|
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-24-002-029-001/1004-A
(Moolipatti)
|
2924002000NRG23241220222075927
|
26/12/2022
|
NITHYA
|
2924002WL050661
|
NITHYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-001/703-A
(Moolipatti)
|
2924002000NRG23241220222075928
|
26/12/2022
|
MARIYAMMAL
|
2924002WL050661
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-001/709-A
(Moolipatti)
|
2924002000NRG23241220222075929
|
26/12/2022
|
BALASUBRAMANIAN
|
2924002WL050661
|
BALASUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALASUBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-001/758-A
(Moolipatti)
|
2924002000NRG23241220222075930
|
26/12/2022
|
DHANALAKSHMI
|
2924002WL050661
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-001/899-A
(Moolipatti)
|
2924002000NRG23241220222075931
|
26/12/2022
|
MURUGESWARI
|
2924002WL050661
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-001/989-A
(Moolipatti)
|
2924002000NRG23241220222075932
|
26/12/2022
|
RAGAVAN
|
2924002WL050661
|
RAGAVAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-002/532-A
(Moolipatti)
|
2924002000NRG23241220222075933
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-002/664-A
(Moolipatti)
|
2924002000NRG23241220222075934
|
26/12/2022
|
PATCHIYAMMAL
|
2924002WL050661
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-002/668-A
(Moolipatti)
|
2924002000NRG23241220222075935
|
26/12/2022
|
JEYAKODI
|
2924002WL050661
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-002/690-A
(Moolipatti)
|
2924002000NRG23241220222075936
|
26/12/2022
|
KALEESWARI
|
2924002WL050661
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1061-A
(Moolipatti)
|
2924002000NRG23241220222075937
|
26/12/2022
|
JEYALAKSHMI
|
2924002WL050661
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1095-A
(Moolipatti)
|
2924002000NRG23241220222075939
|
26/12/2022
|
VIJAYA
|
2924002WL050661
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1096-A
(Moolipatti)
|
2924002000NRG23241220222075940
|
26/12/2022
|
MURUGESWARI
|
2924002WL050661
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-003/921-A
(Moolipatti)
|
2924002000NRG23241220222075941
|
26/12/2022
|
MUNISAMY
|
2924002WL050661
|
MUNISAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-003/980-A
(Moolipatti)
|
2924002000NRG23241220222075942
|
26/12/2022
|
BALASUBRAMANIAN
|
2924002WL050661
|
BALASUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALASUBRAMANIAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-003/985-A
(Moolipatti)
|
2924002000NRG23241220222075943
|
26/12/2022
|
ALAMELU
|
2924002WL050661
|
ALAMELU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-003/987-A
(Moolipatti)
|
2924002000NRG23241220222075944
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1009-A
(Moolipatti)
|
2924002000NRG23241220222074898
|
26/12/2022
|
SHANTHI
|
2924002WL050637
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1014-A
(Moolipatti)
|
2924002000NRG23241220222074899
|
26/12/2022
|
RENUGADEVI
|
2924002WL050637
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1021-A
(Moolipatti)
|
2924002000NRG23241220222074900
|
26/12/2022
|
INDRANI
|
2924002WL050637
|
INDRANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1027-A
(Moolipatti)
|
2924002000NRG23241220222074901
|
26/12/2022
|
KARUPPAYEE
|
2924002WL050637
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1044-A
(Moolipatti)
|
2924002000NRG23241220222075945
|
26/12/2022
|
PETHAMMAL
|
2924002WL050661
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PETHAMMAL
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1062-A
(Moolipatti)
|
2924002000NRG23241220222075946
|
26/12/2022
|
KRISHNASAMY
|
2924002WL050661
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1102-A
(Moolipatti)
|
2924002000NRG23241220222074902
|
26/12/2022
|
THAMARAISELVI
|
2924002WL050637
|
THAMARAISELVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-005/751-A
(Moolipatti)
|
2924002000NRG23241220222075947
|
26/12/2022
|
PETCHIYAMMAL
|
2924002WL050661
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-005/790-A
(Moolipatti)
|
2924002000NRG23241220222074903
|
26/12/2022
|
PAPPA
|
2924002WL050637
|
PAPPA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-005/812-A
(Moolipatti)
|
2924002000NRG23241220222074904
|
26/12/2022
|
SELVI
|
2924002WL050637
