|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-015-005/1491-A
(Maganurpatti)
|
2930006000NRG23050820220759626
|
06/08/2022
|
Govinthi
|
2930006WL028085
|
Govinthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govinthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-007/1021-A
(Maganurpatti)
|
2930006000NRG23050820220759627
|
06/08/2022
|
Mari
|
2930006WL028085
|
Mari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-007/1179-A
(Maganurpatti)
|
2930006000NRG23050820220759628
|
06/08/2022
|
Naseem
|
2930006WL028085
|
Naseem
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Naseem
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-007/1180-A
(Maganurpatti)
|
2930006000NRG23050820220759629
|
06/08/2022
|
Anwar
|
2930006WL028085
|
Anwar
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anwar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-007/1181-A
(Maganurpatti)
|
2930006000NRG23050820220759630
|
06/08/2022
|
Yasmin
|
2930006WL028085
|
Yasmin
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yasmin
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-007/1193-A
(Maganurpatti)
|
2930006000NRG23050820220759631
|
06/08/2022
|
Shayin
|
2930006WL028085
|
Shayin
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shayin
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-007/1196-A
(Maganurpatti)
|
2930006000NRG23050820220759632
|
06/08/2022
|
Fathal
|
2930006WL028085
|
Fathal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Fathal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-007/1199-A
(Maganurpatti)
|
2930006000NRG23050820220759633
|
06/08/2022
|
Sharmila
|
2930006WL028085
|
Sharmila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sharmila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-007/1211-A
(Maganurpatti)
|
2930006000NRG23050820220759634
|
06/08/2022
|
Syedbasha
|
2930006WL028085
|
Syedbasha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Syedbasha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-007/1219-A
(Maganurpatti)
|
2930006000NRG23050820220759635
|
06/08/2022
|
Farjana
|
2930006WL028085
|
Farjana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Farjana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-007/1277-A
(Maganurpatti)
|
2930006000NRG23050820220759638
|
06/08/2022
|
Beebi
|
2930006WL028085
|
Beebi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Beebi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-007/1278-A
(Maganurpatti)
|
2930006000NRG23050820220759639
|
06/08/2022
|
Ameerun
|
2930006WL028085
|
Ameerun
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ameerun
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-007/1280-A
(Maganurpatti)
|
2930006000NRG23050820220759640
|
06/08/2022
|
ShenajBegam
|
2930006WL028085
|
ShenajBegam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
ShenajBegam
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-007/1292-A
(Maganurpatti)
|
2930006000NRG23050820220759641
|
06/08/2022
|
Jeenath
|
2930006WL028085
|
Jeenath
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeenath
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-007/1297-A
(Maganurpatti)
|
2930006000NRG23050820220759642
|
06/08/2022
|
MuniraBegam
|
2930006WL028085
|
MuniraBegam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
MuniraBegam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-007/1317-A
(Maganurpatti)
|
2930006000NRG23050820220759643
|
06/08/2022
|
Alibaba
|
2930006WL028085
|
Alibaba
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alibaba
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-007/1318-A
(Maganurpatti)
|
2930006000NRG23050820220759644
|
06/08/2022
|
Saiyathi
|
2930006WL028085
|
Saiyathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saiyathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-007/1319-A
(Maganurpatti)
|
2930006000NRG23050820220759645
|
06/08/2022
|
Rajak
|
2930006WL028085
|
Rajak
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajak
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-007/1368-A
(Maganurpatti)
|
2930006000NRG23050820220759646
|
06/08/2022
|
Paththima
|
2930006WL028085
|
Paththima
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paththima
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-007/1369-A
(Maganurpatti)
|
2930006000NRG23050820220759647
|
06/08/2022
|
Sabeeya
|
2930006WL028085
|
Sabeeya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sabeeya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-007/1370-A
(Maganurpatti)
|
2930006000NRG23050820220759648
|
06/08/2022
|
Anarkali
|
2930006WL028085
