|
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-30-006-006-006/581-A
(Govindapuram)
|
2930006000NRG23110320232246688
|
14/03/2023
|
Kali
|
2930006WL064932
|
Kali
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1549-A
(Govindapuram)
|
2930006000NRG23110320232246650
|
14/03/2023
|
Nathiya
|
2930006WL064932
|
Nathiya
|
00176
|
IDIB000U005
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1002-A
(Govindapuram)
|
2930006000NRG23110320232246629
|
14/03/2023
|
Radha
|
2930006WL064932
|
Radha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1058-A
(Govindapuram)
|
2930006000NRG23110320232246630
|
14/03/2023
|
Unnamalai
|
2930006WL064932
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1088-A
(Govindapuram)
|
2930006000NRG23110320232246631
|
14/03/2023
|
intharani
|
2930006WL064932
|
intharani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
intharani
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1097-A
(Govindapuram)
|
2930006000NRG23110320232246632
|
14/03/2023
|
Mangai
|
2930006WL064932
|
Mangai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1111-A
(Govindapuram)
|
2930006000NRG23110320232246633
|
14/03/2023
|
Saritha
|
2930006WL064932
|
Saritha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-004/1118-A
(Govindapuram)
|
2930006000NRG23110320232246634
|
14/03/2023
|
Santhi
|
2930006WL064932
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-004/1120-A
(Govindapuram)
|
2930006000NRG23110320232246635
|
14/03/2023
|
Raji
|
2930006WL064932
|
Raji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-004/1129-A
(Govindapuram)
|
2930006000NRG23110320232246637
|
14/03/2023
|
Saratha
|
2930006WL064932
|
Saratha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1181-A
(Govindapuram)
|
2930006000NRG23110320232246638
|
14/03/2023
|
Sathya
|
2930006WL064932
|
Sathya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1224-A
(Govindapuram)
|
2930006000NRG23110320232246640
|
14/03/2023
|
Parasakthi
|
2930006WL064932
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1225-A
(Govindapuram)
|
2930006000NRG23110320232246641
|
14/03/2023
|
Muniyammal
|
2930006WL064932
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1370-A
(Govindapuram)
|
2930006000NRG23110320232246642
|
14/03/2023
|
Kavitha Lakshmi
|
2930006WL064932
|
Kavitha Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-004/1372-A
(Govindapuram)
|
2930006000NRG23110320232246643
|
14/03/2023
|
Murugammal
|
2930006WL064932
|
Murugammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-004/1425-A
(Govindapuram)
|
2930006000NRG23110320232246644
|
14/03/2023
|
Vallarasu
|
2930006WL064932
|
Vallarasu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vallarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-004/756-A
(Govindapuram)
|
2930006000NRG23110320232246653
|
14/03/2023
|
Yasotha
|
2930006WL064932
|
Yasotha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1035-A
(Govindapuram)
|
2930006000NRG23110320232246654
|
14/03/2023
|
Senbagam
|
2930006WL064932
|
Senbagam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1061-A
(Govindapuram)
|
2930006000NRG23110320232246655
|
14/03/2023
|
Poongavanam
|
2930006WL064932
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1072-A
(Govindapuram)
|
2930006000NRG23110320232246656
|
14/03/2023
|
Chandra
|
2930006WL064932
|
Chandra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/1202-A
(Govindapuram)
|
2930006000NRG23110320232246657
|
14/03/2023
|
Selvi
|
2930006WL064932
|
Selvi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/177-A
(Govindapuram)
|
2930006000NRG23110320232246658
|
14/03/2023
|
Jaya
|
2930006WL064932
|
Jaya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/182-A
(Govindapuram)
|
2930006000NRG23110320232246659
|
14/03/2023
|
Malliga
|
2930006WL064932
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/184-A
(Govindapuram)
|
2930006000NRG23110320232246660
|
14/03/2023
|
Murugammal
|
2930006WL064932
|
Murugammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/196-A
(Govindapuram)
|
2930006000NRG23110320232246661
|
14/03/2023
|
Indirani
|
2930006WL064932
|
