|
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-24-002-033-033/109-A
(Nakkalakkottai)
|
2924002000NRG23300920221575709
|
30/09/2022
|
N.Avudaiyammal
|
2924002WL037929
|
N.Avudaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/11-A
(Nakkalakkottai)
|
2924002000NRG23300920221575710
|
30/09/2022
|
R. Ayyadhurai
|
2924002WL037929
|
R. Ayyadhurai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. Ayyadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/112-A
(Nakkalakkottai)
|
2924002000NRG23300920221575711
|
30/09/2022
|
Subbammal
|
2924002WL037929
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/114-A
(Nakkalakkottai)
|
2924002000NRG23300920221575712
|
30/09/2022
|
ANNALAKSHMI
|
2924002WL037929
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/116-A
(Nakkalakkottai)
|
2924002000NRG23300920221575713
|
30/09/2022
|
Subbammal
|
2924002WL037929
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/118-A
(Nakkalakkottai)
|
2924002000NRG23300920221575714
|
30/09/2022
|
Vijayalakshmi
|
2924002WL037929
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/122-A
(Nakkalakkottai)
|
2924002000NRG23300920221575715
|
30/09/2022
|
Jeevajothi
|
2924002WL037929
|
Jeevajothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/126-A
(Nakkalakkottai)
|
2924002000NRG23300920221575716
|
30/09/2022
|
Ramakrishnan
|
2924002WL037929
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/130-A
(Nakkalakkottai)
|
2924002000NRG23300920221575717
|
30/09/2022
|
M.Subbulakshmi
|
2924002WL037929
|
M.Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/131-A
(Nakkalakkottai)
|
2924002000NRG23300920221575718
|
30/09/2022
|
Annalakshmi
|
2924002WL037929
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/137-A
(Nakkalakkottai)
|
2924002000NRG23300920221575719
|
30/09/2022
|
pakkiyalakshmi
|
2924002WL037929
|
pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/139-A
(Nakkalakkottai)
|
2924002000NRG23300920221575721
|
30/09/2022
|
Radhika
|
2924002WL037929
|
Radhika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/140-A
(Nakkalakkottai)
|
2924002000NRG23300920221575722
|
30/09/2022
|
Rubasundhari
|
2924002WL037929
|
Rubasundhari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rubasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/150-a
(Nakkalakkottai)
|
2924002000NRG23300920221575725
|
30/09/2022
|
Papaththi
|
2924002WL037929
|
Papaththi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papaththi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/151-A
(Nakkalakkottai)
|
2924002000NRG23300920221575726
|
30/09/2022
|
Andal
|
2924002WL037929
|
Andal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/159-A
(Nakkalakkottai)
|
2924002000NRG23300920221575727
|
30/09/2022
|
KOPPAMMAL
|
2924002WL037929
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/161-A
(Nakkalakkottai)
|
2924002000NRG23300920221575728
|
30/09/2022
|
Mahalakshmi
|
2924002WL037929
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/165-A
(Nakkalakkottai)
|
2924002000NRG23300920221575729
|
30/09/2022
|
Alaguthai
|
2924002WL037929
|
Alaguthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alaguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/168-A
(Nakkalakkottai)
|
2924002000NRG23300920221575886
|
30/09/2022
|
Chinnaponnu
|
2924002WL037932
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/173-A
(Nakkalakkottai)
|
2924002000NRG23300920221575887
|
30/09/2022
|
Vijayalakshmi
|
2924002WL037932
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/182-A
(Nakkalakkottai)
|
2924002000NRG23300920221575607
|
30/09/2022
|
MAHALAKSHMI
|
2924002WL037927
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/19-A
(Nakkalakkottai)
|
2924002000NRG23300920221575733
|
30/09/2022
|
MADASAMY
|
2924002WL037929
|
MADASAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/195-A
(Nakkalakkottai)
|
2924002000NRG23300920221575735
|
30/09/2022
|
JAMUNAPETCHIYAMMAL
|
2924002WL037929
|
JAMUNAPETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAMUNAPETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/196-A
(Nakkalakkottai)
|
2924002000NRG23300920221575736
|
30/09/2022
|
RAJALAKSHMI
|
2924002WL037929
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/197-A
(Nakkalakkottai)
|
2924002000NRG23300920221575737
|
30/09/2022
|
ARUNADEVI
|
2924002WL037929
|
ARUNADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUNADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/23-A
(Nakkalakkottai)
|
2924002000NRG23300920221575754
|
30/09/2022
|
Packiyalakshmi
|
2924002WL037929
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/29-A
(Nakkalakkottai)
|
2924002000NRG23300920221575756
|
30/09/2022
|
Tamilselvi
|
2924002WL037929
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-033-033/3-A
(Nakkalakkottai)
|
2924002000NRG23300920221575757
|
30/09/2022
|
A.Subbulakshmi
|
2924002WL037929
|
