|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-006-006/1537-A
(Govindapuram)
|
2930006000NRG23241220221757782
|
24/12/2022
|
Vannimalar
|
2930006WL054254
|
Vannimalar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vannimalar
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23241220221757784
|
24/12/2022
|
Arul
|
2930006WL054254
|
Arul
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arul
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1158-A
(Govindapuram)
|
2930006000NRG23241220221757764
|
24/12/2022
|
Manimakalai
|
2930006WL054254
|
Manimakalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1257-A
(Govindapuram)
|
2930006000NRG23241220221757767
|
24/12/2022
|
Anitha
|
2930006WL054254
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/10-A
(Govindapuram)
|
2930006000NRG23241220221757769
|
24/12/2022
|
Boopathi
|
2930006WL054254
|
Boopathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1003-A
(Govindapuram)
|
2930006000NRG23241220221757770
|
24/12/2022
|
kavitha
|
2930006WL054254
|
kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1007-A
(Govindapuram)
|
2930006000NRG23241220221757771
|
24/12/2022
|
Kalaiselvi
|
2930006WL054254
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/105-A
(Govindapuram)
|
2930006000NRG23241220221757772
|
24/12/2022
|
Sagunthala
|
2930006WL054254
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1063-A
(Govindapuram)
|
2930006000NRG23241220221757773
|
24/12/2022
|
Kulanthaiyammal
|
2930006WL054254
|
Kulanthaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1233-A
(Govindapuram)
|
2930006000NRG23241220221757776
|
24/12/2022
|
Nandhini
|
2930006WL054254
|
Nandhini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1239-A
(Govindapuram)
|
2930006000NRG23241220221757777
|
24/12/2022
|
Muthathamilarasi
|
2930006WL054254
|
Muthathamilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthathamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG23241220221757778
|
24/12/2022
|
Ammaniyammal
|
2930006WL054254
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23241220221757779
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23241220221757780
|
24/12/2022
|
Siva
|
2930006WL054254
|
Siva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Siva
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/162-A
(Govindapuram)
|
2930006000NRG23241220221757786
|
24/12/2022
|
Ponnammal
|
2930006WL054254
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/209-A
(Govindapuram)
|
2930006000NRG23241220221757787
|
24/12/2022
|
Chinnathai
|
2930006WL054254
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/22-A
(Govindapuram)
|
2930006000NRG23241220221757788
|
24/12/2022
|
Seenu
|
2930006WL054254
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/23-A
(Govindapuram)
|
2930006000NRG23241220221757789
|
24/12/2022
|
Palaniammal
|
2930006WL054254
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/235-A
(Govindapuram)
|
2930006000NRG23241220221757790
|
24/12/2022
|
Govindammal
|
2930006WL054254
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/24-A
(Govindapuram)
|
2930006000NRG23241220221757791
|
24/12/2022
|
Raja
|
2930006WL054254
|
Raja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/254-A
(Govindapuram)
|
2930006000NRG23241220221757792
|
24/12/2022
|
Selvi
|
2930006WL054254
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/281-A
(Govindapuram)
|
2930006000NRG23241220221757795
|
24/12/2022
|
Kannagi
|
2930006WL054254
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/284-A
(Govindapuram)
|
2930006000NRG23241220221757796
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/287-A
(Govindapuram)
|
2930006000NRG23241220221757797
|
24/12/2022
|
Yegambaram
|
2930006WL054254
|
Yegambaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yegambaram
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/29-A
(Govindapuram)
|
2930006000NRG23241220221757798
|
24/12/2022
|
Kamsala
|
2930006WL054254
|
Kamsala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/297-A
(Govindapuram)
|
2930006000NRG23241220221757799
|
24/12/2022
|
Sagunthala
|
2930006WL054254
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/308-A
(Govindapuram)
|
2930006000NRG23241220221757800
|
24/12/2022
|
Murugammal
|
2930006WL054254
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/316-A
(Govindapuram)
|
2930006000NRG23241220221757801
|
24/12/2022
|
Bathma
|
2930006WL054254
