|
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-30-006-006-002/1163-A
(Govindapuram)
|
2930006000NRG23160520220117403
|
16/05/2022
|
nadhiya
|
2930006WL004636
|
nadhiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1207-A
(Govindapuram)
|
2930006000NRG23160520220117405
|
16/05/2022
|
Kavitha
|
2930006WL004636
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1261-A
(Govindapuram)
|
2930006000NRG23160520220117406
|
16/05/2022
|
Rathinavel
|
2930006WL004636
|
Rathinavel
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1293-A
(Govindapuram)
|
2930006000NRG23160520220117407
|
16/05/2022
|
Deepa
|
2930006WL004636
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1312-A
(Govindapuram)
|
2930006000NRG23160520220117408
|
16/05/2022
|
Chitra
|
2930006WL004636
|
Chitra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1323-A
(Govindapuram)
|
2930006000NRG23160520220117409
|
16/05/2022
|
Anitha
|
2930006WL004636
|
Anitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1326-A
(Govindapuram)
|
2930006000NRG23160520220117410
|
16/05/2022
|
Mahalakshmi
|
2930006WL004636
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1327-A
(Govindapuram)
|
2930006000NRG23160520220117411
|
16/05/2022
|
Umamageshwari
|
2930006WL004636
|
Umamageshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1362-A
(Govindapuram)
|
2930006000NRG23160520220117412
|
16/05/2022
|
Kalpana
|
2930006WL004636
|
Kalpana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1363-A
(Govindapuram)
|
2930006000NRG23160520220117413
|
16/05/2022
|
Kalpana
|
2930006WL004636
|
Kalpana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1001-A
(Govindapuram)
|
2930006000NRG23160520220117421
|
16/05/2022
|
Sasireka
|
2930006WL004636
|
Sasireka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasireka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/101-A
(Govindapuram)
|
2930006000NRG23160520220117422
|
16/05/2022
|
Annammal
|
2930006WL004636
|
Annammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1024-A
(Govindapuram)
|
2930006000NRG23160520220117424
|
16/05/2022
|
Selvi
|
2930006WL004636
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1031-A
(Govindapuram)
|
2930006000NRG23160520220117425
|
16/05/2022
|
Chinathai
|
2930006WL004636
|
Chinathai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1033-A
(Govindapuram)
|
2930006000NRG23160520220117426
|
16/05/2022
|
Dhanabakiyam
|
2930006WL004636
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1040-A
(Govindapuram)
|
2930006000NRG23160520220117427
|
16/05/2022
|
Usha
|
2930006WL004636
|
Usha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1042-A
(Govindapuram)
|
2930006000NRG23160520220117428
|
16/05/2022
|
Valliyammal
|
2930006WL004636
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1057-A
(Govindapuram)
|
2930006000NRG23160520220117429
|
16/05/2022
|
Kanagu
|
2930006WL004636
|
Kanagu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1069-A
(Govindapuram)
|
2930006000NRG23160520220117430
|
16/05/2022
|
Buvaneshwari
|
2930006WL004636
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23160520220117432
|
16/05/2022
|
Parvathi
|
2930006WL004636
|
Parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1092-A
(Govindapuram)
|
2930006000NRG23160520220117433
|
16/05/2022
|
Unnamalai
|
2930006WL004636
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1116-A
(Govindapuram)
|
2930006000NRG23160520220117434
|
16/05/2022
|
Parameswari
|
2930006WL004636
|
Parameswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1145-A
(Govindapuram)
|
2930006000NRG23160520220117435
|
16/05/2022
|
Makeswari
|
2930006WL004636
|
Makeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1156-A
(Govindapuram)
|
2930006000NRG23160520220117436
|
16/05/2022
|
Rajiyammal
|
2930006WL004636
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1196-A
(Govindapuram)
|
2930006000NRG23160520220117437
|
16/05/2022
|
Maniyammal
|
2930006WL004636
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1216-A
(Govindapuram)
|
2930006000NRG23160520220117439
|
16/05/2022
|
Suganthi
|
2930006WL004636
|
Suganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/1217-A
(Govindapuram)
|
2930006000NRG23160520220117440
|
16/05/2022
