|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-006-004/1058-A
(Govindapuram)
|
2930006000NRG23030620220237713
|
03/06/2022
|
Unnamalai
|
2930006WL008638
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1093
(Govindapuram)
|
2930006000NRG23030620220237714
|
03/06/2022
|
Gowri
|
2930006WL008638
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1101
(Govindapuram)
|
2930006000NRG23030620220237715
|
03/06/2022
|
Kasiyammal
|
2930006WL008638
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1111-A
(Govindapuram)
|
2930006000NRG23030620220237716
|
03/06/2022
|
Saritha
|
2930006WL008638
|
Saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saritha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1129-A
(Govindapuram)
|
2930006000NRG23030620220237718
|
03/06/2022
|
Saratha
|
2930006WL008638
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1179-A
(Govindapuram)
|
2930006000NRG23030620220237720
|
03/06/2022
|
Manjula
|
2930006WL008638
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1251-A
(Govindapuram)
|
2930006000NRG23030620220237721
|
03/06/2022
|
Maheswari
|
2930006WL008638
|
Maheswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1267-A
(Govindapuram)
|
2930006000NRG23030620220237722
|
03/06/2022
|
Rajagopal
|
2930006WL008638
|
Rajagopal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-004/1271-A
(Govindapuram)
|
2930006000NRG23030620220237723
|
03/06/2022
|
Perumal
|
2930006WL008638
|
Perumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1322-A
(Govindapuram)
|
2930006000NRG23030620220237724
|
03/06/2022
|
Vimala
|
2930006WL008638
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1338-A
(Govindapuram)
|
2930006000NRG23030620220237725
|
03/06/2022
|
Amutha
|
2930006WL008638
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1343-A
(Govindapuram)
|
2930006000NRG23030620220237726
|
03/06/2022
|
Selvi
|
2930006WL008638
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1370-A
(Govindapuram)
|
2930006000NRG23030620220237727
|
03/06/2022
|
Kavitha Lakshmi
|
2930006WL008638
|
Kavitha Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1387-A
(Govindapuram)
|
2930006000NRG23030620220237728
|
03/06/2022
|
Arumugam
|
2930006WL008638
|
Arumugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1390-A
(Govindapuram)
|
2930006000NRG23030620220237729
|
03/06/2022
|
Manivasuki
|
2930006WL008638
|
Manivasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manivasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1399-A
(Govindapuram)
|
2930006000NRG23030620220237730
|
03/06/2022
|
Dhanam
|
2930006WL008638
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/756-A
(Govindapuram)
|
2930006000NRG23030620220237744
|
03/06/2022
|
Yasotha
|
2930006WL008638
|
Yasotha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1035-A
(Govindapuram)
|
2930006000NRG23030620220237745
|
03/06/2022
|
Senbagam
|
2930006WL008638
|
Senbagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1039-A
(Govindapuram)
|
2930006000NRG23030620220237746
|
03/06/2022
|
bhuvanishwari
|
2930006WL008638
|
bhuvanishwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
bhuvanishwari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1055-A
(Govindapuram)
|
2930006000NRG23030620220237747
|
03/06/2022
|
Jayasutha
|
2930006WL008638
|
Jayasutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1085
(Govindapuram)
|
2930006000NRG23030620220237748
|
03/06/2022
|
Mangammal
|
2930006WL008638
|
Mangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1160-A
(Govindapuram)
|
2930006000NRG23030620220237749
|
03/06/2022
|
Kalaivani
|
2930006WL008638
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/163-A
(Govindapuram)
|
2930006000NRG23030620220237750
|
03/06/2022
|
Pachaiyammal
|
2930006WL008638
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/174-A
(Govindapuram)
|
2930006000NRG23030620220237751
|
03/06/2022
|
Amirtham
|
2930006WL008638
|
Amirtham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/182-A
(Govindapuram)
|
2930006000NRG23030620220237752
|
03/06/2022
|
Malliga
|
2930006WL008638
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/196-A
(Govindapuram)
|
2930006000NRG23030620220237754
|
03/06/2022
|
Indirani
|
2930006WL008638
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/213-A
(Govindapuram)
|
2930006000NRG23030620220237755
|
03/06/2022
|
Muthuvedi
|
2930006WL008638
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/263-A
(Govindapuram)
|
2930006000NRG23030620220237756
|
03/06/2022
|
Rajitham
|
2930006WL008638
|
Rajitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/312-A