|
Bathma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/319-A
(Govindapuram)
|
2930006000NRG23241220221757802
|
24/12/2022
|
Sivaganga
|
2930006WL054254
|
Sivaganga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/322-A
(Govindapuram)
|
2930006000NRG23241220221757803
|
24/12/2022
|
Jaya
|
2930006WL054254
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/324-A
(Govindapuram)
|
2930006000NRG23241220221757804
|
24/12/2022
|
Sennammal
|
2930006WL054254
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/346-A
(Govindapuram)
|
2930006000NRG23241220221757805
|
24/12/2022
|
Athiyammal
|
2930006WL054254
|
Athiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Athiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/352-A
(Govindapuram)
|
2930006000NRG23241220221757806
|
24/12/2022
|
Muniyammal
|
2930006WL054254
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/363-A
(Govindapuram)
|
2930006000NRG23241220221757807
|
24/12/2022
|
Vasantha
|
2930006WL054254
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/395-A
(Govindapuram)
|
2930006000NRG23241220221757808
|
24/12/2022
|
Saratha
|
2930006WL054254
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/404-A
(Govindapuram)
|
2930006000NRG23241220221757809
|
24/12/2022
|
Pacheyammal
|
2930006WL054254
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pacheyammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23241220221757811
|
24/12/2022
|
Panjali
|
2930006WL054254
|
Panjali
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559149
|
|
Panjali
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23241220221757812
|
24/12/2022
|
Bavani
|
2930006WL054254
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/461-A
(Govindapuram)
|
2930006000NRG23241220221757813
|
24/12/2022
|
Annapoorni
|
2930006WL054254
|
Annapoorni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/476-A
(Govindapuram)
|
2930006000NRG23241220221757814
|
24/12/2022
|
Alamelu
|
2930006WL054254
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/480-A
(Govindapuram)
|
2930006000NRG23241220221757815
|
24/12/2022
|
Radha
|
2930006WL054254
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/481-A
(Govindapuram)
|
2930006000NRG23241220221757816
|
24/12/2022
|
Sakkara
|
2930006WL054254
|
Sakkara
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sakkara
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23241220221757817
|
24/12/2022
|
Ganthi
|
2930006WL054254
|
Ganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/49-A
(Govindapuram)
|
2930006000NRG23241220221757818
|
24/12/2022
|
Deivanai
|
2930006WL054254
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/504-A
(Govindapuram)
|
2930006000NRG23241220221757819
|
24/12/2022
|
Vasanthi
|
2930006WL054254
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/516-A
(Govindapuram)
|
2930006000NRG23241220221757820
|
24/12/2022
|
Rajeswari
|
2930006WL054254
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/524-A
(Govindapuram)
|
2930006000NRG23241220221757821
|
24/12/2022
|
Rasammal
|
2930006WL054254
|
Rasammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/531-A
(Govindapuram)
|
2930006000NRG23241220221757822
|
24/12/2022
|
Banu
|
2930006WL054254
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/533-A
(Govindapuram)
|
2930006000NRG23241220221757823
|
24/12/2022
|
Thenmozi
|
2930006WL054254
|
Thenmozi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thenmozi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/537-A
(Govindapuram)
|
2930006000NRG23241220221757824
|
24/12/2022
|
gowri
|
2930006WL054254
|
gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/540-A
(Govindapuram)
|
2930006000NRG23241220221757825
|
24/12/2022
|
Alamelu
|
2930006WL054254
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/541-A
(Govindapuram)
|
2930006000NRG23241220221757826
|
24/12/2022
|
Mahenthri
|
2930006WL054254
|
Mahenthri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahenthri
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/545-A
(Govindapuram)
|
2930006000NRG23241220221757827
|
24/12/2022
|
Balammal
|
2930006WL054254
|
Balammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/552-A
(Govindapuram)
|
2930006000NRG23241220221757828
|
24/12/2022
|
Thenmozhi
|
2930006WL054254
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/556-A
(Govindapuram)
|
2930006000NRG23241220221757829
|
24/12/2022
|
Amsa
|
2930006WL054254