|
Kalaiselvi
|
2930006WL004636
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1237-A
(Govindapuram)
|
2930006000NRG23160520220117441
|
16/05/2022
|
Rajeshwari
|
2930006WL004636
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/1277-A
(Govindapuram)
|
2930006000NRG23160520220117442
|
16/05/2022
|
Sangeetha
|
2930006WL004636
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/1282-A
(Govindapuram)
|
2930006000NRG23160520220117443
|
16/05/2022
|
Geetha
|
2930006WL004636
|
Geetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/1286-A
(Govindapuram)
|
2930006000NRG23160520220117444
|
16/05/2022
|
Kosalai
|
2930006WL004636
|
Kosalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/1300-A
(Govindapuram)
|
2930006000NRG23160520220117445
|
16/05/2022
|
Papathi
|
2930006WL004636
|
Papathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG23160520220117446
|
16/05/2022
|
Ammaniyammal
|
2930006WL004636
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/1313-A
(Govindapuram)
|
2930006000NRG23160520220117447
|
16/05/2022
|
Deventhiran
|
2930006WL004636
|
Deventhiran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deventhiran
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/1329-A
(Govindapuram)
|
2930006000NRG23160520220117449
|
16/05/2022
|
Ananthan
|
2930006WL004636
|
Ananthan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/1331-A
(Govindapuram)
|
2930006000NRG23160520220117450
|
16/05/2022
|
Kavitha
|
2930006WL004636
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/1349-A
(Govindapuram)
|
2930006000NRG23160520220117451
|
16/05/2022
|
Makila
|
2930006WL004636
|
Makila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Makila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/1371-A
(Govindapuram)
|
2930006000NRG23160520220117452
|
16/05/2022
|
Manjula
|
2930006WL004636
|
Manjula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/204-A
(Govindapuram)
|
2930006000NRG23160520220117461
|
16/05/2022
|
Cinnapappa
|
2930006WL004636
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/210-A
(Govindapuram)
|
2930006000NRG23160520220117462
|
16/05/2022
|
Cinnathai
|
2930006WL004636
|
Cinnathai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/220-A
(Govindapuram)
|
2930006000NRG23160520220117463
|
16/05/2022
|
Deivakanni
|
2930006WL004636
|
Deivakanni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/229-A
(Govindapuram)
|
2930006000NRG23160520220117464
|
16/05/2022
|
Vedammal
|
2930006WL004636
|
Vedammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vedammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/240-A
(Govindapuram)
|
2930006000NRG23160520220117465
|
16/05/2022
|
Kumari
|
2930006WL004636
|
Kumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG23160520220117466
|
16/05/2022
|
Shettammal
|
2930006WL004636
|
Shettammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/26-A
(Govindapuram)
|
2930006000NRG23160520220117467
|
16/05/2022
|
Poongodi
|
2930006WL004636
|
Poongodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/261-A
(Govindapuram)
|
2930006000NRG23160520220117468
|
16/05/2022
|
Amutha
|
2930006WL004636
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/277-A
(Govindapuram)
|
2930006000NRG23160520220117471
|
16/05/2022
|
Vedammal
|
2930006WL004636
|
Vedammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/285-A
(Govindapuram)
|
2930006000NRG23160520220117472
|
16/05/2022
|
Sarguna
|
2930006WL004636
|
Sarguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarguna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/30-A
(Govindapuram)
|
2930006000NRG23160520220117473
|
16/05/2022
|
Usha
|
2930006WL004636
|
Usha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/306-A
(Govindapuram)
|
2930006000NRG23160520220117474
|
16/05/2022
|
Muniyammal
|
2930006WL004636
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/31-A
(Govindapuram)
|
2930006000NRG23160520220117475
|
16/05/2022
|
Sathiyavani
|
2930006WL004636
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/313-A
(Govindapuram)
|
2930006000NRG23160520220117476
|
16/05/2022
|
Sathiya
|
2930006WL004636
|
Sathiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/314-A
(Govindapuram)
|
2930006000NRG23160520220117477
