|
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-24-002-023-023/1-A
(Mannarkottai)
|
2924002000NRG23181120221875285
|
21/11/2022
|
Pakkiyalakshmi
|
2924002WL045736
|
Pakkiyalakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-023/112-a
(Mannarkottai)
|
2924002000NRG23181120221875286
|
21/11/2022
|
Ananthammal
|
2924002WL045736
|
Ananthammal
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-023/118-A
(Mannarkottai)
|
2924002000NRG23181120221875287
|
21/11/2022
|
LAKSHMI
|
2924002WL045736
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-023/123-A
(Mannarkottai)
|
2924002000NRG23181120221875288
|
21/11/2022
|
A.MARIYAMMAL
|
2924002WL045736
|
A.MARIYAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-023/124-A
(Mannarkottai)
|
2924002000NRG23181120221875289
|
21/11/2022
|
R.Kamala
|
2924002WL045736
|
R.Kamala
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Kamala
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-023/126-A
(Mannarkottai)
|
2924002000NRG23181120221875290
|
21/11/2022
|
SANMUGALAKSHMI
|
2924002WL045736
|
SANMUGALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANMUGALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-023/128-A
(Mannarkottai)
|
2924002000NRG23181120221875291
|
21/11/2022
|
SELAMBAYE
|
2924002WL045736
|
SELAMBAYE
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELAMBAYE
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-023/135-A
(Mannarkottai)
|
2924002000NRG23181120221875293
|
21/11/2022
|
Ariyammal
|
2924002WL045736
|
Ariyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-023/139-A
(Mannarkottai)
|
2924002000NRG23181120221875294
|
21/11/2022
|
SUPPULAKSHMI
|
2924002WL045736
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-023/140-A
(Mannarkottai)
|
2924002000NRG23181120221875295
|
21/11/2022
|
RAMALAKSHMI
|
2924002WL045736
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/143-A
(Mannarkottai)
|
2924002000NRG23181120221875296
|
21/11/2022
|
Muthuvel
|
2924002WL045736
|
Muthuvel
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthuvel
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/147-A
(Mannarkottai)
|
2924002000NRG23181120221875297
|
21/11/2022
|
Karuppayammal
|
2924002WL045736
|
Karuppayammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/148-A
(Mannarkottai)
|
2924002000NRG23181120221875298
|
21/11/2022
|
Vampulammal
|
2924002WL045736
|
Vampulammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vampulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/157-A
(Mannarkottai)
|
2924002000NRG23181120221875300
|
21/11/2022
|
P.GASHTHURI
|
2924002WL045736
|
P.GASHTHURI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.GASHTHURI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/159-A
(Mannarkottai)
|
2924002000NRG23181120221875301
|
21/11/2022
|
Meena
|
2924002WL045736
|
Meena
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/161-A
(Mannarkottai)
|
2924002000NRG23181120221875302
|
21/11/2022
|
Pechiyammal
|
2924002WL045736
|
Pechiyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/163-A
(Mannarkottai)
|
2924002000NRG23181120221875303
|
21/11/2022
|
Panchavarnam
|
2924002WL045736
|
Panchavarnam
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/166-A
(Mannarkottai)
|
2924002000NRG23181120221875304
|
21/11/2022
|
UMADEVI
|
2924002WL045736
|
UMADEVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/167-A
(Mannarkottai)
|
2924002000NRG23181120221875305
|
21/11/2022
|
Suppulakshmi
|
2924002WL045736
|
Suppulakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/175-A
(Mannarkottai)
|
2924002000NRG23181120221875306
|
21/11/2022
|
Sengammal
|
2924002WL045736
|
Sengammal
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-023-023/181-A
(Mannarkottai)
|
2924002000NRG23181120221875307
|
21/11/2022
|
A.SANTHIRA
|
2924002WL045736
|
A.SANTHIRA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.SANTHIRA
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-023-023/182-A
(Mannarkottai)
|
2924002000NRG23181120221875308
|
21/11/2022
|
SARASVATHI
|
2924002WL045736
|
SARASVATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-023-023/183-A
(Mannarkottai)
|
2924002000NRG23181120221875309
|
21/11/2022
|
S.PANDIYAMMAL
|
2924002WL045736
|
S.PANDIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-023-023/184-A
(Mannarkottai)
|
2924002000NRG23181120221875310
|
21/11/2022
|
V.JANAGIYAMMAL
|
2924002WL045736
|
V.JANAGIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.JANAGIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-023-023/185-A
(Mannarkottai)
|
2924002000NRG23181120221875311
|
21/11/2022
|
V.SUPPULAKSHMI
|
2924002WL045736
|
V.SUPPULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-023-023/187-A
(Mannarkottai)
|
2924002000NRG23181120221875313
|
21/11/2022
|
R.JAYALAKSHMI
|
2924002WL045736
|
R.JAYALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-023-023/188-A
(Mannarkottai)
|
2924002000NRG23181120221875314
|
21/11/2022
|
R.AAVUDAIYAMMAL
|
2924002WL045736
|
R.AAVUDAIYAMMAL
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.AAVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-023-023/191-A
(Mannarkottai)
|
2924002000NRG23181120221875315
|
21/11/2022
|
MUTHULAKSHMI
|
2924002WL045736
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-023-023/193-A
(Mannarkottai)
|
2924002000NRG23181120221875316
|
21/11/2022
