|
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
|
VIRUDHUNAGAR
|
TN-24-002-028-001/433-A
(Mettukundu)
|
2924002000NRG23250320232682305
|
25/03/2023
|
VINNOLI
|
2924002WL063851
|
VINNOLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VINNOLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-028-001/469-A
(Mettukundu)
|
2924002000NRG23250320232682306
|
25/03/2023
|
PUSHPALATHA
|
2924002WL063851
|
PUSHPALATHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-028-001/470-A
(Mettukundu)
|
2924002000NRG23250320232682307
|
25/03/2023
|
KARUPAYEE
|
2924002WL063851
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-028-001/473-A
(Mettukundu)
|
2924002000NRG23250320232682308
|
25/03/2023
|
RADHA
|
2924002WL063851
|
RADHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-028-001/479-A
(Mettukundu)
|
2924002000NRG23250320232682309
|
25/03/2023
|
ARPUTHAM
|
2924002WL063851
|
ARPUTHAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARPUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-028-001/498-A
(Mettukundu)
|
2924002000NRG23250320232682310
|
25/03/2023
|
THANGAVEL
|
2924002WL063851
|
THANGAVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-028-001/513-A
(Mettukundu)
|
2924002000NRG23250320232682311
|
25/03/2023
|
MURUGESWARI
|
2924002WL063851
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-028-001/524-A
(Mettukundu)
|
2924002000NRG23250320232682312
|
25/03/2023
|
SARATHI
|
2924002WL063851
|
SARATHI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-028-001/537-A
(Mettukundu)
|
2924002000NRG23250320232682313
|
25/03/2023
|
AYYAMMAL
|
2924002WL063851
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-028-001/538-A
(Mettukundu)
|
2924002000NRG23250320232682314
|
25/03/2023
|
DEIVANAI
|
2924002WL063851
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-028-001/549-A
(Mettukundu)
|
2924002000NRG23250320232682315
|
25/03/2023
|
REVATHI
|
2924002WL063851
|
REVATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-028-001/567-A
(Mettukundu)
|
2924002000NRG23250320232682316
|
25/03/2023
|
Krishnammal
|
2924002WL063851
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-028-001/675-A
(Mettukundu)
|
2924002000NRG23250320232682317
|
25/03/2023
|
G Pooncholai
|
2924002WL063851
|
G Pooncholai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
G Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-028-001/699-A
(Mettukundu)
|
2924002000NRG23250320232682318
|
25/03/2023
|
M Muniyammal
|
2924002WL063851
|
M Muniyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-028-001/702-A
(Mettukundu)
|
2924002000NRG23250320232682319
|
25/03/2023
|
T Ponnuthai
|
2924002WL063851
|
T Ponnuthai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
T Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-028-001/704-A
(Mettukundu)
|
2924002000NRG23250320232682320
|
25/03/2023
|
R Pechiammal
|
2924002WL063851
|
R Pechiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Pechiammal
|
CANARA BANK(508532)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-028-001/734-A
(Mettukundu)
|
2924002000NRG23250320232682321
|
25/03/2023
|
L Banupriya
|
2924002WL063851
|
L Banupriya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
L Banupriya
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-028-002/451-A
(Mettukundu)
|
2924002000NRG23250320232682322
|
25/03/2023
|
A MARIAMMAL
|
2924002WL063851
|
A MARIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
A MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-028-002/467-A
(Mettukundu)
|
2924002000NRG23250320232682323
|
25/03/2023
|
TAMILMANI
|
2924002WL063851
|
TAMILMANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-028-002/593-A
(Mettukundu)
|
2924002000NRG23250320232682324
|
25/03/2023
|
V Jeyapriya
|
2924002WL063851
|
V Jeyapriya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Jeyapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-028-002/595-A
(Mettukundu)
|
2924002000NRG23250320232682325
|
25/03/2023
|
M Pandilakshmi
|
2924002WL063851
|
M Pandilakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-028-002/624-A
(Mettukundu)
|
2924002000NRG23250320232682326
|
25/03/2023
|
S Mahalakshmi
|
2924002WL063851
|
S Mahalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-028-002/646-A
(Mettukundu)
|
2924002000NRG23250320232682327
