|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-004/330-A
(Eggoor)
|
2930006000NRG23101220221646198
|
10/12/2022
|
Mathu
|
2930006WL051977
|
Mathu
|
00176
|
IDIB000P093
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1732-A
(Eggoor)
|
2930006000NRG23101220221646139
|
10/12/2022
|
Jayaraman
|
2930006WL051977
|
Jayaraman
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1302-A
(Eggoor)
|
2930006000NRG23101220221646133
|
10/12/2022
|
Suppammal
|
2930006WL051977
|
Suppammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-001/1336-A
(Eggoor)
|
2930006000NRG23101220221646134
|
10/12/2022
|
Selvi
|
2930006WL051977
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-001/1500-A
(Eggoor)
|
2930006000NRG23101220221646135
|
10/12/2022
|
Rasathi
|
2930006WL051977
|
Rasathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-001/1506-A
(Eggoor)
|
2930006000NRG23101220221646136
|
10/12/2022
|
Sittu
|
2930006WL051977
|
Sittu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sittu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-001/1677-A
(Eggoor)
|
2930006000NRG23101220221646137
|
10/12/2022
|
Poongavanam
|
2930006WL051977
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-001/1703-A
(Eggoor)
|
2930006000NRG23101220221646138
|
10/12/2022
|
Lakshmi
|
2930006WL051977
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-001/1761-A
(Eggoor)
|
2930006000NRG23101220221646140
|
10/12/2022
|
Rajeshwari
|
2930006WL051977
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1013-A
(Eggoor)
|
2930006000NRG23101220221646144
|
10/12/2022
|
Indumathi
|
2930006WL051977
|
Indumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1037-A
(Eggoor)
|
2930006000NRG23101220221646146
|
10/12/2022
|
Sathiya
|
2930006WL051977
|
Sathiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1041-A
(Eggoor)
|
2930006000NRG23101220221646147
|
10/12/2022
|
Chinnapellai
|
2930006WL051977
|
Chinnapellai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1046-A
(Eggoor)
|
2930006000NRG23101220221646148
|
10/12/2022
|
Rukku
|
2930006WL051977
|
Rukku
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1058-A
(Eggoor)
|
2930006000NRG23101220221646150
|
10/12/2022
|
Unnamalai
|
2930006WL051977
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1087-A
(Eggoor)
|
2930006000NRG23101220221646151
|
10/12/2022
|
Rojammal
|
2930006WL051977
|
Rojammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rojammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1097-A
(Eggoor)
|
2930006000NRG23101220221646152
|
10/12/2022
|
Tamilselvi
|
2930006WL051977
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1129-A
(Eggoor)
|
2930006000NRG23101220221646153
|
10/12/2022
|
Jayaprakash
|
2930006WL051977
|
Jayaprakash
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1158-A
(Eggoor)
|
2930006000NRG23101220221646156
|
10/12/2022
|
Ramakrishnan
|
2930006WL051977
|
Ramakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1159-A
(Eggoor)
|
2930006000NRG23101220221646157
|
10/12/2022
|
rajam
|
2930006WL051977
|
rajam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1177-A
(Eggoor)
|
2930006000NRG23101220221646158
|
10/12/2022
|
Selvi
|
2930006WL051977
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1203-A
(Eggoor)
|
2930006000NRG23101220221646159
|
10/12/2022
|
Kavitha
|
2930006WL051977
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1206-A
(Eggoor)
|
2930006000NRG23101220221646160
|
10/12/2022
|
Jaya
|
2930006WL051977
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/1209-A
(Eggoor)
|
2930006000NRG23101220221646161
|
10/12/2022
|
Kalpana
|
2930006WL051977
|
Kalpana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/1216-A
(Eggoor)
|
2930006000NRG23101220221646162
|
10/12/2022
|
Rajammal
|
2930006WL051977
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/1221-A
(Eggoor)
|
2930006000NRG23101220221646163
|
10/12/2022
|
Sivagami
|
2930006WL051977
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
CANARA BANK(508532)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/1246-A
(Eggoor)
|
2930006000NRG23101220221646165
|
10/12/2022
|
Selvi
|
2930006WL051977
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/1265-A
(Eggoor)
|
2930006000NRG23101220221646166
|
10/12/2022
|
Jothi
|
2930006WL051977
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/1271-A
(Eggoor)
|
2930006000NRG23101220221646167
|
10/12/2022
|
Vijaya
|
2930006WL051977
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/1276-A
(Eggoor)
|
2930006000NRG23101220221646168
|
10/12/2022
|
Sivagami
|
