|
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-30-006-030-030/556-A
(Thiruvanapatti)
|
2930006000NRG23170520220121317
|
17/05/2022
|
Saritha
|
2930006WL004798
|
Saritha
|
00176
|
IDIB000U005
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-001/732-A
(Thiruvanapatti)
|
2930006000NRG23170520220121259
|
17/05/2022
|
Sangeetha
|
2930006WL004798
|
Sangeetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-001/745-A
(Thiruvanapatti)
|
2930006000NRG23170520220121260
|
17/05/2022
|
Amutha
|
2930006WL004798
|
Amutha
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-001/768-A
(Thiruvanapatti)
|
2930006000NRG23170520220121261
|
17/05/2022
|
Rajammal
|
2930006WL004798
|
Rajammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-001/770-A
(Thiruvanapatti)
|
2930006000NRG23170520220121262
|
17/05/2022
|
Mageshwari
|
2930006WL004798
|
Mageshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-001/778-A
(Thiruvanapatti)
|
2930006000NRG23170520220121263
|
17/05/2022
|
Mangai
|
2930006WL004798
|
Mangai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-001/782-A
(Thiruvanapatti)
|
2930006000NRG23170520220121264
|
17/05/2022
|
Sathishkumar
|
2930006WL004798
|
Sathishkumar
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathishkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-001/784-A
(Thiruvanapatti)
|
2930006000NRG23170520220121265
|
17/05/2022
|
Sathya
|
2930006WL004798
|
Sathya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-002/674-A
(Thiruvanapatti)
|
2930006000NRG23170520220121270
|
17/05/2022
|
Manjula
|
2930006WL004798
|
Manjula
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-002/729-A
(Thiruvanapatti)
|
2930006000NRG23170520220121271
|
17/05/2022
|
Mannikammal
|
2930006WL004798
|
Mannikammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mannikammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-002/737-A
(Thiruvanapatti)
|
2930006000NRG23170520220121272
|
17/05/2022
|
Palaniyammal
|
2930006WL004798
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-002/834-A
(Thiruvanapatti)
|
2930006000NRG23170520220121273
|
17/05/2022
|
Vasnthi
|
2930006WL004798
|
Vasnthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasnthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-008/434-A
(Thiruvanapatti)
|
2930006000NRG23170520220121277
|
17/05/2022
|
Nagammal
|
2930006WL004798
|
Nagammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-030/100-A
(Thiruvanapatti)
|
2930006000NRG23170520220121278
|
17/05/2022
|
Sumathi
|
2930006WL004798
|
Sumathi
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-030/103-A
(Thiruvanapatti)
|
2930006000NRG23170520220121279
|
17/05/2022
|
Selvi
|
2930006WL004798
|
Selvi
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-030/104-A
(Thiruvanapatti)
|
2930006000NRG23170520220121281
|
17/05/2022
|
Manila
|
2930006WL004798
|
Manila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/247-A
(Thiruvanapatti)
|
2930006000NRG23170520220121283
|
17/05/2022
|
Rajagopal
|
2930006WL004798
|
Rajagopal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/262-A
(Thiruvanapatti)
|
2930006000NRG23170520220121284
|
17/05/2022
|
Ramu
|
2930006WL004798
|
Ramu
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/274-a
(Thiruvanapatti)
|
2930006000NRG23170520220121286
|
17/05/2022
|
Muniyammal
|
2930006WL004798
|
Muniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/285-A
(Thiruvanapatti)
|
2930006000NRG23170520220121287
|
17/05/2022
|
Vengadasalam
|
2930006WL004798
|
Vengadasalam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengadasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/286-A
(Thiruvanapatti)
|
2930006000NRG23170520220121288
|
17/05/2022
|
Kalivani
|
2930006WL004798
|
Kalivani
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/298-A
(Thiruvanapatti)
|
2930006000NRG23170520220121289
|
17/05/2022
|
Malar
|
2930006WL004798
|
Malar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/300-A
(Thiruvanapatti)
|
2930006000NRG23170520220121290
|
17/05/2022
|
Shanbagavali
|
2930006WL004798
|
Shanbagavali
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanbagavali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/317-A
(Thiruvanapatti)
|
2930006000NRG23170520220121291
|
17/05/2022
|
Kamala
|
2930006WL004798
|
Kamala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/318-A
(Thiruvanapatti)
|
2930006000NRG23170520220121292
|
17/05/2022
|
Chandhra
|
2930006WL004798
|
