|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-004/1176-A
(Eggoor)
|
2930006000NRG23280320232366021
|
28/03/2023
|
Rajamanickam
|
2930006WL067790
|
Rajamanickam
|
00176
|
IDIB000P093
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/330-A
(Eggoor)
|
2930006000NRG23280320232366043
|
28/03/2023
|
Mathu
|
2930006WL067790
|
Mathu
|
00176
|
IDIB000P093
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1069-A
(Eggoor)
|
2930006000NRG23280320232365972
|
28/03/2023
|
Nirmala
|
2930006WL067790
|
Nirmala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1341-A
(Eggoor)
|
2930006000NRG23280320232365974
|
28/03/2023
|
Geetha
|
2930006WL067790
|
Geetha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1355-A
(Eggoor)
|
2930006000NRG23280320232365975
|
28/03/2023
|
Kalyani
|
2930006WL067790
|
Kalyani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1397-A
(Eggoor)
|
2930006000NRG23280320232365976
|
28/03/2023
|
Sathiya
|
2930006WL067790
|
Sathiya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-001/1415-A
(Eggoor)
|
2930006000NRG23280320232365978
|
28/03/2023
|
Muthuammal
|
2930006WL067790
|
Muthuammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-001/1416-A
(Eggoor)
|
2930006000NRG23280320232365979
|
28/03/2023
|
Kiliyamma
|
2930006WL067790
|
Kiliyamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1421-A
(Eggoor)
|
2930006000NRG23280320232365980
|
28/03/2023
|
pruma
|
2930006WL067790
|
pruma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
pruma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-001/1433
(Eggoor)
|
2930006000NRG23280320232365981
|
28/03/2023
|
Sumathi
|
2930006WL067790
|
Sumathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-004-001/1470-A
(Eggoor)
|
2930006000NRG23280320232365983
|
28/03/2023
|
Parvathi
|
2930006WL067790
|
Parvathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-001/1503-A
(Eggoor)
|
2930006000NRG23280320232365984
|
28/03/2023
|
Muthammal
|
2930006WL067790
|
Muthammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-001/1662-A
(Eggoor)
|
2930006000NRG23280320232365985
|
28/03/2023
|
Lakshmipriya
|
2930006WL067790
|
Lakshmipriya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-001/1676-A
(Eggoor)
|
2930006000NRG23280320232365986
|
28/03/2023
|
Sankar
|
2930006WL067790
|
Sankar
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-001/1705-A
(Eggoor)
|
2930006000NRG23280320232365987
|
28/03/2023
|
Kuppammal
|
2930006WL067790
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-001/1733-A
(Eggoor)
|
2930006000NRG23280320232365988
|
28/03/2023
|
Vasantha
|
2930006WL067790
|
Vasantha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-001/1739-A
(Eggoor)
|
2930006000NRG23280320232365989
|
28/03/2023
|
Karthikeyan
|
2930006WL067790
|
Karthikeyan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-001/1741-A
(Eggoor)
|
2930006000NRG23280320232365990
|
28/03/2023
|
Archana
|
2930006WL067790
|
Archana
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Archana
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-001/1757-A
(Eggoor)
|
2930006000NRG23280320232365991
|
28/03/2023
|
Balaraman
|
2930006WL067790
|
Balaraman
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Balaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1020-A
(Eggoor)
|
2930006000NRG23280320232366001
|
28/03/2023
|
Palani
|
2930006WL067790
|
Palani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1023-A
(Eggoor)
|
2930006000NRG23280320232366002
|
28/03/2023
|
Tamilselvi
|
2930006WL067790
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1024-A
(Eggoor)
|
2930006000NRG23280320232366003
|
28/03/2023
|
Devi
|
2930006WL067790
|
Devi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/103-A
(Eggoor)
|
2930006000NRG23280320232366004
|
28/03/2023
|
Malar
|
2930006WL067790
|
Malar
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1032-A
(Eggoor)
|
2930006000NRG23280320232366005
|
28/03/2023
|
poonkodi
|
2930006WL067790
|
poonkodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1049-A
(Eggoor)
|
2930006000NRG23280320232366006
|