(Govindapuram)
|
2930006000NRG23030620220237757
|
03/06/2022
|
Saminathan
|
2930006WL008638
|
Saminathan
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saminathan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/333-A
(Govindapuram)
|
2930006000NRG23030620220237758
|
03/06/2022
|
Govindasamy
|
2930006WL008638
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/371-A
(Govindapuram)
|
2930006000NRG23030620220237759
|
03/06/2022
|
mangai
|
2930006WL008638
|
mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
mangai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/376-A
(Govindapuram)
|
2930006000NRG23030620220237760
|
03/06/2022
|
Chennammal
|
2930006WL008638
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/388-A
(Govindapuram)
|
2930006000NRG23030620220237762
|
03/06/2022
|
Vengatesan
|
2930006WL008638
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/389-A
(Govindapuram)
|
2930006000NRG23030620220237763
|
03/06/2022
|
Ananthi
|
2930006WL008638
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/391-A
(Govindapuram)
|
2930006000NRG23030620220237764
|
03/06/2022
|
Malliga
|
2930006WL008638
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/398-A
(Govindapuram)
|
2930006000NRG23030620220237765
|
03/06/2022
|
Murugammal
|
2930006WL008638
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/401-A
(Govindapuram)
|
2930006000NRG23030620220237766
|
03/06/2022
|
Murugammal
|
2930006WL008638
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/402-A
(Govindapuram)
|
2930006000NRG23030620220237767
|
03/06/2022
|
Manimegalai
|
2930006WL008638
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/411-A
(Govindapuram)
|
2930006000NRG23030620220237768
|
03/06/2022
|
Madhu
|
2930006WL008638
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/420-A
(Govindapuram)
|
2930006000NRG23030620220237769
|
03/06/2022
|
Vanitha
|
2930006WL008638
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/421-A
(Govindapuram)
|
2930006000NRG23030620220237770
|
03/06/2022
|
Sangeetha
|
2930006WL008638
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/426-A
(Govindapuram)
|
2930006000NRG23030620220237771
|
03/06/2022
|
Vijiya
|
2930006WL008638
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/434-A
(Govindapuram)
|
2930006000NRG23030620220237772
|
03/06/2022
|
Selvi
|
2930006WL008638
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/437-A
(Govindapuram)
|
2930006000NRG23030620220237773
|
03/06/2022
|
Kunapoosanam
|
2930006WL008638
|
Kunapoosanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunapoosanam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/438-A
(Govindapuram)
|
2930006000NRG23030620220237774
|
03/06/2022
|
Selvi
|
2930006WL008638
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/450-A
(Govindapuram)
|
2930006000NRG23030620220237775
|
03/06/2022
|
Govindaraj
|
2930006WL008638
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/527-A
(Govindapuram)
|
2930006000NRG23030620220237776
|
03/06/2022
|
Mudhuvedi
|
2930006WL008638
|
Mudhuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mudhuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/557-A
(Govindapuram)
|
2930006000NRG23030620220237777
|
03/06/2022
|
Patturoja
|
2930006WL008638
|
Patturoja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/558-A
(Govindapuram)
|
2930006000NRG23030620220237778
|
03/06/2022
|
Parimala
|
2930006WL008638
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/597-A
(Govindapuram)
|
2930006000NRG23030620220237779
|
03/06/2022
|
Muthuvedi
|
2930006WL008638
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/602-A
(Govindapuram)
|
2930006000NRG23030620220237780
|
03/06/2022
|
Santhi
|
2930006WL008638
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/604-A
(Govindapuram)
|
2930006000NRG23030620220237781
|
03/06/2022
|
Asotha
|
2930006WL008638
|
Asotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Asotha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/609-A
(Govindapuram)
|
2930006000NRG23030620220237782
|
03/06/2022
|
Santhi
|
2930006WL008638
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/611-A
(Govindapuram)
|
2930006000NRG23030620220237783
|
03/06/2022
|
Lingammal
|
2930006WL008638
|
Lingammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/644-A
(Govindapuram)
|
2930006000NRG23030620220237784
|
03/06/2022
|
Vediyammal
|
2930006WL008638
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/646-A
(Govindapuram)
|
2930006000NRG23030620220237786
|
03/06/2022
|
Mariyappan
|
2930006WL008638