Chandhra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/430-A
(Thiruvanapatti)
|
2930006000NRG23170520220121293
|
17/05/2022
|
Dhanam
|
2930006WL004798
|
Dhanam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/431-A
(Thiruvanapatti)
|
2930006000NRG23170520220121294
|
17/05/2022
|
Madammal
|
2930006WL004798
|
Madammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/432-A
(Thiruvanapatti)
|
2930006000NRG23170520220121295
|
17/05/2022
|
Kokila
|
2930006WL004798
|
Kokila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/433-A
(Thiruvanapatti)
|
2930006000NRG23170520220121296
|
17/05/2022
|
Kavitha
|
2930006WL004798
|
Kavitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23170520220121297
|
17/05/2022
|
Santhi
|
2930006WL004798
|
Santhi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/437-A
(Thiruvanapatti)
|
2930006000NRG23170520220121298
|
17/05/2022
|
Meenakshi
|
2930006WL004798
|
Meenakshi
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/439-A
(Thiruvanapatti)
|
2930006000NRG23170520220121299
|
17/05/2022
|
Chinnapappa
|
2930006WL004798
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/441-A
(Thiruvanapatti)
|
2930006000NRG23170520220121300
|
17/05/2022
|
Lakshmi
|
2930006WL004798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/443-A
(Thiruvanapatti)
|
2930006000NRG23170520220121301
|
17/05/2022
|
Maliga
|
2930006WL004798
|
Maliga
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/444-A
(Thiruvanapatti)
|
2930006000NRG23170520220121302
|
17/05/2022
|
Muniyammal
|
2930006WL004798
|
Muniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/445-A
(Thiruvanapatti)
|
2930006000NRG23170520220121303
|
17/05/2022
|
Chinnapappa
|
2930006WL004798
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/449-A
(Thiruvanapatti)
|
2930006000NRG23170520220121304
|
17/05/2022
|
Indrani
|
2930006WL004798
|
Indrani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/450-A
(Thiruvanapatti)
|
2930006000NRG23170520220121305
|
17/05/2022
|
Lalitha
|
2930006WL004798
|
Lalitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/459-A
(Thiruvanapatti)
|
2930006000NRG23170520220121306
|
17/05/2022
|
Priya
|
2930006WL004798
|
Priya
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/466-A
(Thiruvanapatti)
|
2930006000NRG23170520220121307
|
17/05/2022
|
Komathi
|
2930006WL004798
|
Komathi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/468-A
(Thiruvanapatti)
|
2930006000NRG23170520220121308
|
17/05/2022
|
Parvathiyammal
|
2930006WL004798
|
Parvathiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/470-A
(Thiruvanapatti)
|
2930006000NRG23170520220121309
|
17/05/2022
|
Vediyammal
|
2930006WL004798
|
Vediyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/474-A
(Thiruvanapatti)
|
2930006000NRG23170520220121310
|
17/05/2022
|
Sudha
|
2930006WL004798
|
Sudha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/475-A
(Thiruvanapatti)
|
2930006000NRG23170520220121311
|
17/05/2022
|
Lakshmi
|
2930006WL004798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/507-A
(Thiruvanapatti)
|
2930006000NRG23170520220121312
|
17/05/2022
|
Mariyammal
|
2930006WL004798
|
Mariyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/508-A
(Thiruvanapatti)
|
2930006000NRG23170520220121313
|
17/05/2022
|
Anitha
|
2930006WL004798
|
Anitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/511-A
(Thiruvanapatti)
|
2930006000NRG23170520220121314
|
17/05/2022
|
Muthammal
|
2930006WL004798
|
Muthammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/516-A
(Thiruvanapatti)
|
2930006000NRG23170520220121315
|
17/05/2022
|
Sarasu
|
2930006WL004798
|
Sarasu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/521-A
(Thiruvanapatti)
|
2930006000NRG23170520220121316
|
17/05/2022
|
Cinnapappa
|
2930006WL004798
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/560-A
(Thiruvanapatti)
|
2930006000NRG23170520220121318
|
17/05/2022
|
Saranya
|
2930006WL004798
|
Saranya
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/570-A
(Thiruvanapatti)
|
2930006000NRG23170520220121319
|
17/05/2022
|
Palaniyammal
|
2930006WL004798
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/579-A
(Thiruvanapatti)
|
2930006000NRG23170520220121320
|
17/05/2022
|
Madhu
|
2930006WL004798
|
Madhu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/587-A
(Thiruvanapatti)
|
2930006000NRG23170520220121322
|
17/05/2022
|
Sivagami
|
2930006WL004798
|