28/03/2023
|
kavitha
|
2930006WL067790
|
kavitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
kavitha
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1060-A
(Eggoor)
|
2930006000NRG23280320232366007
|
28/03/2023
|
Deepa
|
2930006WL067790
|
Deepa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1065-A
(Eggoor)
|
2930006000NRG23280320232366008
|
28/03/2023
|
Vijayalakshmi
|
2930006WL067790
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/1094-A
(Eggoor)
|
2930006000NRG23280320232366009
|
28/03/2023
|
Ramalingam
|
2930006WL067790
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1099-A
(Eggoor)
|
2930006000NRG23280320232366010
|
28/03/2023
|
Muthuvedi
|
2930006WL067790
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1110-A
(Eggoor)
|
2930006000NRG23280320232366012
|
28/03/2023
|
Sarasu
|
2930006WL067790
|
Sarasu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1128-A
(Eggoor)
|
2930006000NRG23280320232366013
|
28/03/2023
|
Mani
|
2930006WL067790
|
Mani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/1133-A
(Eggoor)
|
2930006000NRG23280320232366014
|
28/03/2023
|
Kuppammal
|
2930006WL067790
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1146-A
(Eggoor)
|
2930006000NRG23280320232366015
|
28/03/2023
|
Sathya
|
2930006WL067790
|
Sathya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/1152-A
(Eggoor)
|
2930006000NRG23280320232366016
|
28/03/2023
|
sarojini
|
2930006WL067790
|
sarojini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
sarojini
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/1162-A
(Eggoor)
|
2930006000NRG23280320232366017
|
28/03/2023
|
Thangamani
|
2930006WL067790
|
Thangamani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/1163-A
(Eggoor)
|
2930006000NRG23280320232366018
|
28/03/2023
|
Vijaya
|
2930006WL067790
|
Vijaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/1168-A
(Eggoor)
|
2930006000NRG23280320232366019
|
28/03/2023
|
Kaliyammal
|
2930006WL067790
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/1172-A
(Eggoor)
|
2930006000NRG23280320232366020
|
28/03/2023
|
sathya
|
2930006WL067790
|
sathya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/1192-A
(Eggoor)
|
2930006000NRG23280320232366022
|
28/03/2023
|
Alamelu
|
2930006WL067790
|
Alamelu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/1199-A
(Eggoor)
|
2930006000NRG23280320232366023
|
28/03/2023
|
Ponmudi
|
2930006WL067790
|
Ponmudi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/1226-A
(Eggoor)
|
2930006000NRG23280320232366024
|
28/03/2023
|
Rukkmani
|
2930006WL067790
|
Rukkmani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/123-A
(Eggoor)
|
2930006000NRG23280320232366025
|
28/03/2023
|
Nirmala
|
2930006WL067790
|
Nirmala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/130-A
(Eggoor)
|
2930006000NRG23280320232366026
|
28/03/2023
|
Lakshmi
|
2930006WL067790
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/1402-A
(Eggoor)
|
2930006000NRG23280320232366027
|
28/03/2023
|
Azhagesan
|
2930006WL067790
|
Azhagesan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Azhagesan
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/1455-A
(Eggoor)
|
2930006000NRG23280320232366028
|
28/03/2023
|
Kalliyammal
|
2930006WL067790
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/1464-A
(Eggoor)
|
2930006000NRG23280320232366029
|
28/03/2023
|
Sasikumar
|
2930006WL067790
|
Sasikumar
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/1527-A
(Eggoor)
|
2930006000NRG23280320232366030
|
28/03/2023
|
Kalavathi
|
2930006WL067790
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/1691-A
(Eggoor)
|
2930006000NRG23280320232366031
|
28/03/2023
|
Ranjini
|
2930006WL067790
|
Ranjini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/1710-A
(Eggoor)
|
2930006000NRG23280320232366032
|
28/03/2023
|
Unnamalai
|
2930006WL067790
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/207-A
(Eggoor)
|
2930006000NRG23280320232366033
|
28/03/2023
|
Selvi
|
2930006WL067790
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/220-A
(Eggoor)
|