2930006WL051977
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/1505-A
(Eggoor)
|
2930006000NRG23101220221646169
|
10/12/2022
|
Unnamalai
|
2930006WL051977
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/1582-A
(Eggoor)
|
2930006000NRG23101220221646170
|
10/12/2022
|
Anupriya
|
2930006WL051977
|
Anupriya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/167-A
(Eggoor)
|
2930006000NRG23101220221646171
|
10/12/2022
|
Cennammal
|
2930006WL051977
|
Cennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/1710-A
(Eggoor)
|
2930006000NRG23101220221646172
|
10/12/2022
|
Unnamalai
|
2930006WL051977
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/175-A
(Eggoor)
|
2930006000NRG23101220221646173
|
10/12/2022
|
Mari
|
2930006WL051977
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/18-A
(Eggoor)
|
2930006000NRG23101220221646174
|
10/12/2022
|
Vanitha
|
2930006WL051977
|
Vanitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/197-A
(Eggoor)
|
2930006000NRG23101220221646179
|
10/12/2022
|
Unnamalai
|
2930006WL051977
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/215-A
(Eggoor)
|
2930006000NRG23101220221646180
|
10/12/2022
|
RAJINI
|
2930006WL051977
|
RAJINI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/22-A
(Eggoor)
|
2930006000NRG23101220221646182
|
10/12/2022
|
Mari
|
2930006WL051977
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/229-A
(Eggoor)
|
2930006000NRG23101220221646185
|
10/12/2022
|
Sudha
|
2930006WL051977
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/240-A
(Eggoor)
|
2930006000NRG23101220221646187
|
10/12/2022
|
Kasiyammal
|
2930006WL051977
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/246-A
(Eggoor)
|
2930006000NRG23101220221646188
|
10/12/2022
|
Muthumari
|
2930006WL051977
|
Muthumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/256-A
(Eggoor)
|
2930006000NRG23101220221646189
|
10/12/2022
|
Sathiyavani
|
2930006WL051977
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/261-A
(Eggoor)
|
2930006000NRG23101220221646190
|
10/12/2022
|
Susila
|
2930006WL051977
|
Susila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/30-A
(Eggoor)
|
2930006000NRG23101220221646191
|
10/12/2022
|
Vennila
|
2930006WL051977
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/302-A
(Eggoor)
|
2930006000NRG23101220221646192
|
10/12/2022
|
Jamuna
|
2930006WL051977
|
Jamuna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/33-A
(Eggoor)
|
2930006000NRG23101220221646197
|
10/12/2022
|
Cinnapappa
|
2930006WL051977
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapappa
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/340-A
(Eggoor)
|
2930006000NRG23101220221646199
|
10/12/2022
|
Kasthuri
|
2930006WL051977
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/348-A
(Eggoor)
|
2930006000NRG23101220221646200
|
10/12/2022
|
Jaya
|
2930006WL051977
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/39-A
(Eggoor)
|
2930006000NRG23101220221646202
|
10/12/2022
|
Raja
|
2930006WL051977
|
Raja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/391-A
(Eggoor)
|
2930006000NRG23101220221646203
|
10/12/2022
|
Sagunthala
|
2930006WL051977
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/394-A
(Eggoor)
|
2930006000NRG23101220221646205
|
10/12/2022
|
Indhirani
|
2930006WL051977
|
Indhirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/396-A
(Eggoor)
|
2930006000NRG23101220221646206
|
10/12/2022
|
Rani
|
2930006WL051977
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/40-A
(Eggoor)
|
2930006000NRG23101220221646207
|
10/12/2022
|
Vellachi
|
2930006WL051977
|
Vellachi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/432-A
(Eggoor)
|
2930006000NRG23101220221646209
|
10/12/2022
|
Illavarasi
|
2930006WL051977
|
Illavarasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Illavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/433-A
(Eggoor)
|
2930006000NRG23101220221646210
|
10/12/2022
|
Kalyani
|
2930006WL051977
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/457-A
(Eggoor)
|
2930006000NRG23101220221646211
|
10/12/2022
|
Sangeetha
|
2930006WL051977
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/464-A
(Eggoor)
|
2930006000NRG23101220221646212
|
10/12/2022
|
Rami
|
2930006WL051977
|
Rami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/526-a
(Eggoor)
|
2930006000NRG23101220221646213
|
10/12/2022
|
Sivagami
|
2930006WL051977
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/532-a
(Eggoor)
|
2930006000NRG23101220221646214
|
10/12/2022
|
Ramu
|
2930006WL051977
|