Indirani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/202-A
(Govindapuram)
|
2930006000NRG23110320232246662
|
14/03/2023
|
Kashthuri
|
2930006WL064932
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/218-A
(Govindapuram)
|
2930006000NRG23110320232246663
|
14/03/2023
|
Vaijanthi
|
2930006WL064932
|
Vaijanthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vaijanthi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/247-A
(Govindapuram)
|
2930006000NRG23110320232246664
|
14/03/2023
|
Selvi
|
2930006WL064932
|
Selvi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/263-A
(Govindapuram)
|
2930006000NRG23110320232246665
|
14/03/2023
|
Rajitham
|
2930006WL064932
|
Rajitham
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/296-A
(Govindapuram)
|
2930006000NRG23110320232246667
|
14/03/2023
|
Alamelu
|
2930006WL064932
|
Alamelu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/350-A
(Govindapuram)
|
2930006000NRG23110320232246668
|
14/03/2023
|
Bavani
|
2930006WL064932
|
Bavani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bavani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/362-A
(Govindapuram)
|
2930006000NRG23110320232246669
|
14/03/2023
|
Vennila
|
2930006WL064932
|
Vennila
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/370-A
(Govindapuram)
|
2930006000NRG23110320232246670
|
14/03/2023
|
Parimala
|
2930006WL064932
|
Parimala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/373-A
(Govindapuram)
|
2930006000NRG23110320232246671
|
14/03/2023
|
Punniyavathi
|
2930006WL064932
|
Punniyavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Punniyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/376-A
(Govindapuram)
|
2930006000NRG23110320232246672
|
14/03/2023
|
Chennammal
|
2930006WL064932
|
Chennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/379-A
(Govindapuram)
|
2930006000NRG23110320232246673
|
14/03/2023
|
Sudha
|
2930006WL064932
|
Sudha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/389-A
(Govindapuram)
|
2930006000NRG23110320232246675
|
14/03/2023
|
Ananthi
|
2930006WL064932
|
Ananthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/402-A
(Govindapuram)
|
2930006000NRG23110320232246676
|
14/03/2023
|
Manimegalai
|
2930006WL064932
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/410-A
(Govindapuram)
|
2930006000NRG23110320232246677
|
14/03/2023
|
Alamelu
|
2930006WL064932
|
Alamelu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/450-A
(Govindapuram)
|
2930006000NRG23110320232246678
|
14/03/2023
|
Parvathi
|
2930006WL064932
|
Parvathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/457-A
(Govindapuram)
|
2930006000NRG23110320232246679
|
14/03/2023
|
Sarashwathi
|
2930006WL064932
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/506-A
(Govindapuram)
|
2930006000NRG23110320232246680
|
14/03/2023
|
Chethra
|
2930006WL064932
|
Chethra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/512-A
(Govindapuram)
|
2930006000NRG23110320232246681
|
14/03/2023
|
Babi
|
2930006WL064932
|
Babi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Babi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/52-A
(Govindapuram)
|
2930006000NRG23110320232246682
|
14/03/2023
|
Rajammal
|
2930006WL064932
|
Rajammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/527-A
(Govindapuram)
|
2930006000NRG23110320232246683
|
14/03/2023
|
Mudhuvedi
|
2930006WL064932
|
Mudhuvedi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mudhuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/529-A
(Govindapuram)
|
2930006000NRG23110320232246684
|
14/03/2023
|
Kavitha
|
2930006WL064932
|
Kavitha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/549-A
(Govindapuram)
|
2930006000NRG23110320232246685
|
14/03/2023
|
Bathmani
|
2930006WL064932
|
Bathmani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bathmani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/550-A
(Govindapuram)
|
2930006000NRG23110320232246686
|
14/03/2023
|
Muniyammal
|
2930006WL064932
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/559-A
(Govindapuram)
|
2930006000NRG23110320232246687
|
14/03/2023
|
