|
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-30-006-006-002/1098-A
(Govindapuram)
|
2930006000NRG23260720220673684
|
26/07/2022
|
Magalakshmi
|
2930006WL025227
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-006-002/1114-A
(Govindapuram)
|
2930006000NRG23260720220673685
|
26/07/2022
|
Makeshwari
|
2930006WL025227
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Makeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-006-002/1115-A
(Govindapuram)
|
2930006000NRG23260720220673686
|
26/07/2022
|
Santhi
|
2930006WL025227
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-006-002/1153-A
(Govindapuram)
|
2930006000NRG23260720220673687
|
26/07/2022
|
Sathya
|
2930006WL025227
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-006-002/1173-A
(Govindapuram)
|
2930006000NRG23260720220673688
|
26/07/2022
|
Annapoorani
|
2930006WL025227
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-006-002/1174-A
(Govindapuram)
|
2930006000NRG23260720220673689
|
26/07/2022
|
Kamachi
|
2930006WL025227
|
Kamachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-006-002/1192-A
(Govindapuram)
|
2930006000NRG23260720220673690
|
26/07/2022
|
Sinnathai
|
2930006WL025227
|
Sinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-006-002/1195-A
(Govindapuram)
|
2930006000NRG23260720220673691
|
26/07/2022
|
Anathi
|
2930006WL025227
|
Anathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-006-002/1291-A
(Govindapuram)
|
2930006000NRG23260720220673692
|
26/07/2022
|
Megala
|
2930006WL025227
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megala
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1294-A
(Govindapuram)
|
2930006000NRG23260720220673693
|
26/07/2022
|
Manimegalai
|
2930006WL025227
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-006-002/1304-A
(Govindapuram)
|
2930006000NRG23260720220673694
|
26/07/2022
|
Indhirakumari
|
2930006WL025227
|
Indhirakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhirakumari
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-006-002/1319-A
(Govindapuram)
|
2930006000NRG23260720220673695
|
26/07/2022
|
Ramya
|
2930006WL025227
|
Ramya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramya
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-006-002/1326-A
(Govindapuram)
|
2930006000NRG23260720220673696
|
26/07/2022
|
Mahalakshmi
|
2930006WL025227
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-006-002/1327-A
(Govindapuram)
|
2930006000NRG23260720220673697
|
26/07/2022
|
Umamageshwari
|
2930006WL025227
|
Umamageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-006-002/1339-A
(Govindapuram)
|
2930006000NRG23260720220673698
|
26/07/2022
|
Kavitha
|
2930006WL025227
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-006-002/1340-A
(Govindapuram)
|
2930006000NRG23260720220673699
|
26/07/2022
|
Selvi
|
2930006WL025227
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-006-002/1363-A
(Govindapuram)
|
2930006000NRG23260720220673700
|
26/07/2022
|
Kalpana
|
2930006WL025227
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-006-002/1368-A
(Govindapuram)
|
2930006000NRG23260720220673701
|
26/07/2022
|
Kasiyammal
|
2930006WL025227
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-006-002/1388-A
(Govindapuram)
|
2930006000NRG23260720220673702
|
26/07/2022
|
Radha
|
2930006WL025227
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-006-004/1113-A
(Govindapuram)
|
2930006000NRG23260720220673705
|
26/07/2022
|
Saranya
|
2930006WL025227
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/100-A
(Govindapuram)
|
2930006000NRG23260720220673706
|
26/07/2022
|
Mala
|
2930006WL025227
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/1021-A
(Govindapuram)
|
2930006000NRG23260720220673707
|
26/07/2022
|
Chinnamuthu
|
2930006WL025227
|
Chinnamuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/1045-A
(Govindapuram)
|
2930006000NRG23260720220673709
|
26/07/2022
|
Nagammal
|
2930006WL025227
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/1046-A
(Govindapuram)
|
2930006000NRG23260720220673710
|
26/07/2022
|
Jothilakshmi
|
2930006WL025227
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/1057-A
(Govindapuram)
|
2930006000NRG23260720220673711
|
26/07/2022
|
Kanagu
|
2930006WL025227
|
Kanagu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1066-A
(Govindapuram)
|
2930006000NRG23260720220673712
|
26/07/2022
|
Selvi
|
2930006WL025227
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/1068-A
(Govindapuram)
|
2930006000NRG23260720220673713
|
26/07/2022
|
Punitha
|
2930006WL025227
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/107-A
