320232316526
|
20/03/2023
|
Vijaya
|
2930006WL066716
|
Vijaya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-015-015/356-A
(Maganurpatti)
|
2930006000NRG23200320232316527
|
20/03/2023
|
Sagunthala
|
2930006WL066716
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-015-015/360-A
(Maganurpatti)
|
2930006000NRG23200320232316528
|
20/03/2023
|
Kairunbe
|
2930006WL066716
|
Kairunbe
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kairunbe
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-015-015/367-A
(Maganurpatti)
|
2930006000NRG23200320232316530
|
20/03/2023
|
Chandra
|
2930006WL066716
|
Chandra
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-015-015/386-A
(Maganurpatti)
|
2930006000NRG23200320232316315
|
20/03/2023
|
Sekar
|
2930006WL066710
|
Sekar
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
UTHANGARAI
|
TN-30-006-015-015/410-A
(Maganurpatti)
|
2930006000NRG23200320232316531
|
20/03/2023
|
Lakshmi
|
2930006WL066716
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-015-015/425-A
(Maganurpatti)
|
2930006000NRG23200320232316532
|
20/03/2023
|
Rani
|
2930006WL066716
|
Rani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-015-015/430-A
(Maganurpatti)
|
2930006000NRG23200320232316533
|
20/03/2023
|
Lakshmi
|
2930006WL066716
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-015-015/435-A
(Maganurpatti)
|
2930006000NRG23200320232316534
|
20/03/2023
|
Rukkammal
|
2930006WL066716
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-015-015/436-A
(Maganurpatti)
|
2930006000NRG23200320232316535
|
20/03/2023
|
Ramayee
|
2930006WL066716
|
Ramayee
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-015-015/437-A
(Maganurpatti)
|
2930006000NRG23200320232316536
|
20/03/2023
|
Jayalakshmi
|
2930006WL066716
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
154
|
UTHANGARAI
|
TN-30-006-015-015/439-A
(Maganurpatti)
|
2930006000NRG23200320232316537
|
20/03/2023
|
Ambika
|
2930006WL066716
|
Ambika
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-015-015/441-A
(Maganurpatti)
|
2930006000NRG23200320232316538
|
20/03/2023
|
Murugan
|
2930006WL066716
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-015-015/468-A
(Maganurpatti)
|
2930006000NRG23200320232316318
|
20/03/2023
|
Annalakshmi
|
2930006WL066710
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-015-015/477-A
(Maganurpatti)
|
2930006000NRG23200320232316319
|
20/03/2023
|
Mari
|
2930006WL066710
|
Mari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
158
|
UTHANGARAI
|
TN-30-006-015-015/482-A
(Maganurpatti)
|
2930006000NRG23200320232316320
|
20/03/2023
|
Arokeyasami
|
2930006WL066710
|
Arokeyasami
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokeyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
UTHANGARAI
|
TN-30-006-015-015/489-A
(Maganurpatti)
|
2930006000NRG23200320232316321
|
20/03/2023
|
Suguna
|
2930006WL066710
|
Suguna
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suguna
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-015-015/496-A
(Maganurpatti)
|
2930006000NRG23200320232316322
|
20/03/2023
|
Rani
|
2930006WL066710
|
Rani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-015-015/507-A
(Maganurpatti)
|
2930006000NRG23200320232316539
|
20/03/2023
|
Kasthuri
|
2930006WL066716
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
UTHANGARAI
|
TN-30-006-015-015/512-A
(Maganurpatti)
|
2930006000NRG23200320232316540
|
20/03/2023
|
Ajjimabe
|
2930006WL066716
|
Ajjimabe
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ajjimabe
|
INDIAN BANK(607105)
|
|
163
|
UTHANGARAI
|
TN-30-006-015-015/518-A
(Maganurpatti)
|
2930006000NRG23200320232316541
|
20/03/2023
|
Cinnapillai
|
2930006WL066716
|
