|
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-30-006-015-011/1406-A
(Maganurpatti)
|
2930006000NRG23311020221322927
|
31/10/2022
|
Rangan
|
2930006WL044009
|
Rangan
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rangan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/300-A
(Maganurpatti)
|
2930006000NRG23311020221323079
|
31/10/2022
|
Umarani
|
2930006WL044010
|
Umarani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-015-005/1542-A
(Maganurpatti)
|
2930006000NRG23311020221322818
|
31/10/2022
|
Palani
|
2930006WL044008
|
Palani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-006/1286-A
(Maganurpatti)
|
2930006000NRG23311020221323030
|
31/10/2022
|
Sivagami
|
2930006WL044010
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-015-006/1494-A
(Maganurpatti)
|
2930006000NRG23311020221323031
|
31/10/2022
|
Priya
|
2930006WL044010
|
Priya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-007/1193-A
(Maganurpatti)
|
2930006000NRG23311020221322820
|
31/10/2022
|
Shayin
|
2930006WL044008
|
Shayin
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shayin
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-007/1219-A
(Maganurpatti)
|
2930006000NRG23311020221322821
|
31/10/2022
|
Farjana
|
2930006WL044008
|
Farjana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Farjana
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-007/1277-A
(Maganurpatti)
|
2930006000NRG23311020221322823
|
31/10/2022
|
Beebi
|
2930006WL044008
|
Beebi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Beebi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-007/1313-A
(Maganurpatti)
|
2930006000NRG23311020221322824
|
31/10/2022
|
Sarimeela
|
2930006WL044008
|
Sarimeela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarimeela
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-007/1368-A
(Maganurpatti)
|
2930006000NRG23311020221322825
|
31/10/2022
|
Paththima
|
2930006WL044008
|
Paththima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Paththima
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-007/1376-A
(Maganurpatti)
|
2930006000NRG23311020221322826
|
31/10/2022
|
Dilshathi
|
2930006WL044008
|
Dilshathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dilshathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-007/1377-A
(Maganurpatti)
|
2930006000NRG23311020221322827
|
31/10/2022
|
Barkath
|
2930006WL044008
|
Barkath
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Barkath
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-007/1384-A
(Maganurpatti)
|
2930006000NRG23311020221322828
|
31/10/2022
|
Mosina
|
2930006WL044008
|
Mosina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mosina
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-007/1426-A
(Maganurpatti)
|
2930006000NRG23311020221322829
|
31/10/2022
|
Santhini
|
2930006WL044008
|
Santhini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhini
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-007/1473-A
(Maganurpatti)
|
2930006000NRG23311020221322830
|
31/10/2022
|
Akthar
|
2930006WL044008
|
Akthar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Akthar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-007/1475-A
(Maganurpatti)
|
2930006000NRG23311020221322831
|
31/10/2022
|
Shalma
|
2930006WL044008
|
Shalma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shalma
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-007/1544-A
(Maganurpatti)
|
2930006000NRG23311020221322832
|
31/10/2022
|
Faritha
|
2930006WL044008
|
Faritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Faritha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-007/1545-A
(Maganurpatti)
|
2930006000NRG23311020221322833
|
31/10/2022
|
Jabina
|
2930006WL044008
|
Jabina
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jabina
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-007/1554-A
(Maganurpatti)
|
2930006000NRG23311020221322834
|
31/10/2022
|
Kulnash
|
2930006WL044008
|
Kulnash
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kulnash
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-007/1605-A
(Maganurpatti)
|
2930006000NRG23311020221322835
|
31/10/2022
|
Sulthana
|
2930006WL044008
|
Sulthana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulthana
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-007/1607-A
(Maganurpatti)
|
2930006000NRG23311020221322836
|
31/10/2022
|
Thowlath
|
2930006WL044008
|
Thowlath
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thowlath
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-008/1470-A
(Maganurpatti)
|
2930006000NRG23311020221322846
|
31/10/2022
|
Rajiya
|
2930006WL044008
|
Rajiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajiya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-010/1159-A
(Maganurpatti)
|
2930006000NRG23311020221322849
|
31/10/2022
|
Vajiyabanu
|
2930006WL044008
|
Vajiyabanu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vajiyabanu
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-010/1176-A
(Maganurpatti)
|
2930006000NRG23311020221322850
|
31/10/2022
|