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/678-A
(Govindapuram)
|
2930006000NRG23030620220237788
|
03/06/2022
|
Sennammal
|
2930006WL008638
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/687-A
(Govindapuram)
|
2930006000NRG23030620220237789
|
03/06/2022
|
Panjali
|
2930006WL008638
|
Panjali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/690-A
(Govindapuram)
|
2930006000NRG23030620220237790
|
03/06/2022
|
Sundari
|
2930006WL008638
|
Sundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/696-A
(Govindapuram)
|
2930006000NRG23030620220237791
|
03/06/2022
|
Mani
|
2930006WL008638
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mani
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/706-A
(Govindapuram)
|
2930006000NRG23030620220237793
|
03/06/2022
|
Cinnakanni
|
2930006WL008638
|
Cinnakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cinnakanni
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/726-A
(Govindapuram)
|
2930006000NRG23030620220237794
|
03/06/2022
|
Ganthimathi
|
2930006WL008638
|
Ganthimathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/730-A
(Govindapuram)
|
2930006000NRG23030620220237795
|
03/06/2022
|
Rani
|
2930006WL008638
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/736-A
(Govindapuram)
|
2930006000NRG23030620220237796
|
03/06/2022
|
Muthuvedi
|
2930006WL008638
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/738-A
(Govindapuram)
|
2930006000NRG23030620220237797
|
03/06/2022
|
Cellammal
|
2930006WL008638
|
Cellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/741-A
(Govindapuram)
|
2930006000NRG23030620220237798
|
03/06/2022
|
Bathma
|
2930006WL008638
|
Bathma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/744-A
(Govindapuram)
|
2930006000NRG23030620220237799
|
03/06/2022
|
Rajammal
|
2930006WL008638
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/745-A
(Govindapuram)
|
2930006000NRG23030620220237800
|
03/06/2022
|
Panjalai
|
2930006WL008638
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/748-A
(Govindapuram)
|
2930006000NRG23030620220237802
|
03/06/2022
|
Amuthavalli
|
2930006WL008638
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/750-A
(Govindapuram)
|
2930006000NRG23030620220237803
|
03/06/2022
|
Kavitha
|
2930006WL008638
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/751-A
(Govindapuram)
|
2930006000NRG23030620220237804
|
03/06/2022
|
Lingammal
|
2930006WL008638
|
Lingammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/753-A
(Govindapuram)
|
2930006000NRG23030620220237805
|
03/06/2022
|
Valli
|
2930006WL008638
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/757-A
(Govindapuram)
|
2930006000NRG23030620220237806
|
03/06/2022
|
Shanthi
|
2930006WL008638
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/758-A
(Govindapuram)
|
2930006000NRG23030620220237807
|
03/06/2022
|
Parameshwari
|
2930006WL008638
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/759-A
(Govindapuram)
|
2930006000NRG23030620220237808
|
03/06/2022
|
Senbagavalli
|
2930006WL008638
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/762-A
(Govindapuram)
|
2930006000NRG23030620220237809
|
03/06/2022
|
kannan
|
2930006WL008638
|
kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/782-A
(Govindapuram)
|
2930006000NRG23030620220237811
|
03/06/2022
|
Chethra
|
2930006WL008638
|
Chethra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/785-A
(Govindapuram)
|
2930006000NRG23030620220237812
|
03/06/2022
|
Vasantha
|
2930006WL008638
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/790-A
(Govindapuram)
|
2930006000NRG23030620220237813
|
03/06/2022
|
Megala
|
2930006WL008638
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Megala
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/791-A
(Govindapuram)
|
2930006000NRG23030620220237814
|
03/06/2022
|
Selvi
|
2930006WL008638
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/793-A
(Govindapuram)
|
2930006000NRG23030620220237815
|
03/06/2022
|
Chinnapappa
|
2930006WL008638
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/803-A
(Govindapuram)
|
2930006000NRG23030620220237816
|
03/06/2022
|
Dhanalakshmi
|
2930006WL008638
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/819-A
(Govindapuram)
|
2930006000NRG23030620220237817
|
03/06/2022
|
Indira
|
2930006WL008638
|
Indira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/820-A
(Govindapuram)
|
2930006000NRG23030620220237818
|
03/06/2022
|
Susila
|
2930006WL008638
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/823-A
(Govindapuram)
|
2930006000NRG23030620220237819