|
16/05/2022
|
Chinnakutti
|
2930006WL004636
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/326-A
(Govindapuram)
|
2930006000NRG23160520220117478
|
16/05/2022
|
Rani
|
2930006WL004636
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/330-A
(Govindapuram)
|
2930006000NRG23160520220117479
|
16/05/2022
|
Valli
|
2930006WL004636
|
Valli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/334-A
(Govindapuram)
|
2930006000NRG23160520220117480
|
16/05/2022
|
Chennammal
|
2930006WL004636
|
Chennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/359-A
(Govindapuram)
|
2930006000NRG23160520220117482
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004636
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/360-A
(Govindapuram)
|
2930006000NRG23160520220117483
|
16/05/2022
|
Susila
|
2930006WL004636
|
Susila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/405-A
(Govindapuram)
|
2930006000NRG23160520220117484
|
16/05/2022
|
Rajammal
|
2930006WL004636
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23160520220117486
|
16/05/2022
|
Panjali
|
2930006WL004636
|
Panjali
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23160520220117489
|
16/05/2022
|
Bavani
|
2930006WL004636
|
Bavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/456-A
(Govindapuram)
|
2930006000NRG23160520220117490
|
16/05/2022
|
Kalaimani
|
2930006WL004636
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/458-A
(Govindapuram)
|
2930006000NRG23160520220117491
|
16/05/2022
|
Kamatchi
|
2930006WL004636
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/459-A
(Govindapuram)
|
2930006000NRG23160520220117492
|
16/05/2022
|
Kalaiselvi
|
2930006WL004636
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/465-A
(Govindapuram)
|
2930006000NRG23160520220117493
|
16/05/2022
|
Sangeetha
|
2930006WL004636
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/466-A
(Govindapuram)
|
2930006000NRG23160520220117494
|
16/05/2022
|
Cennammal
|
2930006WL004636
|
Cennammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/482-A
(Govindapuram)
|
2930006000NRG23160520220117495
|
16/05/2022
|
Unnamalai
|
2930006WL004636
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/483-A
(Govindapuram)
|
2930006000NRG23160520220117496
|
16/05/2022
|
Rasammal
|
2930006WL004636
|
Rasammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23160520220117497
|
16/05/2022
|
Ganthi
|
2930006WL004636
|
Ganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/490-A
(Govindapuram)
|
2930006000NRG23160520220117498
|
16/05/2022
|
Nadaarajan
|
2930006WL004636
|
Nadaarajan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadaarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/497-A
(Govindapuram)
|
2930006000NRG23160520220117500
|
16/05/2022
|
Anjala
|
2930006WL004636
|
Anjala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/499-A
(Govindapuram)
|
2930006000NRG23160520220117501
|
16/05/2022
|
Chinnapappa
|
2930006WL004636
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/5-A
(Govindapuram)
|
2930006000NRG23160520220117502
|
16/05/2022
|
Majula
|
2930006WL004636
|
Majula
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Majula
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/508-A
(Govindapuram)
|
2930006000NRG23160520220117504
|
16/05/2022
|
Roja
|
2930006WL004636
|
Roja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/518-A
(Govindapuram)
|
2930006000NRG23160520220117505
|
16/05/2022
|
Joyhi
|
2930006WL004636
|
Joyhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joyhi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/519-A
(Govindapuram)
|
2930006000NRG23160520220117506
|
16/05/2022
|
nagamani
|
2930006WL004636
|
nagamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/520-A
(Govindapuram)
|
2930006000NRG23160520220117507
|
16/05/2022
|
Vasantha
|
2930006WL004636
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/523-A
(Govindapuram)
|
2930006000NRG23160520220117508
|
16/05/2022
|
Elavarasi
|
2930006WL004636
|
Elavarasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/532-a
(Govindapuram)
|
2930006000NRG23160520220117509
|
16/05/2022
|
Susila
|
2930006WL004636
|
Susila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/534-A