Najirunbee
|
2930006WL044008
|
Najirunbee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Najirunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-010/1177-A
(Maganurpatti)
|
2930006000NRG23311020221322851
|
31/10/2022
|
Abija
|
2930006WL044008
|
Abija
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Abija
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-010/1221-A
(Maganurpatti)
|
2930006000NRG23311020221322852
|
31/10/2022
|
Maimumbee
|
2930006WL044008
|
Maimumbee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maimumbee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-010/1235-A
(Maganurpatti)
|
2930006000NRG23311020221322853
|
31/10/2022
|
Mubeena
|
2930006WL044008
|
Mubeena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mubeena
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-010/1268
(Maganurpatti)
|
2930006000NRG23311020221322854
|
31/10/2022
|
Peyarajan
|
2930006WL044008
|
Peyarajan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Peyarajan
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-010/1326-A
(Maganurpatti)
|
2930006000NRG23311020221322855
|
31/10/2022
|
Senaji
|
2930006WL044008
|
Senaji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senaji
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-010/1360-A
(Maganurpatti)
|
2930006000NRG23311020221322856
|
31/10/2022
|
Majiponbee
|
2930006WL044008
|
Majiponbee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Majiponbee
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-010/1404-A
(Maganurpatti)
|
2930006000NRG23311020221322857
|
31/10/2022
|
Saranbee
|
2930006WL044008
|
Saranbee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saranbee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-010/1458-A
(Maganurpatti)
|
2930006000NRG23311020221322924
|
31/10/2022
|
Ambika
|
2930006WL044009
|
Ambika
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-010/1523-A
(Maganurpatti)
|
2930006000NRG23311020221322858
|
31/10/2022
|
Nasreen
|
2930006WL044008
|
Nasreen
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nasreen
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-010/1525-A
(Maganurpatti)
|
2930006000NRG23311020221322859
|
31/10/2022
|
Mairunbee
|
2930006WL044008
|
Mairunbee
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mairunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-010/1535-A
(Maganurpatti)
|
2930006000NRG23311020221322860
|
31/10/2022
|
Mumthaj
|
2930006WL044008
|
Mumthaj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mumthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-010/1587-A
(Maganurpatti)
|
2930006000NRG23311020221322861
|
31/10/2022
|
Mumthaj
|
2930006WL044008
|
Mumthaj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mumthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-010/1595-A
(Maganurpatti)
|
2930006000NRG23311020221322862
|
31/10/2022
|
Shamshath
|
2930006WL044008
|
Shamshath
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shamshath
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-010/1606-A
(Maganurpatti)
|
2930006000NRG23311020221322863
|
31/10/2022
|
Nasrin
|
2930006WL044008
|
Nasrin
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nasrin
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-010/1615-A
(Maganurpatti)
|
2930006000NRG23311020221322864
|
31/10/2022
|
Yashmin
|
2930006WL044008
|
Yashmin
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yashmin
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-010/1616-A
(Maganurpatti)
|
2930006000NRG23311020221322865
|
31/10/2022
|
Pakrun Nisha
|
2930006WL044008
|
Pakrun Nisha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakrun Nisha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-011/1330-A
(Maganurpatti)
|
2930006000NRG23311020221322926
|
31/10/2022
|
Alamelu
|
2930006WL044009
|
Alamelu
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-012/1594-A
(Maganurpatti)
|
2930006000NRG23311020221323034
|
31/10/2022
|
Sathiya
|
2930006WL044010
|
Sathiya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-013/1231-A
(Maganurpatti)
|
2930006000NRG23311020221322928
|
31/10/2022
|
Barathi
|
2930006WL044009
|
Barathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-013/1356-A
(Maganurpatti)
|
2930006000NRG23311020221322930
|
31/10/2022
|
Sarasu
|
2930006WL044009
|
Sarasu
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-013/1372-A
(Maganurpatti)
|
2930006000NRG23311020221322931
|
31/10/2022
|
Anjalai
|
2930006WL044009
|
Anjalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-013/1439-A
(Maganurpatti)
|
2930006000NRG23311020221322932
|
31/10/2022
|
Rangan
|
2930006WL044009
|
Rangan
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rangan
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/1004-A
(Maganurpatti)
|
2930006000NRG23311020221323035
|
31/10/2022
|
Vanisri
|
2930006WL044010
|
Vanisri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanisri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/1005-A
(Maganurpatti)
|
2930006000NRG23311020221323036
|
31/10/2022
|
Noorjohn
|
