|
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-24-002-029-002/1000-A
(Moolipatti)
|
2924002000NRG23200220232439540
|
20/02/2023
|
KALIYAMMAL
|
2924002WL058446
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1002-A
(Moolipatti)
|
2924002000NRG23200220232439541
|
20/02/2023
|
THANGAMUNESWARI
|
2924002WL058446
|
THANGAMUNESWARI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMUNESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1035-A
(Moolipatti)
|
2924002000NRG23200220232439542
|
20/02/2023
|
POTHUNKANI
|
2924002WL058446
|
POTHUNKANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
POTHUNKANI
|
HDFC BANK LTD(607152)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1056-A
(Moolipatti)
|
2924002000NRG23200220232439543
|
20/02/2023
|
UMAMEHSWARI
|
2924002WL058446
|
UMAMEHSWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
UMAMEHSWARI
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1070-A
(Moolipatti)
|
2924002000NRG23200220232439545
|
20/02/2023
|
THAVASIYAPPAN
|
2924002WL058446
|
THAVASIYAPPAN
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
THAVASIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1070-A
(Moolipatti)
|
2924002000NRG23200220232439544
|
20/02/2023
|
VIJAYA
|
2924002WL058446
|
VIJAYA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1086-A
(Moolipatti)
|
2924002000NRG23200220232439546
|
20/02/2023
|
SANGARESWARI
|
2924002WL058446
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1106-A
(Moolipatti)
|
2924002000NRG23200220232439547
|
20/02/2023
|
SUMITHA
|
2924002WL058446
|
SUMITHA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUMITHA
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-002/297-B
(Moolipatti)
|
2924002000NRG23200220232439548
|
20/02/2023
|
PAPPA
|
2924002WL058446
|
PAPPA
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-002/536-B
(Moolipatti)
|
2924002000NRG23200220232439549
|
20/02/2023
|
SUBBAMMAL
|
2924002WL058446
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-002/633-B
(Moolipatti)
|
2924002000NRG23200220232439550
|
20/02/2023
|
PALANIYAMMAL
|
2924002WL058446
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-002/648-A
(Moolipatti)
|
2924002000NRG23200220232439551
|
20/02/2023
|
MAREESWARI
|
2924002WL058446
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-002/656-A
(Moolipatti)
|
2924002000NRG23200220232439552
|
20/02/2023
|
PREMA
|
2924002WL058446
|
PREMA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-002/657-A
(Moolipatti)
|
2924002000NRG23200220232439553
|
20/02/2023
|
ABIRAMI
|
2924002WL058446
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-002/661-A
(Moolipatti)
|
2924002000NRG23200220232439554
|
20/02/2023
|
PERIYASAMY
|
2924002WL058446
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-002/663-A
(Moolipatti)
|
2924002000NRG23200220232439555
|
20/02/2023
|
PACKIYALAKSHMI
|
2924002WL058446
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-002/669-A
(Moolipatti)
|
2924002000NRG23200220232439556
|
20/02/2023
|
KARUPPAYEE
|
2924002WL058446
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-002/672-A
(Moolipatti)
|
2924002000NRG23200220232439557
|
20/02/2023
|
PERIYASAMY
|
2924002WL058446
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-002/673-A
(Moolipatti)
|
2924002000NRG23200220232439558
|
20/02/2023
|
MARIYAMMAL
|
2924002WL058446
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-002/674-A
(Moolipatti)
|
2924002000NRG23200220232439559
|
20/02/2023
|
MARIYAMMAL
|
2924002WL058446
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-002/680-A
(Moolipatti)
|
2924002000NRG23200220232439560
|
20/02/2023
|
THANGAMUNEESWARI
|
2924002WL058446
|
THANGAMUNEESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-002/681-A
(Moolipatti)
|
2924002000NRG23200220232439561
|
20/02/2023
|
RAMADEVI
|
2924002WL058446
|
RAMADEVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-002/684-A
(Moolipatti)
|
2924002000NRG23200220232439562
|
20/02/2023
|
INDRA GANDHI
|
2924002WL058446
|
INDRA GANDHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
INDRA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-002/688-A
(Moolipatti)
|
2924002000NRG23200220232439563
|
20/02/2023
|
RAJALAKSHMI
|
2924002WL058446
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-002/713-A
(Moolipatti)