Cinnapillai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Cinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
UTHANGARAI
|
TN-30-006-015-015/519-A
(Maganurpatti)
|
2930006000NRG23200320232316323
|
20/03/2023
|
Parameshwari
|
2930006WL066710
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
165
|
UTHANGARAI
|
TN-30-006-015-015/525-A
(Maganurpatti)
|
2930006000NRG23200320232316324
|
20/03/2023
|
Bakkiyam
|
2930006WL066710
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
UTHANGARAI
|
TN-30-006-015-015/539-A
(Maganurpatti)
|
2930006000NRG23200320232316542
|
20/03/2023
|
Indumathi
|
2930006WL066716
|
Indumathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
UTHANGARAI
|
TN-30-006-015-015/55-A
(Maganurpatti)
|
2930006000NRG23200320232316326
|
20/03/2023
|
Girijameri
|
2930006WL066710
|
Girijameri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Girijameri
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
UTHANGARAI
|
TN-30-006-015-015/56-A
(Maganurpatti)
|
2930006000NRG23200320232316327
|
20/03/2023
|
Pushpa
|
2930006WL066710
|
Pushpa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
UTHANGARAI
|
TN-30-006-015-015/57-A
(Maganurpatti)
|
2930006000NRG23200320232316328
|
20/03/2023
|
Arokiyameri
|
2930006WL066710
|
Arokiyameri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
UTHANGARAI
|
TN-30-006-015-015/600-A
(Maganurpatti)
|
2930006000NRG23200320232316329
|
20/03/2023
|
Sumathi
|
2930006WL066710
|
Sumathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
171
|
UTHANGARAI
|
TN-30-006-015-015/602-A
(Maganurpatti)
|
2930006000NRG23200320232316330
|
20/03/2023
|
Yasudash
|
2930006WL066710
|
Yasudash
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasudash
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
UTHANGARAI
|
TN-30-006-015-015/605-a
(Maganurpatti)
|
2930006000NRG23200320232316543
|
20/03/2023
|
Maheshwari
|
2930006WL066716
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-015-015/611-A
(Maganurpatti)
|
2930006000NRG23200320232316332
|
20/03/2023
|
Elisapathrani
|
2930006WL066710
|
Elisapathrani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elisapathrani
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-015-015/617-A
(Maganurpatti)
|
2930006000NRG23200320232316333
|
20/03/2023
|
Niramalamari
|
2930006WL066710
|
Niramalamari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Niramalamari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
UTHANGARAI
|
TN-30-006-015-015/618-A
(Maganurpatti)
|
2930006000NRG23200320232316334
|
20/03/2023
|
Mariyammal
|
2930006WL066710
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
UTHANGARAI
|
TN-30-006-015-015/623-A
(Maganurpatti)
|
2930006000NRG23200320232316544
|
20/03/2023
|
Jaya
|
2930006WL066716
|
Jaya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
UTHANGARAI
|
TN-30-006-015-015/625-A
(Maganurpatti)
|
2930006000NRG23200320232316335
|
20/03/2023
|
Vijiya
|
2930006WL066710
|
Vijiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
UTHANGARAI
|
TN-30-006-015-015/626-A
(Maganurpatti)
|
2930006000NRG23200320232316545
|
20/03/2023
|
Sumathi
|
2930006WL066716
|
Sumathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-015-015/64-A
(Maganurpatti)
|
2930006000NRG23200320232316336
|
20/03/2023
|
Rajathi
|
2930006WL066710
|
Rajathi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
UTHANGARAI
|
TN-30-006-015-015/643-A
(Maganurpatti)
|
2930006000NRG23200320232316337
|
20/03/2023
|
Rajamani
|
2930006WL066710
|
Rajamani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-015-015/645-A
(Maganurpatti)
|
2930006000NRG23200320232316338
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
182
|
UTHANGARAI
|
TN-30-006-015-015/65-A
(Maganurpatti)
|
2930006000NRG23200320232316339
|
20/03/2023
|
