|
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-30-006-015-009/1265-A
(Maganurpatti)
|
2930006000NRG23270620220446209
|
27/06/2022
|
Neela
|
2930006WL016666
|
Neela
|
00176
|
IDIB000S062
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-015-011/1406-A
(Maganurpatti)
|
2930006000NRG23270620220446226
|
27/06/2022
|
Rangan
|
2930006WL016666
|
Rangan
|
00176
|
IDIB000S062
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rangan
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-015-015/300-A
(Maganurpatti)
|
2930006000NRG23270620220446308
|
27/06/2022
|
Umarani
|
2930006WL016666
|
Umarani
|
00176
|
IDIB000S062
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umarani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-015-015/923-A
(Maganurpatti)
|
2930006000NRG23270620220446365
|
27/06/2022
|
sivasakthi
|
2930006WL016666
|
sivasakthi
|
00176
|
IDIB000S062
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-015-001/1255-A
(Maganurpatti)
|
2930006000NRG23270620220446178
|
27/06/2022
|
Chithra
|
2930006WL016666
|
Chithra
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-015-001/1363-A
(Maganurpatti)
|
2930006000NRG23270620220446179
|
27/06/2022
|
Pavalakodi
|
2930006WL016666
|
Pavalakodi
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-015-001/1409-A
(Maganurpatti)
|
2930006000NRG23270620220446180
|
27/06/2022
|
Jeya
|
2930006WL016666
|
Jeya
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-015-001/1452-A
(Maganurpatti)
|
2930006000NRG23270620220446181
|
27/06/2022
|
Gowrammal
|
2930006WL016666
|
Gowrammal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-015-001/1628-A
(Maganurpatti)
|
2930006000NRG23270620220446182
|
27/06/2022
|
Thenmozhi
|
2930006WL016666
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-015-001/997-A
(Maganurpatti)
|
2930006000NRG23270620220446186
|
27/06/2022
|
Shameem
|
2930006WL016666
|
Shameem
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shameem
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-015-006/1078-A
(Maganurpatti)
|
2930006000NRG23270620220446187
|
27/06/2022
|
Chennammal
|
2930006WL016666
|
Chennammal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-015-006/1186-A
(Maganurpatti)
|
2930006000NRG23270620220446188
|
27/06/2022
|
Malliga
|
2930006WL016666
|
Malliga
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-015-006/1192-A
(Maganurpatti)
|
2930006000NRG23270620220446189
|
27/06/2022
|
Mariyammal
|
2930006WL016666
|
Mariyammal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-015-006/1251-A
(Maganurpatti)
|
2930006000NRG23270620220446190
|
27/06/2022
|
Pachiyammal
|
2930006WL016666
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-015-006/1253-A
(Maganurpatti)
|
2930006000NRG23270620220446191
|
27/06/2022
|
Vijiya
|
2930006WL016666
|
Vijiya
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-015-006/1286-A
(Maganurpatti)
|
2930006000NRG23270620220446192
|
27/06/2022
|
Sivagami
|
2930006WL016666
|
Sivagami
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-015-006/1287-A
(Maganurpatti)
|
2930006000NRG23270620220446193
|
27/06/2022
|
Madhu
|
2930006WL016666
|
Madhu
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-015-006/1414-A
(Maganurpatti)
|
2930006000NRG23270620220446195
|
27/06/2022
|
Poongodi
|
2930006WL016666
|
Poongodi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-015-006/1415-A
(Maganurpatti)
|
2930006000NRG23270620220446196
|
27/06/2022
|
Kuljaar
|
2930006WL016666
|
Kuljaar
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuljaar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-015-006/1421-A
(Maganurpatti)
|
2930006000NRG23270620220446197
|
27/06/2022
|
Lalitha
|
2930006WL016666
|
Lalitha
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-015-006/1423-A
(Maganurpatti)
|
2930006000NRG23270620220446198
|
27/06/2022
|
Mumthaj
|
2930006WL016666
|
Mumthaj
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mumthaj
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-015-006/1498-A
(Maganurpatti)
|
2930006000NRG23270620220446199
|
27/06/2022
|
Dhevaki
|
2930006WL016666
|
Dhevaki
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhevaki
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-015-006/991-A
