|
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-24-002-038-038/1307-A
(Pavali)
|
2924002000NRG23040820221090487
|
06/08/2022
|
Jhansirani
|
2924002WL027015
|
Jhansirani
|
00078
|
CNRB0000924
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jhansirani
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-038/50-A
(Pavali)
|
2924002000NRG23040820221090405
|
06/08/2022
|
Murugeswari
|
2924002WL027013
|
Murugeswari
|
00078
|
CNRB0000924
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-039/124-A
(Periaperali)
|
2924002000NRG23050820221115518
|
06/08/2022
|
KARUPAYE
|
2924002WL027604
|
KARUPAYE
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARUPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-039/413-A
(Periaperali)
|
2924002000NRG23060820221121930
|
06/08/2022
|
THAMAYANTHI
|
2924002WL027739
|
THAMAYANTHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-039/67-A
(Periaperali)
|
2924002000NRG23060820221121931
|
06/08/2022
|
RAJAMMAL
|
2924002WL027739
|
RAJAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-039/690-A
(Periaperali)
|
2924002000NRG23060820221121932
|
06/08/2022
|
D.RAJESWARI
|
2924002WL027739
|
D.RAJESWARI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
D.RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-004/957-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090493
|
06/08/2022
|
NAMBIYAMMAL
|
2924002WL027016
|
NAMBIYAMMAL
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAMBIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-049/12-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090499
|
06/08/2022
|
DEVARAJ
|
2924002WL027017
|
DEVARAJ
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-049/2-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094115
|
06/08/2022
|
SIVAKAMI
|
2924002WL027115
|
SIVAKAMI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-049/21-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094116
|
06/08/2022
|
G ANNAPACKIYAM
|
2924002WL027115
|
G ANNAPACKIYAM
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
G ANNAPACKIYAM
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-049/277-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090494
|
06/08/2022
|
PUSHPAM
|
2924002WL027016
|
PUSHPAM
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-049-049/30-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090500
|
06/08/2022
|
Rathinam
|
2924002WL027017
|
Rathinam
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-049-049/38-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090495
|
06/08/2022
|
M AARUMUGATHAI
|
2924002WL027016
|
M AARUMUGATHAI
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
M AARUMUGATHAI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-049-049/41-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094117
|
06/08/2022
|
Pakia selvam
|
2924002WL027115
|
Pakia selvam
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakia selvam
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-049-049/489-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094118
|
06/08/2022
|
PALANIAMMAL
|
2924002WL027115
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-049-049/51-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090496
|
06/08/2022
|
K MAGALAKSHMI
|
2924002WL027016
|
K MAGALAKSHMI
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
K MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-049-049/511-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094119
|
06/08/2022
|
MARIYATHANGAM
|
2924002WL027115
|
MARIYATHANGAM
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYATHANGAM
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-049-049/545-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094120
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027115
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-049-049/549-A
(Thammanaickenpatti)
|
2924002000NRG23040820221090497
|
06/08/2022
|
PANJAVARNAM
|
2924002WL027016
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-049-049/652-A
(Thammanaickenpatti)
|
2924002000NRG23050820221094121
|
06/08/2022
|
PATHRAKALI
|
2924002WL027115
|
PATHRAKALI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHRAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-003-003/174-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090608
|
06/08/2022
|
VEROVAMMAL
|
2924002WL027019
|
VEROVAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEROVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-003-003/18-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090609
