|
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-24-002-008-008/175-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651715
|
18/06/2022
|
PALANIAMMAL
|
2924002WL015199
|
PALANIAMMAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/182-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651718
|
18/06/2022
|
CHANDRA
|
2924002WL015199
|
CHANDRA
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRA
|
IDBI BANK(607095)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/206-A
(Ellinganaickenpatti)
|
2924002000NRG23170620220649771
|
18/06/2022
|
MARIAMMAL
|
2924002WL015139
|
MARIAMMAL
|
00045
|
BARB0VIRUDH
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/208-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651721
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL015199
|
SUBBULAKSHMI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/211-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651722
|
18/06/2022
|
MUTHAMMAL
|
2924002WL015199
|
MUTHAMMAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/296-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651736
|
18/06/2022
|
B Renugadevi
|
2924002WL015199
|
B Renugadevi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
B Renugadevi
|
BANK OF BARODA(606985)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/337-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651745
|
18/06/2022
|
Alagumaheswari
|
2924002WL015199
|
Alagumaheswari
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagumaheswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/343-A
(Ellinganaickenpatti)
|
2924002000NRG23170620220649772
|
18/06/2022
|
P Muthumuniyammal
|
2924002WL015139
|
P Muthumuniyammal
|
00045
|
BARB0VIRUDH
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Muthumuniyammal
|
BANK OF BARODA(606985)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/49-A
(Ellinganaickenpatti)
|
2924002000NRG23180620220651765
|
18/06/2022
|
CHELLATHAI
|
2924002WL015199
|
CHELLATHAI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLATHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12734
|
12734
|
|
|
|
|
|
|
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1211-A
(Kooraikundu)
|
2924002000NRG23160620220615967
|
18/06/2022
|
SUDHA RANI
|
2924002WL014291
|
SUDHA RANI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUDHA RANI
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-016/124-A
(Kooraikundu)
|
2924002000NRG23160620220615968
|
18/06/2022
|
PALANIYAMMAL
|
2924002WL014291
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-006-006/17-A
(Chinnavadi)
|
2924002000NRG23170620220649768
|
18/06/2022
|
Subbulakshmi
|
2924002WL015138
|
Subbulakshmi
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-006-006/32-A
(Chinnavadi)
|
2924002000NRG23170620220649769
|
18/06/2022
|
KOODAMMAL
|
2924002WL015138
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-051-051/125-A
(Thulukkapatti)
|
2924002000NRG23170620220636531
|
18/06/2022
|
SAMUTHIRAVALLI
|
2924002WL014866
|
SAMUTHIRAVALLI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-051-051/500-A
(Thulukkapatti)
|
2924002000NRG23170620220638196
|
18/06/2022
|
ARUMUGAM
|
2924002WL014933
|
ARUMUGAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-051-051/563-A
(Thulukkapatti)
|
2924002000NRG23170620220636532
|
18/06/2022
|
SARASWATHI
|
2924002WL014866
|
SARASWATHI
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-051-051/668-A
(Thulukkapatti)
|
2924002000NRG23170620220638197
|
18/06/2022
|
G. Priya
|
2924002WL014933
|
G. Priya
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
G. Priya
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-051-051/77-A
(Thulukkapatti)
|
2924002000NRG23170620220636533
|
18/06/2022
|
INDHURANI
|
2924002WL014866
|
INDHURANI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-051-051/9-A
(Thulukkapatti)
|
2924002000NRG23170620220638198
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014933
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-032-001/670-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650286
|
18/06/2022
|
Mahalakshmi
|
2924002WL015146
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-032-002/329-B
(V.Muthulingapuram)
|
2924002000NRG23180620220650288
|
18/06/2022
|
Guruvammal
|
2924002WL015146
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-032-002/603-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650290
|
18/06/2022
|
Pathirakali
|
2924002WL015146
|
Pathirakali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-032-002/617-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650291
|
18/06/2022
|
Veerammal
|