|
Annalakshmi
|
2924002WL045736
|
Annalakshmi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-023-023/197-A
(Mannarkottai)
|
2924002000NRG23181120221875317
|
21/11/2022
|
VELLATHAI
|
2924002WL045736
|
VELLATHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLATHAI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-023-023/203-A
(Mannarkottai)
|
2924002000NRG23181120221875320
|
21/11/2022
|
VIJAYA
|
2924002WL045736
|
VIJAYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-023-023/204-A
(Mannarkottai)
|
2924002000NRG23181120221875321
|
21/11/2022
|
Pandiyammal
|
2924002WL045736
|
Pandiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-023-023/208-A
(Mannarkottai)
|
2924002000NRG23181120221875323
|
21/11/2022
|
K.MUNIYAMMAL
|
2924002WL045736
|
K.MUNIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-023-023/213-A
(Mannarkottai)
|
2924002000NRG23181120221875324
|
21/11/2022
|
Panchavarnam
|
2924002WL045736
|
Panchavarnam
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-023-023/215-A
(Mannarkottai)
|
2924002000NRG23181120221875325
|
21/11/2022
|
Muthulakshmi
|
2924002WL045736
|
Muthulakshmi
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-023-023/217-A
(Mannarkottai)
|
2924002000NRG23181120221875326
|
21/11/2022
|
M.VALARMATHI
|
2924002WL045736
|
M.VALARMATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.VALARMATHI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-023-023/229-A
(Mannarkottai)
|
2924002000NRG23181120221875327
|
21/11/2022
|
Jothi
|
2924002WL045736
|
Jothi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-023-023/232-A
(Mannarkottai)
|
2924002000NRG23181120221875328
|
21/11/2022
|
Thavasiyammal
|
2924002WL045736
|
Thavasiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thavasiyammal
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-023-023/237-A
(Mannarkottai)
|
2924002000NRG23181120221875330
|
21/11/2022
|
Muthurani
|
2924002WL045736
|
Muthurani
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthurani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-023-023/250-A
(Mannarkottai)
|
2924002000NRG23181120221875331
|
21/11/2022
|
MEENA
|
2924002WL045736
|
MEENA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-023-023/253-A
(Mannarkottai)
|
2924002000NRG23181120221875332
|
21/11/2022
|
Rajalakshmi
|
2924002WL045736
|
Rajalakshmi
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-023-023/261-A
(Mannarkottai)
|
2924002000NRG23181120221875335
|
21/11/2022
|
MURUGAN
|
2924002WL045736
|
MURUGAN
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-023-023/263-A
(Mannarkottai)
|
2924002000NRG23181120221875336
|
21/11/2022
|
BAKKIYALAKSHMI
|
2924002WL045736
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-023-023/264-A
(Mannarkottai)
|
2924002000NRG23181120221875337
|
21/11/2022
|
RAJESWARI
|
2924002WL045736
|
RAJESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-023-023/265-A
(Mannarkottai)
|
2924002000NRG23181120221875338
|
21/11/2022
|
KARTHIGAI JOTHI
|
2924002WL045736
|
KARTHIGAI JOTHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARTHIGAI JOTHI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-023-023/266-A
(Mannarkottai)
|
2924002000NRG23181120221875339
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045736
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-023-023/267-A
(Mannarkottai)
|
2924002000NRG23181120221875340
|
21/11/2022
|
SARASWATHI
|
2924002WL045736
|
SARASWATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-023-023/269-A
(Mannarkottai)
|
2924002000NRG23181120221875341
|
21/11/2022
|
LAKSHMI
|
2924002WL045736
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-023-023/277-A
(Mannarkottai)
|
2924002000NRG23181120221875342
|
21/11/2022
|
KAMACHI
|
2924002WL045736
|
KAMACHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-023-023/284-A
(Mannarkottai)
|
2924002000NRG23181120221875343
|
21/11/2022
|
KALEYAMMAL
|
2924002WL045736
|
KALEYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-023-023/287-A
(Mannarkottai)
|
2924002000NRG23181120221875344
|
21/11/2022
|
Karpagavalli
|
2924002WL045736
|
Karpagavalli
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-023-023/294-A
(Mannarkottai)
|
2924002000NRG23181120221875345
|
21/11/2022
|
SARASWATHI
|
2924002WL045736
|
SARASWATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-023-023/298-A
(Mannarkottai)
|
2924002000NRG23181120221875346
|
21/11/2022
|
MUTHUMARI
|
2924002WL045736
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-023-023/302-A
(Mannarkottai)
|
2924002000NRG23181120221875347
|
21/11/2022
|
suppulakshmi
|
2924002WL045736
|
suppulakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
suppulakshmi
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-023-023/304-A
(Mannarkottai)
|
2924002000NRG23181120221875348
|
21/11/2022
|
Shanmugam
|
2924002WL045736
|
Shanmugam
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugam
|
GENERAL POST OFFICE(607245)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-023-023/309-A
(Mannarkottai)
|
2924002000NRG23181120221875350
|
21/11/2022
|
Shanmugathai
|
2924002WL045736
|
Shanmugathai
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-023-023/310-A
(Mannarkottai)
|
2924002000NRG23181120221875351
|
21/11/2022
|
LATHA
|
2924002WL045736
|
LATHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-023-023/321-A