2930006WL044010
|
Noorjohn
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Noorjohn
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/101-A
(Maganurpatti)
|
2930006000NRG23311020221322945
|
31/10/2022
|
Malliga
|
2930006WL044009
|
Malliga
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/1022-A
(Maganurpatti)
|
2930006000NRG23311020221322878
|
31/10/2022
|
Shakeenabee
|
2930006WL044008
|
Shakeenabee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakeenabee
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/103-A
(Maganurpatti)
|
2930006000NRG23311020221322946
|
31/10/2022
|
Vijiya
|
2930006WL044009
|
Vijiya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/1030-A
(Maganurpatti)
|
2930006000NRG23311020221322879
|
31/10/2022
|
Kasimsaibu
|
2930006WL044008
|
Kasimsaibu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasimsaibu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/1034-A
(Maganurpatti)
|
2930006000NRG23311020221322947
|
31/10/2022
|
Amutha
|
2930006WL044009
|
Amutha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/1037-A
(Maganurpatti)
|
2930006000NRG23311020221322948
|
31/10/2022
|
Chithra
|
2930006WL044009
|
Chithra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/104-A
(Maganurpatti)
|
2930006000NRG23311020221322949
|
31/10/2022
|
Sounthari
|
2930006WL044009
|
Sounthari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/105-A
(Maganurpatti)
|
2930006000NRG23311020221322950
|
31/10/2022
|
Lakshmikantha
|
2930006WL044009
|
Lakshmikantha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmikantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/1064-A
(Maganurpatti)
|
2930006000NRG23311020221322951
|
31/10/2022
|
Gantha
|
2930006WL044009
|
Gantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/1084-A
(Maganurpatti)
|
2930006000NRG23311020221322952
|
31/10/2022
|
Valli
|
2930006WL044009
|
Valli
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/1085-A
(Maganurpatti)
|
2930006000NRG23311020221322953
|
31/10/2022
|
Chinnapappa
|
2930006WL044009
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/1098-A
(Maganurpatti)
|
2930006000NRG23311020221322880
|
31/10/2022
|
Dilsath
|
2930006WL044008
|
Dilsath
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dilsath
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/1099-A
(Maganurpatti)
|
2930006000NRG23311020221323037
|
31/10/2022
|
Ramu
|
2930006WL044010
|
Ramu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramu
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/1101-A
(Maganurpatti)
|
2930006000NRG23311020221322954
|
31/10/2022
|
suganya
|
2930006WL044009
|
suganya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/1108-A
(Maganurpatti)
|
2930006000NRG23311020221323038
|
31/10/2022
|
Mohanammal
|
2930006WL044010
|
Mohanammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/1135-A
(Maganurpatti)
|
2930006000NRG23311020221322881
|
31/10/2022
|
Asrifkhan
|
2930006WL044008
|
Asrifkhan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asrifkhan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/1144-A
(Maganurpatti)
|
2930006000NRG23311020221323039
|
31/10/2022
|
Selli
|
2930006WL044010
|
Selli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selli
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/1145-A
(Maganurpatti)
|
2930006000NRG23311020221322882
|
31/10/2022
|
Ushenbee
|
2930006WL044008
|
Ushenbee
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ushenbee
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/1158-A
(Maganurpatti)
|
2930006000NRG23311020221322883
|
31/10/2022
|
Yasmeen
|
2930006WL044008
|
Yasmeen
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasmeen
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/1164-A
(Maganurpatti)
|
2930006000NRG23311020221323040
|
31/10/2022
|
Gandhimathi
|
2930006WL044010
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/118-A
(Maganurpatti)
|
2930006000NRG23311020221322956
|
31/10/2022
|
chandra
|
2930006WL044009
|
chandra
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/120-A
(Maganurpatti)
|
2930006000NRG23311020221322958
|
31/10/2022
|
Lakshmi
|
2930006WL044009
|
Lakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/1203-A
(Maganurpatti)
|
2930006000NRG23311020221323042
|
31/10/2022
|
Kasthuri
|
2930006WL044010
|
Kasthuri
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/1212-A
(Maganurpatti)
|
2930006000NRG23311020221323043
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044010
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/1242-A
(Maganurpatti)
|
2930006000NRG23311020221323044
|
31/10/2022
|
Noorjahan
|
2930006WL044010
|
Noorjahan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Noorjahan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/1254-A
(Maganurpatti)
|
2930006000NRG23311020221323045
|
31/10/2022
|
Kalyanai
|
2930006WL044010
|
Kalyanai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyanai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/1291-A
(Maganurpatti)
|
2930006000NRG23311020221322884
|
31/10/2022
|