|
Amsa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsa
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/568-A
(Govindapuram)
|
2930006000NRG23241220221757830
|
24/12/2022
|
Sundarammal
|
2930006WL054254
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/569-A
(Govindapuram)
|
2930006000NRG23241220221757831
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/570-A
(Govindapuram)
|
2930006000NRG23241220221757832
|
24/12/2022
|
Kuppu
|
2930006WL054254
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23241220221757833
|
24/12/2022
|
Sagunthala
|
2930006WL054254
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/582-A
(Govindapuram)
|
2930006000NRG23241220221757835
|
24/12/2022
|
Muniyammal
|
2930006WL054254
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23241220221757836
|
24/12/2022
|
Parimala
|
2930006WL054254
|
Parimala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23241220221757837
|
24/12/2022
|
Chennammal
|
2930006WL054254
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/627-A
(Govindapuram)
|
2930006000NRG23241220221757839
|
24/12/2022
|
Muniyammal
|
2930006WL054254
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/651-A
(Govindapuram)
|
2930006000NRG23241220221757840
|
24/12/2022
|
Thangamani
|
2930006WL054254
|
Thangamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/664-A
(Govindapuram)
|
2930006000NRG23241220221757841
|
24/12/2022
|
Indirani
|
2930006WL054254
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/665-A
(Govindapuram)
|
2930006000NRG23241220221757842
|
24/12/2022
|
Unnamalai
|
2930006WL054254
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/693-A
(Govindapuram)
|
2930006000NRG23241220221757843
|
24/12/2022
|
Sathiya
|
2930006WL054254
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/698-A
(Govindapuram)
|
2930006000NRG23241220221757844
|
24/12/2022
|
Kannammal
|
2930006WL054254
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/7-A
(Govindapuram)
|
2930006000NRG23241220221757845
|
24/12/2022
|
Tamilselvi
|
2930006WL054254
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/71-A
(Govindapuram)
|
2930006000NRG23241220221757846
|
24/12/2022
|
Vasugi
|
2930006WL054254
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/712-A
(Govindapuram)
|
2930006000NRG23241220221757847
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/716-A
(Govindapuram)
|
2930006000NRG23241220221757848
|
24/12/2022
|
Bakiyam
|
2930006WL054254
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/725-A
(Govindapuram)
|
2930006000NRG23241220221757849
|
24/12/2022
|
Palani
|
2930006WL054254
|
Palani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/727-A
(Govindapuram)
|
2930006000NRG23241220221757850
|
24/12/2022
|
Jayalakshmi
|
2930006WL054254
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/765-A
(Govindapuram)
|
2930006000NRG23241220221757851
|
24/12/2022
|
Vediyappan
|
2930006WL054254
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/775-A
(Govindapuram)
|
2930006000NRG23241220221757852
|
24/12/2022
|
Malarvizhi
|
2930006WL054254
|
Malarvizhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/781-A
(Govindapuram)
|
2930006000NRG23241220221757853
|
24/12/2022
|
Sinuma
|
2930006WL054254
|
Sinuma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sinuma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/81-A
(Govindapuram)
|
2930006000NRG23241220221757854
|
24/12/2022
|
Sumathi
|
2930006WL054254
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/821-A
(Govindapuram)
|
2930006000NRG23241220221757855
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/824-A
(Govindapuram)
|
2930006000NRG23241220221757856
|
24/12/2022
|
Buvaneswari
|
2930006WL054254
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/83-A
(Govindapuram)
|
2930006000NRG23241220221757857
|
24/12/2022
|
Saroja
|
2930006WL054254
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/832-A
(Govindapuram)
|
2930006000NRG23241220221757858
|
24/12/2022
|
Ranjitha
|
2930006WL054254
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/9-A
(Govindapuram)
|
2930006000NRG23241220221757860
|
24/12/2022
|
Murugammal
|
2930006WL054254
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/91-A
(Govindapuram)
|
2930006000NRG23241220221757861
|
24/12/2022
|
Sevatha
|
2930006WL054254
|
Sevatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sevatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/936-a
