|
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-30-006-004-004/822-a
(Eggoor)
|
2930006000NRG23010720220486855
|
01/07/2022
|
Annamalai
|
2930006WL018555
|
Annamalai
|
00176
|
IDIB000S062
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-004/1031-A
(Eggoor)
|
2930006000NRG23010720220486791
|
01/07/2022
|
Chithra
|
2930006WL018555
|
Chithra
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1032-A
(Eggoor)
|
2930006000NRG23010720220486792
|
01/07/2022
|
poonkodi
|
2930006WL018555
|
poonkodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1074-A
(Eggoor)
|
2930006000NRG23010720220486793
|
01/07/2022
|
malliga
|
2930006WL018555
|
malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1111-A
(Eggoor)
|
2930006000NRG23010720220486794
|
01/07/2022
|
Poongodi
|
2930006WL018555
|
Poongodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1136-A
(Eggoor)
|
2930006000NRG23010720220486795
|
01/07/2022
|
Yesotha
|
2930006WL018555
|
Yesotha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Yesotha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1144-A
(Eggoor)
|
2930006000NRG23010720220486796
|
01/07/2022
|
Pathma
|
2930006WL018555
|
Pathma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/1145-A
(Eggoor)
|
2930006000NRG23010720220486797
|
01/07/2022
|
Manimegalai
|
2930006WL018555
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1148-A
(Eggoor)
|
2930006000NRG23010720220486798
|
01/07/2022
|
santha
|
2930006WL018555
|
santha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1151-A
(Eggoor)
|
2930006000NRG23010720220486799
|
01/07/2022
|
Vijaya
|
2930006WL018555
|
Vijaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1164-A
(Eggoor)
|
2930006000NRG23010720220486800
|
01/07/2022
|
Parvathi
|
2930006WL018555
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1165-A
(Eggoor)
|
2930006000NRG23010720220486801
|
01/07/2022
|
Vijayalakshmi
|
2930006WL018555
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1175-A
(Eggoor)
|
2930006000NRG23010720220486803
|
01/07/2022
|
chinnapillai
|
2930006WL018555
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/1194-A
(Eggoor)
|
2930006000NRG23010720220486804
|
01/07/2022
|
Malliga
|
2930006WL018555
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/1197-A
(Eggoor)
|
2930006000NRG23010720220486806
|
01/07/2022
|
viruntha
|
2930006WL018555
|
viruntha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
viruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1212-A
(Eggoor)
|
2930006000NRG23010720220486807
|
01/07/2022
|
Alamelu
|
2930006WL018555
|
Alamelu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1218-A
(Eggoor)
|
2930006000NRG23010720220486808
|
01/07/2022
|
mari
|
2930006WL018555
|
mari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1231-A
(Eggoor)
|
2930006000NRG23010720220486810
|
01/07/2022
|
Manickkam
|
2930006WL018555
|
Manickkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1471-A
(Eggoor)
|
2930006000NRG23010720220486813
|
01/07/2022
|
Viji
|
2930006WL018555
|
Viji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1478-A
(Eggoor)
|
2930006000NRG23010720220486814
|
01/07/2022
|
Jaya
|
2930006WL018555
|
Jaya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1528-A
(Eggoor)
|
2930006000NRG23010720220486815
|
01/07/2022
|
Makeshwari
|
2930006WL018555
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1533-A
(Eggoor)
|
2930006000NRG23010720220486816
|
01/07/2022
|
Kannan
|
2930006WL018555
|
Kannan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/188-A
(Eggoor)
|
2930006000NRG23010720220486818
|
01/07/2022
|
Kavitha
|
2930006WL018555
|
Kavitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/190-A
(Eggoor)
|
2930006000NRG23010720220486819
|
01/07/2022
|
Sagunthala
|
2930006WL018555
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/239-A
(Eggoor)
|
2930006000NRG23010720220486820
|
01/07/2022
|
Priya
|
2930006WL018555
|
Priya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/240-A
(Eggoor)
|
2930006000NRG23010720220486821
|
01/07/2022
|
Kasiyammal
|
2930006WL018555
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/242-A
(Eggoor)
|
2930006000NRG23010720220486822
|
01/07/2022
|
Manogari
|
2930006WL018555
|
Manogari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manogari
|
BANK OF BARODA(606985)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/292-A
(Eggoor)
|
2930006000NRG23010720220486824
|
01/07/2022
|
Kavitha
|
2930006WL018555
|
Kavitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/44-A
(Eggoor)
|
2930006000NRG23010720220486825
|
01/07/2022
|