(Govindapuram)
|
2930006000NRG23260720220673714
|
26/07/2022
|
Rathinam
|
2930006WL025227
|
Rathinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/1071-A
(Govindapuram)
|
2930006000NRG23260720220673715
|
26/07/2022
|
Pushparani
|
2930006WL025227
|
Pushparani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/1079-A
(Govindapuram)
|
2930006000NRG23260720220673716
|
26/07/2022
|
Kala
|
2930006WL025227
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/108-A
(Govindapuram)
|
2930006000NRG23260720220673717
|
26/07/2022
|
Selvi
|
2930006WL025227
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/1084-A
(Govindapuram)
|
2930006000NRG23260720220673719
|
26/07/2022
|
Parvathi
|
2930006WL025227
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/109-A
(Govindapuram)
|
2930006000NRG23260720220673720
|
26/07/2022
|
Anbalagan
|
2930006WL025227
|
Anbalagan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/1092-A
(Govindapuram)
|
2930006000NRG23260720220673721
|
26/07/2022
|
Unnamalai
|
2930006WL025227
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/11-A
(Govindapuram)
|
2930006000NRG23260720220673722
|
26/07/2022
|
Janagi
|
2930006WL025227
|
Janagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/1116-A
(Govindapuram)
|
2930006000NRG23260720220673723
|
26/07/2022
|
Parameswari
|
2930006WL025227
|
Parameswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-006-006/1171-A
(Govindapuram)
|
2930006000NRG23260720220673724
|
26/07/2022
|
Suguna
|
2930006WL025227
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-006-006/1196-A
(Govindapuram)
|
2930006000NRG23260720220673725
|
26/07/2022
|
Maniyammal
|
2930006WL025227
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-006-006/12-A
(Govindapuram)
|
2930006000NRG23260720220673726
|
26/07/2022
|
Vadivalagi
|
2930006WL025227
|
Vadivalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vadivalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-006-006/1216-A
(Govindapuram)
|
2930006000NRG23260720220673727
|
26/07/2022
|
Suganthi
|
2930006WL025227
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-006-006/1217-A
(Govindapuram)
|
2930006000NRG23260720220673728
|
26/07/2022
|
Kalaiselvi
|
2930006WL025227
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-006-006/1232-A
(Govindapuram)
|
2930006000NRG23260720220673730
|
26/07/2022
|
Sarala
|
2930006WL025227
|
Sarala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-006-006/1237-A
(Govindapuram)
|
2930006000NRG23260720220673731
|
26/07/2022
|
Rajeshwari
|
2930006WL025227
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-006-006/1272-A
(Govindapuram)
|
2930006000NRG23260720220673732
|
26/07/2022
|
Dhangarasu
|
2930006WL025227
|
Dhangarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-006-006/1277-A
(Govindapuram)
|
2930006000NRG23260720220673733
|
26/07/2022
|
Sangeetha
|
2930006WL025227
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-006-006/1282-A
(Govindapuram)
|
2930006000NRG23260720220673734
|
26/07/2022
|
Geetha
|
2930006WL025227
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-006-006/1286-A
(Govindapuram)
|
2930006000NRG23260720220673735
|
26/07/2022
|
Kosalai
|
2930006WL025227
|
Kosalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-006-006/1289-A
(Govindapuram)
|
2930006000NRG23260720220673736
|
26/07/2022
|
Elayarani
|
2930006WL025227
|
Elayarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-006-006/1305-A
(Govindapuram)
|
2930006000NRG23260720220673737
|
26/07/2022
|
Mayel
|
2930006WL025227
|
Mayel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mayel
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-006-006/1311-A
(Govindapuram)
|
2930006000NRG23260720220673738
|
26/07/2022
|
Ammaniyammal
|
2930006WL025227
|
Ammaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23260720220673740
|
26/07/2022
|
Uma
|
2930006WL025227
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-006-006/1318-A
(Govindapuram)
|
2930006000NRG23260720220673742
|
26/07/2022
|
Suguna
|
2930006WL025227
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/1329-A
(Govindapuram)
|
2930006000NRG23260720220673743
|
26/07/2022
|
Ananthan
|
2930006WL025227
|
Ananthan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ananthan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/1331-A
(Govindapuram)
|
2930006000NRG23260720220673744
|
26/07/2022
|
Kavitha
|
2930006WL025227
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/1353-A
(Govindapuram)
|
2930006000NRG23260720220673745
|
26/07/2022
|
Gandhi
|
2930006WL025227
|
Gandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/15-A
