|
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-30-006-025-002/920-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204975
|
31/05/2022
|
Rathinammal
|
2930006WL007561
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-025/171-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204979
|
31/05/2022
|
Selvi
|
2930006WL007561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-025/173-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204980
|
31/05/2022
|
Sellamani
|
2930006WL007561
|
Sellamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/176-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204981
|
31/05/2022
|
PERIYATHAI
|
2930006WL007561
|
PERIYATHAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/177-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204982
|
31/05/2022
|
Vediyappan
|
2930006WL007561
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/180-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204983
|
31/05/2022
|
suriyakala
|
2930006WL007561
|
suriyakala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/181-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204984
|
31/05/2022
|
rani
|
2930006WL007561
|
rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/185-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204985
|
31/05/2022
|
Sarasu
|
2930006WL007561
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/195-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204986
|
31/05/2022
|
Muniyammal.P
|
2930006WL007561
|
Muniyammal.P
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/197-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204987
|
31/05/2022
|
sivagami
|
2930006WL007561
|
sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/198-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204988
|
31/05/2022
|
Jaya
|
2930006WL007561
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/199-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204989
|
31/05/2022
|
Cinnapillai.P
|
2930006WL007561
|
Cinnapillai.P
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnapillai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/200-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204990
|
31/05/2022
|
shanthi
|
2930006WL007561
|
shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/201-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204991
|
31/05/2022
|
Manga
|
2930006WL007561
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/202-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204992
|
31/05/2022
|
mathu
|
2930006WL007561
|
mathu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
mathu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/205-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204993
|
31/05/2022
|
Lakshmi
|
2930006WL007561
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/206-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204994
|
31/05/2022
|
Manga
|
2930006WL007561
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/210-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204995
|
31/05/2022
|
Chndhirika
|
2930006WL007561
|
Chndhirika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chndhirika
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/216-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204996
|
31/05/2022
|
Saradha
|
2930006WL007561
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/217-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204997
|
31/05/2022
|
govindammal
|
2930006WL007561
|
govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/224-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204998
|
31/05/2022
|
Perumakka
|
2930006WL007561
|
Perumakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204999
|
31/05/2022
|
Vijiyashanthi
|
2930006WL007561
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/251-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205000
|
31/05/2022
|
Pottiyammal
|
2930006WL007561
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/253-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205001
|
31/05/2022
|
Sumathi
|
2930006WL007561
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205002
|
31/05/2022
|
Pathma
|
2930006WL007561
|
Pathma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/292-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205003
|
31/05/2022
|
Kalliyammal
|
2930006WL007561
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/294-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205004
|
31/05/2022
|
Lakshmi
|
2930006WL007561
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/296-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205005
|
31/05/2022
|
Govindhammal
|
2930006WL007561
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/313-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205007
|
31/05/2022
|
Yesodha
|
2930006WL007561
|
Yesodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yesodha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/319-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205008
|
31/05/2022
|
manickam
|
2930006WL007561
|
manickam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
manickam
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/321-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205009
|
31/05/2022
|
Kali
|
2930006WL007561
|
Kali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/325-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205011
|
31/05/2022
|
Sundhari
|
2930006WL007561
|
Sundhari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/334-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205012
|
31/05/2022
|
Sumathi
|
2930006WL007561
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/346-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205013
|
31/05/2022
|
Sivasankari
|
2930006WL007561
|
Sivasankari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/384-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205014
|
31/05/2022
|
malliga
|
2930006WL007561
|
malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/391-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205016
|
31/05/2022
|
Deepa
|
2930006WL007561
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/393-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205017
|
31/05/2022
|
Usha
|
2930006WL007561
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205019
|
31/05/2022
|
Ramachendiran
|
2930006WL007561
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/403-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205020
|
31/05/2022
|
sivagami
|
2930006WL007561
|
sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/407-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205021
|
31/05/2022
|
Lakshmi
|
2930006WL007561
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205022
|
31/05/2022
|
Madesh
|
2930006WL007561
|
Madesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/430-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205023
|
31/05/2022
|
Shanthi
|
2930006WL007561
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/439-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205024
|
31/05/2022
|
Palaniyammal
|
2930006WL007561
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/444-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205025
|
31/05/2022
|
Nagarani
|
2930006WL007561
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/445-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205026
|
31/05/2022
|
Chandhira
|
2930006WL007561
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/449-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205027
|
31/05/2022
|
vediyammal
|
2930006WL007561
|
vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/484-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205031
|
31/05/2022
|
Muthammal
|
2930006WL007561
|
Muthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/492-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205032
|
31/05/2022
|
Govindhi
|
2930006WL007561
|
Govindhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/494-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205033
|
31/05/2022
|
Chennammal
|
2930006WL007561
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/500-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205034
|
31/05/2022
|
Mariyammal
|
2930006WL007561
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/531-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205035
|
31/05/2022
|
Malliga
|
2930006WL007561
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/533-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205036
|
31/05/2022
|
Palaniyammal
|
2930006WL007561
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/561-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205038
|
31/05/2022
|
Selvi
|
2930006WL007561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/562-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205039
|
31/05/2022
|
Sowmiya
|
2930006WL007561
|
Sowmiya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/690-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205042
|
31/05/2022
|
Thirupathi
|
2930006WL007561
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/697-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205043
|
31/05/2022
|
Jayanthi
|
2930006WL007561
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/729-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205046
|
31/05/2022
|
Chinnapappa
|
2930006WL007561
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/741-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205048
|
31/05/2022
|
Sivakami
|
2930006WL007561
|
Sivakami
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/818-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205050
|
31/05/2022
|
Indhrani
|
2930006WL007561
|
Indhrani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/901-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205051
|
31/05/2022
|
Madhammal
|
2930006WL007561
|
Madhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/933-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205052
|
31/05/2022
|
Ponni
|
2930006WL007561
|
Ponni
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/934-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205053
|
31/05/2022
|
Karapagam
|
2930006WL007561
|
Karapagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/940-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205054
|
31/05/2022
|
Lalitha
|
2930006WL007561
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-027/696-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205056
|
31/05/2022
|
Velu
|
2930006WL007561
|
Velu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-027/922-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205057
|
31/05/2022
|
Tamilselvi
|
2930006WL007561
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-027/960-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205058
|
31/05/2022
|
Sridavi
|
2930006WL007561
|
Sridavi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sridavi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-025/166-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220204978
|
31/05/2022
|
murugalmmal
|
2930006WL007561
|
murugalmmal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
murugalmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-025/302-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205006
|
31/05/2022
|
Malar
|
2930006WL007561
|
Malar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/396-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205018
|
31/05/2022
|
jayalakshmi
|
2930006WL007561
|
jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/481-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205030
|
31/05/2022
|
Annammal
|
2930006WL007561
|
Annammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-025-025/641-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205040
|
31/05/2022
|
Mailiga
|
2930006WL007561
|
Mailiga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mailiga
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-025-025/684-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205041
|
31/05/2022
|
Dhanabakkiyam
|
2930006WL007561
|
Dhanabakkiyam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-025-025/733-A
(Periya Kotta Kulam)
|
2930006000NRG23300520220205047
|
31/05/2022
|
Shanthra
|
2930006WL007561
|
Shanthra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85506
|
85506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85506
|
85506
|
|
|
|
|
|
|
|