|
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-30-006-025-002/798-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331519
|
01/11/2022
|
Bathma
|
2930006WL044188
|
Bathma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-025-002/937-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331523
|
01/11/2022
|
Tamilmozhi
|
2930006WL044188
|
Tamilmozhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-025-002/947-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331524
|
01/11/2022
|
Veerpatharan
|
2930006WL044188
|
Veerpatharan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerpatharan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-025-025/102-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332793
|
01/11/2022
|
Rasatthi
|
2930006WL044209
|
Rasatthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rasatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-025-025/103-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332794
|
01/11/2022
|
Lakshmi
|
2930006WL044209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-025-025/104-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332795
|
01/11/2022
|
Arualmozli
|
2930006WL044209
|
Arualmozli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arualmozli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-025-025/107-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332796
|
01/11/2022
|
Saroja
|
2930006WL044209
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-025-025/13-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332797
|
01/11/2022
|
Manjula
|
2930006WL044209
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-025-025/16-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332798
|
01/11/2022
|
Vediammal
|
2930006WL044209
|
Vediammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-025-025/168-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332799
|
01/11/2022
|
Madhamani
|
2930006WL044209
|
Madhamani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-025-025/172-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332800
|
01/11/2022
|
Lakshmi
|
2930006WL044209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-025-025/196-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331529
|
01/11/2022
|
Malliga
|
2930006WL044188
|
Malliga
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-025-025/2-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332801
|
01/11/2022
|
Muthammal
|
2930006WL044209
|
Muthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-025-025/201-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331530
|
01/11/2022
|
Manga
|
2930006WL044188
|
Manga
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-025-025/22-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332803
|
01/11/2022
|
Vanitha
|
2930006WL044209
|
Vanitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-025-025/224-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331531
|
01/11/2022
|
Perumakka
|
2930006WL044188
|
Perumakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-025-025/23-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332804
|
01/11/2022
|
Nagammal
|
2930006WL044209
|
Nagammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
18
|
UTHANGARAI
|
TN-30-006-025-025/233-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331532
|
01/11/2022
|
Akkumari
|
2930006WL044188
|
Akkumari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Akkumari
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-025-025/234-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331533
|
01/11/2022
|
Murugan
|
2930006WL044188
|
Murugan
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-025-025/235-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331534
|
01/11/2022
|
khantha
|
2930006WL044188
|
khantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
khantha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-025-025/237-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331535
|
01/11/2022
|
govindhammal
|
2930006WL044188
|
govindhammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-025-025/239-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331536
|
01/11/2022
|
Vijiya
|
2930006WL044188
|
Vijiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-025-025/24-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332805
|
01/11/2022
|
Mari
|
2930006WL044209
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-025-025/245-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331537
|
01/11/2022
|
Vijiyashanthi
|
2930006WL044188
|
Vijiyashanthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiyashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-025-025/251-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331540
|
01/11/2022
|
Pottiyammal
|
2930006WL044188
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-025-025/255-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331542
|
01/11/2022
|
Govindhi
|
2930006WL044188
|
Govindhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-025-025/262-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331543
|
01/11/2022
|
Vediyammal
|
2930006WL044188
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-025-025/263-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331544
|
01/11/2022
|
Mari
|
2930006WL044188
|
Mari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-025-025/268-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331545
|
01/11/2022
|
Govindhammal
|
2930006WL044188
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-025-025/269-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331546
|
01/11/2022
|
Indrani
|
2930006WL044188
|
Indrani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-025-025/27-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332806
|
01/11/2022
|
Chennaiyan
|
2930006WL044209
|
Chennaiyan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-025-025/277-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331547
|
01/11/2022
|
Pathma
|
2930006WL044188
|
Pathma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-025-025/278-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331548
|
01/11/2022
|
Mari
|
2930006WL044188
|
Mari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-025-025/280-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331549
|
01/11/2022
|
Muniyammal
|
2930006WL044188
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-025-025/282-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331550