|
2924002000NRG23200220232439564
|
20/02/2023
|
MAREESWARI
|
2924002WL058446
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-002/714-A
(Moolipatti)
|
2924002000NRG23200220232439565
|
20/02/2023
|
REVATHY
|
2924002WL058446
|
REVATHY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-002/715-A
(Moolipatti)
|
2924002000NRG23200220232439566
|
20/02/2023
|
RAJESWARI
|
2924002WL058446
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-002/725-A
(Moolipatti)
|
2924002000NRG23200220232439567
|
20/02/2023
|
MALLIKA
|
2924002WL058446
|
MALLIKA
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-002/726-A
(Moolipatti)
|
2924002000NRG23200220232439568
|
20/02/2023
|
RAJALAKSHMI
|
2924002WL058446
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-002/763-A
(Moolipatti)
|
2924002000NRG23200220232439569
|
20/02/2023
|
PAPPA
|
2924002WL058446
|
PAPPA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-002/766-A
(Moolipatti)
|
2924002000NRG23200220232439570
|
20/02/2023
|
BACKIYALAKSHMI
|
2924002WL058446
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-002/767-A
(Moolipatti)
|
2924002000NRG23200220232439571
|
20/02/2023
|
KHIRAGALAKSHMI
|
2924002WL058446
|
KHIRAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
KHIRAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-002/769-A
(Moolipatti)
|
2924002000NRG23200220232439572
|
20/02/2023
|
SAMUTHIRAVALLI
|
2924002WL058446
|
SAMUTHIRAVALLI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAMUTHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-002/770-A
(Moolipatti)
|
2924002000NRG23200220232439573
|
20/02/2023
|
SEETHALAKSHMI
|
2924002WL058446
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-002/772-A
(Moolipatti)
|
2924002000NRG23200220232439574
|
20/02/2023
|
MUTHUSELVI
|
2924002WL058446
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-002/796-A
(Moolipatti)
|
2924002000NRG23200220232439576
|
20/02/2023
|
MEENATCHI
|
2924002WL058446
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-002/796-A
(Moolipatti)
|
2924002000NRG23200220232439575
|
20/02/2023
|
PANDEESWARI
|
2924002WL058446
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-002/946-A
(Moolipatti)
|
2924002000NRG23200220232439577
|
20/02/2023
|
MUNIYAMMAL
|
2924002WL058446
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-002/967-A
(Moolipatti)
|
2924002000NRG23200220232439578
|
20/02/2023
|
MALLIKA
|
2924002WL058446
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-002/969-A
(Moolipatti)
|
2924002000NRG23200220232439579
|
20/02/2023
|
MUNEESWARI
|
2924002WL058446
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNEESWARI
|
BANK OF INDIA(508505)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-002/984-A
(Moolipatti)
|
2924002000NRG23200220232439580
|
20/02/2023
|
KANTHARUBI
|
2924002WL058446
|
KANTHARUBI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
KANTHARUBI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-002/999-A
(Moolipatti)
|
2924002000NRG23200220232439581
|
20/02/2023
|
MUNESWARI
|
2924002WL058446
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-029/10-A
(Moolipatti)
|
2924002000NRG23200220232439582
|
20/02/2023
|
MUNIYANDI
|
2924002WL058446
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-029/10-A
(Moolipatti)
|
2924002000NRG23200220232439583
|
20/02/2023
|
PERUMALAMMAL
|
2924002WL058446
|
PERUMALAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERUMALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-029/117-A
(Moolipatti)
|
2924002000NRG23200220232439584
|
20/02/2023
|
MAREESWARI
|
2924002WL058446
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-029/127-A
(Moolipatti)
|
2924002000NRG23200220232439585
|
20/02/2023
|
PETCHIYAMMAL
|
2924002WL058446
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/128-A
(Moolipatti)
|
2924002000NRG23200220232439587
|
20/02/2023
|
MUTHAIAH
|
2924002WL058446
|
MUTHAIAH
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/128-A
(Moolipatti)
|
2924002000NRG23200220232439586
|
20/02/2023
|
SUMATHI
|
2924002WL058446
|
SUMATHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/129-A
(Moolipatti)
|
2924002000NRG23200220232439588
|
20/02/2023
|
PANDI
|
2924002WL058446
|
PANDI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/145-A
(Moolipatti)
|
2924002000NRG23200220232439589