2930006000NRG23280320232366034
|
28/03/2023
|
Rathinam
|
2930006WL067790
|
Rathinam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/223-A
(Eggoor)
|
2930006000NRG23280320232366035
|
28/03/2023
|
Pazhaniyammal
|
2930006WL067790
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/229-A
(Eggoor)
|
2930006000NRG23280320232366036
|
28/03/2023
|
Sudha
|
2930006WL067790
|
Sudha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/310-A
(Eggoor)
|
2930006000NRG23280320232366037
|
28/03/2023
|
Malliga
|
2930006WL067790
|
Malliga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/314-A
(Eggoor)
|
2930006000NRG23280320232366038
|
28/03/2023
|
Jothi
|
2930006WL067790
|
Jothi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/316-A
(Eggoor)
|
2930006000NRG23280320232366039
|
28/03/2023
|
Rajeswari
|
2930006WL067790
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/320-A
(Eggoor)
|
2930006000NRG23280320232366040
|
28/03/2023
|
Kiliyammal
|
2930006WL067790
|
Kiliyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kiliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/325-A
(Eggoor)
|
2930006000NRG23280320232366041
|
28/03/2023
|
Elangeshwari
|
2930006WL067790
|
Elangeshwari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elangeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/335-A
(Eggoor)
|
2930006000NRG23280320232366044
|
28/03/2023
|
Phanjalai
|
2930006WL067790
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/355-A
(Eggoor)
|
2930006000NRG23280320232366045
|
28/03/2023
|
Rani
|
2930006WL067790
|
Rani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/398-A
(Eggoor)
|
2930006000NRG23280320232366046
|
28/03/2023
|
Rajamanikkam
|
2930006WL067790
|
Rajamanikkam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajamanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/46-A
(Eggoor)
|
2930006000NRG23280320232366047
|
28/03/2023
|
Selvi
|
2930006WL067790
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/461-A
(Eggoor)
|
2930006000NRG23280320232366048
|
28/03/2023
|
Lakshmi
|
2930006WL067790
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/47-A
(Eggoor)
|
2930006000NRG23280320232366049
|
28/03/2023
|
Kasthoori
|
2930006WL067790
|
Kasthoori
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/48-A
(Eggoor)
|
2930006000NRG23280320232366050
|
28/03/2023
|
Rukku
|
2930006WL067790
|
Rukku
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/49-A
(Eggoor)
|
2930006000NRG23280320232366051
|
28/03/2023
|
Kavitha
|
2930006WL067790
|
Kavitha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/518-a
(Eggoor)
|
2930006000NRG23280320232366052
|
28/03/2023
|
Muniammal
|
2930006WL067790
|
Muniammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/52-A
(Eggoor)
|
2930006000NRG23280320232366053
|
28/03/2023
|
Indhirani
|
2930006WL067790
|
Indhirani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/523-A
(Eggoor)
|
2930006000NRG23280320232366054
|
28/03/2023
|
Selvi
|
2930006WL067790
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/536-a
(Eggoor)
|
2930006000NRG23280320232366055
|
28/03/2023
|
Jayalakshmi
|
2930006WL067790
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/54-A
(Eggoor)
|
2930006000NRG23280320232366056
|
28/03/2023
|
Jayanthi
|
2930006WL067790
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23280320232366057
|
28/03/2023
|
Muthumari
|
2930006WL067790
|
Muthumari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/559-A
(Eggoor)
|
2930006000NRG23280320232366058
|
28/03/2023
|
Anbumani
|
2930006WL067790
|
Anbumani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23280320232366059
|
28/03/2023
|
Sennammal
|
2930006WL067790
|
Sennammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/576-a
(Eggoor)
|
2930006000NRG23280320232366060
|
28/03/2023
|
Renuga
|
2930006WL067790
|
Renuga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Renuga
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/578-A
(Eggoor)
|
2930006000NRG23280320232366061
|
28/03/2023
|
Subbammal
|
2930006WL067790
|
Subbammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/582-A
