|
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-30-006-030-030/556-A
(Thiruvanapatti)
|
2930006000NRG23080820220776897
|
08/08/2022
|
Saritha
|
2930006WL028559
|
Saritha
|
00176
|
IDIB000U005
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-030-001/732-A
(Thiruvanapatti)
|
2930006000NRG23080820220776840
|
08/08/2022
|
Sangeetha
|
2930006WL028559
|
Sangeetha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-001/745-A
(Thiruvanapatti)
|
2930006000NRG23080820220776841
|
08/08/2022
|
Amutha
|
2930006WL028559
|
Amutha
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-001/768-A
(Thiruvanapatti)
|
2930006000NRG23080820220776842
|
08/08/2022
|
Rajammal
|
2930006WL028559
|
Rajammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-001/770-A
(Thiruvanapatti)
|
2930006000NRG23080820220776843
|
08/08/2022
|
Mageshwari
|
2930006WL028559
|
Mageshwari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-001/778-A
(Thiruvanapatti)
|
2930006000NRG23080820220776844
|
08/08/2022
|
Mangai
|
2930006WL028559
|
Mangai
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-001/782-A
(Thiruvanapatti)
|
2930006000NRG23080820220776845
|
08/08/2022
|
Sathishkumar
|
2930006WL028559
|
Sathishkumar
|
00326
|
IDIB0PLB001
|
560
|
560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathishkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-001/784-A
(Thiruvanapatti)
|
2930006000NRG23080820220776846
|
08/08/2022
|
Sathya
|
2930006WL028559
|
Sathya
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-001/805-A
(Thiruvanapatti)
|
2930006000NRG23080820220776847
|
08/08/2022
|
Kannan
|
2930006WL028559
|
Kannan
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-002/674-A
(Thiruvanapatti)
|
2930006000NRG23080820220776849
|
08/08/2022
|
Manjula
|
2930006WL028559
|
Manjula
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-002/729-A
(Thiruvanapatti)
|
2930006000NRG23080820220776850
|
08/08/2022
|
Mannikammal
|
2930006WL028559
|
Mannikammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannikammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-002/737-A
(Thiruvanapatti)
|
2930006000NRG23080820220776851
|
08/08/2022
|
Palaniyammal
|
2930006WL028559
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-030-002/834-A
(Thiruvanapatti)
|
2930006000NRG23080820220776852
|
08/08/2022
|
Vasnthi
|
2930006WL028559
|
Vasnthi
|
00326
|
IDIB0PLB001
|
140
|
140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasnthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-030-004/840
(Thiruvanapatti)
|
2930006000NRG23080820220776857
|
08/08/2022
|
Palaniyammal
|
2930006WL028559
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-030-008/310-A
(Thiruvanapatti)
|
2930006000NRG23080820220776858
|
08/08/2022
|
Laila
|
2930006WL028559
|
Laila
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Laila
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-030-008/434-A
(Thiruvanapatti)
|
2930006000NRG23080820220776859
|
08/08/2022
|
Nagammal
|
2930006WL028559
|
Nagammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-030-030/100-A
(Thiruvanapatti)
|
2930006000NRG23080820220776860
|
08/08/2022
|
Sumathi
|
2930006WL028559
|
Sumathi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-030-030/247-A
(Thiruvanapatti)
|
2930006000NRG23080820220776862
|
08/08/2022
|
Rajagopal
|
2930006WL028559
|
Rajagopal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-030-030/262-A
(Thiruvanapatti)
|
2930006000NRG23080820220776863
|
08/08/2022
|
Ramu
|
2930006WL028559
|
Ramu
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-030-030/263-A
(Thiruvanapatti)
|
2930006000NRG23080820220776864
|
08/08/2022
|
Mari
|
2930006WL028559
|
Mari
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-030-030/274-a
(Thiruvanapatti)
|
2930006000NRG23080820220776866
|
08/08/2022
|
Muniyammal
|
2930006WL028559
|
Muniyammal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-030-030/284-A