(Maganurpatti)
|
2930006000NRG23270620220446206
|
27/06/2022
|
Sundaram
|
2930006WL016666
|
Sundaram
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-015-009/1218-A
(Maganurpatti)
|
2930006000NRG23270620220446207
|
27/06/2022
|
Geetha
|
2930006WL016666
|
Geetha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-015-009/1263-A
(Maganurpatti)
|
2930006000NRG23270620220446208
|
27/06/2022
|
Subiramani
|
2930006WL016666
|
Subiramani
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-015-009/1487-A
(Maganurpatti)
|
2930006000NRG23270620220446210
|
27/06/2022
|
Anjala
|
2930006WL016666
|
Anjala
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-015-009/1629-A
(Maganurpatti)
|
2930006000NRG23270620220446211
|
27/06/2022
|
Salammal
|
2930006WL016666
|
Salammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-015-010/1458-A
(Maganurpatti)
|
2930006000NRG23270620220446217
|
27/06/2022
|
Ambika
|
2930006WL016666
|
Ambika
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-015-010/1510-A
(Maganurpatti)
|
2930006000NRG23270620220446218
|
27/06/2022
|
Tamim
|
2930006WL016666
|
Tamim
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamim
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-015-011/1187
(Maganurpatti)
|
2930006000NRG23270620220446221
|
27/06/2022
|
Jaya sudha
|
2930006WL016666
|
Jaya sudha
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya sudha
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-015-011/1266-A
(Maganurpatti)
|
2930006000NRG23270620220446222
|
27/06/2022
|
Muniyammal
|
2930006WL016666
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-015-011/1328-A
(Maganurpatti)
|
2930006000NRG23270620220446223
|
27/06/2022
|
Revathi
|
2930006WL016666
|
Revathi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-015-011/1329-A
(Maganurpatti)
|
2930006000NRG23270620220446224
|
27/06/2022
|
Usha
|
2930006WL016666
|
Usha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-015-011/1330-A
(Maganurpatti)
|
2930006000NRG23270620220446225
|
27/06/2022
|
Alamelu
|
2930006WL016666
|
Alamelu
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-015-011/1626-A
(Maganurpatti)
|
2930006000NRG23270620220446227
|
27/06/2022
|
Vidhya
|
2930006WL016666
|
Vidhya
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-015-013/1200-A
(Maganurpatti)
|
2930006000NRG23270620220446232
|
27/06/2022
|
Saraswathi
|
2930006WL016666
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-015-013/1231-A
(Maganurpatti)
|
2930006000NRG23270620220446233
|
27/06/2022
|
Barathi
|
2930006WL016666
|
Barathi
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-015-013/1349-A
(Maganurpatti)
|
2930006000NRG23270620220446234
|
27/06/2022
|
Neethiya
|
2930006WL016666
|
Neethiya
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neethiya
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-015-013/1517-A
(Maganurpatti)
|
2930006000NRG23270620220446235
|
27/06/2022
|
JoshphinRani
|
2930006WL016666
|
JoshphinRani
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
JoshphinRani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-015-013/1531-A
(Maganurpatti)
|
2930006000NRG23270620220446236
|
27/06/2022
|
Jothi
|
2930006WL016666
|
Jothi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-015-013/950-A
(Maganurpatti)
|
2930006000NRG23270620220446240
|
27/06/2022
|
Ajima
|
2930006WL016666
|
Ajima
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ajima
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-015-015/1005-A
(Maganurpatti)
|
2930006000NRG23270620220446241
|
27/06/2022
|
Noorjohn
|
2930006WL016666
|
Noorjohn
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Noorjohn
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-015-015/101-A
(Maganurpatti)
|
2930006000NRG23270620220446242
|
27/06/2022
|
Malliga
|
2930006WL016666
|
Malliga
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-015-015/1010-A
(Maganurpatti)
|
2930006000NRG23270620220446243
|
27/06/2022
|
Sundari
|
2930006WL016666
|
Sundari
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-015-015/1016-A
(Maganurpatti)
|
2930006000NRG23270620220446244
|
27/06/2022
|
Vasuki
|
2930006WL016666
|
Vasuki
