|
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-24-002-029-001/703-A
(Moolipatti)
|
2924002000NRG23240920221543711
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037118
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-001/723-A
(Moolipatti)
|
2924002000NRG23240920221543713
|
24/09/2022
|
NANTHINI
|
2924002WL037118
|
NANTHINI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
NANTHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-001/758-A
(Moolipatti)
|
2924002000NRG23240920221543714
|
24/09/2022
|
DHANALAKSHMI
|
2924002WL037118
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-002/532-A
(Moolipatti)
|
2924002000NRG23240920221543717
|
24/09/2022
|
LAKSHMI
|
2924002WL037118
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-002/664-A
(Moolipatti)
|
2924002000NRG23240920221543718
|
24/09/2022
|
PATCHIYAMMAL
|
2924002WL037118
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-002/668-A
(Moolipatti)
|
2924002000NRG23240920221543719
|
24/09/2022
|
JEYAKODI
|
2924002WL037118
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-003/851-A
(Moolipatti)
|
2924002000NRG23240920221543723
|
24/09/2022
|
VELLAMMAL
|
2924002WL037118
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-005/751-A
(Moolipatti)
|
2924002000NRG23240920221543729
|
24/09/2022
|
PETCHIYAMMAL
|
2924002WL037118
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-005/845-A
(Moolipatti)
|
2924002000NRG23240920221543730
|
24/09/2022
|
THAVASIYAMMAL
|
2924002WL037118
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-029/102-A
(Moolipatti)
|
2924002000NRG23240920221543738
|
24/09/2022
|
VENKITTAMMAL
|
2924002WL037118
|
VENKITTAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-029/105-A
(Moolipatti)
|
2924002000NRG23240920221543744
|
24/09/2022
|
RAJESWARI
|
2924002WL037118
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-029/107-A
(Moolipatti)
|
2924002000NRG23240920221543745
|
24/09/2022
|
PAPPATHI
|
2924002WL037118
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-029/113-A
(Moolipatti)
|
2924002000NRG23240920221543750
|
24/09/2022
|
PANCHAVARNAM
|
2924002WL037118
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-029/117-A
(Moolipatti)
|
2924002000NRG23240920221543751
|
24/09/2022
|
MAREESWARI
|
2924002WL037118
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-029/118-A
(Moolipatti)
|
2924002000NRG23240920221543752
|
24/09/2022
|
KANAGARAJ
|
2924002WL037118
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-029/121-A
(Moolipatti)
|
2924002000NRG23240920221543753
|
24/09/2022
|
RAJATHI
|
2924002WL037118
|
RAJATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-029/132-A
(Moolipatti)
|
2924002000NRG23240920221543755
|
24/09/2022
|
KOODAMMAL
|
2924002WL037118
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOODAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-029/134-A
(Moolipatti)
|
2924002000NRG23240920221543756
|
24/09/2022
|
POONKODI
|
2924002WL037118
|
POONKODI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-029/137-A
(Moolipatti)
|
2924002000NRG23240920221543757
|
24/09/2022
|
BALAMANI
|
2924002WL037118
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-029/142-A
(Moolipatti)
|
2924002000NRG23240920221543758
|
24/09/2022
|
NAGARATHINAM
|
2924002WL037118
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-029/156-A
(Moolipatti)
|
2924002000NRG23240920221543760
|
24/09/2022
|
MUNEESWARI
|
2924002WL037118
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-029/159-A
(Moolipatti)
|
2924002000NRG23240920221543761
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037118
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-029/167-A
(Moolipatti)
|
2924002000NRG23240920221543763
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037118
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-029/169-A
(Moolipatti)
|
2924002000NRG23240920221543764
|
24/09/2022
|
IRULAYEE AMMAL
|
2924002WL037118
|
IRULAYEE AMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
