|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-004-014/1553-A
(Eggoor)
|
2930006000NRG23130120231915384
|
13/01/2023
|
Manikandan
|
2930006WL057500
|
Manikandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-014/1910-A
(Eggoor)
|
2930006000NRG23130120231915388
|
13/01/2023
|
Nithiya
|
2930006WL057500
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1388-A
(Eggoor)
|
2930006000NRG23130120231915241
|
13/01/2023
|
Ramalingam
|
2930006WL057500
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/1000-a
(Eggoor)
|
2930006000NRG23130120231915244
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1072-A
(Eggoor)
|
2930006000NRG23130120231915245
|
13/01/2023
|
Saravini
|
2930006WL057500
|
Saravini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saravini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1133-A
(Eggoor)
|
2930006000NRG23130120231915246
|
13/01/2023
|
Kuppammal
|
2930006WL057500
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1146-A
(Eggoor)
|
2930006000NRG23130120231915247
|
13/01/2023
|
Sathya
|
2930006WL057500
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/115-A
(Eggoor)
|
2930006000NRG23130120231915248
|
13/01/2023
|
Thirupathi
|
2930006WL057500
|
Thirupathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1156-A
(Eggoor)
|
2930006000NRG23130120231915250
|
13/01/2023
|
valli
|
2930006WL057500
|
valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/1200-A
(Eggoor)
|
2930006000NRG23130120231915251
|
13/01/2023
|
Poongodi
|
2930006WL057500
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/121-A
(Eggoor)
|
2930006000NRG23130120231915252
|
13/01/2023
|
Magalakshmi
|
2930006WL057500
|
Magalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1260-A
(Eggoor)
|
2930006000NRG23130120231915254
|
13/01/2023
|
Pushpavathi
|
2930006WL057500
|
Pushpavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1263-A
(Eggoor)
|
2930006000NRG23130120231915255
|
13/01/2023
|
Sathiya
|
2930006WL057500
|
Sathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/130-A
(Eggoor)
|
2930006000NRG23130120231915256
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/135-A
(Eggoor)
|
2930006000NRG23130120231915257
|
13/01/2023
|
Citthra
|
2930006WL057500
|
Citthra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Citthra
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1352-A
(Eggoor)
|
2930006000NRG23130120231915258
|
13/01/2023
|
Saranya
|
2930006WL057500
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1370-A
(Eggoor)
|
2930006000NRG23130120231915259
|
13/01/2023
|
Sellammal
|
2930006WL057500
|
Sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/1476-A
(Eggoor)
|
2930006000NRG23130120231915261
|
13/01/2023
|
Shankar
|
2930006WL057500
|
Shankar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/1478-A
(Eggoor)
|
2930006000NRG23130120231915262
|
13/01/2023
|
Jaya
|
2930006WL057500
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/1481-A
(Eggoor)
|
2930006000NRG23130120231915263
|
13/01/2023
|
Vasuki
|
2930006WL057500
|
Vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/1668-A
(Eggoor)
|
2930006000NRG23130120231915265
|
13/01/2023
|
Venkateshwari
|
2930006WL057500
|
Venkateshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/1691-A
(Eggoor)
|
2930006000NRG23130120231915266
|
13/01/2023
|
Ranjini
|
2930006WL057500
|
Ranjini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/177-A
(Eggoor)
|
2930006000NRG23130120231915267
|
13/01/2023
|
Kannan
|
2930006WL057500
|
Kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/184-A
(Eggoor)
|
2930006000NRG23130120231915269
|
13/01/2023
|
Mahesh
|
2930006WL057500
|
Mahesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/189-A
(Eggoor)
|
2930006000NRG23130120231915271
|
13/01/2023
|
Thangamma
|
2930006WL057500
|
Thangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/193-A
(Eggoor)
|
2930006000NRG23130120231915272
|
13/01/2023
|
Kaliyammal
|
2930006WL057500
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/249-A
(Eggoor)
|
2930006000NRG23130120231915274
|
13/01/2023
|
Muniyammal
|
2930006WL057500
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/252-A
(Eggoor)
|
2930006000NRG23130120231915275
|
13/01/2023
|
Ramasundaram
|
2930006WL057500
|
Ramasundaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/254-A
(Eggoor)
|
2930006000NRG23130120231915276
|
13/01/2023
|
Kuppusamy
|
2930006WL057500
|
Kuppusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/257-A
(Eggoor)
|
2930006000NRG23130120231915277
|
13/01/2023
|
Sennammal
|
2930006WL057500
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/259-A
(Eggoor)
|
2930006000NRG23130120231915278
|
13/01/2023