(Eggoor)
|
2930006000NRG23280320232366062
|
28/03/2023
|
Thulasi
|
2930006WL067790
|
Thulasi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/634-A
(Eggoor)
|
2930006000NRG23280320232366063
|
28/03/2023
|
Rajeshwari
|
2930006WL067790
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/67-A
(Eggoor)
|
2930006000NRG23280320232366064
|
28/03/2023
|
Jaya
|
2930006WL067790
|
Jaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/70-A
(Eggoor)
|
2930006000NRG23280320232366065
|
28/03/2023
|
Palaniyammal
|
2930006WL067790
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/71-A
(Eggoor)
|
2930006000NRG23280320232366066
|
28/03/2023
|
Jaya
|
2930006WL067790
|
Jaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/744-a
(Eggoor)
|
2930006000NRG23280320232366067
|
28/03/2023
|
Gowrammal
|
2930006WL067790
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/748-a
(Eggoor)
|
2930006000NRG23280320232366068
|
28/03/2023
|
Panjalai
|
2930006WL067790
|
Panjalai
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/750-a
(Eggoor)
|
2930006000NRG23280320232366069
|
28/03/2023
|
Kuppu
|
2930006WL067790
|
Kuppu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/751-a
(Eggoor)
|
2930006000NRG23280320232366070
|
28/03/2023
|
Mageswari
|
2930006WL067790
|
Mageswari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/754-a
(Eggoor)
|
2930006000NRG23280320232366071
|
28/03/2023
|
Ramu
|
2930006WL067790
|
Ramu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/756-a
(Eggoor)
|
2930006000NRG23280320232366072
|
28/03/2023
|
susila
|
2930006WL067790
|
susila
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
susila
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/759-a
(Eggoor)
|
2930006000NRG23280320232366073
|
28/03/2023
|
Vijaya
|
2930006WL067790
|
Vijaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/763-a
(Eggoor)
|
2930006000NRG23280320232366074
|
28/03/2023
|
Chenni
|
2930006WL067790
|
Chenni
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chenni
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/764-a
(Eggoor)
|
2930006000NRG23280320232366075
|
28/03/2023
|
Chithra
|
2930006WL067790
|
Chithra
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/767-A
(Eggoor)
|
2930006000NRG23280320232366076
|
28/03/2023
|
Chandra
|
2930006WL067790
|
Chandra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/769-a
(Eggoor)
|
2930006000NRG23280320232366077
|
28/03/2023
|
Santha
|
2930006WL067790
|
Santha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/773-a
(Eggoor)
|
2930006000NRG23280320232366078
|
28/03/2023
|
Jagadha
|
2930006WL067790
|
Jagadha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jagadha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/774-a
(Eggoor)
|
2930006000NRG23280320232366079
|
28/03/2023
|
Muniammal
|
2930006WL067790
|
Muniammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/789-a
(Eggoor)
|
2930006000NRG23280320232366081
|
28/03/2023
|
Sivagami
|
2930006WL067790
|
Sivagami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/793-a
(Eggoor)
|
2930006000NRG23280320232366082
|
28/03/2023
|
Malliga
|
2930006WL067790
|
Malliga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/794-a
(Eggoor)
|
2930006000NRG23280320232366083
|
28/03/2023
|
Samundeeswari
|
2930006WL067790
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Samundeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/806-a
(Eggoor)
|
2930006000NRG23280320232366084
|
28/03/2023
|
Seetha
|
2930006WL067790
|
Seetha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seetha
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/808-A
(Eggoor)
|
2930006000NRG23280320232366085
|
28/03/2023
|
Sennammal
|
2930006WL067790
|
Sennammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/810-a
(Eggoor)
|
2930006000NRG23280320232366086
|
28/03/2023
|
Malarkodi
|
2930006WL067790
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-004/813-a
(Eggoor)
|
2930006000NRG23280320232366087
|
28/03/2023
|
Banumathi
|
2930006WL067790
|
Banumathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-004/817-A