(Mannarkottai)
|
2924002000NRG23181120221875353
|
21/11/2022
|
Jeyalakshmi
|
2924002WL045736
|
Jeyalakshmi
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-023-023/323-A
(Mannarkottai)
|
2924002000NRG23181120221875354
|
21/11/2022
|
Subashini
|
2924002WL045736
|
Subashini
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subashini
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-023-023/4-A
(Mannarkottai)
|
2924002000NRG23181120221875368
|
21/11/2022
|
Pakkiyalakshmi
|
2924002WL045736
|
Pakkiyalakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-023-023/6-A
(Mannarkottai)
|
2924002000NRG23181120221875369
|
21/11/2022
|
ALAGUMANI
|
2924002WL045736
|
ALAGUMANI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52530
|
52530
|
|
|
|
|
|
|
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-056-056/104-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878249
|
21/11/2022
|
ALAGARSAMY
|
2924002WL045782
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-056-056/108-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878251
|
21/11/2022
|
NAGAPRIYA
|
2924002WL045782
|
NAGAPRIYA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-056-056/109-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878252
|
21/11/2022
|
VASANTHA
|
2924002WL045782
|
VASANTHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-056-056/11-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878253
|
21/11/2022
|
SHANMUGATHAI
|
2924002WL045782
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-056-056/110-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878254
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045782
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-056-056/119-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878255
|
21/11/2022
|
GURUVAMMAL
|
2924002WL045782
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-056-056/12-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878256
|
21/11/2022
|
SEETHALAKSHMI
|
2924002WL045782
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-056-056/121-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878257
|
21/11/2022
|
RAJESWARI
|
2924002WL045782
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-056-056/122-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878258
|
21/11/2022
|
RUKMANI
|
2924002WL045782
|
RUKMANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-056-056/125-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878260
|
21/11/2022
|
SAROJA
|
2924002WL045782
|
SAROJA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-056-056/141-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878261
|
21/11/2022
|
CHELLATHAI
|
2924002WL045782
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-056-056/151-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878265
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045782
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-056-056/156-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878266
|
21/11/2022
|
THANGAM
|
2924002WL045782
|
THANGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAM
|
CANARA BANK(508532)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-056-056/16-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878268
|
21/11/2022
|
GURUSAMY
|
2924002WL045782
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-056-056/160-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878269
|
21/11/2022
|
MUTHU RAMALINGAM
|
2924002WL045782
|
MUTHU RAMALINGAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHU RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-056-056/170-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878272
|
21/11/2022
|
RAJAMMAL
|
2924002WL045782
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-056-056/183-a
(Veerachelliahpuram)
|
2924002000NRG23191120221878276
|
21/11/2022
|
PANCHAVARNAM
|
2924002WL045782
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-056-056/195-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878277
|
21/11/2022
|
VALLIAMMAL
|
2924002WL045782
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-056-056/206-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878280
|
21/11/2022
|
SARIDHA
|
2924002WL045782
|
SARIDHA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-056-056/211-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878283
|
21/11/2022
|
KICHAMMAL
|
2924002WL045782
|
KICHAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KICHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-056-056/216-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878285
|
21/11/2022
|
SELVARAJ
|
2924002WL045782
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-056-056/217-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878286
|
21/11/2022
|
MUNIYAMMAL
|
2924002WL045782
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-056-056/22-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878287
|
21/11/2022
|
MANGATHAI
|
2924002WL045782
|
MANGATHAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-056-056/26-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878302
|
21/11/2022
|
MUNIYAMMAL
|
2924002WL045782
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-056-056/32-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878303
|
21/11/2022
|
TAMILARASI
|
2924002WL045782