Suvikkan
|
2930006WL066710
|
Suvikkan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suvikkan
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
UTHANGARAI
|
TN-30-006-015-015/656-A
(Maganurpatti)
|
2930006000NRG23200320232316546
|
20/03/2023
|
Veerammal
|
2930006WL066716
|
Veerammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
UTHANGARAI
|
TN-30-006-015-015/657-a
(Maganurpatti)
|
2930006000NRG23200320232316547
|
20/03/2023
|
Nagamma
|
2930006WL066716
|
Nagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-015-015/66-A
(Maganurpatti)
|
2930006000NRG23200320232316340
|
20/03/2023
|
Rani
|
2930006WL066710
|
Rani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
CANARA BANK(508532)
|
|
186
|
UTHANGARAI
|
TN-30-006-015-015/672-A
(Maganurpatti)
|
2930006000NRG23200320232316228
|
20/03/2023
|
Guljar
|
2930006WL066708
|
Guljar
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Guljar
|
INDIAN BANK(607105)
|
|
187
|
UTHANGARAI
|
TN-30-006-015-015/68-A
(Maganurpatti)
|
2930006000NRG23200320232316341
|
20/03/2023
|
Kandasamy
|
2930006WL066710
|
Kandasamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
UTHANGARAI
|
TN-30-006-015-015/682-A
(Maganurpatti)
|
2930006000NRG23200320232316548
|
20/03/2023
|
Aalamalu
|
2930006WL066716
|
Aalamalu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aalamalu
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
UTHANGARAI
|
TN-30-006-015-015/684-A
(Maganurpatti)
|
2930006000NRG23200320232316549
|
20/03/2023
|
Vijiya
|
2930006WL066716
|
Vijiya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-015-015/7-A
(Maganurpatti)
|
2930006000NRG23200320232316550
|
20/03/2023
|
Sinnapillai
|
2930006WL066716
|
Sinnapillai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
191
|
UTHANGARAI
|
TN-30-006-015-015/70-A
(Maganurpatti)
|
2930006000NRG23200320232316343
|
20/03/2023
|
Jaya
|
2930006WL066710
|
Jaya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
UTHANGARAI
|
TN-30-006-015-015/72-A
(Maganurpatti)
|
2930006000NRG23200320232316345
|
20/03/2023
|
C.Malayammal
|
2930006WL066710
|
C.Malayammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
UTHANGARAI
|
TN-30-006-015-015/74-A
(Maganurpatti)
|
2930006000NRG23200320232316346
|
20/03/2023
|
Bakiyam
|
2930006WL066710
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
UTHANGARAI
|
TN-30-006-015-015/760-A
(Maganurpatti)
|
2930006000NRG23200320232316551
|
20/03/2023
|
Poova
|
2930006WL066716
|
Poova
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poova
|
INDIAN BANK(607105)
|
|
195
|
UTHANGARAI
|
TN-30-006-015-015/77-A
(Maganurpatti)
|
2930006000NRG23200320232316347
|
20/03/2023
|
Chennammal
|
2930006WL066710
|
Chennammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
UTHANGARAI
|
TN-30-006-015-015/774-A
(Maganurpatti)
|
2930006000NRG23200320232316348
|
20/03/2023
|
Alponsha
|
2930006WL066710
|
Alponsha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alponsha
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
UTHANGARAI
|
TN-30-006-015-015/777-A
(Maganurpatti)
|
2930006000NRG23200320232316349
|
20/03/2023
|
Govindammal
|
2930006WL066710
|
Govindammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
UTHANGARAI
|
TN-30-006-015-015/78-A
(Maganurpatti)
|
2930006000NRG23200320232316351
|
20/03/2023
|
Ramalingam
|
2930006WL066710
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
UTHANGARAI
|
TN-30-006-015-015/781-A
(Maganurpatti)
|
2930006000NRG23200320232316352
|
20/03/2023
|
LOORTHUSAMY
|
2930006WL066710
|
LOORTHUSAMY
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOORTHUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
UTHANGARAI
|
TN-30-006-015-015/782-A
(Maganurpatti)
|
2930006000NRG23200320232316353
|
20/03/2023
|
Annammal
|