|
25/03/2023
|
K Murugalakshmi
|
2924002WL063851
|
K Murugalakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-028-002/658-A
(Mettukundu)
|
2924002000NRG23250320232682328
|
25/03/2023
|
S Suppulakshmi
|
2924002WL063851
|
S Suppulakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-028-002/660-A
(Mettukundu)
|
2924002000NRG23250320232682329
|
25/03/2023
|
S Kamatchi
|
2924002WL063851
|
S Kamatchi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-028-002/689-A
(Mettukundu)
|
2924002000NRG23250320232682330
|
25/03/2023
|
R Santhanamari
|
2924002WL063851
|
R Santhanamari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-028-002/694-A
(Mettukundu)
|
2924002000NRG23250320232682331
|
25/03/2023
|
V Gowri
|
2924002WL063851
|
V Gowri
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
V Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-028-002/712-A
(Mettukundu)
|
2924002000NRG23250320232682332
|
25/03/2023
|
M Alagulakshmi
|
2924002WL063851
|
M Alagulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-028-002/723-A
(Mettukundu)
|
2924002000NRG23250320232682333
|
25/03/2023
|
G Tamilselvi
|
2924002WL063851
|
G Tamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
G Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-028-028/10-A
(Mettukundu)
|
2924002000NRG23250320232682334
|
25/03/2023
|
AVUDAIAMMAL
|
2924002WL063851
|
AVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-028-028/105-A
(Mettukundu)
|
2924002000NRG23250320232682335
|
25/03/2023
|
MUTHULAKSHMI
|
2924002WL063851
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-028-028/106-A
(Mettukundu)
|
2924002000NRG23250320232682336
|
25/03/2023
|
SHANMUGATHAI
|
2924002WL063851
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANMUGATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-028-028/108-A
(Mettukundu)
|
2924002000NRG23250320232682337
|
25/03/2023
|
TAMILSEVI
|
2924002WL063851
|
TAMILSEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-028-028/110-A
(Mettukundu)
|
2924002000NRG23250320232682338
|
25/03/2023
|
SIVAKAMI SELVI
|
2924002WL063851
|
SIVAKAMI SELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
SIVAKAMI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-028-028/114-A
(Mettukundu)
|
2924002000NRG23250320232682339
|
25/03/2023
|
MARIAMMAL
|
2924002WL063851
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-028-028/115-A
(Mettukundu)
|
2924002000NRG23250320232682340
|
25/03/2023
|
KANAGAMANI
|
2924002WL063851
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-028-028/116-A
(Mettukundu)
|
2924002000NRG23250320232682341
|
25/03/2023
|
MARIAMMAL
|
2924002WL063851
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-028-028/118-A
(Mettukundu)
|
2924002000NRG23250320232682342
|
25/03/2023
|
MARIAMMAL
|
2924002WL063851
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-028-028/120-A
(Mettukundu)
|
2924002000NRG23250320232682343
|
25/03/2023
|
NAGARATHINAM
|
2924002WL063851
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-028-028/129-A
(Mettukundu)
|
2924002000NRG23250320232682344
|
25/03/2023
|
KRISHNAVENI
|
2924002WL063851
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-028-028/130-A
(Mettukundu)
|
2924002000NRG23250320232682345
|
25/03/2023
|
KAMAKKAL
|
2924002WL063851
|
KAMAKKAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-028-028/131-A
(Mettukundu)
|
2924002000NRG23250320232682346
|
25/03/2023
|
LAKSHMIAMMAL
|
2924002WL063851
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-028-028/132-A
(Mettukundu)
|
2924002000NRG23250320232682347
|
25/03/2023
|
SANMUGAYHAI
|
2924002WL063851
|
SANMUGAYHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
SANMUGAYHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-028-028/133-A
(Mettukundu)
|
2924002000NRG23250320232682348
|
25/03/2023
|
PREMALAYHA
|
2924002WL063851
|
PREMALAYHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PREMALAYHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-028-028/138-A
(Mettukundu)
|
2924002000NRG23250320232682349
|
25/03/2023
|
ROGINI
|
2924002WL063851
|
ROGINI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
ROGINI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-028-028/140-A
(Mettukundu)
|
2924002000NRG23250320232682350
|
25/03/2023
|
PANDISELVI
|