|
Pachiyammal
|
2930006WL057500
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/342-A
(Eggoor)
|
2930006000NRG23130120231915280
|
13/01/2023
|
Senthamarai
|
2930006WL057500
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/344-A
(Eggoor)
|
2930006000NRG23130120231915281
|
13/01/2023
|
Sudha
|
2930006WL057500
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/35-A
(Eggoor)
|
2930006000NRG23130120231915282
|
13/01/2023
|
Vijiyakumari
|
2930006WL057500
|
Vijiyakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijiyakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/355-A
(Eggoor)
|
2930006000NRG23130120231915283
|
13/01/2023
|
Rani
|
2930006WL057500
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/417-A
(Eggoor)
|
2930006000NRG23130120231915284
|
13/01/2023
|
Visalatchi
|
2930006WL057500
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/425-A
(Eggoor)
|
2930006000NRG23130120231915286
|
13/01/2023
|
Sumathi
|
2930006WL057500
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/469-A
(Eggoor)
|
2930006000NRG23130120231915288
|
13/01/2023
|
Perumal
|
2930006WL057500
|
Perumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/475-A
(Eggoor)
|
2930006000NRG23130120231915290
|
13/01/2023
|
Kavitha
|
2930006WL057500
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/476-A
(Eggoor)
|
2930006000NRG23130120231915291
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/477-A
(Eggoor)
|
2930006000NRG23130120231915292
|
13/01/2023
|
Rukkumani
|
2930006WL057500
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/478-A
(Eggoor)
|
2930006000NRG23130120231915293
|
13/01/2023
|
Uma
|
2930006WL057500
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/479-A
(Eggoor)
|
2930006000NRG23130120231915294
|
13/01/2023
|
Kasiyammal
|
2930006WL057500
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/480-A
(Eggoor)
|
2930006000NRG23130120231915295
|
13/01/2023
|
Parasakthi
|
2930006WL057500
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/483-A
(Eggoor)
|
2930006000NRG23130120231915296
|
13/01/2023
|
Venkatesan
|
2930006WL057500
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/488-A
(Eggoor)
|
2930006000NRG23130120231915297
|
13/01/2023
|
Rajeshwari
|
2930006WL057500
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/491-A
(Eggoor)
|
2930006000NRG23130120231915298
|
13/01/2023
|
Rajeshwari
|
2930006WL057500
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/492-A
(Eggoor)
|
2930006000NRG23130120231915299
|
13/01/2023
|
Vishalatchi
|
2930006WL057500
|
Vishalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/493-A
(Eggoor)
|
2930006000NRG23130120231915300
|
13/01/2023
|
Peruma
|
2930006WL057500
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Peruma
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/495-A
(Eggoor)
|
2930006000NRG23130120231915301
|
13/01/2023
|
Kanaga
|
2930006WL057500
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-004-004/497-A
(Eggoor)
|
2930006000NRG23130120231915303
|
13/01/2023
|
Sinthamani
|
2930006WL057500
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-004-004/498-A
(Eggoor)
|
2930006000NRG23130120231915304
|
13/01/2023
|
Shantha
|
2930006WL057500
|
Shantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-004-004/499-A
(Eggoor)
|
2930006000NRG23130120231915305
|
13/01/2023
|
Cennammal
|
2930006WL057500
|
Cennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-004-004/501-A
(Eggoor)
|
2930006000NRG23130120231915306
|
13/01/2023
|
Jayamani
|
2930006WL057500
|
Jayamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-004-004/502-A
(Eggoor)
|
2930006000NRG23130120231915307
|
13/01/2023
|
Jothi
|
2930006WL057500
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-004-004/503-A
(Eggoor)
|
2930006000NRG23130120231915308
|
13/01/2023
|
Vijiya
|
2930006WL057500
|
Vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-004-004/505-A
(Eggoor)
|
2930006000NRG23130120231915309
|
13/01/2023
|
Thilagam
|
2930006WL057500
|
Thilagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-004-004/506-A
(Eggoor)
|
2930006000NRG23130120231915310
|
13/01/2023
|
Valliyammal
|
2930006WL057500
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-004-004/507-A
(Eggoor)
|
2930006000NRG23130120231915311
|
13/01/2023
|
Ranjitham
|
2930006WL057500
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-004-004/510-A
(Eggoor)
|
2930006000NRG23130120231915312
|
13/01/2023
|
Rani
|
2930006WL057500
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-004-004/511-A
(Eggoor)
|
2930006000NRG23130120231915313
|
13/01/2023
|
Pappammal
|
2930006WL057500
|
Pappammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-004-004/520-A
