|
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-30-006-006-004/1082-A
(Govindapuram)
|
2930006000NRG23260720220672960
|
26/07/2022
|
Mari
|
2930006WL025219
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646585
|
|
Mari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1101
(Govindapuram)
|
2930006000NRG23260720220672961
|
26/07/2022
|
Kasiyammal
|
2930006WL025219
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1181-A
(Govindapuram)
|
2930006000NRG23260720220672962
|
26/07/2022
|
Sathya
|
2930006WL025219
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-004/1214-A
(Govindapuram)
|
2930006000NRG23260720220672963
|
26/07/2022
|
Parimala
|
2930006WL025219
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-004/1235-A
(Govindapuram)
|
2930006000NRG23260720220672964
|
26/07/2022
|
Murugesan
|
2930006WL025219
|
Murugesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-004/1273-A
(Govindapuram)
|
2930006000NRG23260720220672965
|
26/07/2022
|
Kamsala
|
2930006WL025219
|
Kamsala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-004/1338-A
(Govindapuram)
|
2930006000NRG23260720220672966
|
26/07/2022
|
Amutha
|
2930006WL025219
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-006/1000-A
(Govindapuram)
|
2930006000NRG23260720220672970
|
26/07/2022
|
panjali
|
2930006WL025219
|
panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
panjali
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1015-A
(Govindapuram)
|
2930006000NRG23260720220672971
|
26/07/2022
|
Murukammal
|
2930006WL025219
|
Murukammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-006/1072-A
(Govindapuram)
|
2930006000NRG23260720220672972
|
26/07/2022
|
Chandra
|
2930006WL025219
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-006/1089-A
(Govindapuram)
|
2930006000NRG23260720220672973
|
26/07/2022
|
Gowrammal
|
2930006WL025219
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-006/1202-A
(Govindapuram)
|
2930006000NRG23260720220672974
|
26/07/2022
|
Selvi
|
2930006WL025219
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-006/170-A
(Govindapuram)
|
2930006000NRG23260720220672975
|
26/07/2022
|
Parvathi
|
2930006WL025219
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-006/176-A
(Govindapuram)
|
2930006000NRG23260720220672976
|
26/07/2022
|
Lakshmi
|
2930006WL025219
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/202-A
(Govindapuram)
|
2930006000NRG23260720220672978
|
26/07/2022
|
Kashthuri
|
2930006WL025219
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/401-A
(Govindapuram)
|
2930006000NRG23260720220672980
|
26/07/2022
|
Murugammal
|
2930006WL025219
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/410-A
(Govindapuram)
|
2930006000NRG23260720220672981
|
26/07/2022
|
Alamelu
|
2930006WL025219
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/411-A
(Govindapuram)
|
2930006000NRG23260720220672982
|
26/07/2022
|
Madhu
|
2930006WL025219
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/420-A
(Govindapuram)
|
2930006000NRG23260720220672983
|
26/07/2022
|
Vanitha
|
2930006WL025219
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/421-A
(Govindapuram)
|
2930006000NRG23260720220672984
|
26/07/2022
|
Sangeetha
|
2930006WL025219
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/425-A
(Govindapuram)
|
2930006000NRG23260720220672985
|
26/07/2022
|
Ganesan
|
2930006WL025219
|
Ganesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/426-A
(Govindapuram)
|
2930006000NRG23260720220672986
|
26/07/2022
|
Vijiya
|
2930006WL025219
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/428-A
(Govindapuram)
|
2930006000NRG23260720220672987
|
26/07/2022
|
Kavitha
|
2930006WL025219
|
Kavitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/434-A
(Govindapuram)
|
2930006000NRG23260720220672988
|
26/07/2022
|
Selvi
|
2930006WL025219
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/437-A
(Govindapuram)
|
2930006000NRG23260720220672989
|
26/07/2022
|
Kunapoosanam
|
2930006WL025219
|
Kunapoosanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kunapoosanam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/438-A
(Govindapuram)
|
2930006000NRG23260720220672990
|
26/07/2022
|
Selvi
|
2930006WL025219
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/450-A
(Govindapuram)
|
2930006000NRG23260720220672991
|
26/07/2022
|
Govindaraj
|
2930006WL025219
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/501-A
(Govindapuram)
|
2930006000NRG23260720220672992
|
26/07/2022
|
Kuppusamy
|
2930006WL025219
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/52-A
(Govindapuram)
|
2930006000NRG23260720220672993
|
26/07/2022
|
Rajammal
|
2930006WL025219
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/527-A
(Govindapuram)
|
2930006000NRG23260720220672994
|
26/07/2022
|
Mudhuvedi
|
2930006WL025219
|
Mudhuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mudhuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/528-A
(Govindapuram)
|
2930006000NRG23260720220672995
|
26/07/2022
|
Govindasamy
|
2930006WL025219
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/529-A
(Govindapuram)
|
2930006000NRG23260720220672996
|
26/07/2022
|
Kavitha
|
2930006WL025219
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/530-A