|
SELVI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-005/845-A
(Moolipatti)
|
2924002000NRG23241220222074905
|
26/12/2022
|
THAVASIYAMMAL
|
2924002WL050637
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-005/922-A
(Moolipatti)
|
2924002000NRG23241220222075948
|
26/12/2022
|
RAJAMANI
|
2924002WL050661
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-005/962-A
(Moolipatti)
|
2924002000NRG23241220222074906
|
26/12/2022
|
KARUPPAYEE
|
2924002WL050637
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-005/981-A
(Moolipatti)
|
2924002000NRG23241220222074907
|
26/12/2022
|
MARIYAMMAL
|
2924002WL050637
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-029/100-A
(Moolipatti)
|
2924002000NRG23241220222075949
|
26/12/2022
|
MUNIYAMMAL
|
2924002WL050661
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1003-A
(Moolipatti)
|
2924002000NRG23241220222075950
|
26/12/2022
|
VILLIYAM DEVID
|
2924002WL050661
|
VILLIYAM DEVID
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VILLIYAM DEVID
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1005-A
(Moolipatti)
|
2924002000NRG23241220222075951
|
26/12/2022
|
VEERALAKSHMI
|
2924002WL050661
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-029/101-A
(Moolipatti)
|
2924002000NRG23241220222075952
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1030-A
(Moolipatti)
|
2924002000NRG23241220222075953
|
26/12/2022
|
SELVI
|
2924002WL050661
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1034-A
(Moolipatti)
|
2924002000NRG23241220222075954
|
26/12/2022
|
THAVASIYAPPAN
|
2924002WL050661
|
THAVASIYAPPAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAVASIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1036-A
(Moolipatti)
|
2924002000NRG23241220222075955
|
26/12/2022
|
PANDIYAMMAL
|
2924002WL050661
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1037-A
(Moolipatti)
|
2924002000NRG23241220222075956
|
26/12/2022
|
MUNIYAMMAL
|
2924002WL050661
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
07/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1041-A
(Moolipatti)
|
2924002000NRG23241220222075957
|
26/12/2022
|
PECHIYAMMAL
|
2924002WL050661
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-029/105-A
(Moolipatti)
|
2924002000NRG23241220222075958
|
26/12/2022
|
RAJESWARI
|
2924002WL050661
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1053-A
(Moolipatti)
|
2924002000NRG23241220222075960
|
26/12/2022
|
PECHIYAMMAL
|
2924002WL050661
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-029/107-A
(Moolipatti)
|
2924002000NRG23241220222075961
|
26/12/2022
|
PAPPATHI
|
2924002WL050661
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1071-A
(Moolipatti)
|
2924002000NRG23241220222075962
|
26/12/2022
|
MUNIYAPPAN
|
2924002WL050661
|
MUNIYAPPAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1074-A
(Moolipatti)
|
2924002000NRG23241220222075963
|
26/12/2022
|
SINEKA
|
2924002WL050661
|
SINEKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SINEKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-029/108-A
(Moolipatti)
|
2924002000NRG23241220222075964
|
26/12/2022
|
PALANIAMMAL
|
2924002WL050661
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1084-A
(Moolipatti)
|
2924002000NRG23241220222075965
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1085-A
(Moolipatti)
|
2924002000NRG23241220222075966
|
26/12/2022
|
RAJMEENA
|
2924002WL050661
|
RAJMEENA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJMEENA
|
CANARA BANK(508532)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1093-A
(Moolipatti)
|
2924002000NRG23241220222075967
|
26/12/2022
|
KALAISELVI
|
2924002WL050661
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1105-A
(Moolipatti)
|
2924002000NRG23241220222075968
|
26/12/2022
|
PETHULAKSHMI
|
2924002WL050661
|
PETHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PETHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1108-A
(Moolipatti)
|
2924002000NRG23241220222075969
|
26/12/2022
|
RAMAKKAL
|
2924002WL050661
|
RAMAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/113-A
(Moolipatti)
|
2924002000NRG23241220222075970
|
26/12/2022
|
PANCHAVARNAM
|
2924002WL050661
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/114-A
(Moolipatti)
|
2924002000NRG23241220222075971
|
26/12/2022
|
AVUDAYAMMAL