|
06/08/2022
|
ANDALAMMAL
|
2924002WL027019
|
ANDALAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANDALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-003-003/180-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090786
|
06/08/2022
|
JAKKAMMAL
|
2924002WL027023
|
JAKKAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-003-003/197-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090790
|
06/08/2022
|
PARAMESWARI
|
2924002WL027024
|
PARAMESWARI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-003-003/20-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090792
|
06/08/2022
|
MARIAMMAL
|
2924002WL027024
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-003-003/205-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090610
|
06/08/2022
|
GENGAMMAL
|
2924002WL027019
|
GENGAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-003-003/207-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090794
|
06/08/2022
|
SUPPULAKSHMI
|
2924002WL027024
|
SUPPULAKSHMI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-003-003/214-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090795
|
06/08/2022
|
VEERALAKSHMI
|
2924002WL027024
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-003-003/229-a
(Appayanaickenpatti)
|
2924002000NRG23040820221090796
|
06/08/2022
|
DHANALAKSHMI
|
2924002WL027024
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-003-003/25-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090797
|
06/08/2022
|
RAMUTHAI
|
2924002WL027024
|
RAMUTHAI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-003-003/262-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090798
|
06/08/2022
|
VENKATTAMMAL
|
2924002WL027024
|
VENKATTAMMAL
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
VENKATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-003-003/285-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090663
|
06/08/2022
|
ANJANA DEVI
|
2924002WL027021
|
ANJANA DEVI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-003-003/67-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090664
|
06/08/2022
|
ANGALAESWARI
|
2924002WL027021
|
ANGALAESWARI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-003-003/88-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090787
|
06/08/2022
|
PARVATHI
|
2924002WL027023
|
PARVATHI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-003-003/90-A
(Appayanaickenpatti)
|
2924002000NRG23040820221090788
|
06/08/2022
|
OVAMMAL
|
2924002WL027023
|
OVAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
OVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19990
|
19990
|
|
|
|
|
|
|
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-002/648-A
(Moolipatti)
|
2924002000NRG23050820221114803
|
06/08/2022
|
MAREESWARI
|
2924002WL027588
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-002/656-A
(Moolipatti)
|
2924002000NRG23050820221114804
|
06/08/2022
|
PREMA
|
2924002WL027588
|
PREMA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-002/684-A
(Moolipatti)
|
2924002000NRG23050820221114918
|
06/08/2022
|
INDRA GANDHI
|
2924002WL027590
|
INDRA GANDHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-002/714-A
(Moolipatti)
|
2924002000NRG23050820221114727
|
06/08/2022
|
REVATHY
|
2924002WL027586
|
REVATHY
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-002/726-A
(Moolipatti)
|
2924002000NRG23050820221114919
|
06/08/2022
|
RAJALAKSHMI
|
2924002WL027590
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-002/766-A
(Moolipatti)
|
2924002000NRG23050820221114728
|
06/08/2022
|
BACKIYALAKSHMI
|
2924002WL027586
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-002/767-A
(Moolipatti)
|
2924002000NRG23050820221114729
|
06/08/2022
|
KHIRAGALAKSHMI
|
2924002WL027586
|
KHIRAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
KHIRAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-003/851-A
(Moolipatti)
|
2924002000NRG23050820221112710
|
06/08/2022
|
VELLAMMAL
|
2924002WL027518
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-005/812-A
(Moolipatti)
|
2924002000NRG23050820221114359
|
06/08/2022
|
SELVI
|
2924002WL027570
|
SELVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-005/822-A
(Moolipatti)
|
2924002000NRG23050820221114364
|
06/08/2022
|
DEVI
|
2924002WL027572
|
DEVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-005/824-A
(Moolipatti)
|
2924002000NRG23050820221114365
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027573
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/133-A
(Moolipatti)
|
2924002000NRG23050820221112712
|