(Govindapuram)
|
2930006000NRG23260720220672997
|
26/07/2022
|
Palani
|
2930006WL025219
|
Palani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/566-A
(Govindapuram)
|
2930006000NRG23260720220672998
|
26/07/2022
|
Unnamalai
|
2930006WL025219
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/567-A
(Govindapuram)
|
2930006000NRG23260720220672999
|
26/07/2022
|
Mari
|
2930006WL025219
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/578-A
(Govindapuram)
|
2930006000NRG23260720220673000
|
26/07/2022
|
Perumal
|
2930006WL025219
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/584-A
(Govindapuram)
|
2930006000NRG23260720220673001
|
26/07/2022
|
Sakthi
|
2930006WL025219
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/593-A
(Govindapuram)
|
2930006000NRG23260720220673002
|
26/07/2022
|
Ramani
|
2930006WL025219
|
Ramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/594-A
(Govindapuram)
|
2930006000NRG23260720220673003
|
26/07/2022
|
Sarasu
|
2930006WL025219
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/595-A
(Govindapuram)
|
2930006000NRG23260720220673004
|
26/07/2022
|
Muniyammal
|
2930006WL025219
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/596-A
(Govindapuram)
|
2930006000NRG23260720220673005
|
26/07/2022
|
Krishnaveni
|
2930006WL025219
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/598-A
(Govindapuram)
|
2930006000NRG23260720220673006
|
26/07/2022
|
Malliga
|
2930006WL025219
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/603-A
(Govindapuram)
|
2930006000NRG23260720220673007
|
26/07/2022
|
Sakthi
|
2930006WL025219
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/640-A
(Govindapuram)
|
2930006000NRG23260720220673008
|
26/07/2022
|
Pachaiyammal
|
2930006WL025219
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/643-A
(Govindapuram)
|
2930006000NRG23260720220673009
|
26/07/2022
|
Saratha
|
2930006WL025219
|
Saratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/644-A
(Govindapuram)
|
2930006000NRG23260720220673010
|
26/07/2022
|
Vediyammal
|
2930006WL025219
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/646-A
(Govindapuram)
|
2930006000NRG23260720220673011
|
26/07/2022
|
Mariyappan
|
2930006WL025219
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/656-A
(Govindapuram)
|
2930006000NRG23260720220673012
|
26/07/2022
|
Rajenthiran
|
2930006WL025219
|
Rajenthiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/681-A
(Govindapuram)
|
2930006000NRG23260720220673013
|
26/07/2022
|
Pacheyammal
|
2930006WL025219
|
Pacheyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pacheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/730-A
(Govindapuram)
|
2930006000NRG23260720220673014
|
26/07/2022
|
Rani
|
2930006WL025219
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/731-A
(Govindapuram)
|
2930006000NRG23260720220673015
|
26/07/2022
|
muthuvadi
|
2930006WL025219
|
muthuvadi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
muthuvadi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/740-A
(Govindapuram)
|
2930006000NRG23260720220673016
|
26/07/2022
|
Murugammal
|
2930006WL025219
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/741-A
(Govindapuram)
|
2930006000NRG23260720220673017
|
26/07/2022
|
Bathma
|
2930006WL025219
|
Bathma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/754-A
(Govindapuram)
|
2930006000NRG23260720220673018
|
26/07/2022
|
Lakshmi
|
2930006WL025219
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/791-A
(Govindapuram)
|
2930006000NRG23260720220673019
|
26/07/2022
|
Selvi
|
2930006WL025219
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/793-A
(Govindapuram)
|
2930006000NRG23260720220673020
|
26/07/2022
|
Chinnapappa
|
2930006WL025219
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/794-A
(Govindapuram)
|
2930006000NRG23260720220673021
|
26/07/2022
|
Muthuvedi
|
2930006WL025219
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/805-A
(Govindapuram)
|
2930006000NRG23260720220673022
|
26/07/2022
|
Dhevanai
|
2930006WL025219
|
Dhevanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhevanai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/806-A
(Govindapuram)
|
2930006000NRG23260720220673023
|
26/07/2022
|
Kalyani
|
2930006WL025219
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/810-A
(Govindapuram)
|
2930006000NRG23260720220673024
|
26/07/2022
|
CHINNAPPA
|
2930006WL025219
|
CHINNAPPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/813-A
(Govindapuram)
|
2930006000NRG23260720220673025
|
26/07/2022
|
Malarkodi
|
2930006WL025219
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/820-A
(Govindapuram)
|
2930006000NRG23260720220673026
|
26/07/2022
|
Susila
|
2930006WL025219
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/830-A
(Govindapuram)
|
2930006000NRG23260720220673028
|
26/07/2022
|
Pazhaniyammal
|
2930006WL025219
|
Pazhaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/831-A
(Govindapuram)
|
2930006000NRG23260720220673029
|
26/07/2022
|
Indirani
|
2930006WL025219
|
Indirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/833-A
(Govindapuram)
|
2930006000NRG23260720220673030
|
26/07/2022
|
Thangamani
|
2930006WL025219
|
Thangamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/837-A