2924002WL063851
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-028-028/143-A
(Mettukundu)
|
2924002000NRG23250320232682351
|
25/03/2023
|
KALAIAMMAL
|
2924002WL063851
|
KALAIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-028-028/149-A
(Mettukundu)
|
2924002000NRG23250320232682352
|
25/03/2023
|
PATHIRAKALI
|
2924002WL063851
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
PATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-028-028/157-A
(Mettukundu)
|
2924002000NRG23250320232682353
|
25/03/2023
|
GURUVAMMAL
|
2924002WL063851
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-028-028/162-A
(Mettukundu)
|
2924002000NRG23250320232682354
|
25/03/2023
|
MUTHU
|
2924002WL063851
|
MUTHU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-028-028/166-A
(Mettukundu)
|
2924002000NRG23250320232682355
|
25/03/2023
|
SAMATHANAM
|
2924002WL063851
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMATHANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-028-028/17-A
(Mettukundu)
|
2924002000NRG23250320232682356
|
25/03/2023
|
SUBBULAKSHMI
|
2924002WL063851
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-028-028/175-A
(Mettukundu)
|
2924002000NRG23250320232682357
|
25/03/2023
|
CHINNAPANDIAMMA
|
2924002WL063851
|
CHINNAPANDIAMMA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPANDIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-028-028/18-A
(Mettukundu)
|
2924002000NRG23250320232682358
|
25/03/2023
|
PANDISELVI
|
2924002WL063851
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-028-028/180-A
(Mettukundu)
|
2924002000NRG23250320232682359
|
25/03/2023
|
MAREESWARI
|
2924002WL063851
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-028-028/193-A
(Mettukundu)
|
2924002000NRG23250320232682360
|
25/03/2023
|
ALAGAMMAL
|
2924002WL063851
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-028-028/197-A
(Mettukundu)
|
2924002000NRG23250320232682361
|
25/03/2023
|
NAGARATHINAM
|
2924002WL063851
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-028-028/200-A
(Mettukundu)
|
2924002000NRG23250320232682362
|
25/03/2023
|
AVADAITHANGAM
|
2924002WL063851
|
AVADAITHANGAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVADAITHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-028-028/201-A
(Mettukundu)
|
2924002000NRG23250320232682363
|
25/03/2023
|
KALIAMMAL
|
2924002WL063851
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
03/04/2023
|
|
005714223
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-028-028/202-A
(Mettukundu)
|
2924002000NRG23250320232682364
|
25/03/2023
|
ALAGUMUTHU
|
2924002WL063851
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGUMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-028-028/206-A
(Mettukundu)
|
2924002000NRG23250320232682365
|
25/03/2023
|
SAKTHIVEL
|
2924002WL063851
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-028-028/208-A
(Mettukundu)
|
2924002000NRG23250320232682366
|
25/03/2023
|
KARUPPASAMY
|
2924002WL063851
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-028-028/208-A
(Mettukundu)
|
2924002000NRG23250320232682367
|
25/03/2023
|
SUBBULAKSHMI
|
2924002WL063851
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-028-028/210-A
(Mettukundu)
|
2924002000NRG23250320232682368
|
25/03/2023
|
PANDIAMMAL
|
2924002WL063851
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-028-028/211-A
(Mettukundu)
|
2924002000NRG23250320232682369
|
25/03/2023
|
MARITHAI
|
2924002WL063851
|
MARITHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-028-028/221-A
(Mettukundu)
|
2924002000NRG23250320232682370
|
25/03/2023
|
VALAVOLTHAL
|
2924002WL063851
|
VALAVOLTHAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALAVOLTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-028-028/228-A
(Mettukundu)
|
2924002000NRG23250320232682371
|
25/03/2023
|
SUBBULAKSHMI
|
2924002WL063851
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-028-028/229-A
(Mettukundu)
|
2924002000NRG23250320232682372
|
25/03/2023
|
KALAVATHI
|
2924002WL063851
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-028-028/231-A
(Mettukundu)
|
2924002000NRG23250320232682373
|
25/03/2023
|
KALAISELVI
|
2924002WL063851
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-028-028/232-A
(Mettukundu)
|
2924002000NRG23250320232682374
|