Cennammal
|
2930006WL018555
|
Cennammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/45-A
(Eggoor)
|
2930006000NRG23010720220486826
|
01/07/2022
|
Tamilselvi
|
2930006WL018555
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/458-A
(Eggoor)
|
2930006000NRG23010720220486827
|
01/07/2022
|
Senthamarai
|
2930006WL018555
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/484-A
(Eggoor)
|
2930006000NRG23010720220486829
|
01/07/2022
|
Phanjalai
|
2930006WL018555
|
Phanjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Phanjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/563-a
(Eggoor)
|
2930006000NRG23010720220486830
|
01/07/2022
|
Sundarammal
|
2930006WL018555
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/601-A
(Eggoor)
|
2930006000NRG23010720220486831
|
01/07/2022
|
vimmala
|
2930006WL018555
|
vimmala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
vimmala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/623-A
(Eggoor)
|
2930006000NRG23010720220486832
|
01/07/2022
|
Deviga
|
2930006WL018555
|
Deviga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deviga
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/650-a
(Eggoor)
|
2930006000NRG23010720220486833
|
01/07/2022
|
Thavamani
|
2930006WL018555
|
Thavamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/659-A
(Eggoor)
|
2930006000NRG23010720220486834
|
01/07/2022
|
Sarasu
|
2930006WL018555
|
Sarasu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/660-a
(Eggoor)
|
2930006000NRG23010720220486835
|
01/07/2022
|
Selvi
|
2930006WL018555
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/662-a
(Eggoor)
|
2930006000NRG23010720220486836
|
01/07/2022
|
Seetha
|
2930006WL018555
|
Seetha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/663-a
(Eggoor)
|
2930006000NRG23010720220486837
|
01/07/2022
|
Madhu
|
2930006WL018555
|
Madhu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhu
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/675-A
(Eggoor)
|
2930006000NRG23010720220486838
|
01/07/2022
|
kalyani
|
2930006WL018555
|
kalyani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/701-A
(Eggoor)
|
2930006000NRG23010720220486839
|
01/07/2022
|
Govindhammal
|
2930006WL018555
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/703-A
(Eggoor)
|
2930006000NRG23010720220486840
|
01/07/2022
|
Pazhaniyammal
|
2930006WL018555
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/706-a
(Eggoor)
|
2930006000NRG23010720220486841
|
01/07/2022
|
Roobadevi
|
2930006WL018555
|
Roobadevi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roobadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/707-A
(Eggoor)
|
2930006000NRG23010720220486842
|
01/07/2022
|
Sumathi
|
2930006WL018555
|
Sumathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/708-a
(Eggoor)
|
2930006000NRG23010720220486843
|
01/07/2022
|
Ramayee
|
2930006WL018555
|
Ramayee
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/709-a
(Eggoor)
|
2930006000NRG23010720220486844
|
01/07/2022
|
Saroja
|
2930006WL018555
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/710-a
(Eggoor)
|
2930006000NRG23010720220486845
|
01/07/2022
|
Maheshwari
|
2930006WL018555
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/724-a
(Eggoor)
|
2930006000NRG23010720220486846
|
01/07/2022
|
Gandhi
|
2930006WL018555
|
Gandhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/730-a
(Eggoor)
|
2930006000NRG23010720220486847
|
01/07/2022
|
Jayanthi
|
2930006WL018555
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/731-a
(Eggoor)
|
2930006000NRG23010720220486848
|
01/07/2022
|
Chennammal
|
2930006WL018555
|
Chennammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/778-a
(Eggoor)
|
2930006000NRG23010720220486849
|
01/07/2022
|
Elangovan
|
2930006WL018555
|
Elangovan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/782-a
(Eggoor)
|
2930006000NRG23010720220486850
|
01/07/2022
|
Usharani
|
2930006WL018555
|
Usharani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usharani
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/791-a
(Eggoor)
|
2930006000NRG23010720220486852
|
01/07/2022
|
Rajeshwari
|
2930006WL018555
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/820-a
(Eggoor)
|
2930006000NRG23010720220486854
|
01/07/2022
|
Suseela
|
2930006WL018555
|
Suseela
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/856-a
(Eggoor)
|
2930006000NRG23010720220486857
|
01/07/2022
|
Murugammal
|
2930006WL018555
|
Murugammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/881-A
(Eggoor)
|
2930006000NRG23010720220486858
|
01/07/2022
|