(Thiruvanapatti)
|
2930006000NRG23080820220776867
|
08/08/2022
|
Kannayeram
|
2930006WL028559
|
Kannayeram
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannayeram
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-030-030/285-A
(Thiruvanapatti)
|
2930006000NRG23080820220776868
|
08/08/2022
|
Vengadasalam
|
2930006WL028559
|
Vengadasalam
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengadasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
UTHANGARAI
|
TN-30-006-030-030/286-A
(Thiruvanapatti)
|
2930006000NRG23080820220776869
|
08/08/2022
|
Kalivani
|
2930006WL028559
|
Kalivani
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-030-030/298-A
(Thiruvanapatti)
|
2930006000NRG23080820220776870
|
08/08/2022
|
Malar
|
2930006WL028559
|
Malar
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-030-030/300-A
(Thiruvanapatti)
|
2930006000NRG23080820220776871
|
08/08/2022
|
Shanbagavali
|
2930006WL028559
|
Shanbagavali
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanbagavali
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-030-030/317-A
(Thiruvanapatti)
|
2930006000NRG23080820220776873
|
08/08/2022
|
Kamala
|
2930006WL028559
|
Kamala
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-030-030/318-A
(Thiruvanapatti)
|
2930006000NRG23080820220776874
|
08/08/2022
|
Chandhra
|
2930006WL028559
|
Chandhra
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-030-030/429-A
(Thiruvanapatti)
|
2930006000NRG23080820220776875
|
08/08/2022
|
Parameshwari
|
2930006WL028559
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-030-030/430-A
(Thiruvanapatti)
|
2930006000NRG23080820220776876
|
08/08/2022
|
Dhanam
|
2930006WL028559
|
Dhanam
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-030-030/431-A
(Thiruvanapatti)
|
2930006000NRG23080820220776877
|
08/08/2022
|
Madammal
|
2930006WL028559
|
Madammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-030-030/432-A
(Thiruvanapatti)
|
2930006000NRG23080820220776878
|
08/08/2022
|
Kokila
|
2930006WL028559
|
Kokila
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-030-030/433-A
(Thiruvanapatti)
|
2930006000NRG23080820220776879
|
08/08/2022
|
Kavitha
|
2930006WL028559
|
Kavitha
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-030-030/435-A
(Thiruvanapatti)
|
2930006000NRG23080820220776880
|
08/08/2022
|
Santhi
|
2930006WL028559
|
Santhi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
UTHANGARAI
|
TN-30-006-030-030/437-A
(Thiruvanapatti)
|
2930006000NRG23080820220776881
|
08/08/2022
|
Meenakshi
|
2930006WL028559
|
Meenakshi
|
00326
|
IDIB0PLB001
|
280
|
280
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-030-030/441-A
(Thiruvanapatti)
|
2930006000NRG23080820220776882
|
08/08/2022
|
Lakshmi
|
2930006WL028559
|
Lakshmi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-030-030/443-A
(Thiruvanapatti)
|
2930006000NRG23080820220776883
|
08/08/2022
|
Maliga
|
2930006WL028559
|
Maliga
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-030-030/444-A
(Thiruvanapatti)
|
2930006000NRG23080820220776884
|
08/08/2022
|
Muniyammal
|
2930006WL028559
|
Muniyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-030-030/445-A
(Thiruvanapatti)
|
2930006000NRG23080820220776885
|
08/08/2022
|
Chinnapappa
|
2930006WL028559
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-030-030/450-A
(Thiruvanapatti)
|
2930006000NRG23080820220776886
|
08/08/2022
|
Lalitha
|
2930006WL028559
|
Lalitha
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-030-030/466-A
(Thiruvanapatti)
|
2930006000NRG23080820220776887
|
08/08/2022
|
Komathi
|
2930006WL028559
|
Komathi
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-030-030/468-A
(Thiruvanapatti)
|
2930006000NRG23080820220776888
|
08/08/2022
|
Parvathiyammal
|
2930006WL028559
|
Parvathiyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-030-030/470-A
(Thiruvanapatti)