Sivagami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/589-A
(Thiruvanapatti)
|
2930006000NRG23170520220121323
|
17/05/2022
|
Pushpa
|
2930006WL004798
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/591-A
(Thiruvanapatti)
|
2930006000NRG23170520220121324
|
17/05/2022
|
Chinnaponnu
|
2930006WL004798
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/592-A
(Thiruvanapatti)
|
2930006000NRG23170520220121325
|
17/05/2022
|
Mari
|
2930006WL004798
|
Mari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/594-A
(Thiruvanapatti)
|
2930006000NRG23170520220121326
|
17/05/2022
|
Mangai
|
2930006WL004798
|
Mangai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/599-A
(Thiruvanapatti)
|
2930006000NRG23170520220121328
|
17/05/2022
|
Murugammal
|
2930006WL004798
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/600-A
(Thiruvanapatti)
|
2930006000NRG23170520220121329
|
17/05/2022
|
Govindammal
|
2930006WL004798
|
Govindammal
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/601-A
(Thiruvanapatti)
|
2930006000NRG23170520220121330
|
17/05/2022
|
Chennapappa
|
2930006WL004798
|
Chennapappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/602-A
(Thiruvanapatti)
|
2930006000NRG23170520220121331
|
17/05/2022
|
Jothilakshmi
|
2930006WL004798
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/611-A
(Thiruvanapatti)
|
2930006000NRG23170520220121333
|
17/05/2022
|
RAthinam
|
2930006WL004798
|
RAthinam
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/612-A
(Thiruvanapatti)
|
2930006000NRG23170520220121334
|
17/05/2022
|
Muniyammal
|
2930006WL004798
|
Muniyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/617-a
(Thiruvanapatti)
|
2930006000NRG23170520220121335
|
17/05/2022
|
Vediyammal
|
2930006WL004798
|
Vediyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/621-A
(Thiruvanapatti)
|
2930006000NRG23170520220121336
|
17/05/2022
|
Perumakkal
|
2930006WL004798
|
Perumakkal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/671-A
(Thiruvanapatti)
|
2930006000NRG23170520220121337
|
17/05/2022
|
Pattu
|
2930006WL004798
|
Pattu
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/712-A
(Thiruvanapatti)
|
2930006000NRG23170520220121338
|
17/05/2022
|
Manjula
|
2930006WL004798
|
Manjula
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/722-A
(Thiruvanapatti)
|
2930006000NRG23170520220121339
|
17/05/2022
|
Rajammal
|
2930006WL004798
|
Rajammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/724-A
(Thiruvanapatti)
|
2930006000NRG23170520220121340
|
17/05/2022
|
Murugammal
|
2930006WL004798
|
Murugammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/728-A
(Thiruvanapatti)
|
2930006000NRG23170520220121342
|
17/05/2022
|
vinoth
|
2930006WL004798
|
vinoth
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
17/06/2022
|
|
023844393
|
|
vinoth
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/731-A
(Thiruvanapatti)
|
2930006000NRG23170520220121343
|
17/05/2022
|
Vellaiyammal
|
2930006WL004798
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/80-A
(Thiruvanapatti)
|
2930006000NRG23170520220121344
|
17/05/2022
|
Kalyani
|
2930006WL004798
|
Kalyani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/83-A
(Thiruvanapatti)
|
2930006000NRG23170520220121345
|
17/05/2022
|
Kokila
|
2930006WL004798
|
Kokila
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/90-A
(Thiruvanapatti)
|
2930006000NRG23170520220121347
|
17/05/2022
|
Amutha
|
2930006WL004798
|
Amutha
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/94-A
(Thiruvanapatti)
|
2930006000NRG23170520220121348
|
17/05/2022
|
Thurairaj
|
2930006WL004798
|
Thurairaj
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thurairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/95-A
(Thiruvanapatti)
|
2930006000NRG23170520220121349
|
17/05/2022
|
Rajeshwari
|
2930006WL004798
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/97-A
(Thiruvanapatti)
|
2930006000NRG23170520220121350
|
17/05/2022
|
Jayachitra
|
2930006WL004798
|
Jayachitra
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/98-A
(Thiruvanapatti)
|
2930006000NRG23170520220121351
|
17/05/2022
|
Malar
|
2930006WL004798
|
Malar
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/99-A
(Thiruvanapatti)
|
2930006000NRG23170520220121352
|
17/05/2022
|
Rukkumani
|
2930006WL004798
|
Rukkumani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56640
|
56640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57280
|
57280
|
|
|
|
|
|
|
|