2924002WL015146
|
Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-032-002/636-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650292
|
18/06/2022
|
Anthoniyammal
|
2924002WL015146
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-032-002/637-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650293
|
18/06/2022
|
Alagupandi
|
2924002WL015146
|
Alagupandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-032-002/638-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650294
|
18/06/2022
|
Surulimalai
|
2924002WL015146
|
Surulimalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Surulimalai
|
BANK OF BARODA(606985)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-032-032/10-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649763
|
18/06/2022
|
Shanmugathai
|
2924002WL015137
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-032-032/106-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649738
|
18/06/2022
|
P KOSALAI
|
2924002WL015136
|
P KOSALAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
P KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-032-032/109-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649739
|
18/06/2022
|
R SARASWATHI
|
2924002WL015136
|
R SARASWATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-032-032/112-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649740
|
18/06/2022
|
Palaniyammal
|
2924002WL015136
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-032-032/160-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649742
|
18/06/2022
|
R MAREESWARI
|
2924002WL015136
|
R MAREESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
R MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-032-032/171-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649743
|
18/06/2022
|
Balasaraswathi
|
2924002WL015136
|
Balasaraswathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balasaraswathi
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-032-032/172-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649744
|
18/06/2022
|
Dhanasekaran
|
2924002WL015136
|
Dhanasekaran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-032-032/176-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649745
|
18/06/2022
|
Meenatchiyammal
|
2924002WL015136
|
Meenatchiyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenatchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-032-032/19-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649764
|
18/06/2022
|
S MALIKA
|
2924002WL015137
|
S MALIKA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
S MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-032-032/201-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650299
|
18/06/2022
|
MEENAKSHI
|
2924002WL015146
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-032-032/227-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650301
|
18/06/2022
|
JANAGAMMAL
|
2924002WL015146
|
JANAGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANAGAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-032-032/233-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650304
|
18/06/2022
|
Chandra
|
2924002WL015146
|
Chandra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-032-032/234-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650305
|
18/06/2022
|
Pandiyaraj
|
2924002WL015146
|
Pandiyaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-032-032/24-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649765
|
18/06/2022
|
A LAKSHMI
|
2924002WL015137
|
A LAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
A LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-032-032/258-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649746
|
18/06/2022
|
S Karbagam
|
2924002WL015136
|
S Karbagam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Karbagam
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-032-032/269-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650306
|
18/06/2022
|
AYYAMMAL
|
2924002WL015146
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-032-032/283-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650308
|
18/06/2022
|
Sunthari
|
2924002WL015146
|
Sunthari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunthari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-032-032/290-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650309
|
18/06/2022
|
VEERASAMY
|
2924002WL015146
|
VEERASAMY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-032-032/293-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650310
|
18/06/2022
|
VELLAMMAL
|
2924002WL015146
