|
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-30-006-006-006/1557-A
(Govindapuram)
|
2930006000NRG23101220221647231
|
10/12/2022
|
Arunkumar
|
2930006WL051987
|
Arunkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-006/1558-A
(Govindapuram)
|
2930006000NRG23101220221647232
|
10/12/2022
|
Vasanthi
|
2930006WL051987
|
Vasanthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1018-A
(Govindapuram)
|
2930006000NRG23101220221647201
|
10/12/2022
|
amsha
|
2930006WL051987
|
amsha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
amsha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1115-A
(Govindapuram)
|
2930006000NRG23101220221647202
|
10/12/2022
|
Santhi
|
2930006WL051987
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1162
(Govindapuram)
|
2930006000NRG23101220221647203
|
10/12/2022
|
Palani
|
2930006WL051987
|
Palani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1163-A
(Govindapuram)
|
2930006000NRG23101220221647204
|
10/12/2022
|
nadhiya
|
2930006WL051987
|
nadhiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1312-A
(Govindapuram)
|
2930006000NRG23101220221647206
|
10/12/2022
|
Chitra
|
2930006WL051987
|
Chitra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1323-A
(Govindapuram)
|
2930006000NRG23101220221647207
|
10/12/2022
|
Anitha
|
2930006WL051987
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1354-A
(Govindapuram)
|
2930006000NRG23101220221647208
|
10/12/2022
|
Mala
|
2930006WL051987
|
Mala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1440-A
(Govindapuram)
|
2930006000NRG23101220221647210
|
10/12/2022
|
Nirmala
|
2930006WL051987
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1447-A
(Govindapuram)
|
2930006000NRG23101220221647211
|
10/12/2022
|
Ishwarya
|
2930006WL051987
|
Ishwarya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ishwarya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1001-A
(Govindapuram)
|
2930006000NRG23101220221647212
|
10/12/2022
|
Sasireka
|
2930006WL051987
|
Sasireka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasireka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/1010-A
(Govindapuram)
|
2930006000NRG23101220221647213
|
10/12/2022
|
Indhumathi
|
2930006WL051987
|
Indhumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/1056-A
(Govindapuram)
|
2930006000NRG23101220221647214
|
10/12/2022
|
Muthuvedi
|
2930006WL051987
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthuvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1057-A
(Govindapuram)
|
2930006000NRG23101220221647215
|
10/12/2022
|
Kanagu
|
2930006WL051987
|
Kanagu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1065-A
(Govindapuram)
|
2930006000NRG23101220221647216
|
10/12/2022
|
Reena
|
2930006WL051987
|
Reena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/1069-A
(Govindapuram)
|
2930006000NRG23101220221647217
|
10/12/2022
|
Buvaneshwari
|
2930006WL051987
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/107-A
(Govindapuram)
|
2930006000NRG23101220221647218
|
10/12/2022
|
Rathinam
|
2930006WL051987
|
Rathinam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1145-A
(Govindapuram)
|
2930006000NRG23101220221647219
|
10/12/2022
|
Makeswari
|
2930006WL051987
|
Makeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1196-A
(Govindapuram)
|
2930006000NRG23101220221647220
|
10/12/2022
|
Maniyammal
|
2930006WL051987
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1204-A
(Govindapuram)
|
2930006000NRG23101220221647221
|
10/12/2022
|
Kalaiyarasi
|
2930006WL051987
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1232-A
(Govindapuram)
|
2930006000NRG23101220221647222
|
10/12/2022
|
Sarala
|
2930006WL051987
|
Sarala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1270-A
(Govindapuram)
|
2930006000NRG23101220221647223
|
10/12/2022
|
Umatamil
|
2930006WL051987
|
Umatamil
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umatamil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1274-A
(Govindapuram)
|
2930006000NRG23101220221647224
|
10/12/2022
|
Poonkodi
|
2930006WL051987
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1282-A
(Govindapuram)
|
2930006000NRG23101220221647225
|
10/12/2022
|
Geetha
|
2930006WL051987
|
Geetha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1381-A
(Govindapuram)
|
2930006000NRG23101220221647227
|
10/12/2022
|
Sathya
|
2930006WL051987
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/1420-A
(Govindapuram)
|
2930006000NRG23101220221647229
|
10/12/2022
|
Sathiya
|
2930006WL051987
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/15-A
(Govindapuram)
|
2930006000NRG23101220221647230
|
10/12/2022
|
Kuppu
|
2930006WL051987
|
Kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/164-A
(Govindapuram)
|
2930006000NRG23101220221647233
|
10/12/2022
|
rukmani
|
2930006WL051987
|
rukmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/20-A
(Govindapuram)
|
2930006000NRG23101220221647234
|
10/12/2022
|
Unnamalai
|
2930006WL051987
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/204-A
(Govindapuram)
|
2930006000NRG23101220221647235
|
10/12/2022
|
Cinnapappa
|
2930006WL051987
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/217-A