|
20/02/2023
|
RAJESWARI
|
2924002WL058446
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/151-A
(Moolipatti)
|
2924002000NRG23200220232439590
|
20/02/2023
|
SUPPUTHAI
|
2924002WL058446
|
SUPPUTHAI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUPPUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/152-A
(Moolipatti)
|
2924002000NRG23200220232439591
|
20/02/2023
|
PONNUTHAI
|
2924002WL058446
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/153-A
(Moolipatti)
|
2924002000NRG23200220232439592
|
20/02/2023
|
CHELLAMMAL
|
2924002WL058446
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/160-A
(Moolipatti)
|
2924002000NRG23200220232439593
|
20/02/2023
|
VASANTHA
|
2924002WL058446
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/166-A
(Moolipatti)
|
2924002000NRG23200220232439594
|
20/02/2023
|
THANGA SELVAM
|
2924002WL058446
|
THANGA SELVAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/172-A
(Moolipatti)
|
2924002000NRG23200220232439595
|
20/02/2023
|
MUNEESWARI
|
2924002WL058446
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/199-A
(Moolipatti)
|
2924002000NRG23200220232439596
|
20/02/2023
|
MAYAKRISHNAN
|
2924002WL058446
|
MAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAYAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/20-A
(Moolipatti)
|
2924002000NRG23200220232439597
|
20/02/2023
|
POTHUMKANI
|
2924002WL058446
|
POTHUMKANI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
POTHUMKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/200-A
(Moolipatti)
|
2924002000NRG23200220232439598
|
20/02/2023
|
KRISHNAVENI
|
2924002WL058446
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/207-A
(Moolipatti)
|
2924002000NRG23200220232439599
|
20/02/2023
|
MARIYAMMAL
|
2924002WL058446
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/257-A
(Moolipatti)
|
2924002000NRG23200220232439600
|
20/02/2023
|
GURUVAMMAL
|
2924002WL058446
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/278-A
(Moolipatti)
|
2924002000NRG23200220232439601
|
20/02/2023
|
RAMUTHAI
|
2924002WL058446
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/279-A
(Moolipatti)
|
2924002000NRG23200220232439602
|
20/02/2023
|
AADIKALAM
|
2924002WL058446
|
AADIKALAM
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
AADIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/280-A
(Moolipatti)
|
2924002000NRG23200220232439603
|
20/02/2023
|
AMUTHA
|
2924002WL058446
|
AMUTHA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/282-A
(Moolipatti)
|
2924002000NRG23200220232439604
|
20/02/2023
|
LAKSHMI
|
2924002WL058446
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/283-A
(Moolipatti)
|
2924002000NRG23200220232439605
|
20/02/2023
|
VELLATHAI
|
2924002WL058446
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/287-A
(Moolipatti)
|
2924002000NRG23200220232439606
|
20/02/2023
|
PARVATHY
|
2924002WL058446
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/289-A
(Moolipatti)
|
2924002000NRG23200220232439607
|
20/02/2023
|
CHELLAMANI
|
2924002WL058446
|
CHELLAMANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/291-A
(Moolipatti)
|
2924002000NRG23200220232439608
|
20/02/2023
|
MUNIYAMMAL
|
2924002WL058446
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/295-A
(Moolipatti)
|
2924002000NRG23200220232439609
|
20/02/2023
|
SUPPULAKSHMI
|
2924002WL058446
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/296-A
(Moolipatti)
|
2924002000NRG23200220232439610
|
20/02/2023
|
MUTHUKARUPPAN
|
2924002WL058446
|
MUTHUKARUPPAN
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHUKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/3-A
(Moolipatti)
|
2924002000NRG23200220232439611
|
20/02/2023
|
CHITHRAYEE
|
2924002WL058446
|
CHITHRAYEE
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITHRAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/339-A
(Moolipatti)
|
2924002000NRG23200220232439612
|
20/02/2023
|
KALAISELVI
|
2924002WL058446
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/340-A
(Moolipatti)
|
2924002000NRG23200220232439613
|
20/02/2023
|
SANKARESWARI
|
2924002WL058446
|
SANKARESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANKARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/341-A
(Moolipatti)
|
2924002000NRG23200220232439614
|