|
Anarkali
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anarkali
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-007/1374-A
(Maganurpatti)
|
2930006000NRG23050820220759649
|
06/08/2022
|
Rakima
|
2930006WL028085
|
Rakima
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rakima
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-007/1377-A
(Maganurpatti)
|
2930006000NRG23050820220759650
|
06/08/2022
|
Barkath
|
2930006WL028085
|
Barkath
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Barkath
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-007/1384-A
(Maganurpatti)
|
2930006000NRG23050820220759651
|
06/08/2022
|
Mosina
|
2930006WL028085
|
Mosina
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mosina
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-007/1426-A
(Maganurpatti)
|
2930006000NRG23050820220759652
|
06/08/2022
|
Santhini
|
2930006WL028085
|
Santhini
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhini
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-007/1473-A
(Maganurpatti)
|
2930006000NRG23050820220759653
|
06/08/2022
|
Akthar
|
2930006WL028085
|
Akthar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Akthar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-007/1475-A
(Maganurpatti)
|
2930006000NRG23050820220759654
|
06/08/2022
|
Shalma
|
2930006WL028085
|
Shalma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shalma
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-007/1479-A
(Maganurpatti)
|
2930006000NRG23050820220759655
|
06/08/2022
|
Makbul
|
2930006WL028085
|
Makbul
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Makbul
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-007/1544-A
(Maganurpatti)
|
2930006000NRG23050820220759656
|
06/08/2022
|
Faritha
|
2930006WL028085
|
Faritha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Faritha
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-007/1545-A
(Maganurpatti)
|
2930006000NRG23050820220759657
|
06/08/2022
|
Jabina
|
2930006WL028085
|
Jabina
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jabina
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-007/1553-A
(Maganurpatti)
|
2930006000NRG23050820220759658
|
06/08/2022
|
Mubarak
|
2930006WL028085
|
Mubarak
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mubarak
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-007/1554-A
(Maganurpatti)
|
2930006000NRG23050820220759659
|
06/08/2022
|
Kulnash
|
2930006WL028085
|
Kulnash
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kulnash
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-007/1562-A
(Maganurpatti)
|
2930006000NRG23050820220759660
|
06/08/2022
|
Subramani
|
2930006WL028085
|
Subramani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-007/1605-A
(Maganurpatti)
|
2930006000NRG23050820220759661
|
06/08/2022
|
Sulthana
|
2930006WL028085
|
Sulthana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sulthana
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-007/1607-A
(Maganurpatti)
|
2930006000NRG23050820220759662
|
06/08/2022
|
Thowlath
|
2930006WL028085
|
Thowlath
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thowlath
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-007/1608-A
(Maganurpatti)
|
2930006000NRG23050820220759663
|
06/08/2022
|
Mubena
|
2930006WL028085
|
Mubena
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mubena
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-007/900-A
(Maganurpatti)
|
2930006000NRG23050820220759669
|
06/08/2022
|
Mathina
|
2930006WL028085
|
Mathina
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-010/1170-A
(Maganurpatti)
|
2930006000NRG23050820220759670
|
06/08/2022
|
Nesreen
|
2930006WL028085
|
Nesreen
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nesreen
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-010/1177-A
(Maganurpatti)
|
2930006000NRG23050820220759671
|
06/08/2022
|
Abija
|
2930006WL028085
|
Abija
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abija
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-010/1210-A
(Maganurpatti)
|
2930006000NRG23050820220759672
|
06/08/2022
|
Madharbee
|
2930006WL028085
|
Madharbee
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madharbee
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-010/1268
(Maganurpatti)
|
2930006000NRG23050820220759673
|
06/08/2022
|
Peyarajan
|
2930006WL028085
|
Peyarajan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Peyarajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-010/1402-A
(Maganurpatti)
|
2930006000NRG23050820220759674
|
06/08/2022
|
Parveen
|
2930006WL028085