IRULAYEE AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-029/170-A
(Moolipatti)
|
2924002000NRG23240920221543765
|
24/09/2022
|
SEETHALAKSHMI
|
2924002WL037118
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-029/171-A
(Moolipatti)
|
2924002000NRG23240920221543766
|
24/09/2022
|
SEENIRAJAN
|
2924002WL037118
|
SEENIRAJAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEENIRAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-029/176-A
(Moolipatti)
|
2924002000NRG23240920221543768
|
24/09/2022
|
ARUMUGATHAI
|
2924002WL037118
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-029/187-A
(Moolipatti)
|
2924002000NRG23240920221543769
|
24/09/2022
|
NARANAMMAL
|
2924002WL037118
|
NARANAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
NARANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-029/2-A
(Moolipatti)
|
2924002000NRG23240920221543770
|
24/09/2022
|
RENUGADEVI
|
2924002WL037118
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-029/21-A
(Moolipatti)
|
2924002000NRG23240920221543772
|
24/09/2022
|
SUPPULAKSHMI
|
2924002WL037118
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-029/24-A
(Moolipatti)
|
2924002000NRG23240920221543775
|
24/09/2022
|
SURIYA KUMARI
|
2924002WL037118
|
SURIYA KUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-029/28-A
(Moolipatti)
|
2924002000NRG23240920221543776
|
24/09/2022
|
RAMALAKSHMI
|
2924002WL037118
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-029/29-A
(Moolipatti)
|
2924002000NRG23240920221543777
|
24/09/2022
|
JEYAMANI
|
2924002WL037118
|
JEYAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-029/305-A
(Moolipatti)
|
2924002000NRG23240920221543779
|
24/09/2022
|
PANDIAMMAL
|
2924002WL037118
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-029/308-A
(Moolipatti)
|
2924002000NRG23240920221543780
|
24/09/2022
|
KRISHNAMMAL
|
2924002WL037118
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-029/310-A
(Moolipatti)
|
2924002000NRG23240920221543782
|
24/09/2022
|
RAJAMANI
|
2924002WL037118
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-029/348-A
(Moolipatti)
|
2924002000NRG23240920221543786
|
24/09/2022
|
MUNEESWARI
|
2924002WL037118
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-029/351-A
(Moolipatti)
|
2924002000NRG23240920221543787
|
24/09/2022
|
PASUPATHY
|
2924002WL037118
|
PASUPATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-029/36-A
(Moolipatti)
|
2924002000NRG23240920221543788
|
24/09/2022
|
SUBASH CHANDRA BOSE
|
2924002WL037118
|
SUBASH CHANDRA BOSE
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBASH CHANDRA BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-029/367-A
(Moolipatti)
|
2924002000NRG23240920221543789
|
24/09/2022
|
RAMALAKSHMI
|
2924002WL037118
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-029/368-A
(Moolipatti)
|
2924002000NRG23240920221543791
|
24/09/2022
|
CHOKKAMMAL
|
2924002WL037118
|
CHOKKAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-029/369-A
(Moolipatti)
|
2924002000NRG23240920221543792
|
24/09/2022
|
NEELAVATHY
|
2924002WL037118
|
NEELAVATHY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
NEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-029/370-A
(Moolipatti)
|
2924002000NRG23240920221543793
|
24/09/2022
|
PALPANDIYAMMAL
|
2924002WL037118
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-029/375-A
(Moolipatti)
|
2924002000NRG23240920221543794
|
24/09/2022
|
PANDIAMMAL
|
2924002WL037118
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-029/386-A
(Moolipatti)
|
2924002000NRG23240920221543797
|
24/09/2022
|
JANSIRANI
|
2924002WL037118
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-029/391-A
(Moolipatti)
|
2924002000NRG23240920221543798
|
24/09/2022
|
PACKIYALAKSHMI
|
2924002WL037118
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/4-A
(Moolipatti)
|
2924002000NRG23240920221543799
|
24/09/2022
|
KARUPPAYEE
|
2924002WL037118
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/40-A