2930006WL066710
|
Annammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annammal
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-015-015/788-a
(Maganurpatti)
|
2930006000NRG23200320232316552
|
20/03/2023
|
Sumathi
|
2930006WL066716
|
Sumathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
202
|
UTHANGARAI
|
TN-30-006-015-015/79-A
(Maganurpatti)
|
2930006000NRG23200320232316354
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
UTHANGARAI
|
TN-30-006-015-015/792-a
(Maganurpatti)
|
2930006000NRG23200320232316553
|
20/03/2023
|
Vijaya
|
2930006WL066716
|
Vijaya
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
UTHANGARAI
|
TN-30-006-015-015/793-A
(Maganurpatti)
|
2930006000NRG23200320232316554
|
20/03/2023
|
Kannagi
|
2930006WL066716
|
Kannagi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
205
|
UTHANGARAI
|
TN-30-006-015-015/796-A
(Maganurpatti)
|
2930006000NRG23200320232316555
|
20/03/2023
|
Jothi
|
2930006WL066716
|
Jothi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
UTHANGARAI
|
TN-30-006-015-015/797-A
(Maganurpatti)
|
2930006000NRG23200320232316556
|
20/03/2023
|
SEALLIYAMMAL
|
2930006WL066716
|
SEALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
UTHANGARAI
|
TN-30-006-015-015/802-A
(Maganurpatti)
|
2930006000NRG23200320232316229
|
20/03/2023
|
Saratha
|
2930006WL066708
|
Saratha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
208
|
UTHANGARAI
|
TN-30-006-015-015/807-A
(Maganurpatti)
|
2930006000NRG23200320232316230
|
20/03/2023
|
Sulochena
|
2930006WL066708
|
Sulochena
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochena
|
INDIAN BANK(607105)
|
|
209
|
UTHANGARAI
|
TN-30-006-015-015/809-A
(Maganurpatti)
|
2930006000NRG23200320232316231
|
20/03/2023
|
Mangai
|
2930006WL066708
|
Mangai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
UTHANGARAI
|
TN-30-006-015-015/81-A
(Maganurpatti)
|
2930006000NRG23200320232316355
|
20/03/2023
|
Lakshmi
|
2930006WL066710
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
211
|
UTHANGARAI
|
TN-30-006-015-015/815-A
(Maganurpatti)
|
2930006000NRG23200320232316232
|
20/03/2023
|
Alamelu
|
2930006WL066708
|
Alamelu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
UTHANGARAI
|
TN-30-006-015-015/84-A
(Maganurpatti)
|
2930006000NRG23200320232316356
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
UTHANGARAI
|
TN-30-006-015-015/846-A
(Maganurpatti)
|
2930006000NRG23200320232316558
|
20/03/2023
|
Bhuvaneswari
|
2930006WL066716
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
UTHANGARAI
|
TN-30-006-015-015/852-A
(Maganurpatti)
|
2930006000NRG23200320232316560
|
20/03/2023
|
Rani
|
2930006WL066716
|
Rani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
UTHANGARAI
|
TN-30-006-015-015/86-A
(Maganurpatti)
|
2930006000NRG23200320232316357
|
20/03/2023
|
Nayagamma
|
2930006WL066710
|
Nayagamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nayagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
UTHANGARAI
|
TN-30-006-015-015/893-A
(Maganurpatti)
|
2930006000NRG23200320232316561
|
20/03/2023
|
Kalaiyarasi
|
2930006WL066716
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
UTHANGARAI
|
TN-30-006-015-015/896-A
(Maganurpatti)
|
2930006000NRG23200320232316358
|
20/03/2023
|
Jothi
|
2930006WL066710
|
Jothi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
UTHANGARAI
|
TN-30-006-015-015/90-A
(Maganurpatti)
|
2930006000NRG23200320232316359
|
20/03/2023
|
Pelomena
|
2930006WL066710
|
Pelomena
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pelomena
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
UTHANGARAI
|
TN-30-006-015-015/903-A
(Maganurpatti)
|
2930006000NRG23200320232316233
|
20/03/2023
|
Hanifa
|
2930006WL066708
|