Kaasim
|
2930006WL044008
|
Kaasim
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaasim
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/131-A
(Maganurpatti)
|
2930006000NRG23311020221322959
|
31/10/2022
|
Rajeswari
|
2930006WL044009
|
Rajeswari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/133-A
(Maganurpatti)
|
2930006000NRG23311020221322960
|
31/10/2022
|
Janagi
|
2930006WL044009
|
Janagi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/1343-A
(Maganurpatti)
|
2930006000NRG23311020221323047
|
31/10/2022
|
Kalaivani
|
2930006WL044010
|
Kalaivani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/1357-A
(Maganurpatti)
|
2930006000NRG23311020221323048
|
31/10/2022
|
Nagaveni
|
2930006WL044010
|
Nagaveni
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/136-A
(Maganurpatti)
|
2930006000NRG23311020221322961
|
31/10/2022
|
Santhi
|
2930006WL044009
|
Santhi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/139-A
(Maganurpatti)
|
2930006000NRG23311020221322962
|
31/10/2022
|
Selvi
|
2930006WL044009
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/1394-A
(Maganurpatti)
|
2930006000NRG23311020221323049
|
31/10/2022
|
Nasibha
|
2930006WL044010
|
Nasibha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nasibha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/1472-A
(Maganurpatti)
|
2930006000NRG23311020221323051
|
31/10/2022
|
Susila
|
2930006WL044010
|
Susila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/1474-A
(Maganurpatti)
|
2930006000NRG23311020221323052
|
31/10/2022
|
Thanjayammal
|
2930006WL044010
|
Thanjayammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanjayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/153-A
(Maganurpatti)
|
2930006000NRG23311020221322966
|
31/10/2022
|
Sagunthala
|
2930006WL044009
|
Sagunthala
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/160-A
(Maganurpatti)
|
2930006000NRG23311020221322967
|
31/10/2022
|
Munirathinam
|
2930006WL044009
|
Munirathinam
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/1623-A
(Maganurpatti)
|
2930006000NRG23311020221323053
|
31/10/2022
|
Ameerun Bee
|
2930006WL044010
|
Ameerun Bee
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ameerun Bee
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/172-A
(Maganurpatti)
|
2930006000NRG23311020221323058
|
31/10/2022
|
Uma
|
2930006WL044010
|
Uma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/184-A
(Maganurpatti)
|
2930006000NRG23311020221322885
|
31/10/2022
|
Kairun Bee
|
2930006WL044008
|
Kairun Bee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kairun Bee
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-015/186-A
(Maganurpatti)
|
2930006000NRG23311020221322886
|
31/10/2022
|
Thavuthbeve
|
2930006WL044008
|
Thavuthbeve
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thavuthbeve
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-015/2-A
(Maganurpatti)
|
2930006000NRG23311020221323071
|
31/10/2022
|
Malliga
|
2930006WL044010
|
Malliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-015/203-A
(Maganurpatti)
|
2930006000NRG23311020221322969
|
31/10/2022
|
Rajakumari
|
2930006WL044009
|
Rajakumari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-015/224-A
(Maganurpatti)
|
2930006000NRG23311020221322972
|
31/10/2022
|
Kasthoori
|
2930006WL044009
|
Kasthoori
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-015/225-A
(Maganurpatti)
|
2930006000NRG23311020221322973
|
31/10/2022
|
Chennammal
|
2930006WL044009
|
Chennammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/23-A
(Maganurpatti)
|
2930006000NRG23311020221323072
|
31/10/2022
|
Mariyammal
|
2930006WL044010
|
Mariyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/230-A
(Maganurpatti)
|
2930006000NRG23311020221323073
|
31/10/2022
|
Thangammal
|
2930006WL044010
|
Thangammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/233-A
(Maganurpatti)
|
2930006000NRG23311020221322974
|
31/10/2022
|
Buvaneshwari
|
2930006WL044009
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/234-A
(Maganurpatti)
|
2930006000NRG23311020221322975
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044009
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23311020221322976
|
31/10/2022
|
Raja
|
2930006WL044009
|
Raja
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-015-015/236-A
(Maganurpatti)
|
2930006000NRG23311020221322977
|
31/10/2022
|
Pathma
|
2930006WL044009
|
Pathma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-015-015/238-A
(Maganurpatti)
|
2930006000NRG23311020221322978
|
31/10/2022
|
Sathya
|
2930006WL044009
|
Sathya
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-015-015/240-A
(Maganurpatti)
|
2930006000NRG23311020221322979
|
31/10/2022
|
Geetha
|
2930006WL044009
|
Geetha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-015-015/241-A
(Maganurpatti)
|
2930006000NRG23311020221322980
|
31/10/2022
|
Kanchana
|
2930006WL044009
|
Kanchana
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-015-015/242-A
(Maganurpatti)
|
2930006000NRG23311020221322888
|
31/10/2022
|
