|
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-24-002-025-025/101-A
(Maruthanatham)
|
2924002000NRG23281020221759768
|
28/10/2022
|
THILAGAVATHI
|
2924002WL042604
|
THILAGAVATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-025-025/103-A
(Maruthanatham)
|
2924002000NRG23281020221759769
|
28/10/2022
|
Krishnammal
|
2924002WL042604
|
Krishnammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-025-025/104-A
(Maruthanatham)
|
2924002000NRG23281020221759770
|
28/10/2022
|
VALLIYAMMAL
|
2924002WL042604
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-025-025/105-A
(Maruthanatham)
|
2924002000NRG23281020221759771
|
28/10/2022
|
Rathakrishnan
|
2924002WL042604
|
Rathakrishnan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-025-025/111-A
(Maruthanatham)
|
2924002000NRG23281020221759773
|
28/10/2022
|
THAMAYANTHI
|
2924002WL042604
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-025-025/112-A
(Maruthanatham)
|
2924002000NRG23281020221759774
|
28/10/2022
|
Pappathiyammal
|
2924002WL042604
|
Pappathiyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-025-025/113-A
(Maruthanatham)
|
2924002000NRG23281020221759775
|
28/10/2022
|
MARIYAMMAL
|
2924002WL042604
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-025-025/115-A
(Maruthanatham)
|
2924002000NRG23281020221759777
|
28/10/2022
|
PAPPATHI
|
2924002WL042604
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-025-025/117-A
(Maruthanatham)
|
2924002000NRG23281020221759778
|
28/10/2022
|
Muthammal
|
2924002WL042604
|
Muthammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-025-025/118-A
(Maruthanatham)
|
2924002000NRG23281020221759779
|
28/10/2022
|
THARMALINKAM
|
2924002WL042604
|
THARMALINKAM
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
THARMALINKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-025-025/121-A
(Maruthanatham)
|
2924002000NRG23281020221759780
|
28/10/2022
|
Velammal
|
2924002WL042604
|
Velammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-025-025/123-A
(Maruthanatham)
|
2924002000NRG23281020221759782
|
28/10/2022
|
MUTHULAKSHMI
|
2924002WL042604
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-025-025/125-A
(Maruthanatham)
|
2924002000NRG23281020221759783
|
28/10/2022
|
NANNAMMAL
|
2924002WL042604
|
NANNAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
NANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-025-025/128-A
(Maruthanatham)
|
2924002000NRG23281020221759786
|
28/10/2022
|
Subbulakshmi
|
2924002WL042604
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
AXIS BANK(607153)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-025-025/134-A
(Maruthanatham)
|
2924002000NRG23281020221759789
|
28/10/2022
|
Palaniyammal
|
2924002WL042604
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-025-025/138-A
(Maruthanatham)
|
2924002000NRG23281020221759792
|
28/10/2022
|
RUKKUMANI
|
2924002WL042604
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-025-025/149-A
(Maruthanatham)
|
2924002000NRG23281020221756882
|
28/10/2022
|
DAVAMANI
|
2924002WL042513
|
DAVAMANI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
DAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-025-025/155-A
(Maruthanatham)
|
2924002000NRG23281020221759793
|
28/10/2022
|
PUSHPARAJAN
|
2924002WL042604
|
PUSHPARAJAN
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-025-025/158-A
(Maruthanatham)
|
2924002000NRG23281020221759794
|
28/10/2022
|
VALLIYAMMAL
|
2924002WL042604
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-025-025/165-A
(Maruthanatham)
|
2924002000NRG23281020221759796
|
28/10/2022
|
Indra
|
2924002WL042604
|
Indra
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-025-025/167-A
(Maruthanatham)
|
2924002000NRG23281020221759797
|
28/10/2022
|
KASIYAMMAL
|
2924002WL042604
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-025-025/179-A
(Maruthanatham)
|
2924002000NRG23281020221756883
|
28/10/2022
|
Shanmugathai
|
2924002WL042513
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-025-025/186-A
(Maruthanatham)
|
2924002000NRG23281020221759799
|
28/10/2022
|
MUTHAMMA
|
2924002WL042604
|
MUTHAMMA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-025-025/189-A
(Maruthanatham)
|
2924002000NRG23281020221759800
|
28/10/2022
|
Amutha
|
2924002WL042604
|
Amutha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-025-025/20-A
(Maruthanatham)
|
2924002000NRG23281020221759801
|
28/10/2022
|
Poongothai
|
2924002WL042604
|
Poongothai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-025-025/234-A
(Maruthanatham)
|
2924002000NRG23281020221759805
|
28/10/2022
|
kaliammal
|
2924002WL042604
|
kaliammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-025-025/235-A
(Maruthanatham)
|
2924002000NRG23281020221759806
|
28/10/2022
|
Pushpam
|
2924002WL042604
|
Pushpam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-025-025/239-a
(Maruthanatham)
|
2924002000NRG23281020221759807
|
28/10/2022
|
KALYANARAJAN
|
2924002WL042604
|
KALYANARAJAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALYANARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-025-025/241-A
(Maruthanatham)
|
2924002000NRG23281020221759808
|
28/10/2022
|
Parimaladevi
|
2924002WL042604
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-025-025/247-A
(Maruthanatham)
|
2924002000NRG23281020221759809
|
28/10/2022
|
SELVI
|
2924002WL042604
|
SELVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-025-025/249-A
(Maruthanatham)
|
2924002000NRG23281020221756884
|
28/10/2022
|
Pandiyammal
|
2924002WL042513
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-025-025/26-A
(Maruthanatham)
|
2924002000NRG23281020221759810
|
28/10/2022
|