Ramu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramu
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/536-a
(Eggoor)
|
2930006000NRG23101220221646215
|
10/12/2022
|
Jayalakshmi
|
2930006WL051977
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/543-a
(Eggoor)
|
2930006000NRG23101220221646216
|
10/12/2022
|
Chinnkannu
|
2930006WL051977
|
Chinnkannu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/576-a
(Eggoor)
|
2930006000NRG23101220221646217
|
10/12/2022
|
Renuga
|
2930006WL051977
|
Renuga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renuga
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/607-A
(Eggoor)
|
2930006000NRG23101220221646218
|
10/12/2022
|
Jayakodi
|
2930006WL051977
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/643-A
(Eggoor)
|
2930006000NRG23101220221646219
|
10/12/2022
|
Unnamalai
|
2930006WL051977
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/734-a
(Eggoor)
|
2930006000NRG23101220221646221
|
10/12/2022
|
Muthammal
|
2930006WL051977
|
Muthammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/760-a
(Eggoor)
|
2930006000NRG23101220221646222
|
10/12/2022
|
Alamelu
|
2930006WL051977
|
Alamelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/763-a
(Eggoor)
|
2930006000NRG23101220221646223
|
10/12/2022
|
Chenni
|
2930006WL051977
|
Chenni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chenni
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/80-A
(Eggoor)
|
2930006000NRG23101220221646224
|
10/12/2022
|
Kanniyammal
|
2930006WL051977
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/82-A
(Eggoor)
|
2930006000NRG23101220221646226
|
10/12/2022
|
Jothi
|
2930006WL051977
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/836-a
(Eggoor)
|
2930006000NRG23101220221646227
|
10/12/2022
|
Shopika
|
2930006WL051977
|
Shopika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shopika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/85-A
(Eggoor)
|
2930006000NRG23101220221646228
|
10/12/2022
|
Sulochana
|
2930006WL051977
|
Sulochana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/852-a
(Eggoor)
|
2930006000NRG23101220221646229
|
10/12/2022
|
Chenni
|
2930006WL051977
|
Chenni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chenni
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/862-a
(Eggoor)
|
2930006000NRG23101220221646230
|
10/12/2022
|
Chennathambi
|
2930006WL051977
|
Chennathambi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/898-a
(Eggoor)
|
2930006000NRG23101220221646231
|
10/12/2022
|
Senthilkumar
|
2930006WL051977
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/90-A
(Eggoor)
|
2930006000NRG23101220221646232
|
10/12/2022
|
Shalammal
|
2930006WL051977
|
Shalammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/913-a
(Eggoor)
|
2930006000NRG23101220221646233
|
10/12/2022
|
Chinnapillai
|
2930006WL051977
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/960-a
(Eggoor)
|
2930006000NRG23101220221646236
|
10/12/2022
|
Rukkmani
|
2930006WL051977
|
Rukkmani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukkmani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/966-a
(Eggoor)
|
2930006000NRG23101220221646237
|
10/12/2022
|
Valli
|
2930006WL051977
|
Valli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/978-a
(Eggoor)
|
2930006000NRG23101220221646239
|
10/12/2022
|
Poongodi
|
2930006WL051977
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/984-a
(Eggoor)
|
2930006000NRG23101220221646240
|
10/12/2022
|
Suganthi
|
2930006WL051977
|
Suganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/99-A
(Eggoor)
|
2930006000NRG23101220221646241
|
10/12/2022
|
Jaya
|
2930006WL051977
|
Jaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-005/1531-A
(Eggoor)
|
2930006000NRG23101220221646242
|
10/12/2022
|
Mji
|
2930006WL051977
|
Mji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mji
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-008/1255-A
(Eggoor)
|
2930006000NRG23101220221646243
|
10/12/2022
|
Umavathi
|
2930006WL051977
|
Umavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-012/1379-A
(Eggoor)
|
2930006000NRG23101220221646244
|
10/12/2022
|
Munusamy
|
2930006WL051977
|
Munusamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-012/1426-A
(Eggoor)
|
2930006000NRG23101220221646246
|
10/12/2022
|
Sivagami
|
2930006WL051977
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-012/946-A
(Eggoor)
|
2930006000NRG23101220221646247
|
10/12/2022
|
Mageshwari
|
2930006WL051977
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-016/1016-A