25/03/2023
|
SEETHALAKSHMI
|
2924002WL063851
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-028-028/233-A
(Mettukundu)
|
2924002000NRG23250320232682375
|
25/03/2023
|
SANTHI
|
2924002WL063851
|
SANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-028-028/24-A
(Mettukundu)
|
2924002000NRG23250320232682376
|
25/03/2023
|
VEERAKUPPAMMAL
|
2924002WL063851
|
VEERAKUPPAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAKUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-028-028/248-A
(Mettukundu)
|
2924002000NRG23250320232682377
|
25/03/2023
|
VASANTHI
|
2924002WL063851
|
VASANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-028-028/252-A
(Mettukundu)
|
2924002000NRG23250320232682378
|
25/03/2023
|
KALISWARI
|
2924002WL063851
|
KALISWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-028-028/253-A
(Mettukundu)
|
2924002000NRG23250320232682379
|
25/03/2023
|
NAGALAKSHMI
|
2924002WL063851
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-028-028/256-A
(Mettukundu)
|
2924002000NRG23250320232682380
|
25/03/2023
|
ESWARI
|
2924002WL063851
|
ESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-028-028/259-A
(Mettukundu)
|
2924002000NRG23250320232682381
|
25/03/2023
|
SANMUGALAKSHMI
|
2924002WL063851
|
SANMUGALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-028-028/262-A
(Mettukundu)
|
2924002000NRG23250320232682382
|
25/03/2023
|
DAIVALAKSHMI
|
2924002WL063851
|
DAIVALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
DAIVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-028-028/264-A
(Mettukundu)
|
2924002000NRG23250320232682383
|
25/03/2023
|
ANNALAKSHMI
|
2924002WL063851
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-028-028/265-A
(Mettukundu)
|
2924002000NRG23250320232682384
|
25/03/2023
|
PANDISWARI
|
2924002WL063851
|
PANDISWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-028-028/269-A
(Mettukundu)
|
2924002000NRG23250320232682385
|
25/03/2023
|
GURUVAMMAL
|
2924002WL063851
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-028-028/272-a
(Mettukundu)
|
2924002000NRG23250320232682386
|
25/03/2023
|
SELAMPUSELVI
|
2924002WL063851
|
SELAMPUSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELAMPUSELVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-028-028/275-A
(Mettukundu)
|
2924002000NRG23250320232682387
|
25/03/2023
|
TAMILSELVI
|
2924002WL063851
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-028-028/278-A
(Mettukundu)
|
2924002000NRG23250320232682388
|
25/03/2023
|
AMUTHA
|
2924002WL063851
|
AMUTHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-028-028/279-A
(Mettukundu)
|
2924002000NRG23250320232682389
|
25/03/2023
|
NIRMALA
|
2924002WL063851
|
NIRMALA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-028-028/28-A
(Mettukundu)
|
2924002000NRG23250320232682390
|
25/03/2023
|
P Mareeswari
|
2924002WL063851
|
P Mareeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-028-028/285-A
(Mettukundu)
|
2924002000NRG23250320232682391
|
25/03/2023
|
MATCHAGANTHI
|
2924002WL063851
|
MATCHAGANTHI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATCHAGANTHI
|
BANK OF INDIA(508505)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-028-028/287-A
(Mettukundu)
|
2924002000NRG23250320232682392
|
25/03/2023
|
NAGAJOTHI
|
2924002WL063851
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-028-028/288-A
(Mettukundu)
|
2924002000NRG23250320232682393
|
25/03/2023
|
CHEETHALAKSHMI
|
2924002WL063851
|
CHEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-028-028/289-A
(Mettukundu)
|
2924002000NRG23250320232682394
|
25/03/2023
|
ERNAMMAL
|
2924002WL063851
|
ERNAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
ERNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-028-028/289-A
(Mettukundu)
|
2924002000NRG23250320232682395
|
25/03/2023
|
R Mareeswaran
|
2924002WL063851
|
R Mareeswaran
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Mareeswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-028-028/292-A
(Mettukundu)
|
2924002000NRG23250320232682396
|
25/03/2023
|
ERAKKAMMAL
|
2924002WL063851
|
ERAKKAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ERAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-028-028/293-A
(Mettukundu)
|
2924002000NRG23250320232682397
|
25/03/2023
|
CHETHAYE
|
2924002WL063851
|