|
Parveen
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-010/1469-A
(Maganurpatti)
|
2930006000NRG23050820220759675
|
06/08/2022
|
Nasira
|
2930006WL028085
|
Nasira
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nasira
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-010/1523-A
(Maganurpatti)
|
2930006000NRG23050820220759676
|
06/08/2022
|
Nasreen
|
2930006WL028085
|
Nasreen
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nasreen
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-010/1606-A
(Maganurpatti)
|
2930006000NRG23050820220759677
|
06/08/2022
|
Nasrin
|
2930006WL028085
|
Nasrin
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nasrin
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-013/1543-A
(Maganurpatti)
|
2930006000NRG23050820220759681
|
06/08/2022
|
Mubarak
|
2930006WL028085
|
Mubarak
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mubarak
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/1002-A
(Maganurpatti)
|
2930006000NRG23050820220759683
|
06/08/2022
|
Mahaboobbee
|
2930006WL028085
|
Mahaboobbee
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahaboobbee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/1020-A
(Maganurpatti)
|
2930006000NRG23050820220759685
|
06/08/2022
|
Samsathbegam
|
2930006WL028085
|
Samsathbegam
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samsathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/1022-A
(Maganurpatti)
|
2930006000NRG23050820220759686
|
06/08/2022
|
Shakeenabee
|
2930006WL028085
|
Shakeenabee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shakeenabee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/1027-A
(Maganurpatti)
|
2930006000NRG23050820220759687
|
06/08/2022
|
Periyakkal
|
2930006WL028085
|
Periyakkal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/1032-A
(Maganurpatti)
|
2930006000NRG23050820220759688
|
06/08/2022
|
Baby
|
2930006WL028085
|
Baby
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/1045-A
(Maganurpatti)
|
2930006000NRG23050820220759689
|
06/08/2022
|
Aeeshabeham
|
2930006WL028085
|
Aeeshabeham
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aeeshabeham
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/1087-A
(Maganurpatti)
|
2930006000NRG23050820220759690
|
06/08/2022
|
Parimala
|
2930006WL028085
|
Parimala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/1279-A
(Maganurpatti)
|
2930006000NRG23050820220759691
|
06/08/2022
|
Maulla
|
2930006WL028085
|
Maulla
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maulla
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/1637-A
(Maganurpatti)
|
2930006000NRG23050820220759692
|
06/08/2022
|
Mupitha
|
2930006WL028085
|
Mupitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mupitha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/186-A
(Maganurpatti)
|
2930006000NRG23050820220759694
|
06/08/2022
|
Thavuthbeve
|
2930006WL028085
|
Thavuthbeve
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavuthbeve
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/203-A
(Maganurpatti)
|
2930006000NRG23050820220759695
|
06/08/2022
|
Rajakumari
|
2930006WL028085
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23050820220759696
|
06/08/2022
|
Raja
|
2930006WL028085
|
Raja
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/242-A
(Maganurpatti)
|
2930006000NRG23050820220759697
|
06/08/2022
|
Pragasam
|
2930006WL028085
|
Pragasam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pragasam
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23050820220759698
|
06/08/2022
|
Jayalakshmi
|
2930006WL028085
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23050820220759699
|
06/08/2022
|
Dhanalakshmi
|
2930006WL028085
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/528-A
(Maganurpatti)
|
2930006000NRG23050820220759700
|
06/08/2022
|
Lakshmi
|
2930006WL028085
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/529-A
(Maganurpatti)
|
2930006000NRG23050820220759701
|
06/08/2022
|
Kavitha
|
2930006WL028085
|
Kavitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/547-A
(Maganurpatti)
|
2930006000NRG23050820220759702
|
06/08/2022
|
Meena
|
2930006WL028085
|
Meena
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meena
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/720-A
(Maganurpatti)
|
2930006000NRG23050820220759703
|
06/08/2022
|
Govindhi
|
2930006WL028085
|
Govindhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/721-A
(Maganurpatti)
|
2930006000NRG23050820220759704
|
06/08/2022
|
Sakunthala
|
2930006WL028085
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/722-A