AMUTHAVALLI
|
2924002WL042604
|
AMUTHAVALLI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-025-025/262-A
(Maruthanatham)
|
2924002000NRG23281020221759811
|
28/10/2022
|
UDAYAMMAL
|
2924002WL042604
|
UDAYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
UDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-025-025/263-A
(Maruthanatham)
|
2924002000NRG23281020221759812
|
28/10/2022
|
SUNDHARAMMAL
|
2924002WL042604
|
SUNDHARAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-025-025/269-A
(Maruthanatham)
|
2924002000NRG23281020221759814
|
28/10/2022
|
Muthulakshmi
|
2924002WL042604
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-025-025/272-A
(Maruthanatham)
|
2924002000NRG23281020221759815
|
28/10/2022
|
Shakundala
|
2924002WL042604
|
Shakundala
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shakundala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-025-025/275-A
(Maruthanatham)
|
2924002000NRG23281020221759816
|
28/10/2022
|
RAJESWARI
|
2924002WL042604
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-025-025/278-A
(Maruthanatham)
|
2924002000NRG23281020221759817
|
28/10/2022
|
DHANALKSHMI
|
2924002WL042604
|
DHANALKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-025-025/279-A
(Maruthanatham)
|
2924002000NRG23281020221759818
|
28/10/2022
|
BALUSAMY
|
2924002WL042604
|
BALUSAMY
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-025-025/29-A
(Maruthanatham)
|
2924002000NRG23281020221759822
|
28/10/2022
|
Nagaraj
|
2924002WL042604
|
Nagaraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-025-025/38-A
(Maruthanatham)
|
2924002000NRG23281020221759835
|
28/10/2022
|
KARUPPAN
|
2924002WL042604
|
KARUPPAN
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-025-025/39-A
(Maruthanatham)
|
2924002000NRG23281020221759836
|
28/10/2022
|
Ayothiammal
|
2924002WL042604
|
Ayothiammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayothiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-025-025/42-A
(Maruthanatham)
|
2924002000NRG23281020221759837
|
28/10/2022
|
Subbuthai
|
2924002WL042604
|
Subbuthai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-025-025/43-A
(Maruthanatham)
|
2924002000NRG23281020221756890
|
28/10/2022
|
CHITRADEVI
|
2924002WL042513
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-025-025/44-A
(Maruthanatham)
|
2924002000NRG23281020221759838
|
28/10/2022
|
MEENA
|
2924002WL042604
|
MEENA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-025-025/47-A
(Maruthanatham)
|
2924002000NRG23281020221759839
|
28/10/2022
|
KUPPATCHI
|
2924002WL042604
|
KUPPATCHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUPPATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-025-025/49-A
(Maruthanatham)
|
2924002000NRG23281020221759840
|
28/10/2022
|
Nagajothi
|
2924002WL042604
|
Nagajothi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-025-025/53-A
(Maruthanatham)
|
2924002000NRG23281020221759841
|
28/10/2022
|
Muthulakshmi
|
2924002WL042604
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-025-025/55-A
(Maruthanatham)
|
2924002000NRG23281020221759843
|
28/10/2022
|
PANDIYAMMAL
|
2924002WL042604
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-025-025/60-A
(Maruthanatham)
|
2924002000NRG23281020221759844
|
28/10/2022
|
Parameswari
|
2924002WL042604
|
Parameswari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
CANARA BANK(508532)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-025-025/63-A
(Maruthanatham)
|
2924002000NRG23281020221759845
|
28/10/2022
|
JEYALAKSHMI
|
2924002WL042604
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-025-025/64-A
(Maruthanatham)
|
2924002000NRG23281020221759846
|
28/10/2022
|
SUBBULAKSHMI
|
2924002WL042604
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-025-025/65-A
(Maruthanatham)
|
2924002000NRG23281020221759847
|
28/10/2022
|
Lakshmi
|
2924002WL042604
|
Lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-025-025/69-A
(Maruthanatham)
|
2924002000NRG23281020221759848
|
28/10/2022
|
Pandiyammal
|
2924002WL042604
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-025-025/73-A
(Maruthanatham)
|
2924002000NRG23281020221759850
|
28/10/2022
|
VELLAI AMMAL
|
2924002WL042604
|
VELLAI AMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-025-025/77-A
(Maruthanatham)
|
2924002000NRG23281020221759851
|
28/10/2022
|
SANTHA
|
2924002WL042604
|
SANTHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-025-025/8-A
(Maruthanatham)
|
2924002000NRG23281020221759852
|
28/10/2022
|
DHANALAKSHMI
|
2924002WL042604
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-025-025/82-A
(Maruthanatham)
|
2924002000NRG23281020221759853
|
28/10/2022
|
Vijayalakshmi
|
2924002WL042604
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-025-025/86-A
(Maruthanatham)
|
2924002000NRG23281020221759855
|
28/10/2022
|
Irulayee
|
2924002WL042604
|
Irulayee
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-025-025/89-A
(Maruthanatham)
|
2924002000NRG23281020221759856
|
28/10/2022
|
BALANAGAMMAL
|
2924002WL042604
|
BALANAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-025-025/94-A
(Maruthanatham)
|
2924002000NRG23281020221759857
|
28/10/2022
|
RAMUTHAI
|
2924002WL042604
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-025-025/96-A
(Maruthanatham)
|
2924002000NRG23281020221759858
|
28/10/2022
|
SUBBULAKSHMI
|
2924002WL042604
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-025-025/98-A
(Maruthanatham)
|
2924002000NRG23281020221759859
|
28/10/2022
|
Seethalakshmi
|
2924002WL042604
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18663
|
18663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18663
|
18663
|
|
|
|
|
|
|
|