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-056-056/38-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878305
|
21/11/2022
|
LAKSHMI
|
2924002WL045782
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-056-056/39-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878306
|
21/11/2022
|
PACKIYALAKSHMI
|
2924002WL045782
|
PACKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-056-056/42-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878307
|
21/11/2022
|
CHITRA
|
2924002WL045782
|
CHITRA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-056-056/46-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878309
|
21/11/2022
|
AYYADURAI
|
2924002WL045782
|
AYYADURAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-056-056/47-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878310
|
21/11/2022
|
PERUMALSAMY
|
2924002WL045782
|
PERUMALSAMY
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERUMALSAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-056-056/50-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878311
|
21/11/2022
|
THILAGAVATHI
|
2924002WL045782
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-056-056/52-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878312
|
21/11/2022
|
KALISWARI
|
2924002WL045782
|
KALISWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-056-056/57-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878313
|
21/11/2022
|
RAJESHWARI
|
2924002WL045782
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-056-056/59-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878314
|
21/11/2022
|
VEERAMMAL
|
2924002WL045782
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-056-056/64-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878315
|
21/11/2022
|
GOBALA KRISHNAMMAL
|
2924002WL045782
|
GOBALA KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOBALA KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-056-056/67-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878316
|
21/11/2022
|
JOTHI
|
2924002WL045782
|
JOTHI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878317
|
21/11/2022
|
RENUGADEVI
|
2924002WL045782
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-056-056/8-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878318
|
21/11/2022
|
PUNITHA
|
2924002WL045782
|
PUNITHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-056-056/85-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878319
|
21/11/2022
|
LAKSHMI
|
2924002WL045782
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-056-056/86-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878320
|
21/11/2022
|
LEKAMMAL
|
2924002WL045782
|
LEKAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
LEKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-056-056/107-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878250
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL045782
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878259
|
21/11/2022
|
VASANTHA
|
2924002WL045782
|
VASANTHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-056-056/142-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878262
|
21/11/2022
|
MARITHAI
|
2924002WL045782
|
MARITHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARITHAI
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-056-056/143-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878263
|
21/11/2022
|
MUNEESWARI
|
2924002WL045782
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-056-056/157-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878267
|
21/11/2022
|
PUSHPAM
|
2924002WL045782
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-056-056/166-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878271
|
21/11/2022
|
LATHA
|
2924002WL045782
|
LATHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-056-056/173-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878273
|
21/11/2022
|
SOKKAMMAL
|
2924002WL045782
|
SOKKAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-056-056/18-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878275
|
21/11/2022
|
KALA
|
2924002WL045782
|
KALA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-056-056/200-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878279
|
21/11/2022
|
MAREESWARI
|
2924002WL045782
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-056-056/210-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878282
|
21/11/2022
|
SOUNDHIRA VALLI
|
2924002WL045782
|
SOUNDHIRA VALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOUNDHIRA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-056-056/223-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878288
|
21/11/2022
|
DHANALAKSHMI
|
2924002WL045782
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-056-056/37-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878304
|
21/11/2022
|
RAMATHILAGAM
|
2924002WL045782
|
RAMATHILAGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMATHILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-056-056/45-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878308
|
21/11/2022
|
VENKATESAN
|
2924002WL045782
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-056-056/89-A
(Veerachelliahpuram)
|
2924002000NRG23191120221878321
|
21/11/2022
|
VELLAIYAMMAL
|
2924002WL045782
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86850
|
86850
|
|
|
|
|
|
|
|