(Eggoor)
|
2930006000NRG23101220221646249
|
10/12/2022
|
Mayil
|
2930006WL051977
|
Mayil
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mayil
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-016/1055-A
(Eggoor)
|
2930006000NRG23101220221646250
|
10/12/2022
|
Ranjitham
|
2930006WL051977
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-016/1249-A
(Eggoor)
|
2930006000NRG23101220221646252
|
10/12/2022
|
Narayanammal
|
2930006WL051977
|
Narayanammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narayanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-016/1291-A
(Eggoor)
|
2930006000NRG23101220221646253
|
10/12/2022
|
Kasthuri
|
2930006WL051977
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-016/1366-A
(Eggoor)
|
2930006000NRG23101220221646255
|
10/12/2022
|
Easwari
|
2930006WL051977
|
Easwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Easwari
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-016/1371-A
(Eggoor)
|
2930006000NRG23101220221646256
|
10/12/2022
|
Amutha
|
2930006WL051977
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-016/1387-A
(Eggoor)
|
2930006000NRG23101220221646258
|
10/12/2022
|
Rani
|
2930006WL051977
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-016/1393-A
(Eggoor)
|
2930006000NRG23101220221646259
|
10/12/2022
|
Ellammal
|
2930006WL051977
|
Ellammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-016/1394-A
(Eggoor)
|
2930006000NRG23101220221646260
|
10/12/2022
|
Maruthi
|
2930006WL051977
|
Maruthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-016/1396-A
(Eggoor)
|
2930006000NRG23101220221646261
|
10/12/2022
|
Mangammal
|
2930006WL051977
|
Mangammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-016/1405-A
(Eggoor)
|
2930006000NRG23101220221646262
|
10/12/2022
|
Saritha
|
2930006WL051977
|
Saritha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-016/1406-A
(Eggoor)
|
2930006000NRG23101220221646263
|
10/12/2022
|
Inthara
|
2930006WL051977
|
Inthara
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Inthara
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-016/1491-A
(Eggoor)
|
2930006000NRG23101220221646264
|
10/12/2022
|
Sumathi
|
2930006WL051977
|
Sumathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-016/1495-A
(Eggoor)
|
2930006000NRG23101220221646265
|
10/12/2022
|
Saroja
|
2930006WL051977
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-016/1510-A
(Eggoor)
|
2930006000NRG23101220221646266
|
10/12/2022
|
Renu
|
2930006WL051977
|
Renu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Renu
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-016/1513-A
(Eggoor)
|
2930006000NRG23101220221646267
|
10/12/2022
|
uma
|
2930006WL051977
|
uma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
uma
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-016/1558-A
(Eggoor)
|
2930006000NRG23101220221646268
|
10/12/2022
|
Ganagu
|
2930006WL051977
|
Ganagu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganagu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-016/1559-A
(Eggoor)
|
2930006000NRG23101220221646269
|
10/12/2022
|
Sundaraj
|
2930006WL051977
|
Sundaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-016/1600-A
(Eggoor)
|
2930006000NRG23101220221646271
|
10/12/2022
|
Sangeetha
|
2930006WL051977
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-016/901-A
(Eggoor)
|
2930006000NRG23101220221646275
|
10/12/2022
|
Manickammal
|
2930006WL051977
|
Manickammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manickammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-020/1726-A
(Eggoor)
|
2930006000NRG23101220221646276
|
10/12/2022
|
Janshirani
|
2930006WL051977
|
Janshirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janshirani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-020/1744-A
(Eggoor)
|
2930006000NRG23101220221646277
|
10/12/2022
|
Sathya
|
2930006WL051977
|
Sathya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-001/1777-A
(Eggoor)
|
2930006000NRG23101220221646141
|
10/12/2022
|
Vimala
|
2930006WL051977
|
Vimala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vimala
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-001/917-A
(Eggoor)
|
2930006000NRG23101220221646143
|
10/12/2022
|
Meenakchi
|
2930006WL051977
|
Meenakchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-004/1022-A
(Eggoor)
|
2930006000NRG23101220221646145
|
10/12/2022
|
Kavitha
|
2930006WL051977
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-004/1053-A
(Eggoor)
|
2930006000NRG23101220221646149
|
10/12/2022
|
Kuppu