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-032-032/303-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650311
|
18/06/2022
|
Murugeswari
|
2924002WL015146
|
Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-032-032/308-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650312
|
18/06/2022
|
Muniyammal
|
2924002WL015146
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-032-032/313-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650314
|
18/06/2022
|
Subbulakshmi
|
2924002WL015146
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-032-032/314-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650315
|
18/06/2022
|
RAMAR
|
2924002WL015146
|
RAMAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-032-032/315-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650316
|
18/06/2022
|
Veeraperumal
|
2924002WL015146
|
Veeraperumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeraperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-032-032/318-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650317
|
18/06/2022
|
Ramalakshmi
|
2924002WL015146
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-032-032/322-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650318
|
18/06/2022
|
Kaliyammal
|
2924002WL015146
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-032-032/337-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650319
|
18/06/2022
|
Ponnuthai
|
2924002WL015146
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-032-032/342-a
(V.Muthulingapuram)
|
2924002000NRG23170620220649747
|
18/06/2022
|
G Manjuladevi
|
2924002WL015136
|
G Manjuladevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
G Manjuladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-032-032/344-a
(V.Muthulingapuram)
|
2924002000NRG23170620220649748
|
18/06/2022
|
PARAMASIVAM
|
2924002WL015136
|
PARAMASIVAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-032-032/429-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650320
|
18/06/2022
|
Palsamy
|
2924002WL015146
|
Palsamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-032-032/438-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650322
|
18/06/2022
|
Menaga Ganthi
|
2924002WL015146
|
Menaga Ganthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Menaga Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-032-032/439-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650323
|
18/06/2022
|
Guruvammal
|
2924002WL015146
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-032-032/459-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650324
|
18/06/2022
|
Sornam
|
2924002WL015146
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-032-032/464-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650326
|
18/06/2022
|
Chellathai
|
2924002WL015146
|
Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-032-032/49-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649750
|
18/06/2022
|
Muniyammal
|
2924002WL015136
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-032-032/552-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650327
|
18/06/2022
|
Sakamal
|
2924002WL015146
|
Sakamal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-032-032/560-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650328
|
18/06/2022
|
Natchiyarammal
|
2924002WL015146
|
Natchiyarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natchiyarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-032-032/562-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650329
|
18/06/2022
|
Vanitha
|
2924002WL015146
|
Vanitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-032-032/565-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650330
|
18/06/2022
|
Paulpandi
|
2924002WL015146
|
Paulpandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paulpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-032-032/577-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650331
|
18/06/2022
|
Alagammal
|
2924002WL015146
|
Alagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-032-032/591-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649751
|
18/06/2022
|
Kodeeswaran
|
2924002WL015136
|
Kodeeswaran
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kodeeswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-032-032/597-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649752
|
18/06/2022
|
Dhanalakshmi
|
2924002WL015136
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-032-032/6-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649766
|
18/06/2022
|
S KALAVATHI
|
2924002WL015137
|
S KALAVATHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
S KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-032-032/629-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649767
|
18/06/2022
|
Sakkammal
|
2924002WL015137
|
Sakkammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-032-032/646-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650332
|
18/06/2022
|
Karuppaiya
|
2924002WL015146
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-032-032/649-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649753
|
18/06/2022
|
Murugalakshmi
|
2924002WL015136
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-032-032/659-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649754
|
18/06/2022
|
Vijayalakshmi
|
2924002WL015136
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-032-032/663-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649756
|
18/06/2022
|
Rupathi
|
2924002WL015136
|
Rupathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-032-032/665-A
(V.Muthulingapuram)
|
2924002000NRG23180620220650333
|
18/06/2022
|
Panjawarnam
|
2924002WL015146
|
Panjawarnam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-032-032/69-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649757
|
18/06/2022
|
P Ratha
|
2924002WL015136
|
P Ratha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-032-032/7-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649758
|
18/06/2022
|
Thavasi
|
2924002WL015136
|
Thavasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thavasi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-032-032/70-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649759
|
18/06/2022
|
N GNANAGURUVU
|
2924002WL015136
|
N GNANAGURUVU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
N GNANAGURUVU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-032-032/84-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649760
|
18/06/2022
|
K MUTHUERULAYEE
|
2924002WL015136
|
K MUTHUERULAYEE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
K MUTHUERULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-032-032/9-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649761
|
18/06/2022
|
M MARIYAMMAL
|
2924002WL015136
|
M MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
M MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-032-032/94-A
(V.Muthulingapuram)
|
2924002000NRG23170620220649762
|
18/06/2022
|
Lakshmi
|
2924002WL015136
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-047-002/749-A
(Sennelkudi)
|
2924002000NRG23170620220644636
|
18/06/2022
|
A Petchiammal
|
2924002WL015043
|
A Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
A Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-047-047/105-A
(Sennelkudi)
|
2924002000NRG23170620220644638
|
18/06/2022
|
KALESWARI
|
2924002WL015043
|
KALESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-047-047/115-A
(Sennelkudi)
|
2924002000NRG23170620220644639
|
18/06/2022
|
YASOTHAI
|
2924002WL015043
|
YASOTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-047-047/118-A
(Sennelkudi)
|
2924002000NRG23170620220644640
|
18/06/2022
|
Meenachi
|
2924002WL015043
|
Meenachi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-047-047/122-A
(Sennelkudi)
|
2924002000NRG23170620220644641
|
18/06/2022
|
SHANDANAMARI
|
2924002WL015043
|
SHANDANAMARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANDANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-047-047/131-A
(Sennelkudi)
|
2924002000NRG23170620220644643
|
18/06/2022
|
Karuppayee
|
2924002WL015043
|
Karuppayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-047-047/136-A
(Sennelkudi)
|
2924002000NRG23170620220644644
|
18/06/2022
|
Mareeswari
|
2924002WL015043
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-047-047/140-A
(Sennelkudi)
|
2924002000NRG23170620220644645
|
18/06/2022
|
Nageswari
|
2924002WL015043
|
Nageswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-047-047/143-A
(Sennelkudi)
|
2924002000NRG23170620220644646
|
18/06/2022
|
Pandiyammal
|
2924002WL015043
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-047-047/151-A
(Sennelkudi)
|
2924002000NRG23170620220644648
|
18/06/2022
|
Dhanalakshmi
|
2924002WL015043
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-047-047/154-A
(Sennelkudi)
|
2924002000NRG23170620220644649
|
18/06/2022
|
Samayapurammal
|
2924002WL015043
|
Samayapurammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samayapurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-047-047/155-A
(Sennelkudi)
|
2924002000NRG23170620220644650
|
18/06/2022
|
N Marimuthu
|
2924002WL015043
|
N Marimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
N Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-047-047/159-A