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-015-015/1023-A
(Maganurpatti)
|
2930006000NRG23270620220446245
|
27/06/2022
|
Vijaya
|
2930006WL016666
|
Vijaya
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-015-015/1024-A
(Maganurpatti)
|
2930006000NRG23270620220446246
|
27/06/2022
|
Pachaiyammal
|
2930006WL016666
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-015-015/1047-A
(Maganurpatti)
|
2930006000NRG23270620220446247
|
27/06/2022
|
Maboobe
|
2930006WL016666
|
Maboobe
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maboobe
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-015-015/1048-A
(Maganurpatti)
|
2930006000NRG23270620220446248
|
27/06/2022
|
Shafroonbee
|
2930006WL016666
|
Shafroonbee
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shafroonbee
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-015-015/1076-A
(Maganurpatti)
|
2930006000NRG23270620220446249
|
27/06/2022
|
Selvi
|
2930006WL016666
|
Selvi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-015-015/1082-A
(Maganurpatti)
|
2930006000NRG23270620220446250
|
27/06/2022
|
Panjalai
|
2930006WL016666
|
Panjalai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-015-015/1085-A
(Maganurpatti)
|
2930006000NRG23270620220446251
|
27/06/2022
|
Chinnapappa
|
2930006WL016666
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-015-015/1095-A
(Maganurpatti)
|
2930006000NRG23270620220446252
|
27/06/2022
|
Rajagopal
|
2930006WL016666
|
Rajagopal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-015-015/1099-A
(Maganurpatti)
|
2930006000NRG23270620220446253
|
27/06/2022
|
Ramu
|
2930006WL016666
|
Ramu
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-015-015/1127-A
(Maganurpatti)
|
2930006000NRG23270620220446257
|
27/06/2022
|
Murugammal
|
2930006WL016666
|
Murugammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-015-015/1143-A
(Maganurpatti)
|
2930006000NRG23270620220446259
|
27/06/2022
|
Kamsala
|
2930006WL016666
|
Kamsala
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-015-015/1154
(Maganurpatti)
|
2930006000NRG23270620220446260
|
27/06/2022
|
Ambika
|
2930006WL016666
|
Ambika
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-015-015/1162-A
(Maganurpatti)
|
2930006000NRG23270620220446261
|
27/06/2022
|
Lingammal
|
2930006WL016666
|
Lingammal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-015-015/1164-A
(Maganurpatti)
|
2930006000NRG23270620220446262
|
27/06/2022
|
Gandhimathi
|
2930006WL016666
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-015-015/118-A
(Maganurpatti)
|
2930006000NRG23270620220446263
|
27/06/2022
|
chandra
|
2930006WL016666
|
chandra
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-015-015/1202-A
(Maganurpatti)
|
2930006000NRG23270620220446264
|
27/06/2022
|
Chithra
|
2930006WL016666
|
Chithra
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-015-015/1203-A
(Maganurpatti)
|
2930006000NRG23270620220446265
|
27/06/2022
|
Kasthuri
|
2930006WL016666
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-015-015/1212-A
(Maganurpatti)
|
2930006000NRG23270620220446266
|
27/06/2022
|
Dhanalakshmi
|
2930006WL016666
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-015-015/1217-A
(Maganurpatti)
|
2930006000NRG23270620220446267
|
27/06/2022
|
Inthirakumari
|
2930006WL016666
|
Inthirakumari
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Inthirakumari
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-015-015/1242-A
(Maganurpatti)
|
2930006000NRG23270620220446268
|
27/06/2022
|
Noorjahan
|
2930006WL016666
|
Noorjahan
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Noorjahan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-015-015/1254-A
(Maganurpatti)
|
2930006000NRG23270620220446269
|
27/06/2022
|
Kalyanai
|
2930006WL016666
|
Kalyanai
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyanai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-015-015/131-A
(Maganurpatti)
|
2930006000NRG23270620220446271
|
27/06/2022
|
Rajeswari
|
2930006WL016666
|
Rajeswari
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-015-015/1316-A
(Maganurpatti)
|
2930006000NRG23270620220446272
|
27/06/2022
|
Chinnakannu
|
2930006WL016666
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/1343-A