Bruntha
|
2930006WL064932
|
Bruntha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/593-A
(Govindapuram)
|
2930006000NRG23110320232246689
|
14/03/2023
|
Ramani
|
2930006WL064932
|
Ramani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/594-A
(Govindapuram)
|
2930006000NRG23110320232246690
|
14/03/2023
|
Sarasu
|
2930006WL064932
|
Sarasu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/596-A
(Govindapuram)
|
2930006000NRG23110320232246691
|
14/03/2023
|
Krishnaveni
|
2930006WL064932
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/598-A
(Govindapuram)
|
2930006000NRG23110320232246692
|
14/03/2023
|
Malliga
|
2930006WL064932
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/645-A
(Govindapuram)
|
2930006000NRG23110320232246693
|
14/03/2023
|
Kamatchi
|
2930006WL064932
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/648-A
(Govindapuram)
|
2930006000NRG23110320232246694
|
14/03/2023
|
Sauththiri
|
2930006WL064932
|
Sauththiri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sauththiri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/677-A
(Govindapuram)
|
2930006000NRG23110320232246695
|
14/03/2023
|
Rani
|
2930006WL064932
|
Rani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/694-A
(Govindapuram)
|
2930006000NRG23110320232246696
|
14/03/2023
|
Chennapellai
|
2930006WL064932
|
Chennapellai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/696-A
(Govindapuram)
|
2930006000NRG23110320232246697
|
14/03/2023
|
Mani
|
2930006WL064932
|
Mani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/703-A
(Govindapuram)
|
2930006000NRG23110320232246698
|
14/03/2023
|
Vengi
|
2930006WL064932
|
Vengi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vengi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/719-A
(Govindapuram)
|
2930006000NRG23110320232246699
|
14/03/2023
|
Angammal
|
2930006WL064932
|
Angammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/738-A
(Govindapuram)
|
2930006000NRG23110320232246700
|
14/03/2023
|
Cellammal
|
2930006WL064932
|
Cellammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Cellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/744-A
(Govindapuram)
|
2930006000NRG23110320232246701
|
14/03/2023
|
Rajammal
|
2930006WL064932
|
Rajammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/745-A
(Govindapuram)
|
2930006000NRG23110320232246702
|
14/03/2023
|
Panjalai
|
2930006WL064932
|
Panjalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/748-A
(Govindapuram)
|
2930006000NRG23110320232246703
|
14/03/2023
|
Amuthavalli
|
2930006WL064932
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/751-A
(Govindapuram)
|
2930006000NRG23110320232246704
|
14/03/2023
|
Lingammal
|
2930006WL064932
|
Lingammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/753-A
(Govindapuram)
|
2930006000NRG23110320232246705
|
14/03/2023
|
Valli
|
2930006WL064932
|
Valli
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/757-A
(Govindapuram)
|
2930006000NRG23110320232246706
|
14/03/2023
|
Shanthi
|
2930006WL064932
|
Shanthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/782-A
(Govindapuram)
|
2930006000NRG23110320232246708
|
14/03/2023
|
Chethra
|
2930006WL064932
|
Chethra
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chethra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/790-A
(Govindapuram)
|
2930006000NRG23110320232246709
|
14/03/2023
|
Megala
|
2930006WL064932
|
Megala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Megala
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/794-A
(Govindapuram)
|
2930006000NRG23110320232246710
|
14/03/2023
|
Muthuvedi
|
2930006WL064932
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/805-A
(Govindapuram)
|
2930006000NRG23110320232246711
|
14/03/2023
|
Dhevanai
|
2930006WL064932
|
Dhevanai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/810-A
(Govindapuram)
|
2930006000NRG23110320232246712
|
14/03/2023
|
CHINNAPPA
|
2930006WL064932
|
CHINNAPPA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/819-A
(Govindapuram)
|
2930006000NRG23110320232246713
|
14/03/2023
|
Indira
|
2930006WL064932
|
Indira