CHETHAYE
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHETHAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-028-028/295-A
(Mettukundu)
|
2924002000NRG23250320232682398
|
25/03/2023
|
JEYAKODI
|
2924002WL063851
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-028-028/3-A
(Mettukundu)
|
2924002000NRG23250320232682399
|
25/03/2023
|
PANDIAMMAL
|
2924002WL063851
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-028-028/30-A
(Mettukundu)
|
2924002000NRG23250320232682400
|
25/03/2023
|
SUBBULAKSHMI
|
2924002WL063851
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-028-028/302-A
(Mettukundu)
|
2924002000NRG23250320232682401
|
25/03/2023
|
JOTHILAKSHMI
|
2924002WL063851
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-028-028/304-A
(Mettukundu)
|
2924002000NRG23250320232682402
|
25/03/2023
|
SANMUGAVALLI
|
2924002WL063851
|
SANMUGAVALLI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-028-028/305-A
(Mettukundu)
|
2924002000NRG23250320232682403
|
25/03/2023
|
KALIYAMMAL
|
2924002WL063851
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-028-028/306-A
(Mettukundu)
|
2924002000NRG23250320232682404
|
25/03/2023
|
MARISWARI
|
2924002WL063851
|
MARISWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-028-028/307-A
(Mettukundu)
|
2924002000NRG23250320232682405
|
25/03/2023
|
KONDAMMAL
|
2924002WL063851
|
KONDAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-028-028/310-A
(Mettukundu)
|
2924002000NRG23250320232682406
|
25/03/2023
|
MARISWARI
|
2924002WL063851
|
MARISWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-028-028/311-A
(Mettukundu)
|
2924002000NRG23250320232682407
|
25/03/2023
|
CHITRADEVI
|
2924002WL063851
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-028-028/313-A
(Mettukundu)
|
2924002000NRG23250320232682408
|
25/03/2023
|
SIVAPACKIAM
|
2924002WL063851
|
SIVAPACKIAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAPACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-028-028/314-a
(Mettukundu)
|
2924002000NRG23250320232682409
|
25/03/2023
|
KALAISELVI
|
2924002WL063851
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-028-028/320-A
(Mettukundu)
|
2924002000NRG23250320232682410
|
25/03/2023
|
ALAGAMMAL
|
2924002WL063851
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-028-028/335-A
(Mettukundu)
|
2924002000NRG23250320232682411
|
25/03/2023
|
AVUDAITHANGAM
|
2924002WL063851
|
AVUDAITHANGAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVUDAITHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-028-028/336-A
(Mettukundu)
|
2924002000NRG23250320232682412
|
25/03/2023
|
MOHANPRABHA
|
2924002WL063851
|
MOHANPRABHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOHANPRABHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-028-028/341-A
(Mettukundu)
|
2924002000NRG23250320232682413
|
25/03/2023
|
SANTHANAMARI
|
2924002WL063851
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-028-028/376-A
(Mettukundu)
|
2924002000NRG23250320232682414
|
25/03/2023
|
GANATHIPAM
|
2924002WL063851
|
GANATHIPAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
GANATHIPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-028-028/381-A
(Mettukundu)
|
2924002000NRG23250320232682415
|
25/03/2023
|
LAKSHMI
|
2924002WL063851
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-028-028/386-A
(Mettukundu)
|
2924002000NRG23250320232682416
|
25/03/2023
|
ALAGUSOUNDARI
|
2924002WL063851
|
ALAGUSOUNDARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAGUSOUNDARI
|
HDFC BANK LTD(607152)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-028-028/389-A
(Mettukundu)
|
2924002000NRG23250320232682417
|
25/03/2023
|
JOTHI
|
2924002WL063851
|
JOTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-028-028/392-A
(Mettukundu)
|
2924002000NRG23250320232682418
|
25/03/2023
|
S Pandiammal
|
2924002WL063851
|
S Pandiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Pandiammal
|
CANARA BANK(508532)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-028-028/397-A
(Mettukundu)
|
2924002000NRG23250320232682419
|
25/03/2023
|
THIRUPUGAL
|
2924002WL063851
|
THIRUPUGAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUPUGAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-028-028/401-A
(Mettukundu)
|
2924002000NRG23250320232682420
|
25/03/2023