Kanagammal
|
2930006WL018555
|
Kanagammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/886-A
(Eggoor)
|
2930006000NRG23010720220486859
|
01/07/2022
|
Kuppu
|
2930006WL018555
|
Kuppu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/894-a
(Eggoor)
|
2930006000NRG23010720220486860
|
01/07/2022
|
Selvi
|
2930006WL018555
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/906-a
(Eggoor)
|
2930006000NRG23010720220486862
|
01/07/2022
|
Chandira
|
2930006WL018555
|
Chandira
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/910-a
(Eggoor)
|
2930006000NRG23010720220486863
|
01/07/2022
|
Muthalu
|
2930006WL018555
|
Muthalu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/938-a
(Eggoor)
|
2930006000NRG23010720220486865
|
01/07/2022
|
Kanaga
|
2930006WL018555
|
Kanaga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/941-a
(Eggoor)
|
2930006000NRG23010720220486866
|
01/07/2022
|
Peruma
|
2930006WL018555
|
Peruma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/942-a
(Eggoor)
|
2930006000NRG23010720220486867
|
01/07/2022
|
Jothi
|
2930006WL018555
|
Jothi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/947-a
(Eggoor)
|
2930006000NRG23010720220486868
|
01/07/2022
|
Chinnathai
|
2930006WL018555
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/955-a
(Eggoor)
|
2930006000NRG23010720220486870
|
01/07/2022
|
Mariyappan
|
2930006WL018555
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-005/1137-A
(Eggoor)
|
2930006000NRG23010720220486871
|
01/07/2022
|
Sakthikamachi
|
2930006WL018555
|
Sakthikamachi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sakthikamachi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-005/1300-A
(Eggoor)
|
2930006000NRG23010720220486872
|
01/07/2022
|
Vasanthi
|
2930006WL018555
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-005/1632-A
(Eggoor)
|
2930006000NRG23010720220486873
|
01/07/2022
|
Saroja
|
2930006WL018555
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-005/1682-A
(Eggoor)
|
2930006000NRG23010720220486876
|
01/07/2022
|
Govindaraj
|
2930006WL018555
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23010720220486877
|
01/07/2022
|
Murugan
|
2930006WL018555
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-005/1731-A
(Eggoor)
|
2930006000NRG23010720220486878
|
01/07/2022
|
Chennamal
|
2930006WL018555
|
Chennamal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-005/1740-A
(Eggoor)
|
2930006000NRG23010720220486879
|
01/07/2022
|
Saritha
|
2930006WL018555
|
Saritha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23010720220486880
|
01/07/2022
|
Manga
|
2930006WL018555
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manga
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-010/1516-A
(Eggoor)
|
2930006000NRG23010720220486881
|
01/07/2022
|
Ponnammal
|
2930006WL018555
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-010/361-A
(Eggoor)
|
2930006000NRG23010720220486882
|
01/07/2022
|
Selvi
|
2930006WL018555
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-014/1562-A
(Eggoor)
|
2930006000NRG23010720220486883
|
01/07/2022
|
Natarajan
|
2930006WL018555
|
Natarajan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-015/1141
(Eggoor)
|
2930006000NRG23010720220486884
|
01/07/2022
|
kamala
|
2930006WL018555
|
kamala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
kamala
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-015/1282
(Eggoor)
|
2930006000NRG23010720220486885
|
01/07/2022
|
sugadevi
|
2930006WL018555
|
sugadevi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
sugadevi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/1021-A
(Eggoor)
|
2930006000NRG23010720220486790
|
01/07/2022
|
ramakrishan
|
2930006WL018555
|
ramakrishan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
ramakrishan
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/1171-A
(Eggoor)
|
2930006000NRG23010720220486802
|
01/07/2022
|
chinnathai
|
2930006WL018555
|
chinnathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23010720220486828
|
01/07/2022
|
Bharathi
|
2930006WL018555
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/786-a
(Eggoor)
|
2930006000NRG23010720220486851
|
01/07/2022
|
Lakshm i
|
2930006WL018555
|
Lakshm i
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshm i
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/953-a
(Eggoor)
|
2930006000NRG23010720220486869
|
01/07/2022
|
Chitra
|
2930006WL018555
|
Chitra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96912
|
96912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97992
|
97992
|
|
|
|
|
|
|
|