(Maganurpatti)
|
2930006000NRG23050820220759705
|
06/08/2022
|
Rajakumari
|
2930006WL028085
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/723-A
(Maganurpatti)
|
2930006000NRG23050820220759706
|
06/08/2022
|
Kavitha
|
2930006WL028085
|
Kavitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/742-A
(Maganurpatti)
|
2930006000NRG23050820220759708
|
06/08/2022
|
Mangai
|
2930006WL028085
|
Mangai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangai
|
BANK OF BARODA(606985)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/745-A
(Maganurpatti)
|
2930006000NRG23050820220759709
|
06/08/2022
|
Lakshmi
|
2930006WL028085
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/749-A
(Maganurpatti)
|
2930006000NRG23050820220759710
|
06/08/2022
|
Jamila
|
2930006WL028085
|
Jamila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jamila
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/752-A
(Maganurpatti)
|
2930006000NRG23050820220759711
|
06/08/2022
|
Jammu
|
2930006WL028085
|
Jammu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jammu
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/753-A
(Maganurpatti)
|
2930006000NRG23050820220759712
|
06/08/2022
|
Shakila
|
2930006WL028085
|
Shakila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shakila
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/832-A
(Maganurpatti)
|
2930006000NRG23050820220759713
|
06/08/2022
|
Lakshmi
|
2930006WL028085
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/838-A
(Maganurpatti)
|
2930006000NRG23050820220759714
|
06/08/2022
|
Sarmila
|
2930006WL028085
|
Sarmila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarmila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/890-A
(Maganurpatti)
|
2930006000NRG23050820220759715
|
06/08/2022
|
Nasreen
|
2930006WL028085
|
Nasreen
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nasreen
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/892-A
(Maganurpatti)
|
2930006000NRG23050820220759716
|
06/08/2022
|
Kadherbe
|
2930006WL028085
|
Kadherbe
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kadherbe
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/899-A
(Maganurpatti)
|
2930006000NRG23050820220759717
|
06/08/2022
|
Raja
|
2930006WL028085
|
Raja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/919-A
(Maganurpatti)
|
2930006000NRG23050820220759718
|
06/08/2022
|
RASUL
|
2930006WL028085
|
RASUL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
RASUL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/920-A
(Maganurpatti)
|
2930006000NRG23050820220759719
|
06/08/2022
|
Murukeshvari
|
2930006WL028085
|
Murukeshvari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murukeshvari
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/933-A
(Maganurpatti)
|
2930006000NRG23050820220759720
|
06/08/2022
|
Asina
|
2930006WL028085
|
Asina
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asina
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/953-A
(Maganurpatti)
|
2930006000NRG23050820220759721
|
06/08/2022
|
Sakirun
|
2930006WL028085
|
Sakirun
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakirun
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/954-a
(Maganurpatti)
|
2930006000NRG23050820220759722
|
06/08/2022
|
Mumtaj
|
2930006WL028085
|
Mumtaj
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/970-a
(Maganurpatti)
|
2930006000NRG23050820220759723
|
06/08/2022
|
Ametha
|
2930006WL028085
|
Ametha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ametha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/972-A
(Maganurpatti)
|
2930006000NRG23050820220759724
|
06/08/2022
|
Kamrunbee
|
2930006WL028085
|
Kamrunbee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamrunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-017/1281
(Maganurpatti)
|
2930006000NRG23050820220759725
|
06/08/2022
|
Begam
|
2930006WL028085
|
Begam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/1001-A
(Maganurpatti)
|
2930006000NRG23050820220759682
|
06/08/2022
|
Anarkali
|
2930006WL028085
|
Anarkali
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/1019-A
(Maganurpatti)
|
2930006000NRG23050820220759684
|
06/08/2022
|
Asmathbe
|
2930006WL028085
|
Asmathbe
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957618
|
|
Asmathbe
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/724-A
(Maganurpatti)
|
2930006000NRG23050820220759707
|
06/08/2022
|
Jayanthi
|
2930006WL028085
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91146
|
91146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91146
|
91146
|
|
|
|
|
|
|
|