(Sennelkudi)
|
2924002000NRG23170620220644651
|
18/06/2022
|
Karuppaiyammal
|
2924002WL015043
|
Karuppaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-047-047/162-A
(Sennelkudi)
|
2924002000NRG23170620220644652
|
18/06/2022
|
M.Pandiyammal
|
2924002WL015043
|
M.Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-047-047/163-A
(Sennelkudi)
|
2924002000NRG23170620220644653
|
18/06/2022
|
P.Pasumpon
|
2924002WL015043
|
P.Pasumpon
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Pasumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-047-047/165-A
(Sennelkudi)
|
2924002000NRG23170620220644654
|
18/06/2022
|
R.Kamala
|
2924002WL015043
|
R.Kamala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-047-047/172-A
(Sennelkudi)
|
2924002000NRG23170620220644655
|
18/06/2022
|
R.Muthulakshmi
|
2924002WL015043
|
R.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-047-047/177-A
(Sennelkudi)
|
2924002000NRG23170620220644656
|
18/06/2022
|
C Pandimeena
|
2924002WL015043
|
C Pandimeena
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
C Pandimeena
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-047-047/178-A
(Sennelkudi)
|
2924002000NRG23170620220644657
|
18/06/2022
|
M.Sangareswari
|
2924002WL015043
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-047-047/18-A
(Sennelkudi)
|
2924002000NRG23170620220644658
|
18/06/2022
|
Velammal
|
2924002WL015043
|
Velammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-047-047/195-A
(Sennelkudi)
|
2924002000NRG23170620220644659
|
18/06/2022
|
CHINNAPERUMAL
|
2924002WL015043
|
CHINNAPERUMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-047-047/196-A
(Sennelkudi)
|
2924002000NRG23170620220644660
|
18/06/2022
|
G Mookaiya
|
2924002WL015043
|
G Mookaiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
G Mookaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-047-047/211-A
(Sennelkudi)
|
2924002000NRG23170620220644662
|
18/06/2022
|
R.SARASWATHI
|
2924002WL015043
|
R.SARASWATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-047-047/224-A
(Sennelkudi)
|
2924002000NRG23170620220644664
|
18/06/2022
|
Pushpavalli
|
2924002WL015043
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-047-047/225-A
(Sennelkudi)
|
2924002000NRG23170620220644665
|
18/06/2022
|
Karpagavalli
|
2924002WL015043
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-047-047/235-A
(Sennelkudi)
|
2924002000NRG23170620220644666
|
18/06/2022
|
Muthumari
|
2924002WL015043
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-047-047/239-A
(Sennelkudi)
|
2924002000NRG23170620220644667
|
18/06/2022
|
MURUGESWARI
|
2924002WL015043
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-047-047/241-A
(Sennelkudi)
|
2924002000NRG23170620220644670
|
18/06/2022
|
Nagarathinam
|
2924002WL015043
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-047-047/25-A
(Sennelkudi)
|
2924002000NRG23170620220644671
|
18/06/2022
|
Murugaswari
|
2924002WL015043
|
Murugaswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-047-047/250-A
(Sennelkudi)
|
2924002000NRG23170620220644673
|
18/06/2022
|
Pandilakshmi
|
2924002WL015043
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-047-047/250-A
(Sennelkudi)
|
2924002000NRG23170620220644672
|
18/06/2022
|
SHANTANAMARIMUTHU
|
2924002WL015043
|
SHANTANAMARIMUTHU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTANAMARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-047-047/254-A
(Sennelkudi)
|
2924002000NRG23170620220644674
|
18/06/2022
|
Mariyammal
|
2924002WL015043
|
Mariyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-047-047/260-A
(Sennelkudi)
|
2924002000NRG23170620220644677
|
18/06/2022
|
Niraigulathammal
|
2924002WL015043
|
Niraigulathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Niraigulathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-047-047/263-A
(Sennelkudi)
|
2924002000NRG23170620220644678
|
18/06/2022
|
Mareeswari
|
2924002WL015043
|
Mareeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-047-047/266-A
(Sennelkudi)
|
2924002000NRG23170620220644679
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-047-047/268-A
(Sennelkudi)
|
2924002000NRG23170620220644680
|
18/06/2022
|
Venkitammal
|
2924002WL015043
|
Venkitammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-047-047/272-A
(Sennelkudi)
|
2924002000NRG23170620220644682
|
18/06/2022
|
Subbulakshmi
|
2924002WL015043
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-047-047/274-A
(Sennelkudi)
|
2924002000NRG23170620220644683
|
18/06/2022
|
Avudaithangam
|
2924002WL015043
|
Avudaithangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-047-047/282-A
(Sennelkudi)
|