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/830-A
(Govindapuram)
|
2930006000NRG23110320232246714
|
14/03/2023
|
Pazhaniyammal
|
2930006WL064932
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/840-A
(Govindapuram)
|
2930006000NRG23110320232246715
|
14/03/2023
|
Pazhaniammal
|
2930006WL064932
|
Pazhaniammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pazhaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/846-A
(Govindapuram)
|
2930006000NRG23110320232246716
|
14/03/2023
|
Lakshmi
|
2930006WL064932
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/848-A
(Govindapuram)
|
2930006000NRG23110320232246717
|
14/03/2023
|
Jayanthi
|
2930006WL064932
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/849-A
(Govindapuram)
|
2930006000NRG23110320232246718
|
14/03/2023
|
Kumarthi
|
2930006WL064932
|
Kumarthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/871-A
(Govindapuram)
|
2930006000NRG23110320232246719
|
14/03/2023
|
Nadiya
|
2930006WL064932
|
Nadiya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/888-A
(Govindapuram)
|
2930006000NRG23110320232246720
|
14/03/2023
|
Dhanam
|
2930006WL064932
|
Dhanam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/897-A
(Govindapuram)
|
2930006000NRG23110320232246721
|
14/03/2023
|
Sennammal
|
2930006WL064932
|
Sennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/909-A
(Govindapuram)
|
2930006000NRG23110320232246723
|
14/03/2023
|
Alamelu
|
2930006WL064932
|
Alamelu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/910-A
(Govindapuram)
|
2930006000NRG23110320232246724
|
14/03/2023
|
Malliga
|
2930006WL064932
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/914-A
(Govindapuram)
|
2930006000NRG23110320232246725
|
14/03/2023
|
Sathya
|
2930006WL064932
|
Sathya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/922-A
(Govindapuram)
|
2930006000NRG23110320232246726
|
14/03/2023
|
Thavamani
|
2930006WL064932
|
Thavamani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/930-A
(Govindapuram)
|
2930006000NRG23110320232246727
|
14/03/2023
|
Vasantha
|
2930006WL064932
|
Vasantha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/932-A
(Govindapuram)
|
2930006000NRG23110320232246728
|
14/03/2023
|
Rani
|
2930006WL064932
|
Rani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/944-A
(Govindapuram)
|
2930006000NRG23110320232246729
|
14/03/2023
|
Govindhammal
|
2930006WL064932
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/948-A
(Govindapuram)
|
2930006000NRG23110320232246730
|
14/03/2023
|
Malar
|
2930006WL064932
|
Malar
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/959-A
(Govindapuram)
|
2930006000NRG23110320232246731
|
14/03/2023
|
Pushpa
|
2930006WL064932
|
Pushpa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/966-A
(Govindapuram)
|
2930006000NRG23110320232246732
|
14/03/2023
|
Sangeetha
|
2930006WL064932
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/967-A
(Govindapuram)
|
2930006000NRG23110320232246733
|
14/03/2023
|
Valarmathi
|
2930006WL064932
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/969-A
(Govindapuram)
|
2930006000NRG23110320232246734
|
14/03/2023
|
Lakshmi
|
2930006WL064932
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/977-A
(Govindapuram)
|
2930006000NRG23110320232246735
|
14/03/2023
|
kavitha
|
2930006WL064932
|
kavitha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-008/1043-A
(Govindapuram)
|
2930006000NRG23110320232246736
|
14/03/2023
|
Vediyammal
|
2930006WL064932
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-008/1095-A
(Govindapuram)
|
2930006000NRG23110320232246737
|
14/03/2023
|
Vijayakumari
|
2930006WL064932
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-008/1125-A
(Govindapuram)
|
2930006000NRG23110320232246739
|
14/03/2023
|
Kaliyammal
|
2930006WL064932
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-008/1130-A
(Govindapuram)
|
2930006000NRG23110320232246740
|
14/03/2023
|
Vediyammal
|
2930006WL064932
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-008/1180-A
(Govindapuram)
|
2930006000NRG23110320232246742
|
14/03/2023
|
Shanthi
|
2930006WL064932