(Govindapuram)
|
2930006000NRG23241220221757862
|
24/12/2022
|
Govindamal
|
2930006WL054254
|
Govindamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/961-A
(Govindapuram)
|
2930006000NRG23241220221757863
|
24/12/2022
|
Nadhiya
|
2930006WL054254
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/964-A
(Govindapuram)
|
2930006000NRG23241220221757865
|
24/12/2022
|
Santhi
|
2930006WL054254
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/968-A
(Govindapuram)
|
2930006000NRG23241220221757866
|
24/12/2022
|
Alaghumalli
|
2930006WL054254
|
Alaghumalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alaghumalli
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/97-A
(Govindapuram)
|
2930006000NRG23241220221757867
|
24/12/2022
|
Kamala
|
2930006WL054254
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/975
(Govindapuram)
|
2930006000NRG23241220221757868
|
24/12/2022
|
Jagatha.N
|
2930006WL054254
|
Jagatha.N
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jagatha.N
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/978-A
(Govindapuram)
|
2930006000NRG23241220221757869
|
24/12/2022
|
Rathammal
|
2930006WL054254
|
Rathammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/98-A
(Govindapuram)
|
2930006000NRG23241220221757870
|
24/12/2022
|
Rani
|
2930006WL054254
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/988-A
(Govindapuram)
|
2930006000NRG23241220221757871
|
24/12/2022
|
santhi
|
2930006WL054254
|
santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/99-A
(Govindapuram)
|
2930006000NRG23241220221757872
|
24/12/2022
|
Selvam
|
2930006WL054254
|
Selvam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvam
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-007/1017-A
(Govindapuram)
|
2930006000NRG23241220221757873
|
24/12/2022
|
Sumathi
|
2930006WL054254
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-007/1096-A
(Govindapuram)
|
2930006000NRG23241220221757874
|
24/12/2022
|
Sagunthala
|
2930006WL054254
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-007/1104-A
(Govindapuram)
|
2930006000NRG23241220221757875
|
24/12/2022
|
Kuppan
|
2930006WL054254
|
Kuppan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-007/1167-A
(Govindapuram)
|
2930006000NRG23241220221757876
|
24/12/2022
|
Usha
|
2930006WL054254
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-007/1221-A
(Govindapuram)
|
2930006000NRG23241220221757878
|
24/12/2022
|
Karpagam
|
2930006WL054254
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-007/1230-A
(Govindapuram)
|
2930006000NRG23241220221757879
|
24/12/2022
|
Amaravathi
|
2930006WL054254
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-007/1231-A
(Govindapuram)
|
2930006000NRG23241220221757880
|
24/12/2022
|
Valasala
|
2930006WL054254
|
Valasala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valasala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-007/1234-A
(Govindapuram)
|
2930006000NRG23241220221757881
|
24/12/2022
|
Priya
|
2930006WL054254
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-007/1250-A
(Govindapuram)
|
2930006000NRG23241220221757883
|
24/12/2022
|
Vediyammal
|
2930006WL054254
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-007/1283-A
(Govindapuram)
|
2930006000NRG23241220221757884
|
24/12/2022
|
Kalaiarasi
|
2930006WL054254
|
Kalaiarasi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-007/1306-A
(Govindapuram)
|
2930006000NRG23241220221757885
|
24/12/2022
|
Suganthi
|
2930006WL054254
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-007/1342-A
(Govindapuram)
|
2930006000NRG23241220221757886
|
24/12/2022
|
Sathya
|
2930006WL054254
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-007/1351-A
(Govindapuram)
|
2930006000NRG23241220221757887
|
24/12/2022
|
Parvatham
|
2930006WL054254
|
Parvatham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-007/1379-A
(Govindapuram)
|
2930006000NRG23241220221757888
|
24/12/2022
|
Murugammal
|
2930006WL054254
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-007/1437-A
(Govindapuram)
|
2930006000NRG23241220221757889
|
24/12/2022
|
Selvi
|
2930006WL054254
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-007/1438-A
(Govindapuram)
|
2930006000NRG23241220221757890
|
24/12/2022
|
Dhanalakshmi
|
2930006WL054254
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-007/1439-A
(Govindapuram)
|
2930006000NRG23241220221757891
|
24/12/2022
|
Sakthi
|