|
2924002WL050661
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/118-A
(Moolipatti)
|
2924002000NRG23241220222075972
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/121-A
(Moolipatti)
|
2924002000NRG23241220222075973
|
26/12/2022
|
RAJATHI
|
2924002WL050661
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/130-A
(Moolipatti)
|
2924002000NRG23241220222075974
|
26/12/2022
|
RANJITHAM
|
2924002WL050661
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/132-A
(Moolipatti)
|
2924002000NRG23241220222075975
|
26/12/2022
|
KOODAMMAL
|
2924002WL050661
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOODAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/134-A
(Moolipatti)
|
2924002000NRG23241220222075976
|
26/12/2022
|
POONKODI
|
2924002WL050661
|
POONKODI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/142-A
(Moolipatti)
|
2924002000NRG23241220222075977
|
26/12/2022
|
NAGARATHINAM
|
2924002WL050661
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/156-A
(Moolipatti)
|
2924002000NRG23241220222075978
|
26/12/2022
|
MUNEESWARI
|
2924002WL050661
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/159-A
(Moolipatti)
|
2924002000NRG23241220222075980
|
26/12/2022
|
PANDIYAMMAL
|
2924002WL050661
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/161-A
(Moolipatti)
|
2924002000NRG23241220222075981
|
26/12/2022
|
RAJAPANDI
|
2924002WL050661
|
RAJAPANDI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAPANDI
|
HDFC BANK LTD(607152)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/163-A
(Moolipatti)
|
2924002000NRG23241220222075982
|
26/12/2022
|
RAJALAKSHMI
|
2924002WL050661
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/169-A
(Moolipatti)
|
2924002000NRG23241220222075983
|
26/12/2022
|
IRULAYEE AMMAL
|
2924002WL050661
|
IRULAYEE AMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
IRULAYEE AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/170-A
(Moolipatti)
|
2924002000NRG23241220222075984
|
26/12/2022
|
SEETHALAKSHMI
|
2924002WL050661
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/171-A
(Moolipatti)
|
2924002000NRG23241220222075986
|
26/12/2022
|
GNASELVI
|
2924002WL050661
|
GNASELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/171-A
(Moolipatti)
|
2924002000NRG23241220222075985
|
26/12/2022
|
SEENIRAJAN
|
2924002WL050661
|
SEENIRAJAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEENIRAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/176-A
(Moolipatti)
|
2924002000NRG23241220222075987
|
26/12/2022
|
ARUMUGATHAI
|
2924002WL050661
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/187-A
(Moolipatti)
|
2924002000NRG23241220222075989
|
26/12/2022
|
NARANAMMAL
|
2924002WL050661
|
NARANAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NARANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/2-A
(Moolipatti)
|
2924002000NRG23241220222075990
|
26/12/2022
|
RENUGADEVI
|
2924002WL050661
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/21-A
(Moolipatti)
|
2924002000NRG23241220222075991
|
26/12/2022
|
SUPPULAKSHMI
|
2924002WL050661
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/233-A
(Moolipatti)
|
2924002000NRG23241220222075992
|
26/12/2022
|
ALAGAR
|
2924002WL050661
|
ALAGAR
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/24-A
(Moolipatti)
|
2924002000NRG23241220222075993
|
26/12/2022
|
SURIYA KUMARI
|
2924002WL050661
|
SURIYA KUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/242-A
(Moolipatti)
|
2924002000NRG23241220222074908
|
26/12/2022
|
PETHAMMAL
|
2924002WL050637
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
PETHAMMAL
|
CANARA BANK(508532)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/28-A
(Moolipatti)
|
2924002000NRG23241220222075994
|
26/12/2022
|
RAMALAKSHMI
|
2924002WL050661
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/29-A
(Moolipatti)
|
2924002000NRG23241220222075995
|
26/12/2022
|
JEYAMANI
|
2924002WL050661
|
JEYAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/30-A
(Moolipatti)
|
2924002000NRG23241220222075996
|
26/12/2022
|
VIJAYALAKSHMI
|
2924002WL050661
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/305-A
(Moolipatti)
|
2924002000NRG23241220222075997
|
26/12/2022
|
PANDIAMMAL
|
2924002WL050661
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/306-A
(Moolipatti)
|