(Maganurpatti)
|
2930006000NRG23270620220446273
|
27/06/2022
|
Kalaivani
|
2930006WL016666
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/1357-A
(Maganurpatti)
|
2930006000NRG23270620220446274
|
27/06/2022
|
Nagaveni
|
2930006WL016666
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/1394-A
(Maganurpatti)
|
2930006000NRG23270620220446275
|
27/06/2022
|
Nasibha
|
2930006WL016666
|
Nasibha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nasibha
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/1472-A
(Maganurpatti)
|
2930006000NRG23270620220446277
|
27/06/2022
|
Susila
|
2930006WL016666
|
Susila
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/1474-A
(Maganurpatti)
|
2930006000NRG23270620220446278
|
27/06/2022
|
Thanjayammal
|
2930006WL016666
|
Thanjayammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanjayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/1493-A
(Maganurpatti)
|
2930006000NRG23270620220446279
|
27/06/2022
|
Saraswathi
|
2930006WL016666
|
Saraswathi
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/1520-A
(Maganurpatti)
|
2930006000NRG23270620220446281
|
27/06/2022
|
Vaijayanthimala
|
2930006WL016666
|
Vaijayanthimala
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/1583-A
(Maganurpatti)
|
2930006000NRG23270620220446282
|
27/06/2022
|
Kalaiselvi
|
2930006WL016666
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/160-A
(Maganurpatti)
|
2930006000NRG23270620220446283
|
27/06/2022
|
Munirathinam
|
2930006WL016666
|
Munirathinam
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/163-A
(Maganurpatti)
|
2930006000NRG23270620220446284
|
27/06/2022
|
Mohanganammal
|
2930006WL016666
|
Mohanganammal
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohanganammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/165-A
(Maganurpatti)
|
2930006000NRG23270620220446285
|
27/06/2022
|
K.Kanchana
|
2930006WL016666
|
K.Kanchana
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/166-A
(Maganurpatti)
|
2930006000NRG23270620220446286
|
27/06/2022
|
Santhi
|
2930006WL016666
|
Santhi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/172-A
(Maganurpatti)
|
2930006000NRG23270620220446287
|
27/06/2022
|
Uma
|
2930006WL016666
|
Uma
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/179-A
(Maganurpatti)
|
2930006000NRG23270620220446288
|
27/06/2022
|
Sathiyavani
|
2930006WL016666
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-015-015/189-A
(Maganurpatti)
|
2930006000NRG23270620220446290
|
27/06/2022
|
Ranjithm
|
2930006WL016666
|
Ranjithm
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjithm
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-015-015/2-A
(Maganurpatti)
|
2930006000NRG23270620220446293
|
27/06/2022
|
Malliga
|
2930006WL016666
|
Malliga
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-015-015/204-A
(Maganurpatti)
|
2930006000NRG23270620220446294
|
27/06/2022
|
Chennammal
|
2930006WL016666
|
Chennammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-015-015/225-A
(Maganurpatti)
|
2930006000NRG23270620220446295
|
27/06/2022
|
Chennammal
|
2930006WL016666
|
Chennammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-015-015/233-A
(Maganurpatti)
|
2930006000NRG23270620220446296
|
27/06/2022
|
Buvaneshwari
|
2930006WL016666
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-015-015/235-A
(Maganurpatti)
|
2930006000NRG23270620220446297
|
27/06/2022
|
Raja
|
2930006WL016666
|
Raja
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-015-015/236-A
(Maganurpatti)
|
2930006000NRG23270620220446298
|
27/06/2022
|
Pathma
|
2930006WL016666
|
Pathma
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-015-015/238-A
(Maganurpatti)
|
2930006000NRG23270620220446299
|
27/06/2022
|
Sathya
|
2930006WL016666
|
Sathya
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-015-015/252-A
(Maganurpatti)
|
2930006000NRG23270620220446300
|
27/06/2022
|
Krishnavani
|
2930006WL016666
|
Krishnavani
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnavani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
UTHANGARAI
|
TN-30-006-015-015/254-A
(Maganurpatti)
|
2930006000NRG23270620220446301
|
27/06/2022
|
Madhu
|
2930006WL016666
|
Madhu