20/02/2023
|
PETCHIAMMAL
|
2924002WL058446
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/344-A
(Moolipatti)
|
2924002000NRG23200220232439615
|
20/02/2023
|
PANDEESWARI
|
2924002WL058446
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDEESWARI
|
HDFC BANK LTD(607152)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/350-A
(Moolipatti)
|
2924002000NRG23200220232439616
|
20/02/2023
|
KODEESWARI
|
2924002WL058446
|
KODEESWARI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
KODEESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/355-A
(Moolipatti)
|
2924002000NRG23200220232439617
|
20/02/2023
|
KARPAGASELVI
|
2924002WL058446
|
KARPAGASELVI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARPAGASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/357-A
(Moolipatti)
|
2924002000NRG23200220232439618
|
20/02/2023
|
THANGAMUNEESWARI
|
2924002WL058446
|
THANGAMUNEESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/37-A
(Moolipatti)
|
2924002000NRG23200220232439619
|
20/02/2023
|
DEVI
|
2924002WL058446
|
DEVI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/372-A
(Moolipatti)
|
2924002000NRG23200220232439620
|
20/02/2023
|
AYYAMMAL
|
2924002WL058446
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/373-A
(Moolipatti)
|
2924002000NRG23200220232439621
|
20/02/2023
|
MUNEESWARI
|
2924002WL058446
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/377-A
(Moolipatti)
|
2924002000NRG23200220232439622
|
20/02/2023
|
MALLIGA
|
2924002WL058446
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/378-A
(Moolipatti)
|
2924002000NRG23200220232439623
|
20/02/2023
|
CHITRA DEVI
|
2924002WL058446
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITRA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-029/379-A
(Moolipatti)
|
2924002000NRG23200220232439624
|
20/02/2023
|
ESWARI
|
2924002WL058446
|
ESWARI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-029/381-A
(Moolipatti)
|
2924002000NRG23200220232439625
|
20/02/2023
|
KARUPPAIYA
|
2924002WL058446
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-029/382-A
(Moolipatti)
|
2924002000NRG23200220232439626
|
20/02/2023
|
PANDIYAMMAL
|
2924002WL058446
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-029/393-A
(Moolipatti)
|
2924002000NRG23200220232439628
|
20/02/2023
|
MUNIYANDI
|
2924002WL058446
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-029/393-A
(Moolipatti)
|
2924002000NRG23200220232439627
|
20/02/2023
|
PONNUTHAI
|
2924002WL058446
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
PONNUTHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-029/396-A
(Moolipatti)
|
2924002000NRG23200220232439629
|
20/02/2023
|
LAKSHMI
|
2924002WL058446
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-029/398-A
(Moolipatti)
|
2924002000NRG23200220232439630
|
20/02/2023
|
PETCHIYAMMAL
|
2924002WL058446
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-029/4-A
(Moolipatti)
|
2924002000NRG23200220232439631
|
20/02/2023
|
KARUPPAYEE
|
2924002WL058446
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-029/414-A
(Moolipatti)
|
2924002000NRG23200220232439632
|
20/02/2023
|
VIJAYARANI
|
2924002WL058446
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-029/416-A
(Moolipatti)
|
2924002000NRG23200220232439633
|
20/02/2023
|
MEENA
|
2924002WL058446
|
MEENA
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-029/420-A
(Moolipatti)
|
2924002000NRG23200220232439634
|
20/02/2023
|
PUSHPAVALLI
|
2924002WL058446
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-029-029/434-A
(Moolipatti)
|
2924002000NRG23200220232439635
|
20/02/2023
|
MUNIAMMAL
|
2924002WL058446
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-029-029/478-A
(Moolipatti)
|
2924002000NRG23200220232439636
|
20/02/2023
|
SELVI
|
2924002WL058446
|
SELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-029-029/484-A
(Moolipatti)
|
2924002000NRG23200220232439637
|
20/02/2023
|
ESWARI
|
2924002WL058446
|
ESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-029-029/487-A
(Moolipatti)
|
2924002000NRG23200220232439638
|
20/02/2023
|
THANGA MUNEESWARI
|
2924002WL058446
|
THANGA MUNEESWARI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGA MUNEESWARI
|
BANK OF INDIA(508505)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-029-029/488-A