(Govindapuram)
|
2930006000NRG23160520220117510
|
16/05/2022
|
Murugammal
|
2930006WL004636
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/544-A
(Govindapuram)
|
2930006000NRG23160520220117511
|
16/05/2022
|
Subha
|
2930006WL004636
|
Subha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/55-A
(Govindapuram)
|
2930006000NRG23160520220117512
|
16/05/2022
|
Magesh
|
2930006WL004636
|
Magesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magesh
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/561-A
(Govindapuram)
|
2930006000NRG23160520220117513
|
16/05/2022
|
Senthamarai
|
2930006WL004636
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/565-A
(Govindapuram)
|
2930006000NRG23160520220117514
|
16/05/2022
|
Kuppu
|
2930006WL004636
|
Kuppu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/601-A
(Govindapuram)
|
2930006000NRG23160520220117516
|
16/05/2022
|
Malleeswari
|
2930006WL004636
|
Malleeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23160520220117517
|
16/05/2022
|
Chandira
|
2930006WL004636
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/615-A
(Govindapuram)
|
2930006000NRG23160520220117519
|
16/05/2022
|
Ameni
|
2930006WL004636
|
Ameni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ameni
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/619-A
(Govindapuram)
|
2930006000NRG23160520220117520
|
16/05/2022
|
Kalavani
|
2930006WL004636
|
Kalavani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/623-A
(Govindapuram)
|
2930006000NRG23160520220117521
|
16/05/2022
|
Vijiya
|
2930006WL004636
|
Vijiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/628-A
(Govindapuram)
|
2930006000NRG23160520220117522
|
16/05/2022
|
Nataraj
|
2930006WL004636
|
Nataraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nataraj
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/630-A
(Govindapuram)
|
2930006000NRG23160520220117524
|
16/05/2022
|
Rani
|
2930006WL004636
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/641-A
(Govindapuram)
|
2930006000NRG23160520220117525
|
16/05/2022
|
Mangammal
|
2930006WL004636
|
Mangammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/667-A
(Govindapuram)
|
2930006000NRG23160520220117526
|
16/05/2022
|
Kumari
|
2930006WL004636
|
Kumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/671-A
(Govindapuram)
|
2930006000NRG23160520220117527
|
16/05/2022
|
Lakshmi
|
2930006WL004636
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/684-A
(Govindapuram)
|
2930006000NRG23160520220117528
|
16/05/2022
|
Valarmadhi
|
2930006WL004636
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/713-A
(Govindapuram)
|
2930006000NRG23160520220117530
|
16/05/2022
|
Ellammal
|
2930006WL004636
|
Ellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/728-A
(Govindapuram)
|
2930006000NRG23160520220117532
|
16/05/2022
|
Pacheyammal
|
2930006WL004636
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/73-A
(Govindapuram)
|
2930006000NRG23160520220117533
|
16/05/2022
|
Subramani
|
2930006WL004636
|
Subramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/74-A
(Govindapuram)
|
2930006000NRG23160520220117534
|
16/05/2022
|
Chinnapappa
|
2930006WL004636
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/82-A
(Govindapuram)
|
2930006000NRG23160520220117535
|
16/05/2022
|
Jothi
|
2930006WL004636
|
Jothi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/9-A
(Govindapuram)
|
2930006000NRG23160520220117536
|
16/05/2022
|
Murugammal
|
2930006WL004636
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/923-A
(Govindapuram)
|
2930006000NRG23160520220117537
|
16/05/2022
|
Ramesh
|
2930006WL004636
|
Ramesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-002/1178
(Govindapuram)
|
2930006000NRG23160520220117404
|
16/05/2022
|
Sangeetha
|
2930006WL004636
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-006/348-A
(Govindapuram)
|
2930006000NRG23160520220117481
|
16/05/2022
|
Lakshmi
|
2930006WL004636
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23160520220117518
|
16/05/2022
|
Settu
|
2930006WL004636
|
Settu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135006
|
135006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135006
|
135006
|
|
|
|
|
|
|
|