|
Shanthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-008/1189-A
(Govindapuram)
|
2930006000NRG23110320232246743
|
14/03/2023
|
Rajeswari
|
2930006WL064932
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-008/1191-A
(Govindapuram)
|
2930006000NRG23110320232246744
|
14/03/2023
|
Sumathi
|
2930006WL064932
|
Sumathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-008/1205-A
(Govindapuram)
|
2930006000NRG23110320232246745
|
14/03/2023
|
Nagarani
|
2930006WL064932
|
Nagarani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-008/1229-A
(Govindapuram)
|
2930006000NRG23110320232246746
|
14/03/2023
|
Nandhini
|
2930006WL064932
|
Nandhini
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-008/1254-A
(Govindapuram)
|
2930006000NRG23110320232246747
|
14/03/2023
|
Thangam
|
2930006WL064932
|
Thangam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-008/1325-A
(Govindapuram)
|
2930006000NRG23110320232246748
|
14/03/2023
|
Sangeetha
|
2930006WL064932
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-008/1434-A
(Govindapuram)
|
2930006000NRG23110320232246749
|
14/03/2023
|
Sridhevi
|
2930006WL064932
|
Sridhevi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sridhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-004/1128-A
(Govindapuram)
|
2930006000NRG23110320232246636
|
14/03/2023
|
Puspa
|
2930006WL064932
|
Puspa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-004/1198-A
(Govindapuram)
|
2930006000NRG23110320232246639
|
14/03/2023
|
Nathiya
|
2930006WL064932
|
Nathiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-004/1432-A
(Govindapuram)
|
2930006000NRG23110320232246645
|
14/03/2023
|
Subramani
|
2930006WL064932
|
Subramani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-004/1463-A
(Govindapuram)
|
2930006000NRG23110320232246646
|
14/03/2023
|
Kariperiyammal
|
2930006WL064932
|
Kariperiyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kariperiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-006-004/1502-A
(Govindapuram)
|
2930006000NRG23110320232246647
|
14/03/2023
|
Rani
|
2930006WL064932
|
Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-006-004/1516-A
(Govindapuram)
|
2930006000NRG23110320232246648
|
14/03/2023
|
Chinnathayi
|
2930006WL064932
|
Chinnathayi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-006-004/1526-A
(Govindapuram)
|
2930006000NRG23110320232246649
|
14/03/2023
|
Thenmozhi
|
2930006WL064932
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-006-004/1603-A
(Govindapuram)
|
2930006000NRG23110320232246651
|
14/03/2023
|
Kalaiyarasi
|
2930006WL064932
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-006-004/1615-A
(Govindapuram)
|
2930006000NRG23110320232246652
|
14/03/2023
|
Gayathri
|
2930006WL064932
|
Gayathri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-006-006/291-A
(Govindapuram)
|
2930006000NRG23110320232246666
|
14/03/2023
|
Unnamalai
|
2930006WL064932
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-006-006/380-A
(Govindapuram)
|
2930006000NRG23110320232246674
|
14/03/2023
|
Rajendiran
|
2930006WL064932
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-006-006/767-A
(Govindapuram)
|
2930006000NRG23110320232246707
|
14/03/2023
|
Saroja
|
2930006WL064932
|
Saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-006-006/898-A
(Govindapuram)
|
2930006000NRG23110320232246722
|
14/03/2023
|
Chinnapapa
|
2930006WL064932
|
Chinnapapa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-006-008/1121-A
(Govindapuram)
|
2930006000NRG23110320232246738
|
14/03/2023
|
Dhulasi
|
2930006WL064932
|
Dhulasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-006-008/1134-A
(Govindapuram)
|
2930006000NRG23110320232246741
|
14/03/2023
|
Sutha
|
2930006WL064932
|
Sutha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sutha
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-006-008/1466-A
(Govindapuram)
|
2930006000NRG23110320232246750
|
14/03/2023
|
Priya
|
2930006WL064932
|
Priya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187200
|
187200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190320
|
190320
|
|
|
|
|
|
|
|