(Govindapuram)
|
2930006000NRG23101220221647236
|
10/12/2022
|
Poonjolai
|
2930006WL051987
|
Poonjolai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poonjolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/230-A
(Govindapuram)
|
2930006000NRG23101220221647237
|
10/12/2022
|
Neela
|
2930006WL051987
|
Neela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/231-A
(Govindapuram)
|
2930006000NRG23101220221647238
|
10/12/2022
|
Pachaiyammal
|
2930006WL051987
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/234-A
(Govindapuram)
|
2930006000NRG23101220221647239
|
10/12/2022
|
Indira
|
2930006WL051987
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/240-A
(Govindapuram)
|
2930006000NRG23101220221647240
|
10/12/2022
|
Kumari
|
2930006WL051987
|
Kumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kumari
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG23101220221647241
|
10/12/2022
|
Shettammal
|
2930006WL051987
|
Shettammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/265-A
(Govindapuram)
|
2930006000NRG23101220221647243
|
10/12/2022
|
Deivakanni
|
2930006WL051987
|
Deivakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/271-A
(Govindapuram)
|
2930006000NRG23101220221647244
|
10/12/2022
|
Rukku
|
2930006WL051987
|
Rukku
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/288-A
(Govindapuram)
|
2930006000NRG23101220221647247
|
10/12/2022
|
Bakkiyam
|
2930006WL051987
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/294-A
(Govindapuram)
|
2930006000NRG23101220221647249
|
10/12/2022
|
Saritha
|
2930006WL051987
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/295-A
(Govindapuram)
|
2930006000NRG23101220221647250
|
10/12/2022
|
Vagulu
|
2930006WL051987
|
Vagulu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vagulu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/3-A
(Govindapuram)
|
2930006000NRG23101220221647251
|
10/12/2022
|
Chennapellai
|
2930006WL051987
|
Chennapellai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/30-A
(Govindapuram)
|
2930006000NRG23101220221647252
|
10/12/2022
|
Usha
|
2930006WL051987
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/311-A
(Govindapuram)
|
2930006000NRG23101220221647254
|
10/12/2022
|
Saroja
|
2930006WL051987
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/317-A
(Govindapuram)
|
2930006000NRG23101220221647255
|
10/12/2022
|
Chandhira
|
2930006WL051987
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/330-A
(Govindapuram)
|
2930006000NRG23101220221647256
|
10/12/2022
|
Valli
|
2930006WL051987
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/351-A
(Govindapuram)
|
2930006000NRG23101220221647257
|
10/12/2022
|
Govindammal
|
2930006WL051987
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/36-A
(Govindapuram)
|
2930006000NRG23101220221647258
|
10/12/2022
|
Sumathi
|
2930006WL051987
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/360-A
(Govindapuram)
|
2930006000NRG23101220221647259
|
10/12/2022
|
Susila
|
2930006WL051987
|
Susila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/364-A
(Govindapuram)
|
2930006000NRG23101220221647260
|
10/12/2022
|
Ponni
|
2930006WL051987
|
Ponni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/4-A
(Govindapuram)
|
2930006000NRG23101220221647261
|
10/12/2022
|
Thangamani
|
2930006WL051987
|
Thangamani
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/424-A
(Govindapuram)
|
2930006000NRG23101220221647262
|
10/12/2022
|
Bharathi
|
2930006WL051987
|
Bharathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/443-A
(Govindapuram)
|
2930006000NRG23101220221647265
|
10/12/2022
|
Murugammal
|
2930006WL051987
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/448-A
(Govindapuram)
|
2930006000NRG23101220221647266
|
10/12/2022
|
Lakshmi
|
2930006WL051987
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/449-A
(Govindapuram)
|
2930006000NRG23101220221647267
|
10/12/2022
|
Kalpana
|
2930006WL051987
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/451-A
(Govindapuram)
|
2930006000NRG23101220221647268
|
10/12/2022
|
Muniyammal
|
2930006WL051987
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/469-A
(Govindapuram)
|
2930006000NRG23101220221647270
|
10/12/2022
|
Chithra
|
2930006WL051987
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/475-A
(Govindapuram)
|
2930006000NRG23101220221647271
|
10/12/2022
|
Chennammal
|
2930006WL051987
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/479-A
(Govindapuram)
|
2930006000NRG23101220221647272
|
10/12/2022
|
Jayalakshmi
|
2930006WL051987
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/48-A
(Govindapuram)
|
2930006000NRG23101220221647273
|
10/12/2022
|
Lilitha
|
2930006WL051987
|
Lilitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lilitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/498-A
(Govindapuram)
|
2930006000NRG23101220221647274
|
10/12/2022
|
Chethra
|
2930006WL051987
|
Chethra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/532-a
(Govindapuram)
|
2930006000NRG23101220221647275
|
10/12/2022
|
Susila
|
2930006WL051987
|
Susila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/534-A
(Govindapuram)
|