2924002000NRG23241220222075998
|
26/12/2022
|
ALAGUTHAI
|
2924002WL050661
|
ALAGUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/308-A
(Moolipatti)
|
2924002000NRG23241220222075999
|
26/12/2022
|
KRISHNAMMAL
|
2924002WL050661
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/31-A
(Moolipatti)
|
2924002000NRG23241220222076000
|
26/12/2022
|
MANJULA
|
2924002WL050661
|
MANJULA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/310-A
(Moolipatti)
|
2924002000NRG23241220222076001
|
26/12/2022
|
RAJAMANI
|
2924002WL050661
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/33-A
(Moolipatti)
|
2924002000NRG23241220222074909
|
26/12/2022
|
RANI
|
2924002WL050637
|
RANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/348-A
(Moolipatti)
|
2924002000NRG23241220222076003
|
26/12/2022
|
MUNEESWARI
|
2924002WL050661
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-029/351-A
(Moolipatti)
|
2924002000NRG23241220222076004
|
26/12/2022
|
PASUPATHY
|
2924002WL050661
|
PASUPATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-029/36-A
(Moolipatti)
|
2924002000NRG23241220222076005
|
26/12/2022
|
SUBASH CHANDRA BOSE
|
2924002WL050661
|
SUBASH CHANDRA BOSE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBASH CHANDRA BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-029/368-A
(Moolipatti)
|
2924002000NRG23241220222076006
|
26/12/2022
|
CHOKKAMMAL
|
2924002WL050661
|
CHOKKAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-029/369-A
(Moolipatti)
|
2924002000NRG23241220222076007
|
26/12/2022
|
NEELAVATHY
|
2924002WL050661
|
NEELAVATHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-029/370-A
(Moolipatti)
|
2924002000NRG23241220222076008
|
26/12/2022
|
PALPANDIYAMMAL
|
2924002WL050661
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-029/375-A
(Moolipatti)
|
2924002000NRG23241220222076009
|
26/12/2022
|
PANDIAMMAL
|
2924002WL050661
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-029/386-A
(Moolipatti)
|
2924002000NRG23241220222076010
|
26/12/2022
|
JANSIRANI
|
2924002WL050661
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-029/389-A
(Moolipatti)
|
2924002000NRG23241220222076011
|
26/12/2022
|
VELLAIAMMAL
|
2924002WL050661
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-029/391-A
(Moolipatti)
|
2924002000NRG23241220222076012
|
26/12/2022
|
PACKIYALAKSHMI
|
2924002WL050661
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-029/40-A
(Moolipatti)
|
2924002000NRG23241220222076013
|
26/12/2022
|
SORNAM
|
2924002WL050661
|
SORNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-029/410-A
(Moolipatti)
|
2924002000NRG23241220222076014
|
26/12/2022
|
RAJAMANI
|
2924002WL050661
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-029-029/417-A
(Moolipatti)
|
2924002000NRG23241220222076015
|
26/12/2022
|
CHELLAMMAL
|
2924002WL050661
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-029-029/430-A
(Moolipatti)
|
2924002000NRG23241220222076016
|
26/12/2022
|
NACHIYAAR
|
2924002WL050661
|
NACHIYAAR
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
NACHIYAAR
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-029-029/458-A
(Moolipatti)
|
2924002000NRG23241220222076017
|
26/12/2022
|
JEYALAKSHMI
|
2924002WL050661
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-029-029/46-A
(Moolipatti)
|
2924002000NRG23241220222076018
|
26/12/2022
|
PERUMAYEE
|
2924002WL050661
|
PERUMAYEE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-029-029/464-A
(Moolipatti)
|
2924002000NRG23241220222076019
|
26/12/2022
|
MAHALAKSHMI
|
2924002WL050661
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-029-029/48-A
(Moolipatti)
|
2924002000NRG23241220222076020
|
26/12/2022
|
MUTHAMMAL
|
2924002WL050661
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-029-029/483-A
(Moolipatti)
|
2924002000NRG23241220222076021
|
26/12/2022
|
SUPPULAKSHMI
|
2924002WL050661
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-029-029/510-A
(Moolipatti)
|
2924002000NRG23241220222076022
|
26/12/2022
|
NAGUSUNDARAM
|
2924002WL050661
|
NAGUSUNDARAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGUSUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-029-029/513-A
(Moolipatti)
|
2924002000NRG23241220222076023
|
26/12/2022
|
MARIAMMAL
|
2924002WL050661
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-029-029/552-A