|
2930006000NRG23080820220776889
|
08/08/2022
|
Vediyammal
|
2930006WL028559
|
Vediyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-030-030/474-A
(Thiruvanapatti)
|
2930006000NRG23080820220776890
|
08/08/2022
|
Sudha
|
2930006WL028559
|
Sudha
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-030-030/475-A
(Thiruvanapatti)
|
2930006000NRG23080820220776891
|
08/08/2022
|
Lakshmi
|
2930006WL028559
|
Lakshmi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-030-030/507-A
(Thiruvanapatti)
|
2930006000NRG23080820220776892
|
08/08/2022
|
Mariyammal
|
2930006WL028559
|
Mariyammal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-030-030/508-A
(Thiruvanapatti)
|
2930006000NRG23080820220776893
|
08/08/2022
|
Anitha
|
2930006WL028559
|
Anitha
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-030-030/516-A
(Thiruvanapatti)
|
2930006000NRG23080820220776894
|
08/08/2022
|
Sarasu
|
2930006WL028559
|
Sarasu
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-030-030/521-A
(Thiruvanapatti)
|
2930006000NRG23080820220776895
|
08/08/2022
|
Cinnapappa
|
2930006WL028559
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-030-030/55-A
(Thiruvanapatti)
|
2930006000NRG23080820220776896
|
08/08/2022
|
P.Krishnaveni
|
2930006WL028559
|
P.Krishnaveni
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-030-030/560-A
(Thiruvanapatti)
|
2930006000NRG23080820220776898
|
08/08/2022
|
Saranya
|
2930006WL028559
|
Saranya
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-030-030/570-A
(Thiruvanapatti)
|
2930006000NRG23080820220776899
|
08/08/2022
|
Palaniyammal
|
2930006WL028559
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-030-030/579-A
(Thiruvanapatti)
|
2930006000NRG23080820220776900
|
08/08/2022
|
Madhu
|
2930006WL028559
|
Madhu
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-030-030/587-A
(Thiruvanapatti)
|
2930006000NRG23080820220776903
|
08/08/2022
|
Sivagami
|
2930006WL028559
|
Sivagami
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-030-030/589-A
(Thiruvanapatti)
|
2930006000NRG23080820220776904
|
08/08/2022
|
Pushpa
|
2930006WL028559
|
Pushpa
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-030-030/591-A
(Thiruvanapatti)
|
2930006000NRG23080820220776905
|
08/08/2022
|
Chinnaponnu
|
2930006WL028559
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-030-030/592-A
(Thiruvanapatti)
|
2930006000NRG23080820220776906
|
08/08/2022
|
Mari
|
2930006WL028559
|
Mari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-030-030/594-A
(Thiruvanapatti)
|
2930006000NRG23080820220776907
|
08/08/2022
|
Mangai
|
2930006WL028559
|
Mangai
|
00326
|
IDIB0PLB001
|
560
|
560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-030-030/599-A
(Thiruvanapatti)
|
2930006000NRG23080820220776909
|
08/08/2022
|
Murugammal
|
2930006WL028559
|
Murugammal
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-030-030/601-A
(Thiruvanapatti)
|
2930006000NRG23080820220776910
|
08/08/2022
|
Chennapappa
|
2930006WL028559
|
Chennapappa
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-030-030/602-A
(Thiruvanapatti)
|
2930006000NRG23080820220776911
|
08/08/2022
|
Jothilakshmi
|
2930006WL028559
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-030-030/611-A
(Thiruvanapatti)
|
2930006000NRG23080820220776913
|
08/08/2022
|
RAthinam
|
2930006WL028559
|
RAthinam
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-030-030/612-A
(Thiruvanapatti)
|
2930006000NRG23080820220776914
|
08/08/2022
|
Muniyammal
|
2930006WL028559
|
Muniyammal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-030-030/617-a
(Thiruvanapatti)
|
2930006000NRG23080820220776915
|
08/08/2022
|
Vediyammal
|
2930006WL028559
|
Vediyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-030-030/621-A
(Thiruvanapatti)
|
2930006000NRG23080820220776916
|
08/08/2022
|
Perumakkal
|
2930006WL028559
|
Perumakkal
|
00326
|
IDIB0PLB001
|
560
|