2924002000NRG23170620220644685
|
18/06/2022
|
M.Saradha
|
2924002WL015043
|
M.Saradha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-047-047/29-A
(Sennelkudi)
|
2924002000NRG23170620220644686
|
18/06/2022
|
Muthulakshmi
|
2924002WL015043
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-047-047/292-A
(Sennelkudi)
|
2924002000NRG23170620220644687
|
18/06/2022
|
M.Sampuranam
|
2924002WL015043
|
M.Sampuranam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sampuranam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-047-047/294-A
(Sennelkudi)
|
2924002000NRG23170620220644688
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL015043
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-047-047/299-A
(Sennelkudi)
|
2924002000NRG23170620220644690
|
18/06/2022
|
M.Pandiyammal
|
2924002WL015043
|
M.Pandiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-047-047/302-A
(Sennelkudi)
|
2924002000NRG23170620220644691
|
18/06/2022
|
Ponnuthai
|
2924002WL015043
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-047-047/304-A
(Sennelkudi)
|
2924002000NRG23170620220644692
|
18/06/2022
|
Vallimayil
|
2924002WL015043
|
Vallimayil
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-047-047/305-A
(Sennelkudi)
|
2924002000NRG23170620220644693
|
18/06/2022
|
CHINNAMARI
|
2924002WL015043
|
CHINNAMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-047-047/309-A
(Sennelkudi)
|
2924002000NRG23170620220644694
|
18/06/2022
|
VASANTHA
|
2924002WL015043
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-047-047/313-A
(Sennelkudi)
|
2924002000NRG23170620220644695
|
18/06/2022
|
S Vadivel
|
2924002WL015043
|
S Vadivel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-047-047/314-B
(Sennelkudi)
|
2924002000NRG23170620220644696
|
18/06/2022
|
Ramakkal
|
2924002WL015043
|
Ramakkal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-047-047/317-A
(Sennelkudi)
|
2924002000NRG23170620220644697
|
18/06/2022
|
Pandiselvi
|
2924002WL015043
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-047-047/32-A
(Sennelkudi)
|
2924002000NRG23170620220644698
|
18/06/2022
|
Pandiyammal
|
2924002WL015043
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-047-047/324-A
(Sennelkudi)
|
2924002000NRG23170620220644699
|
18/06/2022
|
M.THANGAMARI
|
2924002WL015043
|
M.THANGAMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-047-047/326-A
(Sennelkudi)
|
2924002000NRG23170620220644700
|
18/06/2022
|
E.Krishnammal
|
2924002WL015043
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-047-047/328-A
(Sennelkudi)
|
2924002000NRG23170620220644701
|
18/06/2022
|
K.Muthulakshmi
|
2924002WL015043
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-047-047/328-A
(Sennelkudi)
|
2924002000NRG23170620220644702
|
18/06/2022
|
Karuppaiyadevar
|
2924002WL015043
|
Karuppaiyadevar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppaiyadevar
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-047-047/329-A
(Sennelkudi)
|
2924002000NRG23170620220644703
|
18/06/2022
|
Padma
|
2924002WL015043
|
Padma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-047-047/33-A
(Sennelkudi)
|
2924002000NRG23170620220644704
|
18/06/2022
|
BALAKRISHANNAN
|
2924002WL015043
|
BALAKRISHANNAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAKRISHANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-047-047/332-A
(Sennelkudi)
|
2924002000NRG23170620220644706
|
18/06/2022
|
N.Nagarathinam
|
2924002WL015043
|
N.Nagarathinam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-047-047/336-A
(Sennelkudi)
|
2924002000NRG23170620220644707
|
18/06/2022
|
Pandiyammal
|
2924002WL015043
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-047-047/338-A
(Sennelkudi)
|
2924002000NRG23170620220644708
|
18/06/2022
|
N.Subbulakshmi
|
2924002WL015043
|
N.Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-047-047/345-A
(Sennelkudi)
|
2924002000NRG23170620220644710
|
18/06/2022
|
A.Pechiyammal
|
2924002WL015043
|
A.Pechiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-047-047/348-A
(Sennelkudi)
|
2924002000NRG23170620220644711
|
18/06/2022
|
M.Murugaswari
|
2924002WL015043
|
M.Murugaswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-047-047/349-A
(Sennelkudi)
|
2924002000NRG23170620220644712
|
18/06/2022
|
M.Sundaravalli
|
2924002WL015043
|
M.Sundaravalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-047-047/351-A
(Sennelkudi)
|
2924002000NRG23170620220644713
|
18/06/2022
|
Jayanthi
|
2924002WL015043
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-047-047/354-A
(Sennelkudi)
|
2924002000NRG23170620220644714
|
18/06/2022
|
Alagulingam
|
2924002WL015043
|