Hanifa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hanifa
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
UTHANGARAI
|
TN-30-006-015-015/936-A
(Maganurpatti)
|
2930006000NRG23200320232316360
|
20/03/2023
|
Govindhan
|
2930006WL066710
|
Govindhan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-015-015/937-a
(Maganurpatti)
|
2930006000NRG23200320232316562
|
20/03/2023
|
Vimala
|
2930006WL066716
|
Vimala
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
UTHANGARAI
|
TN-30-006-015-015/947-A
(Maganurpatti)
|
2930006000NRG23200320232316563
|
20/03/2023
|
Maragatham
|
2930006WL066716
|
Maragatham
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
UTHANGARAI
|
TN-30-006-015-015/949-A
(Maganurpatti)
|
2930006000NRG23200320232316564
|
20/03/2023
|
Kanagambal
|
2930006WL066716
|
Kanagambal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
UTHANGARAI
|
TN-30-006-015-015/957-a
(Maganurpatti)
|
2930006000NRG23200320232316362
|
20/03/2023
|
Mariammal
|
2930006WL066710
|
Mariammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
UTHANGARAI
|
TN-30-006-015-015/973-a
(Maganurpatti)
|
2930006000NRG23200320232316363
|
20/03/2023
|
Madalaimeri
|
2930006WL066710
|
Madalaimeri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madalaimeri
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-015-015/985-A
(Maganurpatti)
|
2930006000NRG23200320232316565
|
20/03/2023
|
Rajjiya
|
2930006WL066716
|
Rajjiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajjiya
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
UTHANGARAI
|
TN-30-006-015-015/986-A
(Maganurpatti)
|
2930006000NRG23200320232316364
|
20/03/2023
|
Patturoja
|
2930006WL066710
|
Patturoja
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Patturoja
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
UTHANGARAI
|
TN-30-006-015-016/1171
(Maganurpatti)
|
2930006000NRG23200320232316566
|
20/03/2023
|
Panchalai
|
2930006WL066716
|
Panchalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
UTHANGARAI
|
TN-30-006-015-016/1247-A
(Maganurpatti)
|
2930006000NRG23200320232316567
|
20/03/2023
|
Kuppammal
|
2930006WL066716
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
UTHANGARAI
|
TN-30-006-015-016/1538-A
(Maganurpatti)
|
2930006000NRG23200320232316569
|
20/03/2023
|
Susila
|
2930006WL066716
|
Susila
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
UTHANGARAI
|
TN-30-006-015-016/1567-A
(Maganurpatti)
|
2930006000NRG23200320232316570
|
20/03/2023
|
Krishnaveni
|
2930006WL066716
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
UTHANGARAI
|
TN-30-006-015-016/789-A
(Maganurpatti)
|
2930006000NRG23200320232316573
|
20/03/2023
|
Yasodha
|
2930006WL066716
|
Yasodha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
UTHANGARAI
|
TN-30-006-015-017/1322-A
(Maganurpatti)
|
2930006000NRG23200320232316235
|
20/03/2023
|
Jilegabee
|
2930006WL066708
|
Jilegabee
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jilegabee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301237
|
301237
|
|
|
|
|
|
|
|
|
234
|
UTHANGARAI
|
TN-30-006-015-015/420-A
(Maganurpatti)
|
2930006000NRG23200320232316317
|
20/03/2023
|
Subramani
|
2930006WL066710
|
Subramani
|
00415
|
SBIN0007008
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
235
|
UTHANGARAI
|
TN-30-006-015-012/2009-A
(Maganurpatti)
|
2930006000NRG23200320232316472
|
20/03/2023
|
Sathiya
|
2930006WL066716
|
Sathiya
|
00415
|
SBIN0007549
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
236
|
UTHANGARAI
|
TN-30-006-015-001/1362
(Maganurpatti)
|
2930006000NRG23200320232316198
|
20/03/2023
|
Malliga
|
2930006WL066708
|
Malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-015-001/1682-A
(Maganurpatti)
|
2930006000NRG23200320232316450
|
20/03/2023
|
Rani
|