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-015-015/255-A
(Maganurpatti)
|
2930006000NRG23270620220446302
|
27/06/2022
|
Lalitha
|
2930006WL016666
|
Lalitha
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-015-015/256-A
(Maganurpatti)
|
2930006000NRG23270620220446303
|
27/06/2022
|
Vannathi
|
2930006WL016666
|
Vannathi
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vannathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-015-015/278-A
(Maganurpatti)
|
2930006000NRG23270620220446305
|
27/06/2022
|
Selvi
|
2930006WL016666
|
Selvi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-015-015/294-A
(Maganurpatti)
|
2930006000NRG23270620220446306
|
27/06/2022
|
Madhi
|
2930006WL016666
|
Madhi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhi
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-015-015/298-A
(Maganurpatti)
|
2930006000NRG23270620220446307
|
27/06/2022
|
Vasantha
|
2930006WL016666
|
Vasantha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-015-015/307-A
(Maganurpatti)
|
2930006000NRG23270620220446310
|
27/06/2022
|
Sathya
|
2930006WL016666
|
Sathya
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-015-015/319-A
(Maganurpatti)
|
2930006000NRG23270620220446311
|
27/06/2022
|
Ashina
|
2930006WL016666
|
Ashina
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ashina
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-015-015/320-A
(Maganurpatti)
|
2930006000NRG23270620220446312
|
27/06/2022
|
Raziya
|
2930006WL016666
|
Raziya
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raziya
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-015-015/322-A
(Maganurpatti)
|
2930006000NRG23270620220446313
|
27/06/2022
|
Neenavel
|
2930006WL016666
|
Neenavel
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neenavel
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-015-015/324-A
(Maganurpatti)
|
2930006000NRG23270620220446314
|
27/06/2022
|
Kumari
|
2930006WL016666
|
Kumari
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-015-015/328-A
(Maganurpatti)
|
2930006000NRG23270620220446315
|
27/06/2022
|
Annamalai
|
2930006WL016666
|
Annamalai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-015-015/332-A
(Maganurpatti)
|
2930006000NRG23270620220446316
|
27/06/2022
|
Sangeetha
|
2930006WL016666
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-015-015/334-A
(Maganurpatti)
|
2930006000NRG23270620220446317
|
27/06/2022
|
Sampoornam
|
2930006WL016666
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-015-015/338-A
(Maganurpatti)
|
2930006000NRG23270620220446318
|
27/06/2022
|
Ambiga
|
2930006WL016666
|
Ambiga
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-015-015/344-A
(Maganurpatti)
|
2930006000NRG23270620220446319
|
27/06/2022
|
Amutha
|
2930006WL016666
|
Amutha
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-015-015/347-A
(Maganurpatti)
|
2930006000NRG23270620220446321
|
27/06/2022
|
Sulochana
|
2930006WL016666
|
Sulochana
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-015-015/348-A
(Maganurpatti)
|
2930006000NRG23270620220446322
|
27/06/2022
|
Ranjeeth
|
2930006WL016666
|
Ranjeeth
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-015-015/393-A
(Maganurpatti)
|
2930006000NRG23270620220446324
|
27/06/2022
|
Unnamalai
|
2930006WL016666
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-015-015/397-A
(Maganurpatti)
|
2930006000NRG23270620220446325
|
27/06/2022
|
Annamalai
|
2930006WL016666
|
Annamalai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-015-015/408-A
(Maganurpatti)
|
2930006000NRG23270620220446326
|
27/06/2022
|
Mumtaj
|
2930006WL016666
|
Mumtaj
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-015-015/468-A
(Maganurpatti)
|
2930006000NRG23270620220446329
|
27/06/2022
|
Annalakshmi
|
2930006WL016666
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-015-015/491-A
(Maganurpatti)
|
2930006000NRG23270620220446332
|
27/06/2022
|
Navaneedham
|
2930006WL016666
|
Navaneedham
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-015-015/494-A
(Maganurpatti)
|
2930006000NRG23270620220446333
|
27/06/2022
|
Sivagami
|
2930006WL016666
|
Sivagami
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-015-015/595-A
(Maganurpatti)