2930006WL054254
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-007/1448-A
(Govindapuram)
|
2930006000NRG23241220221757892
|
24/12/2022
|
Kousalya
|
2930006WL054254
|
Kousalya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kousalya
|
IDBI BANK(607095)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-008/1154-A
(Govindapuram)
|
2930006000NRG23241220221757901
|
24/12/2022
|
Deepa
|
2930006WL054254
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deepa
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-008/1222-A
(Govindapuram)
|
2930006000NRG23241220221757902
|
24/12/2022
|
Srivithya
|
2930006WL054254
|
Srivithya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Srivithya
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-002/1461-A
(Govindapuram)
|
2930006000NRG23241220221757765
|
24/12/2022
|
Gayathiri
|
2930006WL054254
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-002/1529-A
(Govindapuram)
|
2930006000NRG23241220221757766
|
24/12/2022
|
Vadivel
|
2930006WL054254
|
Vadivel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vadivel
|
HDFC BANK LTD(607152)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-005/1494-A
(Govindapuram)
|
2930006000NRG23241220221757768
|
24/12/2022
|
Sounthari
|
2930006WL054254
|
Sounthari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sounthari
|
UNION BANK OF INDIA(508500)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-006/1110-A
(Govindapuram)
|
2930006000NRG23241220221757774
|
24/12/2022
|
Kathiravan
|
2930006WL054254
|
Kathiravan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-006-006/1211-A
(Govindapuram)
|
2930006000NRG23241220221757775
|
24/12/2022
|
Venkadachalam
|
2930006WL054254
|
Venkadachalam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Venkadachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-006-006/1507-A
(Govindapuram)
|
2930006000NRG23241220221757781
|
24/12/2022
|
Dhanalakshmi
|
2930006WL054254
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-006-006/1548-A
(Govindapuram)
|
2930006000NRG23241220221757783
|
24/12/2022
|
Ranjitha
|
2930006WL054254
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23241220221757793
|
24/12/2022
|
Chinnaraja
|
2930006WL054254
|
Chinnaraja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23241220221757794
|
24/12/2022
|
Devisri
|
2930006WL054254
|
Devisri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devisri
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-006-006/573-A
(Govindapuram)
|
2930006000NRG23241220221757834
|
24/12/2022
|
Duraisamy
|
2930006WL054254
|
Duraisamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-006-006/625-A
(Govindapuram)
|
2930006000NRG23241220221757838
|
24/12/2022
|
Rani
|
2930006WL054254
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23241220221757859
|
24/12/2022
|
Muniyammal
|
2930006WL054254
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-006-006/962-A
(Govindapuram)
|
2930006000NRG23241220221757864
|
24/12/2022
|
Palani
|
2930006WL054254
|
Palani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-006-007/1201-A
(Govindapuram)
|
2930006000NRG23241220221757877
|
24/12/2022
|
Venkatesan
|
2930006WL054254
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23241220221757893
|
24/12/2022
|
Ramya
|
2930006WL054254
|
Ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23241220221757894
|
24/12/2022
|
Prabhavathi
|
2930006WL054254
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-006-007/1522-A
(Govindapuram)
|
2930006000NRG23241220221757895
|
24/12/2022
|
Priyanka
|
2930006WL054254
|
Priyanka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23241220221757896
|
24/12/2022
|
Sudha
|
2930006WL054254
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
133
|
UTHANGARAI
|
TN-30-006-006-007/1580-A
(Govindapuram)
|
2930006000NRG23241220221757898
|
24/12/2022
|
Lakshmi
|
2930006WL054254
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-006-007/1581-A
(Govindapuram)
|
2930006000NRG23241220221757899
|
24/12/2022
|
Anu
|
2930006WL054254
|
Anu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anu
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-006-008/1005-A
(Govindapuram)
|
2930006000NRG23241220221757900
|
24/12/2022
|
Senthamari
|
2930006WL054254
|
Senthamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159721
|
159721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162121
|
162121
|
|
|
|
|
|
|
|