(Govindapuram)
|
2930006000NRG23260720220673748
|
26/07/2022
|
Kuppu
|
2930006WL025227
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/173-A
(Govindapuram)
|
2930006000NRG23260720220673751
|
26/07/2022
|
Cinnapappa
|
2930006WL025227
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/20-A
(Govindapuram)
|
2930006000NRG23260720220673752
|
26/07/2022
|
Unnamalai
|
2930006WL025227
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/220-A
(Govindapuram)
|
2930006000NRG23260720220673753
|
26/07/2022
|
Deivakanni
|
2930006WL025227
|
Deivakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deivakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/230-A
(Govindapuram)
|
2930006000NRG23260720220673754
|
26/07/2022
|
Neela
|
2930006WL025227
|
Neela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/240-A
(Govindapuram)
|
2930006000NRG23260720220673755
|
26/07/2022
|
Kumari
|
2930006WL025227
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/246-A
(Govindapuram)
|
2930006000NRG23260720220673756
|
26/07/2022
|
Shettammal
|
2930006WL025227
|
Shettammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/304-A
(Govindapuram)
|
2930006000NRG23260720220673760
|
26/07/2022
|
Parimala
|
2930006WL025227
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/307-A
(Govindapuram)
|
2930006000NRG23260720220673761
|
26/07/2022
|
Pachaiyammal
|
2930006WL025227
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/340-A
(Govindapuram)
|
2930006000NRG23260720220673762
|
26/07/2022
|
Sennammal
|
2930006WL025227
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/341-A
(Govindapuram)
|
2930006000NRG23260720220673763
|
26/07/2022
|
Govindammal
|
2930006WL025227
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/360-A
(Govindapuram)
|
2930006000NRG23260720220673764
|
26/07/2022
|
Susila
|
2930006WL025227
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/367-A
(Govindapuram)
|
2930006000NRG23260720220673765
|
26/07/2022
|
Selvi
|
2930006WL025227
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/369-A
(Govindapuram)
|
2930006000NRG23260720220673767
|
26/07/2022
|
Chendira
|
2930006WL025227
|
Chendira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chendira
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-006-006/423-A
(Govindapuram)
|
2930006000NRG23260720220673768
|
26/07/2022
|
Panjali
|
2930006WL025227
|
Panjali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjali
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-006-006/424-A
(Govindapuram)
|
2930006000NRG23260720220673769
|
26/07/2022
|
Bharathi
|
2930006WL025227
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-006-006/432-A
(Govindapuram)
|
2930006000NRG23260720220673770
|
26/07/2022
|
Rajammal
|
2930006WL025227
|
Rajammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-006-006/439-A
(Govindapuram)
|
2930006000NRG23260720220673771
|
26/07/2022
|
Maliga
|
2930006WL025227
|
Maliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-006-006/444-A
(Govindapuram)
|
2930006000NRG23260720220673774
|
26/07/2022
|
Jayakodi
|
2930006WL025227
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-006-006/444-A
(Govindapuram)
|
2930006000NRG23260720220673773
|
26/07/2022
|
Sivalingam
|
2930006WL025227
|
Sivalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-006-006/452-A
(Govindapuram)
|
2930006000NRG23260720220673775
|
26/07/2022
|
Murugammal
|
2930006WL025227
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-006-006/454-A
(Govindapuram)
|
2930006000NRG23260720220673776
|
26/07/2022
|
Bavani
|
2930006WL025227
|
Bavani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-006-006/456-A
(Govindapuram)
|
2930006000NRG23260720220673777
|
26/07/2022
|
Kalaimani
|
2930006WL025227
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-006-006/475-A
(Govindapuram)
|
2930006000NRG23260720220673778
|
26/07/2022
|
Chennammal
|
2930006WL025227
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-006-006/477-A
(Govindapuram)
|
2930006000NRG23260720220673779
|
26/07/2022
|
Komathi
|
2930006WL025227
|
Komathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-006-006/484-A
(Govindapuram)
|
2930006000NRG23260720220673780
|
26/07/2022
|
Ganthi
|
2930006WL025227
|
Ganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-006-006/497-A
(Govindapuram)
|
2930006000NRG23260720220673781
|
26/07/2022
|
Anjala
|
2930006WL025227
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-006-006/499-A
(Govindapuram)
|
2930006000NRG23260720220673782
|
26/07/2022
|
Chinnapappa
|
2930006WL025227
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-006-006/508-A