|
2930006000NRG23270620220446334
|
27/06/2022
|
Jayasri
|
2930006WL016666
|
Jayasri
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-015-015/597-A
(Maganurpatti)
|
2930006000NRG23270620220446335
|
27/06/2022
|
Sathiya
|
2930006WL016666
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-015-015/609-A
(Maganurpatti)
|
2930006000NRG23270620220446336
|
27/06/2022
|
Govindhammal
|
2930006WL016666
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-015-015/621-A
(Maganurpatti)
|
2930006000NRG23270620220446337
|
27/06/2022
|
Kasthoori
|
2930006WL016666
|
Kasthoori
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthoori
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-015-015/64-A
(Maganurpatti)
|
2930006000NRG23270620220446338
|
27/06/2022
|
Rajathi
|
2930006WL016666
|
Rajathi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-015-015/678-A
(Maganurpatti)
|
2930006000NRG23270620220446341
|
27/06/2022
|
Rajammal
|
2930006WL016666
|
Rajammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-015-015/75
(Maganurpatti)
|
2930006000NRG23270620220446342
|
27/06/2022
|
Susila
|
2930006WL016666
|
Susila
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-015-015/768-A
(Maganurpatti)
|
2930006000NRG23270620220446343
|
27/06/2022
|
Shanmugam
|
2930006WL016666
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-015-015/769-A
(Maganurpatti)
|
2930006000NRG23270620220446344
|
27/06/2022
|
Anjela
|
2930006WL016666
|
Anjela
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjela
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-015-015/77-A
(Maganurpatti)
|
2930006000NRG23270620220446345
|
27/06/2022
|
Chennammal
|
2930006WL016666
|
Chennammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-015-015/771-A
(Maganurpatti)
|
2930006000NRG23270620220446346
|
27/06/2022
|
Valarmathi
|
2930006WL016666
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-015-015/772-A
(Maganurpatti)
|
2930006000NRG23270620220446347
|
27/06/2022
|
Malliga
|
2930006WL016666
|
Malliga
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-015-015/775-A
(Maganurpatti)
|
2930006000NRG23270620220446348
|
27/06/2022
|
Shabana
|
2930006WL016666
|
Shabana
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shabana
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-015-015/793-A
(Maganurpatti)
|
2930006000NRG23270620220446349
|
27/06/2022
|
Kannagi
|
2930006WL016666
|
Kannagi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-015-015/796-A
(Maganurpatti)
|
2930006000NRG23270620220446350
|
27/06/2022
|
Jothi
|
2930006WL016666
|
Jothi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-015-015/797-A
(Maganurpatti)
|
2930006000NRG23270620220446351
|
27/06/2022
|
SEALLIYAMMAL
|
2930006WL016666
|
SEALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-015-015/798-A
(Maganurpatti)
|
2930006000NRG23270620220446352
|
27/06/2022
|
Dhanalakshmi
|
2930006WL016666
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-015-015/817-A
(Maganurpatti)
|
2930006000NRG23270620220446353
|
27/06/2022
|
Rajammal
|
2930006WL016666
|
Rajammal
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-015-015/819-A
(Maganurpatti)
|
2930006000NRG23270620220446354
|
27/06/2022
|
Ponkodi
|
2930006WL016666
|
Ponkodi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-015-015/821-A
(Maganurpatti)
|
2930006000NRG23270620220446355
|
27/06/2022
|
MUTHULAKSHMI
|
2930006WL016666
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-015-015/825-a
(Maganurpatti)
|
2930006000NRG23270620220446356
|
27/06/2022
|
Shantha
|
2930006WL016666
|
Shantha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-015-015/846-A
(Maganurpatti)
|
2930006000NRG23270620220446357
|
27/06/2022
|
Bhuvaneswari
|
2930006WL016666
|
Bhuvaneswari
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-015-015/87-A
(Maganurpatti)
|
2930006000NRG23270620220446359
|
27/06/2022
|
Vijayalakshmi
|
2930006WL016666
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-015-015/884-A
(Maganurpatti)
|
2930006000NRG23270620220446361
|
27/06/2022
|
Arunselvi
|
2930006WL016666
|
Arunselvi
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-015-015/893-A
(Maganurpatti)
|
2930006000NRG23270620220446362
|
27/06/2022