(Eggoor)
|
2930006000NRG23130120231915314
|
13/01/2023
|
Vasantha
|
2930006WL057500
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-004-004/533-A
(Eggoor)
|
2930006000NRG23130120231915317
|
13/01/2023
|
Inthira
|
2930006WL057500
|
Inthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/535-A
(Eggoor)
|
2930006000NRG23130120231915318
|
13/01/2023
|
Kamatchi
|
2930006WL057500
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/544-a
(Eggoor)
|
2930006000NRG23130120231915319
|
13/01/2023
|
Anjala
|
2930006WL057500
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/546-A
(Eggoor)
|
2930006000NRG23130120231915320
|
13/01/2023
|
Sakthivel
|
2930006WL057500
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/547-A
(Eggoor)
|
2930006000NRG23130120231915321
|
13/01/2023
|
Thangam
|
2930006WL057500
|
Thangam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangam
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/548-A
(Eggoor)
|
2930006000NRG23130120231915322
|
13/01/2023
|
Thilagavathi
|
2930006WL057500
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/551-A
(Eggoor)
|
2930006000NRG23130120231915323
|
13/01/2023
|
Muthumari
|
2930006WL057500
|
Muthumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/559-A
(Eggoor)
|
2930006000NRG23130120231915324
|
13/01/2023
|
Anbumani
|
2930006WL057500
|
Anbumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/560-A
(Eggoor)
|
2930006000NRG23130120231915325
|
13/01/2023
|
Sennammal
|
2930006WL057500
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/562-A
(Eggoor)
|
2930006000NRG23130120231915326
|
13/01/2023
|
Thangi
|
2930006WL057500
|
Thangi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/567-A
(Eggoor)
|
2930006000NRG23130120231915327
|
13/01/2023
|
Sampath
|
2930006WL057500
|
Sampath
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sampath
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/568-a
(Eggoor)
|
2930006000NRG23130120231915328
|
13/01/2023
|
Sathyamoorthy
|
2930006WL057500
|
Sathyamoorthy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/588-A
(Eggoor)
|
2930006000NRG23130120231915330
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/589-A
(Eggoor)
|
2930006000NRG23130120231915331
|
13/01/2023
|
Venkatesan
|
2930006WL057500
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/597-A
(Eggoor)
|
2930006000NRG23130120231915333
|
13/01/2023
|
Vijaya
|
2930006WL057500
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/600-A
(Eggoor)
|
2930006000NRG23130120231915334
|
13/01/2023
|
Chithra
|
2930006WL057500
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/603-A
(Eggoor)
|
2930006000NRG23130120231915335
|
13/01/2023
|
Kullammal
|
2930006WL057500
|
Kullammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/614-a
(Eggoor)
|
2930006000NRG23130120231915336
|
13/01/2023
|
Kumutha
|
2930006WL057500
|
Kumutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/636-A
(Eggoor)
|
2930006000NRG23130120231915337
|
13/01/2023
|
Salammal
|
2930006WL057500
|
Salammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/637-A
(Eggoor)
|
2930006000NRG23130120231915338
|
13/01/2023
|
Mangai
|
2930006WL057500
|
Mangai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/642-a
(Eggoor)
|
2930006000NRG23130120231915339
|
13/01/2023
|
Jothi
|
2930006WL057500
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/643-A
(Eggoor)
|
2930006000NRG23130120231915340
|
13/01/2023
|
Unnamalai
|
2930006WL057500
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/644-a
(Eggoor)
|
2930006000NRG23130120231915341
|
13/01/2023
|
Selvakumar
|
2930006WL057500
|
Selvakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/646-A
(Eggoor)
|
2930006000NRG23130120231915342
|
13/01/2023
|
Nagammal
|
2930006WL057500
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/674-A
(Eggoor)
|
2930006000NRG23130120231915343
|
13/01/2023
|
Mageswari
|
2930006WL057500
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
UTHANGARAI
|
TN-30-006-004-004/675-A
(Eggoor)
|
2930006000NRG23130120231915344
|
13/01/2023
|
kalyani
|
2930006WL057500
|
kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-004-004/727-A
(Eggoor)
|
2930006000NRG23130120231915345
|
13/01/2023
|
MARI
|
2930006WL057500
|
MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-004-004/741-a
(Eggoor)
|
2930006000NRG23130120231915346
|
13/01/2023
|
Sumathi
|
2930006WL057500
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-004-004/77-A
(Eggoor)
|
2930006000NRG23130120231915347
|
13/01/2023
|
Kavitha
|
2930006WL057500
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-004-004/777-a
(Eggoor)
|
2930006000NRG23130120231915348
|
13/01/2023
|