Pragasam
|
2930006WL044008
|
Pragasam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pragasam
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-015-015/243-A
(Maganurpatti)
|
2930006000NRG23311020221322889
|
31/10/2022
|
Jayalakshmi
|
2930006WL044008
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-015-015/244-A
(Maganurpatti)
|
2930006000NRG23311020221322890
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044008
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-015-015/247-A
(Maganurpatti)
|
2930006000NRG23311020221322981
|
31/10/2022
|
Indrani
|
2930006WL044009
|
Indrani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indrani
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-015-015/252-A
(Maganurpatti)
|
2930006000NRG23311020221322982
|
31/10/2022
|
Krishnavani
|
2930006WL044009
|
Krishnavani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-015-015/254-A
(Maganurpatti)
|
2930006000NRG23311020221322983
|
31/10/2022
|
Madhu
|
2930006WL044009
|
Madhu
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-015-015/255-A
(Maganurpatti)
|
2930006000NRG23311020221322984
|
31/10/2022
|
Lalitha
|
2930006WL044009
|
Lalitha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-015-015/260-A
(Maganurpatti)
|
2930006000NRG23311020221322985
|
31/10/2022
|
Thulasi
|
2930006WL044009
|
Thulasi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-015-015/261-A
(Maganurpatti)
|
2930006000NRG23311020221322986
|
31/10/2022
|
Ramani
|
2930006WL044009
|
Ramani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-015-015/264-A
(Maganurpatti)
|
2930006000NRG23311020221322987
|
31/10/2022
|
Amutha
|
2930006WL044009
|
Amutha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-015-015/278-A
(Maganurpatti)
|
2930006000NRG23311020221322988
|
31/10/2022
|
Selvi
|
2930006WL044009
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-015-015/295-A
(Maganurpatti)
|
2930006000NRG23311020221323077
|
31/10/2022
|
Vijaya
|
2930006WL044010
|
Vijaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-015-015/298-A
(Maganurpatti)
|
2930006000NRG23311020221323078
|
31/10/2022
|
Vasantha
|
2930006WL044010
|
Vasantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-015-015/302-A
(Maganurpatti)
|
2930006000NRG23311020221323080
|
31/10/2022
|
Vagitha
|
2930006WL044010
|
Vagitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vagitha
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-015-015/305-A
(Maganurpatti)
|
2930006000NRG23311020221323082
|
31/10/2022
|
Rajeshwari
|
2930006WL044010
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-015-015/307-A
(Maganurpatti)
|
2930006000NRG23311020221323083
|
31/10/2022
|
Sathya
|
2930006WL044010
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-015-015/308-A
(Maganurpatti)
|
2930006000NRG23311020221323084
|
31/10/2022
|
Mekala
|
2930006WL044010
|
Mekala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-015-015/309-A
(Maganurpatti)
|
2930006000NRG23311020221323085
|
31/10/2022
|
Panjali
|
2930006WL044010
|
Panjali
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjali
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-015-015/31-A
(Maganurpatti)
|
2930006000NRG23311020221323086
|
31/10/2022
|
Indira
|
2930006WL044010
|
Indira
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-015-015/312-A
(Maganurpatti)
|
2930006000NRG23311020221323087
|
31/10/2022
|
Indra
|
2930006WL044010
|
Indra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indra
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23311020221323088
|
31/10/2022
|
Ashina
|
2930006WL044010
|
Ashina
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23311020221323089
|
31/10/2022
|
Raziya
|
2930006WL044010
|
Raziya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-015-015/322-A
(Maganurpatti)
|
2930006000NRG23311020221323090
|
31/10/2022
|
Selvakumari
|
2930006WL044010
|
Selvakumari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-015-015/324-A
(Maganurpatti)
|
2930006000NRG23311020221323091
|
31/10/2022
|
Kumari
|
2930006WL044010
|
Kumari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-015-015/326-A
(Maganurpatti)
|
2930006000NRG23311020221323092
|
31/10/2022
|
Pathma
|
2930006WL044010
|
Pathma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-015-015/328-A
(Maganurpatti)
|
2930006000NRG23311020221323093
|
31/10/2022
|
Annamalai
|
2930006WL044010
|
Annamalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-015-015/332-A
(Maganurpatti)
|
2930006000NRG23311020221322989
|
31/10/2022
|
Sangeetha
|
2930006WL044009
|
Sangeetha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-015-015/337-A
(Maganurpatti)
|
2930006000NRG23311020221323094
|
31/10/2022
|
Eswari
|
2930006WL044010
|
Eswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-015-015/359-A
(Maganurpatti)
|
2930006000NRG23311020221323096
|
31/10/2022
|
Aandal
|
2930006WL044010
|
Aandal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aandal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-015-015/363-A
(Maganurpatti)
|
2930006000NRG23311020221323098
|