(Govindapuram)
|
2930006000NRG23260720220673031
|
26/07/2022
|
Poongodi
|
2930006WL025219
|
Poongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/850-A
(Govindapuram)
|
2930006000NRG23260720220673032
|
26/07/2022
|
Chinnapillai
|
2930006WL025219
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/899-A
(Govindapuram)
|
2930006000NRG23260720220673033
|
26/07/2022
|
Chandira
|
2930006WL025219
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/907-A
(Govindapuram)
|
2930006000NRG23260720220673034
|
26/07/2022
|
Malliga
|
2930006WL025219
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/908-A
(Govindapuram)
|
2930006000NRG23260720220673035
|
26/07/2022
|
Mangai
|
2930006WL025219
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/909-A
(Govindapuram)
|
2930006000NRG23260720220673036
|
26/07/2022
|
Alamelu
|
2930006WL025219
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/910-A
(Govindapuram)
|
2930006000NRG23260720220673037
|
26/07/2022
|
Malliga
|
2930006WL025219
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/914-A
(Govindapuram)
|
2930006000NRG23260720220673038
|
26/07/2022
|
Sathya
|
2930006WL025219
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/916-A
(Govindapuram)
|
2930006000NRG23260720220673039
|
26/07/2022
|
Pachaiyammal
|
2930006WL025219
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/921-A
(Govindapuram)
|
2930006000NRG23260720220673040
|
26/07/2022
|
Perumal
|
2930006WL025219
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/922-A
(Govindapuram)
|
2930006000NRG23260720220673041
|
26/07/2022
|
Thavamani
|
2930006WL025219
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/932-A
(Govindapuram)
|
2930006000NRG23260720220673042
|
26/07/2022
|
Rani
|
2930006WL025219
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/944-A
(Govindapuram)
|
2930006000NRG23260720220673043
|
26/07/2022
|
Govindhammal
|
2930006WL025219
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/947-A
(Govindapuram)
|
2930006000NRG23260720220673044
|
26/07/2022
|
Lakshmi
|
2930006WL025219
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/965-A
(Govindapuram)
|
2930006000NRG23260720220673045
|
26/07/2022
|
Umasakthi
|
2930006WL025219
|
Umasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/985-A
(Govindapuram)
|
2930006000NRG23260720220673046
|
26/07/2022
|
Mahadevi
|
2930006WL025219
|
Mahadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-008/1043-A
(Govindapuram)
|
2930006000NRG23260720220673047
|
26/07/2022
|
Vediyammal
|
2930006WL025219
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-008/1125-A
(Govindapuram)
|
2930006000NRG23260720220673049
|
26/07/2022
|
Kaliyammal
|
2930006WL025219
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-008/1126-A
(Govindapuram)
|
2930006000NRG23260720220673050
|
26/07/2022
|
Gowrammal
|
2930006WL025219
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-008/1130-A
(Govindapuram)
|
2930006000NRG23260720220673051
|
26/07/2022
|
Vediyammal
|
2930006WL025219
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-008/1133-A
(Govindapuram)
|
2930006000NRG23260720220673052
|
26/07/2022
|
Kavidha
|
2930006WL025219
|
Kavidha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavidha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-008/1143-A
(Govindapuram)
|
2930006000NRG23260720220673053
|
26/07/2022
|
Lakshmi
|
2930006WL025219
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-008/1168-A
(Govindapuram)
|
2930006000NRG23260720220673054
|
26/07/2022
|
Kalpana
|
2930006WL025219
|
Kalpana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-008/1189-A
(Govindapuram)
|
2930006000NRG23260720220673055
|
26/07/2022
|
Rajeswari
|
2930006WL025219
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-008/1205-A
(Govindapuram)
|
2930006000NRG23260720220673056
|
26/07/2022
|
Nagarani
|
2930006WL025219
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-008/1218-A
(Govindapuram)
|
2930006000NRG23260720220673057
|
26/07/2022
|
Barani
|
2930006WL025219
|
Barani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Barani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-008/1241-A
(Govindapuram)
|
2930006000NRG23260720220673058
|
26/07/2022
|
Neerosha
|
2930006WL025219
|
Neerosha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neerosha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-008/1247-A
(Govindapuram)
|
2930006000NRG23260720220673059
|
26/07/2022
|
Malarmathi
|
2930006WL025219
|
Malarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-008/1325-A
(Govindapuram)
|
2930006000NRG23260720220673060
|
26/07/2022
|
Sangeetha
|
2930006WL025219
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-008/1350-A
(Govindapuram)
|
2930006000NRG23260720220673061
|
26/07/2022
|
Sudha
|
2930006WL025219
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/194-A
(Govindapuram)
|
2930006000NRG23260720220672977
|
26/07/2022
|
Palaniyammal
|
2930006WL025219
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-008/1121-A
(Govindapuram)
|
2930006000NRG23260720220673048
|
26/07/2022
|
Dhulasi
|
2930006WL025219
|
Dhulasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124839
|
124839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124839
|
124839
|
|
|
|
|
|
|
|