2930006WL066716
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
BANK OF INDIA(508505)
|
|
238
|
UTHANGARAI
|
TN-30-006-015-001/1724-A
(Maganurpatti)
|
2930006000NRG23200320232316202
|
20/03/2023
|
Thangammal
|
2930006WL066708
|
Thangammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
UTHANGARAI
|
TN-30-006-015-001/1726-A
(Maganurpatti)
|
2930006000NRG23200320232316203
|
20/03/2023
|
Preethi
|
2930006WL066708
|
Preethi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Preethi
|
INDIAN BANK(607105)
|
|
240
|
UTHANGARAI
|
TN-30-006-015-001/1872-A
(Maganurpatti)
|
2930006000NRG23200320232316204
|
20/03/2023
|
Rajeswari
|
2930006WL066708
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
UTHANGARAI
|
TN-30-006-015-001/1910-A
(Maganurpatti)
|
2930006000NRG23200320232316205
|
20/03/2023
|
Lalitha
|
2930006WL066708
|
Lalitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
242
|
UTHANGARAI
|
TN-30-006-015-006/1622-A
(Maganurpatti)
|
2930006000NRG23200320232316461
|
20/03/2023
|
Shenbagavalli
|
2930006WL066716
|
Shenbagavalli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
UTHANGARAI
|
TN-30-006-015-006/1794-A
(Maganurpatti)
|
2930006000NRG23200320232316462
|
20/03/2023
|
Kamachi
|
2930006WL066716
|
Kamachi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
244
|
UTHANGARAI
|
TN-30-006-015-006/2049-A
(Maganurpatti)
|
2930006000NRG23200320232316465
|
20/03/2023
|
Syedbasha
|
2930006WL066716
|
Syedbasha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Syedbasha
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
UTHANGARAI
|
TN-30-006-015-010/1899-A
(Maganurpatti)
|
2930006000NRG23200320232316211
|
20/03/2023
|
Jameela
|
2930006WL066708
|
Jameela
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jameela
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
UTHANGARAI
|
TN-30-006-015-013/1549-A
(Maganurpatti)
|
2930006000NRG23200320232316255
|
20/03/2023
|
Agasteen
|
2930006WL066710
|
Agasteen
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Agasteen
|
AXIS BANK(607153)
|
|
247
|
UTHANGARAI
|
TN-30-006-015-013/1671-A
(Maganurpatti)
|
2930006000NRG23200320232316257
|
20/03/2023
|
Nathiya
|
2930006WL066710
|
Nathiya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
UTHANGARAI
|
TN-30-006-015-013/1679-A
(Maganurpatti)
|
2930006000NRG23200320232316258
|
20/03/2023
|
Logavani
|
2930006WL066710
|
Logavani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Logavani
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
UTHANGARAI
|
TN-30-006-015-013/1680-A
(Maganurpatti)
|
2930006000NRG23200320232316259
|
20/03/2023
|
Reetamary
|
2930006WL066710
|
Reetamary
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reetamary
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
UTHANGARAI
|
TN-30-006-015-013/1802-A
(Maganurpatti)
|
2930006000NRG23200320232316263
|
20/03/2023
|
Ganasoundari
|
2930006WL066710
|
Ganasoundari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
UTHANGARAI
|
TN-30-006-015-013/1823-A
(Maganurpatti)
|
2930006000NRG23200320232316264
|
20/03/2023
|
Kumar
|
2930006WL066710
|
Kumar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
UTHANGARAI
|
TN-30-006-015-013/1840-A
(Maganurpatti)
|
2930006000NRG23200320232316266
|
20/03/2023
|
Sammanasu
|
2930006WL066710
|
Sammanasu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sammanasu
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
UTHANGARAI
|
TN-30-006-015-013/1866-A
(Maganurpatti)
|
2930006000NRG23200320232316267
|
20/03/2023
|
Arokiyamery
|
2930006WL066710
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
254
|
UTHANGARAI
|
TN-30-006-015-013/1954-A
(Maganurpatti)
|
2930006000NRG23200320232316272
|
20/03/2023
|
Anthoniyammal
|
2930006WL066710