31/10/2022
|
Sangeetha
|
2930006WL044010
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-015-015/367-A
(Maganurpatti)
|
2930006000NRG23311020221323100
|
31/10/2022
|
Chandra
|
2930006WL044010
|
Chandra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-015-015/375-A
(Maganurpatti)
|
2930006000NRG23311020221323101
|
31/10/2022
|
Santhi
|
2930006WL044010
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-015-015/380-A
(Maganurpatti)
|
2930006000NRG23311020221323102
|
31/10/2022
|
Kaliyarasi
|
2930006WL044010
|
Kaliyarasi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-015-015/386-A
(Maganurpatti)
|
2930006000NRG23311020221322990
|
31/10/2022
|
Sekar
|
2930006WL044009
|
Sekar
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-015-015/387-A
(Maganurpatti)
|
2930006000NRG23311020221322991
|
31/10/2022
|
Shanthi
|
2930006WL044009
|
Shanthi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-015-015/393-A
(Maganurpatti)
|
2930006000NRG23311020221323104
|
31/10/2022
|
Unnamalai
|
2930006WL044010
|
Unnamalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-015-015/412-A
(Maganurpatti)
|
2930006000NRG23311020221323105
|
31/10/2022
|
Vasantha
|
2930006WL044010
|
Vasantha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-015-015/423-A
(Maganurpatti)
|
2930006000NRG23311020221323106
|
31/10/2022
|
Chenniyammal
|
2930006WL044010
|
Chenniyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chenniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-015-015/460-A
(Maganurpatti)
|
2930006000NRG23311020221322994
|
31/10/2022
|
Krishnaveni
|
2930006WL044009
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
UTHANGARAI
|
TN-30-006-015-015/462-A
(Maganurpatti)
|
2930006000NRG23311020221322995
|
31/10/2022
|
Aali
|
2930006WL044009
|
Aali
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aali
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
UTHANGARAI
|
TN-30-006-015-015/468-A
(Maganurpatti)
|
2930006000NRG23311020221322996
|
31/10/2022
|
Annalakshmi
|
2930006WL044009
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-015-015/473-a
(Maganurpatti)
|
2930006000NRG23311020221322997
|
31/10/2022
|
Kalavathi
|
2930006WL044009
|
Kalavathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-015-015/476-A
(Maganurpatti)
|
2930006000NRG23311020221322999
|
31/10/2022
|
Magalakshmi
|
2930006WL044009
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
147
|
UTHANGARAI
|
TN-30-006-015-015/481-A
(Maganurpatti)
|
2930006000NRG23311020221323000
|
31/10/2022
|
Munirathnim
|
2930006WL044009
|
Munirathnim
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munirathnim
|
CANARA BANK(508532)
|
|
148
|
UTHANGARAI
|
TN-30-006-015-015/486-A
(Maganurpatti)
|
2930006000NRG23311020221323001
|
31/10/2022
|
Munusami
|
2930006WL044009
|
Munusami
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munusami
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-015-015/496-A
(Maganurpatti)
|
2930006000NRG23311020221323003
|
31/10/2022
|
Rani
|
2930006WL044009
|
Rani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-015-015/501-A
(Maganurpatti)
|
2930006000NRG23311020221323107
|
31/10/2022
|
Maliga
|
2930006WL044010
|
Maliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maliga
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-015-015/502-A
(Maganurpatti)
|
2930006000NRG23311020221323108
|
31/10/2022
|
Bharathi
|
2930006WL044010
|
Bharathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-015-015/504-A
(Maganurpatti)
|
2930006000NRG23311020221323109
|
31/10/2022
|
Dhilshath
|
2930006WL044010
|
Dhilshath
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhilshath
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-015-015/509-A
(Maganurpatti)
|
2930006000NRG23311020221323110
|
31/10/2022
|
Beepajan
|
2930006WL044010
|
Beepajan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Beepajan
|
STATE BANK OF INDIA(508548)
|
|
154
|
UTHANGARAI
|
TN-30-006-015-015/52-A
(Maganurpatti)
|
2930006000NRG23311020221323005
|
31/10/2022
|
Mani
|
2930006WL044009
|
Mani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-015-015/521-A
(Maganurpatti)
|
2930006000NRG23311020221323006
|
31/10/2022
|
Selvi
|
2930006WL044009
|
Selvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
156
|
UTHANGARAI
|
TN-30-006-015-015/53-A
(Maganurpatti)
|
2930006000NRG23311020221323008
|
31/10/2022
|
Bathma
|
2930006WL044009
|
Bathma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-015-015/533-A
(Maganurpatti)
|
2930006000NRG23311020221323111
|
31/10/2022
|
Chithra
|
2930006WL044010
|
Chithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
UTHANGARAI
|
TN-30-006-015-015/547-A
(Maganurpatti)
|
2930006000NRG23311020221322893
|
31/10/2022
|
Meena
|
2930006WL044008
|
Meena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN BANK(607105)
|
|
159
|
UTHANGARAI
|
TN-30-006-015-015/551-A
(Maganurpatti)
|
2930006000NRG23311020221322894
|
31/10/2022
|
Kutti
|
2930006WL044008
|
Kutti
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kutti
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