(Govindapuram)
|
2930006000NRG23260720220673784
|
26/07/2022
|
Roja
|
2930006WL025227
|
Roja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Roja
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-006-006/523-A
(Govindapuram)
|
2930006000NRG23260720220673786
|
26/07/2022
|
Elavarasi
|
2930006WL025227
|
Elavarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-006-006/532-a
(Govindapuram)
|
2930006000NRG23260720220673787
|
26/07/2022
|
Susila
|
2930006WL025227
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-006-006/544-A
(Govindapuram)
|
2930006000NRG23260720220673788
|
26/07/2022
|
Subha
|
2930006WL025227
|
Subha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-006-006/575-A
(Govindapuram)
|
2930006000NRG23260720220673789
|
26/07/2022
|
Mangalalakshmi
|
2930006WL025227
|
Mangalalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangalalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTHANGARAI
|
TN-30-006-006-006/6-A
(Govindapuram)
|
2930006000NRG23260720220673791
|
26/07/2022
|
Ponniyammal
|
2930006WL025227
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-006-006/607-A
(Govindapuram)
|
2930006000NRG23260720220673792
|
26/07/2022
|
Parimala
|
2930006WL025227
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23260720220673793
|
26/07/2022
|
Chandira
|
2930006WL025227
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-006-006/617-A
(Govindapuram)
|
2930006000NRG23260720220673795
|
26/07/2022
|
Chennammal
|
2930006WL025227
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-006-006/62-A
(Govindapuram)
|
2930006000NRG23260720220673796
|
26/07/2022
|
Chennammal
|
2930006WL025227
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-006-006/65-A
(Govindapuram)
|
2930006000NRG23260720220673798
|
26/07/2022
|
Vasanthi
|
2930006WL025227
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-006-006/668-A
(Govindapuram)
|
2930006000NRG23260720220673799
|
26/07/2022
|
Parvathi
|
2930006WL025227
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-006-006/704-A
(Govindapuram)
|
2930006000NRG23260720220673800
|
26/07/2022
|
Selvakumari
|
2930006WL025227
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-006-006/709-A
(Govindapuram)
|
2930006000NRG23260720220673801
|
26/07/2022
|
Chennammal
|
2930006WL025227
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-006-006/713-A
(Govindapuram)
|
2930006000NRG23260720220673802
|
26/07/2022
|
Ellammal
|
2930006WL025227
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-006-006/74-A
(Govindapuram)
|
2930006000NRG23260720220673804
|
26/07/2022
|
Chinnapappa
|
2930006WL025227
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-006-006/761-A
(Govindapuram)
|
2930006000NRG23260720220673805
|
26/07/2022
|
Abaranji
|
2930006WL025227
|
Abaranji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abaranji
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-006-006/812-A
(Govindapuram)
|
2930006000NRG23260720220673806
|
26/07/2022
|
Saraswathi
|
2930006WL025227
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-006-006/842-A
(Govindapuram)
|
2930006000NRG23260720220673807
|
26/07/2022
|
Jothi
|
2930006WL025227
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-006-006/963-A
(Govindapuram)
|
2930006000NRG23260720220673809
|
26/07/2022
|
Chinnapillai
|
2930006WL025227
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-006-006/97-A
(Govindapuram)
|
2930006000NRG23260720220673810
|
26/07/2022
|
Kamala
|
2930006WL025227
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-006-006/990-A
(Govindapuram)
|
2930006000NRG23260720220673811
|
26/07/2022
|
Kuppu
|
2930006WL025227
|
Kuppu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-006-006/999-A
(Govindapuram)
|
2930006000NRG23260720220673812
|
26/07/2022
|
Neelavathi
|
2930006WL025227
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-006-006/104-A
(Govindapuram)
|
2930006000NRG23260720220673708
|
26/07/2022
|
Devagi
|
2930006WL025227
|
Devagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-006-006/368-A
(Govindapuram)
|
2930006000NRG23260720220673766
|
26/07/2022
|
Vijiya
|
2930006WL025227
|
Vijiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-006-006/613-A
(Govindapuram)
|
2930006000NRG23260720220673794
|
26/07/2022
|
Settu
|
2930006WL025227
|
Settu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-006-006/845-A
(Govindapuram)
|
2930006000NRG23260720220673808
|
26/07/2022
|
Muniyammal
|
2930006WL025227
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134516
|
134516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134516
|
134516
|
|
|
|
|
|
|
|