(Moolipatti)
|
2924002000NRG23241220222076024
|
26/12/2022
|
SUBBIRAMANIYAN
|
2924002WL050661
|
SUBBIRAMANIYAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBIRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-029-029/579-A
(Moolipatti)
|
2924002000NRG23241220222076025
|
26/12/2022
|
RAMUTHAI
|
2924002WL050661
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-029-029/587-A
(Moolipatti)
|
2924002000NRG23241220222076026
|
26/12/2022
|
LAKSHMI
|
2924002WL050661
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-029-029/602-A
(Moolipatti)
|
2924002000NRG23241220222076027
|
26/12/2022
|
ALAGAMMAL
|
2924002WL050661
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-029-029/603-A
(Moolipatti)
|
2924002000NRG23241220222076028
|
26/12/2022
|
MARIYAMMAL
|
2924002WL050661
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-029-029/604-A
(Moolipatti)
|
2924002000NRG23241220222076029
|
26/12/2022
|
SUNDARAMMAL
|
2924002WL050661
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-029-029/606-A
(Moolipatti)
|
2924002000NRG23241220222076030
|
26/12/2022
|
MANJULA
|
2924002WL050661
|
MANJULA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-029-029/607-A
(Moolipatti)
|
2924002000NRG23241220222076031
|
26/12/2022
|
RANJITHAM
|
2924002WL050661
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-029-029/61-A
(Moolipatti)
|
2924002000NRG23241220222076032
|
26/12/2022
|
BOSE
|
2924002WL050661
|
BOSE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOSE
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-029-029/615-A
(Moolipatti)
|
2924002000NRG23241220222076033
|
26/12/2022
|
KAVITHA
|
2924002WL050661
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-029-029/617-A
(Moolipatti)
|
2924002000NRG23241220222076034
|
26/12/2022
|
MUTHU RATHINAM
|
2924002WL050661
|
MUTHU RATHINAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-029-029/62-A
(Moolipatti)
|
2924002000NRG23241220222076035
|
26/12/2022
|
BALACHANDRAN
|
2924002WL050661
|
BALACHANDRAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-029-029/624-A
(Moolipatti)
|
2924002000NRG23241220222076036
|
26/12/2022
|
JEYALAKSHMI
|
2924002WL050661
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-029-029/627-A
(Moolipatti)
|
2924002000NRG23241220222076037
|
26/12/2022
|
PARAMESWARI
|
2924002WL050661
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-029-029/634-A
(Moolipatti)
|
2924002000NRG23241220222076038
|
26/12/2022
|
SELVARAJ
|
2924002WL050661
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-029-029/635-A
(Moolipatti)
|
2924002000NRG23241220222076039
|
26/12/2022
|
VAIRAMANI
|
2924002WL050661
|
VAIRAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VAIRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-029-029/638-A
(Moolipatti)
|
2924002000NRG23241220222076040
|
26/12/2022
|
PATCHIYAMMAL
|
2924002WL050661
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-029-029/639-A
(Moolipatti)
|
2924002000NRG23241220222076041
|
26/12/2022
|
NAGALAKSHMI
|
2924002WL050661
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-029-029/650-A
(Moolipatti)
|
2924002000NRG23241220222076042
|
26/12/2022
|
DHAVASIYAMMAL
|
2924002WL050661
|
DHAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-029-029/651-A
(Moolipatti)
|
2924002000NRG23241220222076043
|
26/12/2022
|
SHANMUGATHAI
|
2924002WL050661
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-029-029/652-A
(Moolipatti)
|
2924002000NRG23241220222076044
|
26/12/2022
|
DHAVAMANI
|
2924002WL050661
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-029-029/655-a
(Moolipatti)
|
2924002000NRG23241220222076045
|
26/12/2022
|
ATHILAKSHMI
|
2924002WL050661
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-029-029/67-A
(Moolipatti)
|
2924002000NRG23241220222076046
|
26/12/2022
|
JEYALAKSHMI
|
2924002WL050661
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-029-029/68-A
(Moolipatti)
|
2924002000NRG23241220222076047
|
26/12/2022
|
MUTHULAKSHMI
|
2924002WL050661
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-029-029/705-A
(Moolipatti)
|
2924002000NRG23241220222076049
|
26/12/2022
|
PANDILAKSHMI
|
2924002WL050661
|
PANDILAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-029-029/710-B
(Moolipatti)
|
2924002000NRG23241220222076050
|
26/12/2022
|
MURUGESWARI
|