06/08/2022
|
RENUKA
|
2924002WL027518
|
RENUKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/137-A
(Moolipatti)
|
2924002000NRG23050820221112713
|
06/08/2022
|
BALAMANI
|
2924002WL027518
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/172-A
(Moolipatti)
|
2924002000NRG23050820221114806
|
06/08/2022
|
MUNEESWARI
|
2924002WL027588
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/20-A
(Moolipatti)
|
2924002000NRG23050820221114807
|
06/08/2022
|
POTHUMKANI
|
2924002WL027588
|
POTHUMKANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
POTHUMKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/270-A
(Moolipatti)
|
2924002000NRG23050820221114368
|
06/08/2022
|
THAVASIYAMMAL
|
2924002WL027576
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/278-A
(Moolipatti)
|
2924002000NRG23050820221114920
|
06/08/2022
|
RAMUTHAI
|
2924002WL027590
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/283-A
(Moolipatti)
|
2924002000NRG23050820221114921
|
06/08/2022
|
VELLATHAI
|
2924002WL027590
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/287-A
(Moolipatti)
|
2924002000NRG23050820221115416
|
06/08/2022
|
PARVATHY
|
2924002WL027598
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/295-A
(Moolipatti)
|
2924002000NRG23050820221114725
|
06/08/2022
|
SUPPULAKSHMI
|
2924002WL027585
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/346-A
(Moolipatti)
|
2924002000NRG23050820221112719
|
06/08/2022
|
PALANIYAMMAL
|
2924002WL027520
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/378-A
(Moolipatti)
|
2924002000NRG23050820221115417
|
06/08/2022
|
CHITRA DEVI
|
2924002WL027598
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/389-A
(Moolipatti)
|
2924002000NRG23050820221112720
|
06/08/2022
|
VELLAIAMMAL
|
2924002WL027520
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/414-A
(Moolipatti)
|
2924002000NRG23050820221112356
|
06/08/2022
|
VIJAYARANI
|
2924002WL027507
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/511-A
(Moolipatti)
|
2924002000NRG23050820221114358
|
06/08/2022
|
AVUDAYAMMAL
|
2924002WL027569
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/515-A
(Moolipatti)
|
2924002000NRG23050820221112357
|
06/08/2022
|
JANAKI
|
2924002WL027507
|
JANAKI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAKI
|
CANARA BANK(508532)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/523-A
(Moolipatti)
|
2924002000NRG23050820221112435
|
06/08/2022
|
PACKIYALAKSHMI
|
2924002WL027509
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/526-A
(Moolipatti)
|
2924002000NRG23050820221112358
|
06/08/2022
|
CHITRADEVI
|
2924002WL027507
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/549-A
(Moolipatti)
|
2924002000NRG23050820221112359
|
06/08/2022
|
DHANALAKSHMI
|
2924002WL027507
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/622-A
(Moolipatti)
|
2924002000NRG23050820221114923
|
06/08/2022
|
THANGAMUNIYAMMAL
|
2924002WL027590
|
THANGAMUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/8-A
(Moolipatti)
|
2924002000NRG23050820221114924
|
06/08/2022
|
MEENACHI
|
2924002WL027590
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/83-A
(Moolipatti)
|
2924002000NRG23050820221115418
|
06/08/2022
|
MUTHAMMAL
|
2924002WL027598
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/86-A
(Moolipatti)
|
2924002000NRG23050820221114925
|
06/08/2022
|
RAJATHI
|
2924002WL027590
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-030/700-A
(Moolipatti)
|
2924002000NRG23050820221112722
|
06/08/2022
|
SUPPULAKSHMI
|
2924002WL027520
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-030/702-A
(Moolipatti)
|
2924002000NRG23050820221114354
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027567
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-030/720-A
(Moolipatti)
|
2924002000NRG23050820221112723
|
06/08/2022
|
PANDI
|
2924002WL027520
|
PANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-030/805-A
(Moolipatti)
|
2924002000NRG23050820221112724
|
06/08/2022
|
PANDI
|
2924002WL027520
|
PANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-030/828-A
(Moolipatti)
|
2924002000NRG23050820221112725
|
06/08/2022
|
ESWARI
|
2924002WL027520
|
ESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
CANARA BANK(508532)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-030/866-A
(Moolipatti)
|
2924002000NRG23050820221112726
|
06/08/2022
|
RAMESH
|
2924002WL027520
|
RAMESH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66035
|
66035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116131
|
116131
|
|
|
|
|
|
|
|