|
AVUDAIYAMMAL
|
2924002WL063851
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-028-028/406-A
(Mettukundu)
|
2924002000NRG23250320232682421
|
25/03/2023
|
PARVATHI
|
2924002WL063851
|
PARVATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-028-028/410-A
(Mettukundu)
|
2924002000NRG23250320232682422
|
25/03/2023
|
Lakshmi
|
2924002WL063851
|
Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-028-028/411-A
(Mettukundu)
|
2924002000NRG23250320232682423
|
25/03/2023
|
JEYANTHI
|
2924002WL063851
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-028-028/413-A
(Mettukundu)
|
2924002000NRG23250320232682424
|
25/03/2023
|
MARIKANNU
|
2924002WL063851
|
MARIKANNU
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-028-028/415-A
(Mettukundu)
|
2924002000NRG23250320232682425
|
25/03/2023
|
MUTHUMARI
|
2924002WL063851
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-028-028/42-A
(Mettukundu)
|
2924002000NRG23250320232682426
|
25/03/2023
|
PECHIAMMAL
|
2924002WL063851
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-028-028/421-A
(Mettukundu)
|
2924002000NRG23250320232682427
|
25/03/2023
|
MEENATCHI
|
2924002WL063851
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-028-028/422-A
(Mettukundu)
|
2924002000NRG23250320232682428
|
25/03/2023
|
GOWRILAKSHMI
|
2924002WL063851
|
GOWRILAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-028-028/423-A
(Mettukundu)
|
2924002000NRG23250320232682429
|
25/03/2023
|
GURUVAMMAL
|
2924002WL063851
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-028-028/426-A
(Mettukundu)
|
2924002000NRG23250320232682430
|
25/03/2023
|
RAJESWARI
|
2924002WL063851
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-028-028/428-A
(Mettukundu)
|
2924002000NRG23250320232682431
|
25/03/2023
|
MUTHULAKSHMI
|
2924002WL063851
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-028-028/435-A
(Mettukundu)
|
2924002000NRG23250320232682432
|
25/03/2023
|
AVADAIYAMMAL
|
2924002WL063851
|
AVADAIYAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-028-028/439-A
(Mettukundu)
|
2924002000NRG23250320232682433
|
25/03/2023
|
MUTHULAKSHMI
|
2924002WL063851
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-028-028/441-A
(Mettukundu)
|
2924002000NRG23250320232682434
|
25/03/2023
|
AVUDAIYAMMAL
|
2924002WL063851
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-028-028/444-A
(Mettukundu)
|
2924002000NRG23250320232682435
|
25/03/2023
|
Eswari
|
2924002WL063851
|
Eswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-028-028/449-A
(Mettukundu)
|
2924002000NRG23250320232682436
|
25/03/2023
|
VEERA SAVITHRA
|
2924002WL063851
|
VEERA SAVITHRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERA SAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-028-028/45-A
(Mettukundu)
|
2924002000NRG23250320232682437
|
25/03/2023
|
SUBBUTHAI
|
2924002WL063851
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-028-028/454-A
(Mettukundu)
|
2924002000NRG23250320232682438
|
25/03/2023
|
SANTHANAM
|
2924002WL063851
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-028-028/46-A
(Mettukundu)
|
2924002000NRG23250320232682439
|
25/03/2023
|
PARVATHI
|
2924002WL063851
|
PARVATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
03/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-028-028/464-A
(Mettukundu)
|
2924002000NRG23250320232682440
|
25/03/2023
|
VELLAMMAL
|
2924002WL063851
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-028-028/496-A
(Mettukundu)
|
2924002000NRG23250320232682442
|
25/03/2023
|
THIRUMAL PAPPA
|
2924002WL063851
|
THIRUMAL PAPPA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUMAL PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-028-028/50-A
(Mettukundu)
|
2924002000NRG23250320232682443
|
25/03/2023
|
GNANADHIPAM
|
2924002WL063851
|
GNANADHIPAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANADHIPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-028-028/514-A
(Mettukundu)
|
2924002000NRG23250320232682444
|
25/03/2023
|
PANDIAMMA
|
2924002WL063851
|
PANDIAMMA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-028-028/517-A
(Mettukundu)
|
2924002000NRG23250320232682445
|
25/03/2023
|
MUTHULAKSHMI
|
2924002WL063851
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-028-028/518-A
(Mettukundu)
|
2924002000NRG23250320232682446