UTHANGARAI
|
TN-30-006-015-015/562-A
(Maganurpatti)
|
2930006000NRG23311020221322895
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044008
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
161
|
UTHANGARAI
|
TN-30-006-015-015/564-A
(Maganurpatti)
|
2930006000NRG23311020221322896
|
31/10/2022
|
Vijiya
|
2930006WL044008
|
Vijiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
162
|
UTHANGARAI
|
TN-30-006-015-015/576-A
(Maganurpatti)
|
2930006000NRG23311020221322897
|
31/10/2022
|
Arpudham
|
2930006WL044008
|
Arpudham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arpudham
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
UTHANGARAI
|
TN-30-006-015-015/581-A
(Maganurpatti)
|
2930006000NRG23311020221322898
|
31/10/2022
|
Anjala
|
2930006WL044008
|
Anjala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjala
|
INDIAN BANK(607105)
|
|
164
|
UTHANGARAI
|
TN-30-006-015-015/582-A
(Maganurpatti)
|
2930006000NRG23311020221322899
|
31/10/2022
|
Murugammal
|
2930006WL044008
|
Murugammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
UTHANGARAI
|
TN-30-006-015-015/586-A
(Maganurpatti)
|
2930006000NRG23311020221322900
|
31/10/2022
|
Shajakhan
|
2930006WL044008
|
Shajakhan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shajakhan
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
UTHANGARAI
|
TN-30-006-015-015/591-A
(Maganurpatti)
|
2930006000NRG23311020221323009
|
31/10/2022
|
Saroja
|
2930006WL044009
|
Saroja
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
UTHANGARAI
|
TN-30-006-015-015/597-A
(Maganurpatti)
|
2930006000NRG23311020221323010
|
31/10/2022
|
Sathiya
|
2930006WL044009
|
Sathiya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
168
|
UTHANGARAI
|
TN-30-006-015-015/612-A
(Maganurpatti)
|
2930006000NRG23311020221323011
|
31/10/2022
|
Indhira
|
2930006WL044009
|
Indhira
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indhira
|
INDIAN BANK(607105)
|
|
169
|
UTHANGARAI
|
TN-30-006-015-015/616-A
(Maganurpatti)
|
2930006000NRG23311020221322901
|
31/10/2022
|
Jayanthi
|
2930006WL044008
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
170
|
UTHANGARAI
|
TN-30-006-015-015/621-A
(Maganurpatti)
|
2930006000NRG23311020221323012
|
31/10/2022
|
Kasthoori
|
2930006WL044009
|
Kasthoori
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
UTHANGARAI
|
TN-30-006-015-015/638-A
(Maganurpatti)
|
2930006000NRG23311020221322902
|
31/10/2022
|
Mangai
|
2930006WL044008
|
Mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
UTHANGARAI
|
TN-30-006-015-015/64-A
(Maganurpatti)
|
2930006000NRG23311020221323013
|
31/10/2022
|
Rajathi
|
2930006WL044009
|
Rajathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
UTHANGARAI
|
TN-30-006-015-015/664-A
(Maganurpatti)
|
2930006000NRG23311020221322903
|
31/10/2022
|
Indrasanthi
|
2930006WL044008
|
Indrasanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indrasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
UTHANGARAI
|
TN-30-006-015-015/681-A
(Maganurpatti)
|
2930006000NRG23311020221323112
|
31/10/2022
|
usya
|
2930006WL044010
|
usya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
usya
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
UTHANGARAI
|
TN-30-006-015-015/71-A
(Maganurpatti)
|
2930006000NRG23311020221323014
|
31/10/2022
|
Valarmathi
|
2930006WL044009
|
Valarmathi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
UTHANGARAI
|
TN-30-006-015-015/735-A
(Maganurpatti)
|
2930006000NRG23311020221322904
|
31/10/2022
|
Rajeshwari
|
2930006WL044008
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
UTHANGARAI
|
TN-30-006-015-015/742-A
(Maganurpatti)
|
2930006000NRG23311020221322905
|
31/10/2022
|
Mangai
|
2930006WL044008
|
Mangai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangai
|
BANK OF BARODA(606985)
|
|
178
|
UTHANGARAI
|
TN-30-006-015-015/745-A
(Maganurpatti)
|
2930006000NRG23311020221322906
|
31/10/2022
|
Lakshmi
|
2930006WL044008
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
UTHANGARAI
|
TN-30-006-015-015/75
(Maganurpatti)
|
2930006000NRG23311020221323015
|
31/10/2022
|
Susila
|
2930006WL044009
|
Susila
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
UTHANGARAI
|
TN-30-006-015-015/753-A
(Maganurpatti)
|
2930006000NRG23311020221322907
|
31/10/2022
|
Shakila
|
2930006WL044008
|
Shakila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shakila
|
INDIAN BANK(607105)
|
|
181
|
UTHANGARAI
|
TN-30-006-015-015/76-A
(Maganurpatti)
|
2930006000NRG23311020221323016
|
31/10/2022
|
Perema
|
2930006WL044009
|
Perema
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perema
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
UTHANGARAI
|
TN-30-006-015-015/760-A
(Maganurpatti)
|
2930006000NRG23311020221323113
|
31/10/2022
|
Poova
|
2930006WL044010
|
Poova
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poova
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-015-015/772-A
(Maganurpatti)
|
2930006000NRG23311020221323017
|
31/10/2022
|
Malliga
|
2930006WL044009
|
Malliga
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