(Moolipatti)
|
2924002000NRG23240920221543800
|
24/09/2022
|
SORNAM
|
2924002WL037118
|
SORNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/410-A
(Moolipatti)
|
2924002000NRG23240920221542201
|
24/09/2022
|
RAJAMANI
|
2924002WL037099
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/430-A
(Moolipatti)
|
2924002000NRG23240920221543802
|
24/09/2022
|
NACHIYAAR
|
2924002WL037118
|
NACHIYAAR
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
NACHIYAAR
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/46-A
(Moolipatti)
|
2924002000NRG23240920221543804
|
24/09/2022
|
PERUMAYEE
|
2924002WL037118
|
PERUMAYEE
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/464-A
(Moolipatti)
|
2924002000NRG23240920221543805
|
24/09/2022
|
MAHALAKSHMI
|
2924002WL037118
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/482-A
(Moolipatti)
|
2924002000NRG23240920221542202
|
24/09/2022
|
TAMIL SELVI
|
2924002WL037099
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/483-A
(Moolipatti)
|
2924002000NRG23240920221543807
|
24/09/2022
|
SUPPULAKSHMI
|
2924002WL037118
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/513-A
(Moolipatti)
|
2924002000NRG23240920221543808
|
24/09/2022
|
MARIAMMAL
|
2924002WL037118
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/598-A
(Moolipatti)
|
2924002000NRG23240920221543809
|
24/09/2022
|
SIVAPAKIAM
|
2924002WL037118
|
SIVAPAKIAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVAPAKIAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/602-A
(Moolipatti)
|
2924002000NRG23240920221543810
|
24/09/2022
|
ALAGAMMAL
|
2924002WL037118
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/604-A
(Moolipatti)
|
2924002000NRG23240920221543812
|
24/09/2022
|
SUNDARAMMAL
|
2924002WL037118
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/605-A
(Moolipatti)
|
2924002000NRG23240920221542203
|
24/09/2022
|
NITHYA
|
2924002WL037099
|
NITHYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/607-A
(Moolipatti)
|
2924002000NRG23240920221543813
|
24/09/2022
|
RANJITHAM
|
2924002WL037118
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/61-A
(Moolipatti)
|
2924002000NRG23240920221543814
|
24/09/2022
|
BOSE
|
2924002WL037118
|
BOSE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOSE
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/617-A
(Moolipatti)
|
2924002000NRG23240920221543816
|
24/09/2022
|
MUTHU RATHINAM
|
2924002WL037118
|
MUTHU RATHINAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHU RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/626-A
(Moolipatti)
|
2924002000NRG23240920221543817
|
24/09/2022
|
PANDIAMMAL
|
2924002WL037118
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/627-A
(Moolipatti)
|
2924002000NRG23240920221543818
|
24/09/2022
|
PARAMESWARI
|
2924002WL037118
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/651-A
(Moolipatti)
|
2924002000NRG23240920221543823
|
24/09/2022
|
SHANMUGATHAI
|
2924002WL037118
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/652-A
(Moolipatti)
|
2924002000NRG23240920221543824
|
24/09/2022
|
DHAVAMANI
|
2924002WL037118
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/705-A
(Moolipatti)
|
2924002000NRG23240920221543826
|
24/09/2022
|
PANDILAKSHMI
|
2924002WL037118
|
PANDILAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/710-B
(Moolipatti)
|
2924002000NRG23240920221543827
|
24/09/2022
|
MURUGESWARI
|
2924002WL037118
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/727-A
(Moolipatti)
|
2924002000NRG23240920221543828
|
24/09/2022
|
THANGALAKSHMI
|
2924002WL037118
|
THANGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/737-A
(Moolipatti)
|
2924002000NRG23240920221543829
|
24/09/2022
|
ALAGAMMAL
|
2924002WL037118
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/752-A
(Moolipatti)
|
2924002000NRG23240920221543830
|
24/09/2022
|
UMAMAHESWARI
|
2924002WL037118
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/775-A
(Moolipatti)
|