2924002WL050661
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-029-029/727-A
(Moolipatti)
|
2924002000NRG23241220222076051
|
26/12/2022
|
THANGALAKSHMI
|
2924002WL050661
|
THANGALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-029-029/737-A
(Moolipatti)
|
2924002000NRG23241220222076052
|
26/12/2022
|
ALAGAMMAL
|
2924002WL050661
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-029-029/752-A
(Moolipatti)
|
2924002000NRG23241220222076053
|
26/12/2022
|
UMAMAHESWARI
|
2924002WL050661
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-029-029/794-A
(Moolipatti)
|
2924002000NRG23241220222076054
|
26/12/2022
|
MARESWARI
|
2924002WL050661
|
MARESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARESWARI
|
CANARA BANK(508532)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-029-029/799-A
(Moolipatti)
|
2924002000NRG23241220222076055
|
26/12/2022
|
PETCHIYAMMAL
|
2924002WL050661
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-029-029/800-A
(Moolipatti)
|
2924002000NRG23241220222076056
|
26/12/2022
|
MUTHUMARI
|
2924002WL050661
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-029-029/804-A
(Moolipatti)
|
2924002000NRG23241220222076057
|
26/12/2022
|
RAMUTHAI
|
2924002WL050661
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-029-029/81-A
(Moolipatti)
|
2924002000NRG23241220222076058
|
26/12/2022
|
TAMILSELVI
|
2924002WL050661
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-029-029/833-A
(Moolipatti)
|
2924002000NRG23241220222076059
|
26/12/2022
|
MARIYAMMAL
|
2924002WL050661
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-029-029/860-A
(Moolipatti)
|
2924002000NRG23241220222076060
|
26/12/2022
|
MUTHULAKSHMI
|
2924002WL050661
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-029-029/867-A
(Moolipatti)
|
2924002000NRG23241220222076062
|
26/12/2022
|
VEERAPPAN
|
2924002WL050661
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-029-029/87-A
(Moolipatti)
|
2924002000NRG23241220222076063
|
26/12/2022
|
INDRA
|
2924002WL050661
|
INDRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-029-029/88-A
(Moolipatti)
|
2924002000NRG23241220222076064
|
26/12/2022
|
SELVARATHINAM
|
2924002WL050661
|
SELVARATHINAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARATHINAM
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-029-029/881-A
(Moolipatti)
|
2924002000NRG23241220222076065
|
26/12/2022
|
Chellakannu
|
2924002WL050661
|
Chellakannu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-029-029/89-A
(Moolipatti)
|
2924002000NRG23241220222076066
|
26/12/2022
|
SANGARESWARI
|
2924002WL050661
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-029-029/891-A
(Moolipatti)
|
2924002000NRG23241220222076067
|
26/12/2022
|
SATHIYA
|
2924002WL050661
|
SATHIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-029-029/893-A
(Moolipatti)
|
2924002000NRG23241220222076068
|
26/12/2022
|
MARIMUTHU
|
2924002WL050661
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-029-029/90-A
(Moolipatti)
|
2924002000NRG23241220222076069
|
26/12/2022
|
VENGADAMMAL
|
2924002WL050661
|
VENGADAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENGADAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-029-029/929-A
(Moolipatti)
|
2924002000NRG23241220222076070
|
26/12/2022
|
THANGATHAI
|
2924002WL050661
|
THANGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-029-029/930-A
(Moolipatti)
|
2924002000NRG23241220222076071
|
26/12/2022
|
DHAVAMANI
|
2924002WL050661
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHAVAMANI
|
HDFC BANK LTD(607152)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-029-029/935-A
(Moolipatti)
|
2924002000NRG23241220222076072
|
26/12/2022
|
KALEESWARI
|
2924002WL050661
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-029-029/94-A
(Moolipatti)
|
2924002000NRG23241220222076073
|
26/12/2022
|
ELLAMMAL
|
2924002WL050661
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-029-029/947-A
(Moolipatti)
|
2924002000NRG23241220222076074
|
26/12/2022
|
AYYAMMAL
|
2924002WL050661
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-029-029/950-A
(Moolipatti)
|
2924002000NRG23241220222076075
|
26/12/2022
|
MARIYAMMAL
|
2924002WL050661
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-029-029/974-A
(Moolipatti)
|
2924002000NRG23241220222076076
|
26/12/2022
|