560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-030-030/622-A
(Thiruvanapatti)
|
2930006000NRG23080820220776917
|
08/08/2022
|
Anniyammal
|
2930006WL028559
|
Anniyammal
|
00326
|
IDIB0PLB001
|
560
|
560
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
UTHANGARAI
|
TN-30-006-030-030/671-A
(Thiruvanapatti)
|
2930006000NRG23080820220776918
|
08/08/2022
|
Pattu
|
2930006WL028559
|
Pattu
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-030-030/707-A
(Thiruvanapatti)
|
2930006000NRG23080820220776919
|
08/08/2022
|
Priya
|
2930006WL028559
|
Priya
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-030-030/712-A
(Thiruvanapatti)
|
2930006000NRG23080820220776920
|
08/08/2022
|
Manjula
|
2930006WL028559
|
Manjula
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-030-030/722-A
(Thiruvanapatti)
|
2930006000NRG23080820220776921
|
08/08/2022
|
Rajammal
|
2930006WL028559
|
Rajammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-030-030/724-A
(Thiruvanapatti)
|
2930006000NRG23080820220776922
|
08/08/2022
|
Murugammal
|
2930006WL028559
|
Murugammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
UTHANGARAI
|
TN-30-006-030-030/728-A
(Thiruvanapatti)
|
2930006000NRG23080820220776924
|
08/08/2022
|
vinoth
|
2930006WL028559
|
vinoth
|
00326
|
IDIB0PLB001
|
280
|
280
|
Processed
|
22/08/2022
|
|
017910781
|
|
vinoth
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-030-030/731-A
(Thiruvanapatti)
|
2930006000NRG23080820220776925
|
08/08/2022
|
Vellaiyammal
|
2930006WL028559
|
Vellaiyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-030-030/80-A
(Thiruvanapatti)
|
2930006000NRG23080820220776926
|
08/08/2022
|
Kalyani
|
2930006WL028559
|
Kalyani
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-030-030/83-A
(Thiruvanapatti)
|
2930006000NRG23080820220776927
|
08/08/2022
|
Kokila
|
2930006WL028559
|
Kokila
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-030-030/90-A
(Thiruvanapatti)
|
2930006000NRG23080820220776929
|
08/08/2022
|
Amutha
|
2930006WL028559
|
Amutha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-030-030/93-A
(Thiruvanapatti)
|
2930006000NRG23080820220776930
|
08/08/2022
|
Kannammal
|
2930006WL028559
|
Kannammal
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTHANGARAI
|
TN-30-006-030-030/94-A
(Thiruvanapatti)
|
2930006000NRG23080820220776931
|
08/08/2022
|
Thurairaj
|
2930006WL028559
|
Thurairaj
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thurairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-030-030/95-A
(Thiruvanapatti)
|
2930006000NRG23080820220776932
|
08/08/2022
|
Rajeshwari
|
2930006WL028559
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
UTHANGARAI
|
TN-30-006-030-030/96-A
(Thiruvanapatti)
|
2930006000NRG23080820220776933
|
08/08/2022
|
NATESAN
|
2930006WL028559
|
NATESAN
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-030-030/97-A
(Thiruvanapatti)
|
2930006000NRG23080820220776934
|
08/08/2022
|
Jayachitra
|
2930006WL028559
|
Jayachitra
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
UTHANGARAI
|
TN-30-006-030-030/98-A
(Thiruvanapatti)
|
2930006000NRG23080820220776935
|
08/08/2022
|
Malar
|
2930006WL028559
|
Malar
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-030-030/99-A
(Thiruvanapatti)
|
2930006000NRG23080820220776936
|
08/08/2022
|
Rukkumani
|
2930006WL028559
|
Rukkumani
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-030-003/705-A
(Thiruvanapatti)
|
2930006000NRG23080820220776856
|
08/08/2022
|
Dheepachi
|
2930006WL028559
|
Dheepachi
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dheepachi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-030-030/308-A
(Thiruvanapatti)
|
2930006000NRG23080820220776872
|
08/08/2022
|
Vadivel
|
2930006WL028559
|
Vadivel
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63566
|
63566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64406
|
64406
|
|
|
|
|
|
|
|