UTHANGARAI
|
TN-30-006-015-015/777-A
(Maganurpatti)
|
2930006000NRG23311020221323018
|
31/10/2022
|
Govindammal
|
2930006WL044009
|
Govindammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
UTHANGARAI
|
TN-30-006-015-015/80-A
(Maganurpatti)
|
2930006000NRG23311020221323019
|
31/10/2022
|
Santhi
|
2930006WL044009
|
Santhi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
UTHANGARAI
|
TN-30-006-015-015/82-A
(Maganurpatti)
|
2930006000NRG23311020221323020
|
31/10/2022
|
Jothi
|
2930006WL044009
|
Jothi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
UTHANGARAI
|
TN-30-006-015-015/830-a
(Maganurpatti)
|
2930006000NRG23311020221322908
|
31/10/2022
|
Kursheeth
|
2930006WL044008
|
Kursheeth
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kursheeth
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-015-015/834-A
(Maganurpatti)
|
2930006000NRG23311020221322909
|
31/10/2022
|
Jaetha
|
2930006WL044008
|
Jaetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaetha
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-015-015/835-A
(Maganurpatti)
|
2930006000NRG23311020221322910
|
31/10/2022
|
Begam
|
2930006WL044008
|
Begam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
UTHANGARAI
|
TN-30-006-015-015/838-A
(Maganurpatti)
|
2930006000NRG23311020221322912
|
31/10/2022
|
Sarmila
|
2930006WL044008
|
Sarmila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarmila
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
UTHANGARAI
|
TN-30-006-015-015/847-A
(Maganurpatti)
|
2930006000NRG23311020221323114
|
31/10/2022
|
Vanaroja
|
2930006WL044010
|
Vanaroja
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
192
|
UTHANGARAI
|
TN-30-006-015-015/940-a
(Maganurpatti)
|
2930006000NRG23311020221323023
|
31/10/2022
|
Lalitha
|
2930006WL044009
|
Lalitha
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
UTHANGARAI
|
TN-30-006-015-015/941-A
(Maganurpatti)
|
2930006000NRG23311020221323024
|
31/10/2022
|
Pongodi
|
2930006WL044009
|
Pongodi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
UTHANGARAI
|
TN-30-006-015-015/960-A
(Maganurpatti)
|
2930006000NRG23311020221323025
|
31/10/2022
|
Manonmani
|
2930006WL044009
|
Manonmani
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
UTHANGARAI
|
TN-30-006-015-015/968-a
(Maganurpatti)
|
2930006000NRG23311020221323027
|
31/10/2022
|
Krishnaveni
|
2930006WL044009
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
UTHANGARAI
|
TN-30-006-015-015/97-A
(Maganurpatti)
|
2930006000NRG23311020221323028
|
31/10/2022
|
Pattammal
|
2930006WL044009
|
Pattammal
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
UTHANGARAI
|
TN-30-006-015-015/970-a
(Maganurpatti)
|
2930006000NRG23311020221322913
|
31/10/2022
|
Ametha
|
2930006WL044008
|
Ametha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ametha
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
UTHANGARAI
|
TN-30-006-015-015/976-A
(Maganurpatti)
|
2930006000NRG23311020221323117
|
31/10/2022
|
Shanthi
|
2930006WL044010
|
Shanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
UTHANGARAI
|
TN-30-006-015-015/980-a
(Maganurpatti)
|
2930006000NRG23311020221323029
|
31/10/2022
|
Tamilselvi
|
2930006WL044009
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
UTHANGARAI
|
TN-30-006-015-017/1281
(Maganurpatti)
|
2930006000NRG23311020221322916
|
31/10/2022
|
Begam
|
2930006WL044008
|
Begam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
UTHANGARAI
|
TN-30-006-015-017/1321-A
(Maganurpatti)
|
2930006000NRG23311020221322917
|
31/10/2022
|
Pathima
|
2930006WL044008
|
Pathima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathima
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
UTHANGARAI
|
TN-30-006-015-017/1322-A
(Maganurpatti)
|
2930006000NRG23311020221322918
|
31/10/2022
|
Jilegabee
|
2930006WL044008
|
Jilegabee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jilegabee
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
UTHANGARAI
|
TN-30-006-015-013/1238-A
(Maganurpatti)
|
2930006000NRG23311020221322929
|
31/10/2022
|
Nathiya
|
2930006WL044009
|
Nathiya
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
UTHANGARAI
|
TN-30-006-015-015/1018-A
(Maganurpatti)
|
2930006000NRG23311020221322877
|
31/10/2022
|
Jayathunbee
|
2930006WL044008
|
Jayathunbee
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayathunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
UTHANGARAI
|
TN-30-006-015-015/1307-A
(Maganurpatti)
|
2930006000NRG23311020221323046
|
31/10/2022
|
Jayakodi
|
2930006WL044010
|
Jayakodi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
UTHANGARAI
|
TN-30-006-015-015/272-A
(Maganurpatti)
|
2930006000NRG23311020221323075
|
31/10/2022
|
Karbagam
|
2930006WL044010
|
Karbagam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
UTHANGARAI
|
TN-30-006-015-015/526-A
(Maganurpatti)
|
2930006000NRG23311020221323007
|
31/10/2022
|
Rani
|
2930006WL044009
|
Rani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181995
|
181995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183545
|
183545
|
|
|
|
|
|
|
|