2930006000NRG23101220221647276
|
10/12/2022
|
Murugammal
|
2930006WL051987
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/536-A
(Govindapuram)
|
2930006000NRG23101220221647277
|
10/12/2022
|
Chennammal
|
2930006WL051987
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/544-A
(Govindapuram)
|
2930006000NRG23101220221647278
|
10/12/2022
|
Subha
|
2930006WL051987
|
Subha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/547-A
(Govindapuram)
|
2930006000NRG23101220221647279
|
10/12/2022
|
Rani
|
2930006WL051987
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/564-A
(Govindapuram)
|
2930006000NRG23101220221647280
|
10/12/2022
|
Lakshmi
|
2930006WL051987
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/585-A
(Govindapuram)
|
2930006000NRG23101220221647282
|
10/12/2022
|
Lakshmi
|
2930006WL051987
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/615-A
(Govindapuram)
|
2930006000NRG23101220221647283
|
10/12/2022
|
Ameni
|
2930006WL051987
|
Ameni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ameni
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/624-A
(Govindapuram)
|
2930006000NRG23101220221647284
|
10/12/2022
|
Murugammal
|
2930006WL051987
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/65-A
(Govindapuram)
|
2930006000NRG23101220221647285
|
10/12/2022
|
Vasanthi
|
2930006WL051987
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/672-A
(Govindapuram)
|
2930006000NRG23101220221647286
|
10/12/2022
|
Bhuvaneshwari
|
2930006WL051987
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/684-A
(Govindapuram)
|
2930006000NRG23101220221647287
|
10/12/2022
|
Valarmadhi
|
2930006WL051987
|
Valarmadhi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/700-A
(Govindapuram)
|
2930006000NRG23101220221647288
|
10/12/2022
|
Malliga
|
2930006WL051987
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/72-A
(Govindapuram)
|
2930006000NRG23101220221647289
|
10/12/2022
|
Kanagu
|
2930006WL051987
|
Kanagu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/74-A
(Govindapuram)
|
2930006000NRG23101220221647290
|
10/12/2022
|
Chinnapappa
|
2930006WL051987
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/749-A
(Govindapuram)
|
2930006000NRG23101220221647291
|
10/12/2022
|
Chinnapappa
|
2930006WL051987
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/770-A
(Govindapuram)
|
2930006000NRG23101220221647292
|
10/12/2022
|
Manga
|
2930006WL051987
|
Manga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/78-A
(Govindapuram)
|
2930006000NRG23101220221647293
|
10/12/2022
|
Savithri
|
2930006WL051987
|
Savithri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Savithri
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/788-A
(Govindapuram)
|
2930006000NRG23101220221647294
|
10/12/2022
|
Chandra
|
2930006WL051987
|
Chandra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/79-A
(Govindapuram)
|
2930006000NRG23101220221647295
|
10/12/2022
|
Suguna
|
2930006WL051987
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/825-A
(Govindapuram)
|
2930006000NRG23101220221647296
|
10/12/2022
|
Chinnakannu
|
2930006WL051987
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/865-A
(Govindapuram)
|
2930006000NRG23101220221647297
|
10/12/2022
|
Sumathi
|
2930006WL051987
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/905-A
(Govindapuram)
|
2930006000NRG23101220221647298
|
10/12/2022
|
Mahesh
|
2930006WL051987
|
Mahesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/963-A
(Govindapuram)
|
2930006000NRG23101220221647300
|
10/12/2022
|
Chinnapillai
|
2930006WL051987
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-002/1178
(Govindapuram)
|
2930006000NRG23101220221647205
|
10/12/2022
|
Sangeetha
|
2930006WL051987
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-002/1588-A
(Govindapuram)
|
2930006000NRG23101220221647209
|
10/12/2022
|
Chennammal
|
2930006WL051987
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/1301-A
(Govindapuram)
|
2930006000NRG23101220221647226
|
10/12/2022
|
Chennammal
|
2930006WL051987
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/14-A
(Govindapuram)
|
2930006000NRG23101220221647228
|
10/12/2022
|
Ganabathi
|
2930006WL051987
|
Ganabathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/293-A
(Govindapuram)
|
2930006000NRG23101220221647248
|
10/12/2022
|
Indira
|
2930006WL051987
|
Indira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/305-A
(Govindapuram)
|
2930006000NRG23101220221647253
|
10/12/2022
|
Ganthi
|
2930006WL051987
|
Ganthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/44-A
(Govindapuram)
|
2930006000NRG23101220221647264
|
10/12/2022
|
Gantha
|
2930006WL051987
|
Gantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gantha
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/572-A
(Govindapuram)
|
2930006000NRG23101220221647281
|
10/12/2022
|
Chitra
|
2930006WL051987
|
Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/928-a
(Govindapuram)
|
2930006000NRG23101220221647299
|
10/12/2022
|
Rani
|
2930006WL051987
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126037
|
126037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129103
|
129103
|
|
|
|
|
|
|
|