(Moolipatti)
|
2924002000NRG23200220232439639
|
20/02/2023
|
PATHMAVATHI
|
2924002WL058446
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-029-029/489-A
(Moolipatti)
|
2924002000NRG23200220232439640
|
20/02/2023
|
KARTHIGAISELVI
|
2924002WL058446
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-029-029/496-A
(Moolipatti)
|
2924002000NRG23200220232439641
|
20/02/2023
|
SULTHANA
|
2924002WL058446
|
SULTHANA
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
SULTHANA
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-029-029/498-A
(Moolipatti)
|
2924002000NRG23200220232439642
|
20/02/2023
|
SHANMUGATHAI
|
2924002WL058446
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-029-029/515-A
(Moolipatti)
|
2924002000NRG23200220232439643
|
20/02/2023
|
JANAKI
|
2924002WL058446
|
JANAKI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
JANAKI
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-029-029/523-A
(Moolipatti)
|
2924002000NRG23200220232439644
|
20/02/2023
|
PACKIYALAKSHMI
|
2924002WL058446
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-029-029/526-A
(Moolipatti)
|
2924002000NRG23200220232439645
|
20/02/2023
|
CHITRADEVI
|
2924002WL058446
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-029-029/527-A
(Moolipatti)
|
2924002000NRG23200220232439646
|
20/02/2023
|
GOMATHYAMMAL
|
2924002WL058446
|
GOMATHYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOMATHYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-029-029/53-A
(Moolipatti)
|
2924002000NRG23200220232439647
|
20/02/2023
|
PITCHAIAMMAL
|
2924002WL058446
|
PITCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-029-029/534-A
(Moolipatti)
|
2924002000NRG23200220232439648
|
20/02/2023
|
GURUVAMMAL
|
2924002WL058446
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-029-029/543-A
(Moolipatti)
|
2924002000NRG23200220232439649
|
20/02/2023
|
MARIYAMMAL
|
2924002WL058446
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-029-029/549-A
(Moolipatti)
|
2924002000NRG23200220232439650
|
20/02/2023
|
DHANALAKSHMI
|
2924002WL058446
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-029-029/57-A
(Moolipatti)
|
2924002000NRG23200220232439651
|
20/02/2023
|
ALAGUSELVI
|
2924002WL058446
|
ALAGUSELVI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
ALAGUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-029-029/589-A
(Moolipatti)
|
2924002000NRG23200220232439652
|
20/02/2023
|
MUNIYAMMAL
|
2924002WL058446
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-029-029/610-A
(Moolipatti)
|
2924002000NRG23200220232439653
|
20/02/2023
|
CHINNAKANI
|
2924002WL058446
|
CHINNAKANI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-029-029/622-A
(Moolipatti)
|
2924002000NRG23200220232439654
|
20/02/2023
|
THANGAMUNIYAMMAL
|
2924002WL058446
|
THANGAMUNIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-029-029/76-A
(Moolipatti)
|
2924002000NRG23200220232439655
|
20/02/2023
|
GOPALAKRISHNAN
|
2924002WL058446
|
GOPALAKRISHNAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOPALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-029-029/8-A
(Moolipatti)
|
2924002000NRG23200220232439656
|
20/02/2023
|
MEENACHI
|
2924002WL058446
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-029-029/8-A
(Moolipatti)
|
2924002000NRG23200220232439657
|
20/02/2023
|
THARMARAJ
|
2924002WL058446
|
THARMARAJ
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
THARMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-029-029/83-A
(Moolipatti)
|
2924002000NRG23200220232439658
|
20/02/2023
|
MUTHAMMAL
|
2924002WL058446
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-029-029/86-A
(Moolipatti)
|
2924002000NRG23200220232439659
|
20/02/2023
|
RAJATHI
|
2924002WL058446
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-029-029/9-A
(Moolipatti)
|
2924002000NRG23200220232439660
|
20/02/2023
|
PANDIYAMMAL
|
2924002WL058446
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-029-030/708-A
(Moolipatti)
|
2924002000NRG23200220232439661
|
20/02/2023
|
CHINNATHAMBI
|
2924002WL058446
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-029-030/958-A
(Moolipatti)
|
2924002000NRG23200220232439662
|
20/02/2023
|
SELVALAKSHMI
|
2924002WL058446
|
SELVALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116352
|
116352
|
|
|
|
|
|
|
|