|
01/11/2022
|
Nagaarani
|
2930006WL044188
|
Nagaarani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagaarani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-025-025/286-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331552
|
01/11/2022
|
Kasthuri
|
2930006WL044188
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-025-025/287-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331553
|
01/11/2022
|
lakshmi
|
2930006WL044188
|
lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-025-025/292-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331555
|
01/11/2022
|
Kalliyammal
|
2930006WL044188
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-025-025/300-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331556
|
01/11/2022
|
CITHRA
|
2930006WL044188
|
CITHRA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
CITHRA
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-025-025/304-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332807
|
01/11/2022
|
Bhaunuammal
|
2930006WL044209
|
Bhaunuammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhaunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-025-025/308-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331557
|
01/11/2022
|
Madammal
|
2930006WL044188
|
Madammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-025-025/316-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331558
|
01/11/2022
|
Poongodi
|
2930006WL044188
|
Poongodi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-025-025/319-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331559
|
01/11/2022
|
yasotha
|
2930006WL044188
|
yasotha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-025-025/322-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331560
|
01/11/2022
|
Kaliamma
|
2930006WL044188
|
Kaliamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-025-025/325-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331562
|
01/11/2022
|
Sundhari
|
2930006WL044188
|
Sundhari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-025-025/331-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331563
|
01/11/2022
|
Murugammal
|
2930006WL044188
|
Murugammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-025-025/362-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331564
|
01/11/2022
|
Kasiyammal
|
2930006WL044188
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-025-025/366-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332811
|
01/11/2022
|
Rathinam
|
2930006WL044209
|
Rathinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-025-025/375-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332812
|
01/11/2022
|
Jayarani
|
2930006WL044209
|
Jayarani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-025-025/377-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332813
|
01/11/2022
|
Mangai
|
2930006WL044209
|
Mangai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-025-025/39-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332814
|
01/11/2022
|
Suganthi
|
2930006WL044209
|
Suganthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-025-025/391-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331565
|
01/11/2022
|
Deepa
|
2930006WL044188
|
Deepa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-025-025/395-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332815
|
01/11/2022
|
Shanthi.K
|
2930006WL044209
|
Shanthi.K
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-025-025/400-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331567
|
01/11/2022
|
Ramachendiran
|
2930006WL044188
|
Ramachendiran
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramachendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-025-025/405-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331568
|
01/11/2022
|
Kolandaiyammal
|
2930006WL044188
|
Kolandaiyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kolandaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-025-025/407-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331569
|
01/11/2022
|
Lakshmi
|
2930006WL044188
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-025-025/409-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331570
|
01/11/2022
|
Murugammal
|
2930006WL044188
|
Murugammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-025-025/414-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331571
|
01/11/2022
|
sevathamma
|
2930006WL044188
|
sevathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
sevathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-025-025/419-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331573
|
01/11/2022
|
Sakkarai
|
2930006WL044188
|
Sakkarai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-025-025/42-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332818
|
01/11/2022
|
Soundhri
|
2930006WL044209
|
Soundhri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soundhri
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-025-025/431-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331575
|
01/11/2022
|
Yasotha
|
2930006WL044188
|
Yasotha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-025-025/453-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331577
|
01/11/2022
|
Rajakumari
|
2930006WL044188
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-025-025/461-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331579
|
01/11/2022
|
Neela
|
2930006WL044188
|
Neela
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-025-025/465-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331580
|
01/11/2022
|
Sathiya
|
2930006WL044188
|
Sathiya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-025-025/477-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332820
|
01/11/2022
|
Murugammal
|
2930006WL044209
|
Murugammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-025-025/478-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332821
|
01/11/2022
|
Sarash
|
2930006WL044209
|
Sarash
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarash
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-025-025/49-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332822
|
01/11/2022
|
Kannammal
|
2930006WL044209
|
Kannammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-025-025/50-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332823
|
01/11/2022
|
Kalaivani
|
2930006WL044209