2924002000NRG23240920221543831
|
24/09/2022
|
SULAKARUPPAN
|
2924002WL037118
|
SULAKARUPPAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
SULAKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/794-A
(Moolipatti)
|
2924002000NRG23240920221543832
|
24/09/2022
|
MARESWARI
|
2924002WL037118
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARESWARI
|
CANARA BANK(508532)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/799-A
(Moolipatti)
|
2924002000NRG23240920221543833
|
24/09/2022
|
PETCHIYAMMAL
|
2924002WL037118
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/800-A
(Moolipatti)
|
2924002000NRG23240920221543834
|
24/09/2022
|
MUTHUMARI
|
2924002WL037118
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/804-A
(Moolipatti)
|
2924002000NRG23240920221543835
|
24/09/2022
|
RAMUTHAI
|
2924002WL037118
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/81-A
(Moolipatti)
|
2924002000NRG23240920221543836
|
24/09/2022
|
TAMILSELVI
|
2924002WL037118
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/82-A
(Moolipatti)
|
2924002000NRG23240920221542204
|
24/09/2022
|
MEENATCHI
|
2924002WL037099
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/833-A
(Moolipatti)
|
2924002000NRG23240920221543837
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037118
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/860-A
(Moolipatti)
|
2924002000NRG23240920221543838
|
24/09/2022
|
MUTHULAKSHMI
|
2924002WL037118
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/87-A
(Moolipatti)
|
2924002000NRG23240920221543840
|
24/09/2022
|
INDRA
|
2924002WL037118
|
INDRA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/89-A
(Moolipatti)
|
2924002000NRG23240920221543842
|
24/09/2022
|
SANGARESWARI
|
2924002WL037118
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/9-A
(Moolipatti)
|
2924002000NRG23240920221543844
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037118
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/98-A
(Moolipatti)
|
2924002000NRG23240920221543852
|
24/09/2022
|
VALLI
|
2924002WL037118
|
VALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-030/51-A
(Moolipatti)
|
2924002000NRG23240920221543854
|
24/09/2022
|
MAREESWARI
|
2924002WL037118
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-030/514-B
(Moolipatti)
|
2924002000NRG23240920221543855
|
24/09/2022
|
MURUGESWARI
|
2924002WL037118
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-030/662-A
(Moolipatti)
|
2924002000NRG23240920221543857
|
24/09/2022
|
JAYALAKSHMI
|
2924002WL037118
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-030/667-A
(Moolipatti)
|
2924002000NRG23240920221543858
|
24/09/2022
|
PALPANDIYAMMAL
|
2924002WL037118
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-030/675-A
(Moolipatti)
|
2924002000NRG23240920221543859
|
24/09/2022
|
VELLAIYAMMAL
|
2924002WL037118
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-030/676-A
(Moolipatti)
|
2924002000NRG23240920221543860
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037118
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-030/682-A
(Moolipatti)
|
2924002000NRG23240920221543861
|
24/09/2022
|
MALLIKA
|
2924002WL037118
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-030/711-A
(Moolipatti)
|
2924002000NRG23240920221543862
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037118
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-030/738-A
(Moolipatti)
|
2924002000NRG23240920221543863
|
24/09/2022
|
JEYALAKSHMI
|
2924002WL037118
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-030/771-A
(Moolipatti)
|
2924002000NRG23240920221543865
|
24/09/2022
|
VELTHAI
|
2924002WL037118
|
VELTHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-030/785-A
(Moolipatti)
|
2924002000NRG23240920221543866
|
24/09/2022
|
KUMARASAMY
|
2924002WL037118
|
KUMARASAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91740
|
91740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91740
|
91740
|
|
|
|
|
|
|
|