Bakkiyam
|
2930006WL057500
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-004-004/780-A
(Eggoor)
|
2930006000NRG23130120231915349
|
13/01/2023
|
Kalyani
|
2930006WL057500
|
Kalyani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
UTHANGARAI
|
TN-30-006-004-004/790-a
(Eggoor)
|
2930006000NRG23130120231915350
|
13/01/2023
|
Parimala
|
2930006WL057500
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parimala
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-004-004/797-a
(Eggoor)
|
2930006000NRG23130120231915351
|
13/01/2023
|
Manga
|
2930006WL057500
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
UTHANGARAI
|
TN-30-006-004-004/867
(Eggoor)
|
2930006000NRG23130120231915353
|
13/01/2023
|
Thulasi
|
2930006WL057500
|
Thulasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-004-004/921-a
(Eggoor)
|
2930006000NRG23130120231915354
|
13/01/2023
|
Jothi
|
2930006WL057500
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-004-004/940-a
(Eggoor)
|
2930006000NRG23130120231915355
|
13/01/2023
|
Rajamanickam
|
2930006WL057500
|
Rajamanickam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-004-004/977-a
(Eggoor)
|
2930006000NRG23130120231915358
|
13/01/2023
|
Kasthuri
|
2930006WL057500
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-004-004/991-a
(Eggoor)
|
2930006000NRG23130120231915359
|
13/01/2023
|
Nathiya
|
2930006WL057500
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-004-005/1598-A
(Eggoor)
|
2930006000NRG23130120231915361
|
13/01/2023
|
Sathya
|
2930006WL057500
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-004-005/1719-A
(Eggoor)
|
2930006000NRG23130120231915362
|
13/01/2023
|
Murugan
|
2930006WL057500
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-004-008/1326-A
(Eggoor)
|
2930006000NRG23130120231915364
|
13/01/2023
|
Mogana
|
2930006WL057500
|
Mogana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mogana
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-004-008/1717-A
(Eggoor)
|
2930006000NRG23130120231915366
|
13/01/2023
|
Settu
|
2930006WL057500
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-004-009/530-A
(Eggoor)
|
2930006000NRG23130120231915373
|
13/01/2023
|
Kasinathan
|
2930006WL057500
|
Kasinathan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-004-010/1292-A
(Eggoor)
|
2930006000NRG23130120231915374
|
13/01/2023
|
Manga
|
2930006WL057500
|
Manga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manga
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-004-010/1579-A
(Eggoor)
|
2930006000NRG23130120231915375
|
13/01/2023
|
Valliyammal
|
2930006WL057500
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
UTHANGARAI
|
TN-30-006-004-010/1678-A
(Eggoor)
|
2930006000NRG23130120231915376
|
13/01/2023
|
Parthasarathy
|
2930006WL057500
|
Parthasarathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parthasarathy
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-004-013/692-A
(Eggoor)
|
2930006000NRG23130120231915378
|
13/01/2023
|
Vijii
|
2930006WL057500
|
Vijii
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijii
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-004-014/1522-A
(Eggoor)
|
2930006000NRG23130120231915381
|
13/01/2023
|
Chitra
|
2930006WL057500
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
UTHANGARAI
|
TN-30-006-004-014/1524-A
(Eggoor)
|
2930006000NRG23130120231915382
|
13/01/2023
|
Kavidha
|
2930006WL057500
|
Kavidha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavidha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
UTHANGARAI
|
TN-30-006-004-014/1525-A
(Eggoor)
|
2930006000NRG23130120231915383
|
13/01/2023
|
Deepa
|
2930006WL057500
|
Deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-004-014/1584-A
(Eggoor)
|
2930006000NRG23130120231915386
|
13/01/2023
|
Nandhinipriya
|
2930006WL057500
|
Nandhinipriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nandhinipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-004-015/1347-A
(Eggoor)
|
2930006000NRG23130120231915390
|
13/01/2023
|
rajini
|
2930006WL057500
|
rajini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-004-015/1523-A
(Eggoor)
|
2930006000NRG23130120231915392
|
13/01/2023
|
Pasamalar
|
2930006WL057500
|
Pasamalar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-004-019/1613-A
(Eggoor)
|
2930006000NRG23130120231915396
|
13/01/2023
|
Janaki
|
2930006WL057500
|
Janaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-004-001/1883-A
(Eggoor)
|
2930006000NRG23130120231915242
|
13/01/2023
|
Jothika
|
2930006WL057500
|
Jothika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothika
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-004-001/1945-A
(Eggoor)