|
25/03/2023
|
KALIAMMAL
|
2924002WL063851
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-028-028/535-A
(Mettukundu)
|
2924002000NRG23250320232682447
|
25/03/2023
|
K Saraswathi
|
2924002WL063851
|
K Saraswathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-028-028/542-A
(Mettukundu)
|
2924002000NRG23250320232682448
|
25/03/2023
|
MAHA LAKSHMI
|
2924002WL063851
|
MAHA LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-028-028/553-A
(Mettukundu)
|
2924002000NRG23250320232682449
|
25/03/2023
|
Santhi
|
2924002WL063851
|
Santhi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-028-028/56-A
(Mettukundu)
|
2924002000NRG23250320232682450
|
25/03/2023
|
MARESWARI
|
2924002WL063851
|
MARESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-028-028/564-A
(Mettukundu)
|
2924002000NRG23250320232682451
|
25/03/2023
|
Kaladevi
|
2924002WL063851
|
Kaladevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-028-028/565-A
(Mettukundu)
|
2924002000NRG23250320232682452
|
25/03/2023
|
P Sutha
|
2924002WL063851
|
P Sutha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
P Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-028-028/577-A
(Mettukundu)
|
2924002000NRG23250320232682453
|
25/03/2023
|
Rajakumari
|
2924002WL063851
|
Rajakumari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-028-028/579-A
(Mettukundu)
|
2924002000NRG23250320232682454
|
25/03/2023
|
Sankareswari
|
2924002WL063851
|
Sankareswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-028-028/582-A
(Mettukundu)
|
2924002000NRG23250320232682455
|
25/03/2023
|
Dhurkadevi
|
2924002WL063851
|
Dhurkadevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhurkadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-028-028/583-A
(Mettukundu)
|
2924002000NRG23250320232682456
|
25/03/2023
|
Nagalakshmi
|
2924002WL063851
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-028-028/585-A
(Mettukundu)
|
2924002000NRG23250320232682457
|
25/03/2023
|
Nagapushpam
|
2924002WL063851
|
Nagapushpam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-028-028/587-A
(Mettukundu)
|
2924002000NRG23250320232682458
|
25/03/2023
|
Arumugam
|
2924002WL063851
|
Arumugam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-028-028/588-A
(Mettukundu)
|
2924002000NRG23250320232682459
|
25/03/2023
|
Valliammal
|
2924002WL063851
|
Valliammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-028-028/591-A
(Mettukundu)
|
2924002000NRG23250320232682460
|
25/03/2023
|
Jeniffer
|
2924002WL063851
|
Jeniffer
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeniffer
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-028-028/6-A
(Mettukundu)
|
2924002000NRG23250320232682461
|
25/03/2023
|
RADHA
|
2924002WL063851
|
RADHA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-028-028/60-A
(Mettukundu)
|
2924002000NRG23250320232682462
|
25/03/2023
|
INDHIRA
|
2924002WL063851
|
INDHIRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-028-028/609-A
(Mettukundu)
|
2924002000NRG23250320232682463
|
25/03/2023
|
K Thilagavathi
|
2924002WL063851
|
K Thilagavathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-028-028/611-A
(Mettukundu)
|
2924002000NRG23250320232682464
|
25/03/2023
|
K Annalakshmi
|
2924002WL063851
|
K Annalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-028-028/612-A
(Mettukundu)
|
2924002000NRG23250320232682465
|
25/03/2023
|
M Thiruselvi
|
2924002WL063851
|
M Thiruselvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-028-028/620-A
(Mettukundu)
|
2924002000NRG23250320232682466
|
25/03/2023
|
M Selvajothi
|
2924002WL063851
|
M Selvajothi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
M Selvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-028-028/621-A
(Mettukundu)
|
2924002000NRG23250320232682467
|
25/03/2023
|
S Mareeswari
|
2924002WL063851
|
S Mareeswari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-028-028/625-A
(Mettukundu)
|
2924002000NRG23250320232682468
|
25/03/2023
|
N Santhi
|
2924002WL063851
|
N Santhi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
N Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-028-028/626-A
(Mettukundu)
|
2924002000NRG23250320232682469
|
25/03/2023
|
N Ramalakshmi
|
2924002WL063851
|
N Ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
N Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-028-028/648-A
(Mettukundu)
|
2924002000NRG23250320232682470
|
25/03/2023
|
M Vijayakumari
|
2924002WL063851
|
M Vijayakumari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
M Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-028-028/664-A
(Mettukundu)
|
2924002000NRG23250320232682471
|
25/03/2023
|
P Prema
|
2924002WL063851
|
P Prema
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
P Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-028-028/666-A
(Mettukundu)
|
2924002000NRG23250320232682472
|
25/03/2023
|
S Selvi
|
2924002WL063851
|
S Selvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-028-028/668-A
(Mettukundu)
|
2924002000NRG23250320232682473
|
25/03/2023
|
A Pounthai
|
2924002WL063851
|
A Pounthai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Pounthai
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-028-028/671-A
(Mettukundu)
|
2924002000NRG23250320232682474
|
25/03/2023
|
S Amirtha Packiam
|
2924002WL063851
|
S Amirtha Packiam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Amirtha Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-028-028/68-A
(Mettukundu)
|
2924002000NRG23250320232682475
|
25/03/2023
|
SAMATHANAM
|
2924002WL063851
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMATHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-028-028/681-A
(Mettukundu)
|
2924002000NRG23250320232682476
|
25/03/2023
|
M Muthulakshmi
|
2924002WL063851
|
M Muthulakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
M Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-028-028/682-A
(Mettukundu)
|
2924002000NRG23250320232682477
|
25/03/2023
|
S Parameswari
|
2924002WL063851
|
S Parameswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/04/2023
|
|
005714223
|
|
S Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-028-028/691-A
(Mettukundu)
|
2924002000NRG23250320232682478
|
25/03/2023
|
S Ramuthai
|
2924002WL063851
|
S Ramuthai
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-028-028/710-A
(Mettukundu)
|
2924002000NRG23250320232682479
|
25/03/2023
|
B Ramadevi
|
2924002WL063851
|
B Ramadevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
B Ramadevi
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-028-028/724-A
(Mettukundu)
|
2924002000NRG23250320232682480
|
25/03/2023
|
A Muthuselvi
|
2924002WL063851
|
A Muthuselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-028-028/727-A
(Mettukundu)
|
2924002000NRG23250320232682481
|
25/03/2023
|
A Kavitha
|
2924002WL063851
|
A Kavitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
A Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-028-028/732-A
(Mettukundu)
|
2924002000NRG23250320232682482
|
25/03/2023
|
S Mahalakshmi
|
2924002WL063851
|
S Mahalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
S Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-028-028/77-A
(Mettukundu)
|
2924002000NRG23250320232682483
|
25/03/2023
|
SUNDHARAMMAL
|
2924002WL063851
|
SUNDHARAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDHARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-028-028/80-A
(Mettukundu)
|
2924002000NRG23250320232682484
|
25/03/2023
|
ARUMUGATHAI
|
2924002WL063851
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-028-028/88-A
(Mettukundu)
|
2924002000NRG23250320232682485
|
25/03/2023
|
VIJAYAKUMARI
|
2924002WL063851
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-028-028/9-A
(Mettukundu)
|
2924002000NRG23250320232682486
|
25/03/2023
|
MARIYMMAL
|
2924002WL063851
|
MARIYMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-028-028/91-A
(Mettukundu)
|
2924002000NRG23250320232682487
|
25/03/2023
|
DHEIVARANI
|
2924002WL063851
|
DHEIVARANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHEIVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-028-028/92-A
(Mettukundu)
|
2924002000NRG23250320232682488
|
25/03/2023
|
ANGAMMAL
|
2924002WL063851
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-028-028/95-A
(Mettukundu)
|
2924002000NRG23250320232682489
|
25/03/2023
|
SEENIMARI
|
2924002WL063851
|
SEENIMARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEENIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141600
|
141600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141600
|
141600
|
|
|
|
|
|
|
|