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
UTHANGARAI
|
TN-30-006-015-013/1996-A
(Maganurpatti)
|
2930006000NRG23200320232316273
|
20/03/2023
|
Victoria
|
2930006WL066710
|
Victoria
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Victoria
|
BANK OF INDIA(508505)
|
|
256
|
UTHANGARAI
|
TN-30-006-015-013/2016-A
(Maganurpatti)
|
2930006000NRG23200320232316274
|
20/03/2023
|
Kanikkai Mary
|
2930006WL066710
|
Kanikkai Mary
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanikkai Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
UTHANGARAI
|
TN-30-006-015-013/2024-A
(Maganurpatti)
|
2930006000NRG23200320232316276
|
20/03/2023
|
Selvanayagam
|
2930006WL066710
|
Selvanayagam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
UTHANGARAI
|
TN-30-006-015-013/650-A
(Maganurpatti)
|
2930006000NRG23200320232316277
|
20/03/2023
|
Durgadevi
|
2930006WL066710
|
Durgadevi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
259
|
UTHANGARAI
|
TN-30-006-015-015/1018-A
(Maganurpatti)
|
2930006000NRG23200320232316214
|
20/03/2023
|
Jayathunbee
|
2930006WL066708
|
Jayathunbee
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayathunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
UTHANGARAI
|
TN-30-006-015-015/1026-A
(Maganurpatti)
|
2930006000NRG23200320232316278
|
20/03/2023
|
Selvanayagi
|
2930006WL066710
|
Selvanayagi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
261
|
UTHANGARAI
|
TN-30-006-015-015/1039-A
(Maganurpatti)
|
2930006000NRG23200320232316215
|
20/03/2023
|
Sabiya
|
2930006WL066708
|
Sabiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sabiya
|
CANARA BANK(508532)
|
|
262
|
UTHANGARAI
|
TN-30-006-015-015/1088-A
(Maganurpatti)
|
2930006000NRG23200320232316480
|
20/03/2023
|
Komathi
|
2930006WL066716
|
Komathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
UTHANGARAI
|
TN-30-006-015-015/1163-A
(Maganurpatti)
|
2930006000NRG23200320232316283
|
20/03/2023
|
Sarasu
|
2930006WL066710
|
Sarasu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
UTHANGARAI
|
TN-30-006-015-015/119-A
(Maganurpatti)
|
2930006000NRG23200320232316284
|
20/03/2023
|
Arumugam
|
2930006WL066710
|
Arumugam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
UTHANGARAI
|
TN-30-006-015-015/121-A
(Maganurpatti)
|
2930006000NRG23200320232316285
|
20/03/2023
|
Jayaseeli
|
2930006WL066710
|
Jayaseeli
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
UTHANGARAI
|
TN-30-006-015-015/143-A
(Maganurpatti)
|
2930006000NRG23200320232316292
|
20/03/2023
|
Anthonikurus
|
2930006WL066710
|
Anthonikurus
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonikurus
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
UTHANGARAI
|
TN-30-006-015-015/147-A
(Maganurpatti)
|
2930006000NRG23200320232316293
|
20/03/2023
|
Beena
|
2930006WL066710
|
Beena
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
Beena
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
UTHANGARAI
|
TN-30-006-015-015/1584-A
(Maganurpatti)
|
2930006000NRG23200320232316492
|
20/03/2023
|
Rashitha
|
2930006WL066716
|
Rashitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rashitha
|
INDIAN BANK(607105)
|
|
269
|
UTHANGARAI
|
TN-30-006-015-015/1693-A
(Maganurpatti)
|
2930006000NRG23200320232316493
|
20/03/2023
|
Bajilunisha
|
2930006WL066716
|
Bajilunisha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bajilunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
UTHANGARAI
|
TN-30-006-015-015/1696-A
(Maganurpatti)
|
2930006000NRG23200320232316494
|
20/03/2023
|
Munira
|
2930006WL066716
|
Munira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Munira
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
UTHANGARAI
|
TN-30-006-015-015/1734-A
(Maganurpatti)
|
2930006000NRG23200320232316495
|
20/03/2023