|
2930006000NRG23130120231915243
|
13/01/2023
|
Sudhakaran
|
2930006WL057500
|
Sudhakaran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudhakaran
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-004-004/1250-A
(Eggoor)
|
2930006000NRG23130120231915253
|
13/01/2023
|
Pavithra
|
2930006WL057500
|
Pavithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-004-004/1382-A
(Eggoor)
|
2930006000NRG23130120231915260
|
13/01/2023
|
Karpagam
|
2930006WL057500
|
Karpagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
121
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23130120231915264
|
13/01/2023
|
Sumathi
|
2930006WL057500
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-004-004/182-A
(Eggoor)
|
2930006000NRG23130120231915268
|
13/01/2023
|
Arumugam
|
2930006WL057500
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-004-004/1860-A
(Eggoor)
|
2930006000NRG23130120231915270
|
13/01/2023
|
Saithra
|
2930006WL057500
|
Saithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saithra
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-004-004/312-A
(Eggoor)
|
2930006000NRG23130120231915279
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-004-004/473-A
(Eggoor)
|
2930006000NRG23130120231915289
|
13/01/2023
|
Bharathi
|
2930006WL057500
|
Bharathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-004-004/531-A
(Eggoor)
|
2930006000NRG23130120231915316
|
13/01/2023
|
DEVIKA
|
2930006WL057500
|
DEVIKA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-004-004/804-a
(Eggoor)
|
2930006000NRG23130120231915352
|
13/01/2023
|
Manimegalai
|
2930006WL057500
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-004-005/1926-A
(Eggoor)
|
2930006000NRG23130120231915363
|
13/01/2023
|
Vanjitha uthiran
|
2930006WL057500
|
Vanjitha uthiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanjitha uthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-004-008/1434
(Eggoor)
|
2930006000NRG23130120231915365
|
13/01/2023
|
Jayamma
|
2930006WL057500
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-004-008/1810-A
(Eggoor)
|
2930006000NRG23130120231915367
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057500
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-004-008/1849-A
(Eggoor)
|
2930006000NRG23130120231915369
|
13/01/2023
|
Krishnaveni
|
2930006WL057500
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
UTHANGARAI
|
TN-30-006-004-008/1887-A
(Eggoor)
|
2930006000NRG23130120231915370
|
13/01/2023
|
Murugan
|
2930006WL057500
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-004-008/1891-A
(Eggoor)
|
2930006000NRG23130120231915371
|
13/01/2023
|
Manogaran
|
2930006WL057500
|
Manogaran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-004-008/1916-A
(Eggoor)
|
2930006000NRG23130120231915372
|
13/01/2023
|
Buvaneswari
|
2930006WL057500
|
Buvaneswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-004-010/1903-A
(Eggoor)
|
2930006000NRG23130120231915377
|
13/01/2023
|
Arun
|
2930006WL057500
|
Arun
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arun
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
UTHANGARAI
|
TN-30-006-004-014/1030
(Eggoor)
|
2930006000NRG23130120231915379
|
13/01/2023
|
sathiya
|
2930006WL057500
|
sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
UTHANGARAI
|
TN-30-006-004-014/1573-A
(Eggoor)
|
2930006000NRG23130120231915385
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057500
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
138
|
UTHANGARAI
|
TN-30-006-004-014/1637-A
(Eggoor)
|
2930006000NRG23130120231915387
|
13/01/2023
|
Saritha
|
2930006WL057500
|
Saritha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
UTHANGARAI
|
TN-30-006-004-014/1946-A
(Eggoor)
|
2930006000NRG23130120231915389
|
13/01/2023
|
Kokila
|
2930006WL057500
|
Kokila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kokila
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-004-015/1520-A
(Eggoor)
|
2930006000NRG23130120231915391
|
13/01/2023
|
Lakshmi
|
2930006WL057500
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-004-015/1792-A
(Eggoor)
|
2930006000NRG23130120231915393
|
13/01/2023
|
Chandra
|
2930006WL057500
|
Chandra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
UTHANGARAI
|
TN-30-006-004-015/1917-A
(Eggoor)
|
2930006000NRG23130120231915394
|
13/01/2023
|
Vijaya
|
2930006WL057500
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-004-015/1939-A
(Eggoor)
|
2930006000NRG23130120231915395
|
13/01/2023
|
Nithiya
|
2930006WL057500
|
Nithiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170144
|
170144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172544
|
172544
|
|
|
|
|
|
|
|