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-025-025/51-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332824
|
01/11/2022
|
Poongodi
|
2930006WL044209
|
Poongodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-025-025/512-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332825
|
01/11/2022
|
Kuppammal
|
2930006WL044209
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-025-025/531-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331582
|
01/11/2022
|
Malliga
|
2930006WL044188
|
Malliga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-025-025/535-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331583
|
01/11/2022
|
Boongavanam
|
2930006WL044188
|
Boongavanam
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-025-025/540-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332826
|
01/11/2022
|
Sakthi
|
2930006WL044209
|
Sakthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-025-025/56-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332828
|
01/11/2022
|
Vanitha
|
2930006WL044209
|
Vanitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-025-025/57-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332829
|
01/11/2022
|
Rubeetha
|
2930006WL044209
|
Rubeetha
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rubeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-025-025/588-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332830
|
01/11/2022
|
Thenmozhi
|
2930006WL044209
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-025-025/62-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332832
|
01/11/2022
|
Chinnapappa
|
2930006WL044209
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-025-025/644-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332833
|
01/11/2022
|
nathiya
|
2930006WL044209
|
nathiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-025-025/65-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332834
|
01/11/2022
|
Maheswari
|
2930006WL044209
|
Maheswari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-025-025/66-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332835
|
01/11/2022
|
Lakshmi
|
2930006WL044209
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-025-025/672-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332836
|
01/11/2022
|
Vediyammal
|
2930006WL044209
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-025-025/717-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332837
|
01/11/2022
|
Jothi
|
2930006WL044209
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-025-025/737-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332838
|
01/11/2022
|
Surya
|
2930006WL044209
|
Surya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-025-025/746-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332841
|
01/11/2022
|
deepa
|
2930006WL044209
|
deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-025-025/762-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331584
|
01/11/2022
|
Kanaga
|
2930006WL044188
|
Kanaga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-025-025/78-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332843
|
01/11/2022
|
Muniyammal
|
2930006WL044209
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-025-025/80-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332844
|
01/11/2022
|
Neela
|
2930006WL044209
|
Neela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-025-025/87-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332845
|
01/11/2022
|
Vediyammal
|
2930006WL044209
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-025-025/88-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332846
|
01/11/2022
|
Dhulasi
|
2930006WL044209
|
Dhulasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-025-025/899-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332848
|
01/11/2022
|
Sumbga
|
2930006WL044209
|
Sumbga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumbga
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-025-025/91-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332849
|
01/11/2022
|
Malliga
|
2930006WL044209
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-025-025/939-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331586
|
01/11/2022
|
Chinnammal
|
2930006WL044188
|
Chinnammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-025-025/97-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332850
|
01/11/2022
|
Chandhira
|
2930006WL044209
|
Chandhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-025-027/664-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331588
|
01/11/2022
|
Deivani
|
2930006WL044188
|
Deivani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-025-027/691-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331589
|
01/11/2022
|
Sudha
|
2930006WL044188
|
Sudha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-025-025/20-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332802
|
01/11/2022
|
kanaga
|
2930006WL044209
|
kanaga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-025-025/254-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331541
|
01/11/2022
|
Abinaya
|
2930006WL044188
|
Abinaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Abinaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-025-025/352-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332809
|
01/11/2022
|
Paunammal
|
2930006WL044209
|
Paunammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-025-025/396-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331566
|
01/11/2022
|
jayalakshmi
|
2930006WL044188
|
jayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-025-025/40-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332817
|
01/11/2022
|
Madhamani
|
2930006WL044209
|
Madhamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhamani
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-025-025/418-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331572
|
01/11/2022
|
Madesh
|
2930006WL044188
|
Madesh
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-025-025/459-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221331578
|
01/11/2022
|
kasthuri
|
2930006WL044188
|
kasthuri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-025-025/743-A
(Periya Kotta Kulam)
|
2930006000NRG23011120221332840
|
01/11/2022
|
Vediyammal
|
2930006WL044209
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112684
|
112684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112684
|
112684
|
|
|
|
|
|
|
|