|
2930006WL051977
|
Kuppu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-004/1134-A
(Eggoor)
|
2930006000NRG23101220221646154
|
10/12/2022
|
Mangai
|
2930006WL051977
|
Mangai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-004/1241-A
(Eggoor)
|
2930006000NRG23101220221646164
|
10/12/2022
|
Govindhasamy
|
2930006WL051977
|
Govindhasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-004/1833-A
(Eggoor)
|
2930006000NRG23101220221646175
|
10/12/2022
|
Govindhammal
|
2930006WL051977
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-004/1856-A
(Eggoor)
|
2930006000NRG23101220221646176
|
10/12/2022
|
Reshma
|
2930006WL051977
|
Reshma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-004/1865-A
(Eggoor)
|
2930006000NRG23101220221646177
|
10/12/2022
|
Karthika
|
2930006WL051977
|
Karthika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-004/1868-A
(Eggoor)
|
2930006000NRG23101220221646178
|
10/12/2022
|
Vasuki
|
2930006WL051977
|
Vasuki
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/219-A
(Eggoor)
|
2930006000NRG23101220221646181
|
10/12/2022
|
Kasiyammal
|
2930006WL051977
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/225-A
(Eggoor)
|
2930006000NRG23101220221646183
|
10/12/2022
|
Tamizharasi
|
2930006WL051977
|
Tamizharasi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamizharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/227-A
(Eggoor)
|
2930006000NRG23101220221646184
|
10/12/2022
|
Prabavathi
|
2930006WL051977
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/23-A
(Eggoor)
|
2930006000NRG23101220221646186
|
10/12/2022
|
Radha
|
2930006WL051977
|
Radha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/317-A
(Eggoor)
|
2930006000NRG23101220221646193
|
10/12/2022
|
Jayagodi
|
2930006WL051977
|
Jayagodi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/322-A
(Eggoor)
|
2930006000NRG23101220221646194
|
10/12/2022
|
Vediyammal
|
2930006WL051977
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/38-A
(Eggoor)
|
2930006000NRG23101220221646201
|
10/12/2022
|
Dhanalakshmi
|
2930006WL051977
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/393-A
(Eggoor)
|
2930006000NRG23101220221646204
|
10/12/2022
|
Govindhammal
|
2930006WL051977
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/645-A
(Eggoor)
|
2930006000NRG23101220221646220
|
10/12/2022
|
Vadivel
|
2930006WL051977
|
Vadivel
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-004/926-a
(Eggoor)
|
2930006000NRG23101220221646234
|
10/12/2022
|
Kuppu
|
2930006WL051977
|
Kuppu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-004/927-a
(Eggoor)
|
2930006000NRG23101220221646235
|
10/12/2022
|
Kuppu
|
2930006WL051977
|
Kuppu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-004/973-A
(Eggoor)
|
2930006000NRG23101220221646238
|
10/12/2022
|
Yasodha
|
2930006WL051977
|
Yasodha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-012/1425-A
(Eggoor)
|
2930006000NRG23101220221646245
|
10/12/2022
|
Selvi
|
2930006WL051977
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-016/1081-A
(Eggoor)
|
2930006000NRG23101220221646251
|
10/12/2022
|
Uma
|
2930006WL051977
|
Uma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-016/1343-A
(Eggoor)
|
2930006000NRG23101220221646254
|
10/12/2022
|
yasodha
|
2930006WL051977
|
yasodha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-016/1377-A
(Eggoor)
|
2930006000NRG23101220221646257
|
10/12/2022
|
Mankai
|
2930006WL051977
|
Mankai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mankai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-016/1560-A
(Eggoor)
|
2930006000NRG23101220221646270
|
10/12/2022
|
Alamelu
|
2930006WL051977
|
Alamelu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-016/1736-A
(Eggoor)
|
2930006000NRG23101220221646272
|
10/12/2022
|
Gandhi
|
2930006WL051977
|
Gandhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-016/1872-A
(Eggoor)
|
2930006000NRG23101220221646273
|
10/12/2022
|
Sasirekha
|
2930006WL051977
|
Sasirekha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasirekha
|
HDFC BANK LTD(607152)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-016/1877-A
(Eggoor)
|
2930006000NRG23101220221646274
|
10/12/2022
|
Shanthi
|
2930006WL051977
|
Shanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-020/1815-A
(Eggoor)
|
2930006000NRG23101220221646278
|
10/12/2022
|
Murugammal
|
2930006WL051977
|
Murugammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184134
|
184134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186774
|
186774
|
|
|
|
|
|
|
|