A.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-033-033/31-A
(Nakkalakkottai)
|
2924002000NRG23300920221575758
|
30/09/2022
|
Mariyammal
|
2924002WL037929
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-033-033/33-A
(Nakkalakkottai)
|
2924002000NRG23300920221575759
|
30/09/2022
|
Muthumari
|
2924002WL037929
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-033-033/36-A
(Nakkalakkottai)
|
2924002000NRG23300920221575760
|
30/09/2022
|
Guruvammal
|
2924002WL037929
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-033-033/4-A
(Nakkalakkottai)
|
2924002000NRG23300920221575761
|
30/09/2022
|
Nagarathinam
|
2924002WL037929
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-033-033/5-A
(Nakkalakkottai)
|
2924002000NRG23300920221575611
|
30/09/2022
|
Papa
|
2924002WL037927
|
Papa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-033-033/50-A
(Nakkalakkottai)
|
2924002000NRG23300920221575762
|
30/09/2022
|
Seethammal
|
2924002WL037929
|
Seethammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-033-033/51-A
(Nakkalakkottai)
|
2924002000NRG23300920221575763
|
30/09/2022
|
SURAMMAL
|
2924002WL037929
|
SURAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
SURAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-033-033/52-A
(Nakkalakkottai)
|
2924002000NRG23300920221575612
|
30/09/2022
|
Kamalam
|
2924002WL037927
|
Kamalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-033-033/54-A
(Nakkalakkottai)
|
2924002000NRG23300920221575764
|
30/09/2022
|
Alagammal
|
2924002WL037929
|
Alagammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-033-033/58-A
(Nakkalakkottai)
|
2924002000NRG23300920221575766
|
30/09/2022
|
Mangayavalli
|
2924002WL037929
|
Mangayavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-033-033/6-A
(Nakkalakkottai)
|
2924002000NRG23300920221575767
|
30/09/2022
|
Asothai
|
2924002WL037929
|
Asothai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-033-033/62-A
(Nakkalakkottai)
|
2924002000NRG23300920221575768
|
30/09/2022
|
Ramalakshmi
|
2924002WL037929
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-033-033/63-A
(Nakkalakkottai)
|
2924002000NRG23300920221575889
|
30/09/2022
|
SUBBUTHAI
|
2924002WL037932
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-033-033/66-A
(Nakkalakkottai)
|
2924002000NRG23300920221575769
|
30/09/2022
|
PARAMESWARI
|
2924002WL037929
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-033-033/7-A
(Nakkalakkottai)
|
2924002000NRG23300920221575771
|
30/09/2022
|
GOWRI
|
2924002WL037929
|
GOWRI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-033-033/72-A
(Nakkalakkottai)
|
2924002000NRG23300920221575772
|
30/09/2022
|
RAMARAJ
|
2924002WL037929
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-033-033/73-A
(Nakkalakkottai)
|
2924002000NRG23300920221575773
|
30/09/2022
|
PUCHAMMAL
|
2924002WL037929
|
PUCHAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-033-033/75-A
(Nakkalakkottai)
|
2924002000NRG23300920221575774
|
30/09/2022
|
RAMAKRISHNAN
|
2924002WL037929
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-033-033/76-A
(Nakkalakkottai)
|
2924002000NRG23300920221575775
|
30/09/2022
|
VELTHAI
|
2924002WL037929
|
VELTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-033-033/79-A
(Nakkalakkottai)
|
2924002000NRG23300920221575776
|
30/09/2022
|
MAGESWARI
|
2924002WL037929
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-033-033/8-A
(Nakkalakkottai)
|
2924002000NRG23300920221575777
|
30/09/2022
|
AMIRTHAM
|
2924002WL037929
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-033-033/83-A
(Nakkalakkottai)
|
2924002000NRG23300920221575778
|
30/09/2022
|
VIJAYAMANI
|
2924002WL037929
|
VIJAYAMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-033-033/9-A
(Nakkalakkottai)
|
2924002000NRG23300920221575779
|
30/09/2022
|
MARIMUTHU
|
2924002WL037929
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-033-033/90-A
(Nakkalakkottai)
|
2924002000NRG23300920221575780
|
30/09/2022
|
SARASWATHI
|
2924002WL037929
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-033-033/91-A
(Nakkalakkottai)
|
2924002000NRG23300920221575781
|
30/09/2022
|
JAYAVELLAMMAL
|
2924002WL037929
|
JAYAVELLAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYAVELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-033-033/92-A
(Nakkalakkottai)
|
2924002000NRG23300920221575782
|
30/09/2022
|
KARUPPAYE
|
2924002WL037929
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A
(Nakkalakkottai)
|
2924002000NRG23300920221575783
|
30/09/2022
|
VIJAYA
|
2924002WL037929
|
VIJAYA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-033-033/97-A
(Nakkalakkottai)
|
2924002000NRG23300920221575784
|
30/09/2022
|
LAKSHMIYAMMAL
|
2924002WL037929
|
LAKSHMIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52644
|
52644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52644
|
52644
|
|
|
|
|
|
|
|