|
Jameela
|
2930006WL066716
|
Jameela
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jameela
|
INDIAN BANK(607105)
|
|
272
|
UTHANGARAI
|
TN-30-006-015-015/1766-A
(Maganurpatti)
|
2930006000NRG23200320232316497
|
20/03/2023
|
Anjala
|
2930006WL066716
|
Anjala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
UTHANGARAI
|
TN-30-006-015-015/1825-A
(Maganurpatti)
|
2930006000NRG23200320232316499
|
20/03/2023
|
Subedhar
|
2930006WL066716
|
Subedhar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subedhar
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
UTHANGARAI
|
TN-30-006-015-015/1826-A
(Maganurpatti)
|
2930006000NRG23200320232316500
|
20/03/2023
|
Almas
|
2930006WL066716
|
Almas
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Almas
|
INDIAN BANK(607105)
|
|
275
|
UTHANGARAI
|
TN-30-006-015-015/1903-A
(Maganurpatti)
|
2930006000NRG23200320232316502
|
20/03/2023
|
Vidhya
|
2930006WL066716
|
Vidhya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
UTHANGARAI
|
TN-30-006-015-015/192-A
(Maganurpatti)
|
2930006000NRG23200320232316300
|
20/03/2023
|
Anthonyammal
|
2930006WL066710
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
UTHANGARAI
|
TN-30-006-015-015/1986-A
(Maganurpatti)
|
2930006000NRG23200320232316504
|
20/03/2023
|
Dhanalakshmi
|
2930006WL066716
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
278
|
UTHANGARAI
|
TN-30-006-015-015/2072-A
(Maganurpatti)
|
2930006000NRG23200320232316506
|
20/03/2023
|
Pavithra
|
2930006WL066716
|
Pavithra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
279
|
UTHANGARAI
|
TN-30-006-015-015/210-A
(Maganurpatti)
|
2930006000NRG23200320232316305
|
20/03/2023
|
Radhakrishnan
|
2930006WL066710
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
UTHANGARAI
|
TN-30-006-015-015/22-A
(Maganurpatti)
|
2930006000NRG23200320232316510
|
20/03/2023
|
Yesu
|
2930006WL066716
|
Yesu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yesu
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
UTHANGARAI
|
TN-30-006-015-015/315-A
(Maganurpatti)
|
2930006000NRG23200320232316522
|
20/03/2023
|
Abdulrahim
|
2930006WL066716
|
Abdulrahim
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Abdulrahim
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
UTHANGARAI
|
TN-30-006-015-015/405-A
(Maganurpatti)
|
2930006000NRG23200320232316316
|
20/03/2023
|
Kandhasami
|
2930006WL066710
|
Kandhasami
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhasami
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
UTHANGARAI
|
TN-30-006-015-015/526-A
(Maganurpatti)
|
2930006000NRG23200320232316325
|
20/03/2023
|
Rani
|
2930006WL066710
|
Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
UTHANGARAI
|
TN-30-006-015-015/779-A
(Maganurpatti)
|
2930006000NRG23200320232316350
|
20/03/2023
|
Kuppammal
|
2930006WL066710
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
UTHANGARAI
|
TN-30-006-015-015/851-a
(Maganurpatti)
|
2930006000NRG23200320232316559
|
20/03/2023
|
Aishwarya
|
2930006WL066716
|
Aishwarya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
286
|
UTHANGARAI
|
TN-30-006-015-015/95-A
(Maganurpatti)
|
2930006000NRG23200320232316361
|
20/03/2023
|
Sagayam
|
2930006WL066710
|
Sagayam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
UTHANGARAI
|
TN-30-006-015-016/1386-A
(Maganurpatti)
|
2930006000NRG23200320232316568
|
20/03/2023
|
Kasiammal
|
2930006WL066716
|
Kasiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
UTHANGARAI
|
TN-30-006-015-016/1697-A
(Maganurpatti)
|
2930006000NRG23200320232316571
|
20/03/2023
|
Vediyammal
|
2930006WL066716
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77309
|
77309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418691
|
418691
|
|
|
|
|
|
|
|