DHANA GURUVAMMAL
|
2924002WL050661
|
DHANA GURUVAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANA GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-029-029/98-A
(Moolipatti)
|
2924002000NRG23241220222076077
|
26/12/2022
|
VALLI
|
2924002WL050661
|
VALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-029-029/991-A
(Moolipatti)
|
2924002000NRG23241220222076078
|
26/12/2022
|
PALANISELVI
|
2924002WL050661
|
PALANISELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANISELVI
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-029-030/51-A
(Moolipatti)
|
2924002000NRG23241220222076079
|
26/12/2022
|
MAREESWARI
|
2924002WL050661
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-029-030/514-B
(Moolipatti)
|
2924002000NRG23241220222076080
|
26/12/2022
|
MURUGESWARI
|
2924002WL050661
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-029-030/662-A
(Moolipatti)
|
2924002000NRG23241220222076081
|
26/12/2022
|
JAYALAKSHMI
|
2924002WL050661
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-029-030/667-A
(Moolipatti)
|
2924002000NRG23241220222076082
|
26/12/2022
|
PALPANDIYAMMAL
|
2924002WL050661
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-029-030/675-A
(Moolipatti)
|
2924002000NRG23241220222076083
|
26/12/2022
|
VELLAIYAMMAL
|
2924002WL050661
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-029-030/682-A
(Moolipatti)
|
2924002000NRG23241220222076084
|
26/12/2022
|
MALLIKA
|
2924002WL050661
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-029-030/711-A
(Moolipatti)
|
2924002000NRG23241220222076085
|
26/12/2022
|
PANDIYAMMAL
|
2924002WL050661
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-029-030/738-A
(Moolipatti)
|
2924002000NRG23241220222076086
|
26/12/2022
|
JEYALAKSHMI
|
2924002WL050661
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-029-030/747-A
(Moolipatti)
|
2924002000NRG23241220222076087
|
26/12/2022
|
ALAGUPANDI
|
2924002WL050661
|
ALAGUPANDI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-029-030/748-A
(Moolipatti)
|
2924002000NRG23241220222076088
|
26/12/2022
|
RAMASAMY
|
2924002WL050661
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-029-030/771-A
(Moolipatti)
|
2924002000NRG23241220222076089
|
26/12/2022
|
VELTHAI
|
2924002WL050661
|
VELTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-029-030/785-A
(Moolipatti)
|
2924002000NRG23241220222076090
|
26/12/2022
|
KUMARASAMY
|
2924002WL050661
|
KUMARASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-029-030/870-A
(Moolipatti)
|
2924002000NRG23241220222074910
|
26/12/2022
|
MUNEESWARAN
|
2924002WL050637
|
MUNEESWARAN
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNEESWARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-029-030/939-A
(Moolipatti)
|
2924002000NRG23241220222076092
|
26/12/2022
|
PANDEESWARI
|
2924002WL050661
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-029-030/943-A
(Moolipatti)
|
2924002000NRG23241220222076093
|
26/12/2022
|
ALAGARSAMY
|
2924002WL050661
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-029-030/957-A
(Moolipatti)
|
2924002000NRG23241220222076094
|
26/12/2022
|
PAAPA
|
2924002WL050661
|
PAAPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAAPA
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-029-030/970-A
(Moolipatti)
|
2924002000NRG23241220222076095
|
26/12/2022
|
MUNESWARI
|
2924002WL050661
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNESWARI
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-029-030/975-A
(Moolipatti)
|
2924002000NRG23241220222076096
|
26/12/2022
|
MUTHUMARIYAMMAL
|
2924002WL050661
|
MUTHUMARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-029-030/976-A
(Moolipatti)
|
2924002000NRG23241220222076097
|
26/12/2022
|
POONGAVANAM
|
2924002WL050661
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-029-030/982-A
(Moolipatti)
|
2924002000NRG23241220222074911
|
26/12/2022
|
PALSAMY
|
2924002WL050637
|
PALSAMY
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALSAMY
|
UNION BANK OF INDIA(508500)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-029-030/995-A
(Moolipatti)
|
2924002000NRG23241220222076098
|
26/12/2022
|
GAYATHRI
|
2924002WL050661
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198572
|
198572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198572
|
198572
|
|
|
|
|
|
|
|