(Eggoor)
|
2930006000NRG23280320232366088
|
28/03/2023
|
Chithra
|
2930006WL067790
|
Chithra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-004/847-a
(Eggoor)
|
2930006000NRG23280320232366089
|
28/03/2023
|
Pachaiyammal
|
2930006WL067790
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-004/848-a
(Eggoor)
|
2930006000NRG23280320232366090
|
28/03/2023
|
Indirani
|
2930006WL067790
|
Indirani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-004/851-a
(Eggoor)
|
2930006000NRG23280320232366091
|
28/03/2023
|
Situ
|
2930006WL067790
|
Situ
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Situ
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-004/855-a
(Eggoor)
|
2930006000NRG23280320232366092
|
28/03/2023
|
Parvathi
|
2930006WL067790
|
Parvathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-004/858-a
(Eggoor)
|
2930006000NRG23280320232366093
|
28/03/2023
|
Sarasu
|
2930006WL067790
|
Sarasu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-004/860-a
(Eggoor)
|
2930006000NRG23280320232366094
|
28/03/2023
|
Rajiammal
|
2930006WL067790
|
Rajiammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-004/862-a
(Eggoor)
|
2930006000NRG23280320232366095
|
28/03/2023
|
Chennathambi
|
2930006WL067790
|
Chennathambi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-004/870-a
(Eggoor)
|
2930006000NRG23280320232366096
|
28/03/2023
|
Selvi
|
2930006WL067790
|
Selvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-004/893-a
(Eggoor)
|
2930006000NRG23280320232366099
|
28/03/2023
|
Pavalakodi
|
2930006WL067790
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-004/903-a
(Eggoor)
|
2930006000NRG23280320232366100
|
28/03/2023
|
Jothi
|
2930006WL067790
|
Jothi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-004/911-a
(Eggoor)
|
2930006000NRG23280320232366101
|
28/03/2023
|
Chandra
|
2930006WL067790
|
Chandra
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-004/918-a
(Eggoor)
|
2930006000NRG23280320232366102
|
28/03/2023
|
Poongodi
|
2930006WL067790
|
Poongodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-004/933-a
(Eggoor)
|
2930006000NRG23280320232366104
|
28/03/2023
|
Saraswathy
|
2930006WL067790
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-004/937-a
(Eggoor)
|
2930006000NRG23280320232366105
|
28/03/2023
|
Poongodi
|
2930006WL067790
|
Poongodi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-004/951-a
(Eggoor)
|
2930006000NRG23280320232366106
|
28/03/2023
|
Venkatesan
|
2930006WL067790
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-004/956-a
(Eggoor)
|
2930006000NRG23280320232366107
|
28/03/2023
|
Usha
|
2930006WL067790
|
Usha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/957-a
(Eggoor)
|
2930006000NRG23280320232366108
|
28/03/2023
|
Saroja
|
2930006WL067790
|
Saroja
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/960-a
(Eggoor)
|
2930006000NRG23280320232366110
|
28/03/2023
|
Rukkmani
|
2930006WL067790
|
Rukkmani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkmani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/964-A
(Eggoor)
|
2930006000NRG23280320232366111
|
28/03/2023
|
vellachi
|
2930006WL067790
|
vellachi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/986-A
(Eggoor)
|
2930006000NRG23280320232366112
|
28/03/2023
|
Dhanam
|
2930006WL067790
|
Dhanam
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/987-a
(Eggoor)
|
2930006000NRG23280320232366113
|
28/03/2023
|
Rukkumani
|
2930006WL067790
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/996-a
(Eggoor)
|
2930006000NRG23280320232366114
|
28/03/2023
|
Andal
|
2930006WL067790
|
Andal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/998-a
(Eggoor)
|
2930006000NRG23280320232366115
|
28/03/2023
|
Deepa
|
2930006WL067790
|
Deepa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-005/1604-A
(Eggoor)
|
2930006000NRG23280320232366116
|
28/03/2023
|
Thamaraiselvi
|
2930006WL067790
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-012/1062-A
(Eggoor)
|
2930006000NRG23280320232366118
|
28/03/2023
|
Sennammal
|
2930006WL067790
|
Sennammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-012/1304-A
(Eggoor)
|
2930006000NRG23280320232366119
|
28/03/2023
|
Pachiyammal
|
2930006WL067790
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-014/1617-A
(Eggoor)
|
2930006000NRG23280320232366122
|
28/03/2023
|
Raman
|
2930006WL067790
|
Raman
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-015/1347-A
(Eggoor)
|
2930006000NRG23280320232366123
|
28/03/2023
|
rajini
|
2930006WL067790
|
rajini
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-016/1491-A
(Eggoor)
|
2930006000NRG23280320232366124
|
28/03/2023
|
Sumathi
|
2930006WL067790
|
Sumathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-016/1556-A
(Eggoor)
|
2930006000NRG23280320232366125
|
28/03/2023
|
Vijiyarangan
|
2930006WL067790
|
Vijiyarangan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiyarangan
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-001/1092-A
(Eggoor)
|
2930006000NRG23280320232365973
|
28/03/2023
|
Sinnaraj
|
2930006WL067790
|
Sinnaraj
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-001/1409-A
(Eggoor)
|
2930006000NRG23280320232365977
|
28/03/2023
|
Poun
|
2930006WL067790
|
Poun
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poun
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-001/1433
(Eggoor)
|
2930006000NRG23280320232365982
|
28/03/2023
|
Dhayalan
|
2930006WL067790
|
Dhayalan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-001/1772-A
(Eggoor)
|
2930006000NRG23280320232365992
|
28/03/2023
|
Soniya
|
2930006WL067790
|
Soniya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Soniya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-001/1809-A
(Eggoor)
|
2930006000NRG23280320232365993
|
28/03/2023
|
Poongavanam
|
2930006WL067790
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-001/1818-A
(Eggoor)
|
2930006000NRG23280320232365994
|
28/03/2023
|
Sudhakar
|
2930006WL067790
|
Sudhakar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudhakar
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-001/1820-A
(Eggoor)
|
2930006000NRG23280320232365995
|
28/03/2023
|
Muthulakshmi
|
2930006WL067790
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-004-001/1846-A
(Eggoor)
|
2930006000NRG23280320232365996
|
28/03/2023
|
Saraswathi
|
2930006WL067790
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-004-001/1880-A
(Eggoor)
|
2930006000NRG23280320232365997
|
28/03/2023
|
Nandhini
|
2930006WL067790
|
Nandhini
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-004-001/1886-A
(Eggoor)
|
2930006000NRG23280320232365998
|
28/03/2023
|
Sivaranjani
|
2930006WL067790
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivaranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-004-001/1915-A
(Eggoor)
|
2930006000NRG23280320232365999
|
28/03/2023
|
Akila
|
2930006WL067790
|
Akila
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Akila
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-004-001/1922-A
(Eggoor)
|
2930006000NRG23280320232366000
|
28/03/2023
|
Thamayanthi
|
2930006WL067790
|
Thamayanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-004-004/1108-A
(Eggoor)
|
2930006000NRG23280320232366011
|
28/03/2023
|
Jamuna
|
2930006WL067790
|
Jamuna
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-004-004/890-a
(Eggoor)
|
2930006000NRG23280320232366098
|
28/03/2023
|
Aruvi
|
2930006WL067790
|
Aruvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-004-008/1849-A
(Eggoor)
|
2930006000NRG23280320232366117
|
28/03/2023
|
Krishnaveni
|
2930006WL067790
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
UTHANGARAI
|
TN-30-006-004-012/1315-A
(Eggoor)
|
2930006000NRG23280320232366120
|
28/03/2023
|
Magalakshmi
|
2930006WL067790
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-004-012/1789-A
(Eggoor)
|
2930006000NRG23280320232366121
|
28/03/2023
|
Periyathambu
|
2930006WL067790
|
Periyathambu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
Periyathambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185610
|
185610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187110
|
187110
|
|
|
|
|
|
|
|