|
03/06/2022
|
Seetha
|
2930006WL008638
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/833-A
(Govindapuram)
|
2930006000NRG23030620220237820
|
03/06/2022
|
Thangamani
|
2930006WL008638
|
Thangamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/837-A
(Govindapuram)
|
2930006000NRG23030620220237821
|
03/06/2022
|
Poongodi
|
2930006WL008638
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/841-A
(Govindapuram)
|
2930006000NRG23030620220237822
|
03/06/2022
|
Sumathi
|
2930006WL008638
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/849-A
(Govindapuram)
|
2930006000NRG23030620220237823
|
03/06/2022
|
Kumarthi
|
2930006WL008638
|
Kumarthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/888-A
(Govindapuram)
|
2930006000NRG23030620220237824
|
03/06/2022
|
Dhanam
|
2930006WL008638
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/894-A
(Govindapuram)
|
2930006000NRG23030620220237825
|
03/06/2022
|
Bala
|
2930006WL008638
|
Bala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bala
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/896-A
(Govindapuram)
|
2930006000NRG23030620220237826
|
03/06/2022
|
Sangeetha
|
2930006WL008638
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/916-A
(Govindapuram)
|
2930006000NRG23030620220237828
|
03/06/2022
|
Pachaiyammal
|
2930006WL008638
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/940-A
(Govindapuram)
|
2930006000NRG23030620220237829
|
03/06/2022
|
Rasammal
|
2930006WL008638
|
Rasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/948-A
(Govindapuram)
|
2930006000NRG23030620220237830
|
03/06/2022
|
Malar
|
2930006WL008638
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/958-A
(Govindapuram)
|
2930006000NRG23030620220237831
|
03/06/2022
|
Balamani
|
2930006WL008638
|
Balamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/959-A
(Govindapuram)
|
2930006000NRG23030620220237832
|
03/06/2022
|
Pushpa
|
2930006WL008638
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/966-A
(Govindapuram)
|
2930006000NRG23030620220237833
|
03/06/2022
|
Sangeetha
|
2930006WL008638
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/967-A
(Govindapuram)
|
2930006000NRG23030620220237834
|
03/06/2022
|
Valarmathi
|
2930006WL008638
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/977-A
(Govindapuram)
|
2930006000NRG23030620220237835
|
03/06/2022
|
kavitha
|
2930006WL008638
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-008/1095-A
(Govindapuram)
|
2930006000NRG23030620220237836
|
03/06/2022
|
Vijayakumari
|
2930006WL008638
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-008/1136-A
(Govindapuram)
|
2930006000NRG23030620220237837
|
03/06/2022
|
Periya
|
2930006WL008638
|
Periya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periya
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-008/1141-A
(Govindapuram)
|
2930006000NRG23030620220237838
|
03/06/2022
|
Baby
|
2930006WL008638
|
Baby
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-008/1143-A
(Govindapuram)
|
2930006000NRG23030620220237839
|
03/06/2022
|
Lakshmi
|
2930006WL008638
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-008/1147-A
(Govindapuram)
|
2930006000NRG23030620220237840
|
03/06/2022
|
Muthuvedi
|
2930006WL008638
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-008/1168-A
(Govindapuram)
|
2930006000NRG23030620220237841
|
03/06/2022
|
Kalpana
|
2930006WL008638
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-008/1191-A
(Govindapuram)
|
2930006000NRG23030620220237843
|
03/06/2022
|
Sumathi
|
2930006WL008638
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-008/1229-A
(Govindapuram)
|
2930006000NRG23030620220237844
|
03/06/2022
|
Nandhini
|
2930006WL008638
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-008/1254-A
(Govindapuram)
|
2930006000NRG23030620220237845
|
03/06/2022
|
Thangam
|
2930006WL008638
|
Thangam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-004/1128-A
(Govindapuram)
|
2930006000NRG23030620220237717
|
03/06/2022
|
Puspa
|
2930006WL008638
|
Puspa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puspa
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-004/1177-A
(Govindapuram)
|
2930006000NRG23030620220237719
|
03/06/2022
|
Manimegalai
|
2930006WL008638
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-006/194-A
(Govindapuram)
|
2930006000NRG23030620220237753
|
03/06/2022
|
Palaniyammal
|
2930006WL008638
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135574
|
135574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135574
|
135574
|
|
|
|
|
|
|
|