|
Kalaiyarasi
|
2930006WL016666
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-015-015/894-A
(Maganurpatti)
|
2930006000NRG23270620220446363
|
27/06/2022
|
Malliga
|
2930006WL016666
|
Malliga
|
00326
|
IDIB0PLB001
|
925
|
925
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-015-015/921-A
(Maganurpatti)
|
2930006000NRG23270620220446364
|
27/06/2022
|
Unnamalai
|
2930006WL016666
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-015-015/936-A
(Maganurpatti)
|
2930006000NRG23270620220446366
|
27/06/2022
|
Govindhan
|
2930006WL016666
|
Govindhan
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
144
|
UTHANGARAI
|
TN-30-006-015-015/94-A
(Maganurpatti)
|
2930006000NRG23270620220446367
|
27/06/2022
|
Alamelu
|
2930006WL016666
|
Alamelu
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-015-015/947-A
(Maganurpatti)
|
2930006000NRG23270620220446368
|
27/06/2022
|
Maragatham
|
2930006WL016666
|
Maragatham
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-015-015/948-A
(Maganurpatti)
|
2930006000NRG23270620220446369
|
27/06/2022
|
Shamem
|
2930006WL016666
|
Shamem
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shamem
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-015-015/949-A
(Maganurpatti)
|
2930006000NRG23270620220446370
|
27/06/2022
|
Kanagambal
|
2930006WL016666
|
Kanagambal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
UTHANGARAI
|
TN-30-006-015-015/961-a
(Maganurpatti)
|
2930006000NRG23270620220446371
|
27/06/2022
|
Radha
|
2930006WL016666
|
Radha
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
UTHANGARAI
|
TN-30-006-015-015/962-A
(Maganurpatti)
|
2930006000NRG23270620220446372
|
27/06/2022
|
Senthamarai
|
2930006WL016666
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
UTHANGARAI
|
TN-30-006-015-015/964-a
(Maganurpatti)
|
2930006000NRG23270620220446373
|
27/06/2022
|
Saroja
|
2930006WL016666
|
Saroja
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
UTHANGARAI
|
TN-30-006-015-015/966-a
(Maganurpatti)
|
2930006000NRG23270620220446374
|
27/06/2022
|
Govindhammal
|
2930006WL016666
|
Govindhammal
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
UTHANGARAI
|
TN-30-006-015-015/979-a
(Maganurpatti)
|
2930006000NRG23270620220446375
|
27/06/2022
|
Baby
|
2930006WL016666
|
Baby
|
00326
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-015-015/993-A
(Maganurpatti)
|
2930006000NRG23270620220446376
|
27/06/2022
|
Susila
|
2930006WL016666
|
Susila
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
UTHANGARAI
|
TN-30-006-015-016/1171
(Maganurpatti)
|
2930006000NRG23270620220446377
|
27/06/2022
|
Panchalai
|
2930006WL016666
|
Panchalai
|
00326
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
UTHANGARAI
|
TN-30-006-015-006/1339-A
(Maganurpatti)
|
2930006000NRG23270620220446194
|
27/06/2022
|
Rajiya
|
2930006WL016666
|
Rajiya
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajiya
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
UTHANGARAI
|
TN-30-006-015-006/1622-A
(Maganurpatti)
|
2930006000NRG23270620220446200
|
27/06/2022
|
Shenbagavalli
|
2930006WL016666
|
Shenbagavalli
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
UTHANGARAI
|
TN-30-006-015-015/1121-A
(Maganurpatti)
|
2930006000NRG23270620220446256
|
27/06/2022
|
Padma
|
2930006WL016666
|
Padma
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
UTHANGARAI
|
TN-30-006-015-015/1307-A
(Maganurpatti)
|
2930006000NRG23270620220446270
|
27/06/2022
|
Jayakodi
|
2930006WL016666
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
UTHANGARAI
|
TN-30-006-015-015/272-A
(Maganurpatti)
|
2930006000NRG23270620220446304
|
27/06/2022
|
Karbagam
|
2930006WL016666
|
Karbagam
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
UTHANGARAI
|
TN-30-006-015-015/652-A
(Maganurpatti)
|
2930006000NRG23270620220446339
|
27/06/2022
|
Muniyammal
|
2930006WL016666
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
UTHANGARAI
|
TN-30-006-015-016/1386-A
(Maganurpatti)
|
2930006000NRG23270620220446378
|
27/06/2022
|
Kasiammal
|
2930006WL016666
|
Kasiammal
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154496
|
154496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158566
|
158566
|
|
|
|
|
|
|
|