Alagulingam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagulingam
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-047-047/357-A
(Sennelkudi)
|
2924002000NRG23170620220644715
|
18/06/2022
|
Annaiakkal
|
2924002WL015043
|
Annaiakkal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annaiakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-047-047/358-A
(Sennelkudi)
|
2924002000NRG23170620220644717
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-047-047/358-A
(Sennelkudi)
|
2924002000NRG23170620220644716
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL015043
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-047-047/361-A
(Sennelkudi)
|
2924002000NRG23170620220644718
|
18/06/2022
|
Selvi
|
2924002WL015043
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-047-047/366-A
(Sennelkudi)
|
2924002000NRG23170620220644719
|
18/06/2022
|
Muthukrishnammal
|
2924002WL015043
|
Muthukrishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthukrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-047-047/37-A
(Sennelkudi)
|
2924002000NRG23170620220644720
|
18/06/2022
|
Seethalakshmi
|
2924002WL015043
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-047-047/378-a
(Sennelkudi)
|
2924002000NRG23170620220644721
|
18/06/2022
|
SANTHANAMARI
|
2924002WL015043
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-047-047/380-A
(Sennelkudi)
|
2924002000NRG23170620220644722
|
18/06/2022
|
Alagammal
|
2924002WL015043
|
Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-047-047/386-A
(Sennelkudi)
|
2924002000NRG23170620220644723
|
18/06/2022
|
Ramuthai
|
2924002WL015043
|
Ramuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-047-047/392-A
(Sennelkudi)
|
2924002000NRG23170620220644726
|
18/06/2022
|
K Mariappan
|
2924002WL015043
|
K Mariappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
K Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-047-047/392-A
(Sennelkudi)
|
2924002000NRG23170620220644725
|
18/06/2022
|
Willam janakiyammal
|
2924002WL015043
|
Willam janakiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Willam janakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-047-047/398-A
(Sennelkudi)
|
2924002000NRG23170620220644727
|
18/06/2022
|
Panchavarnam
|
2924002WL015043
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-047-047/402-A
(Sennelkudi)
|
2924002000NRG23170620220644728
|
18/06/2022
|
R Marimuthu
|
2924002WL015043
|
R Marimuthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
R Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-047-047/407-A
(Sennelkudi)
|
2924002000NRG23170620220644729
|
18/06/2022
|
Guruvuthai
|
2924002WL015043
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-047-047/408-A
(Sennelkudi)
|
2924002000NRG23170620220644730
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-047-047/418-A
(Sennelkudi)
|
2924002000NRG23170620220644732
|
18/06/2022
|
Dhanushkodi
|
2924002WL015043
|
Dhanushkodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-047-047/418-A
(Sennelkudi)
|
2924002000NRG23170620220644731
|
18/06/2022
|
Sangaraswari
|
2924002WL015043
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangaraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-047-047/419-A
(Sennelkudi)
|
2924002000NRG23170620220644733
|
18/06/2022
|
Karuppayee
|
2924002WL015043
|
Karuppayee
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-047-047/420-A
(Sennelkudi)
|
2924002000NRG23170620220644734
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-047-047/424-A
(Sennelkudi)
|
2924002000NRG23170620220644735
|
18/06/2022
|
Mariappa devar
|
2924002WL015043
|
Mariappa devar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariappa devar
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-047-047/429-A
(Sennelkudi)
|
2924002000NRG23170620220644736
|
18/06/2022
|
Muthumari
|
2924002WL015043
|
Muthumari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-047-047/442-A
(Sennelkudi)
|
2924002000NRG23170620220644737
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-047-047/447-A
(Sennelkudi)
|
2924002000NRG23170620220644739
|
18/06/2022
|
Sandhanamariyammal
|
2924002WL015043
|
Sandhanamariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sandhanamariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-047-047/470-A
(Sennelkudi)
|
2924002000NRG23170620220644741
|
18/06/2022
|
Chinnapandi
|
2924002WL015043
|
Chinnapandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-047-047/474-A
(Sennelkudi)
|
2924002000NRG23170620220644742
|
18/06/2022
|
Guruvuthai
|
2924002WL015043
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-047-047/475-A
(Sennelkudi)
|
2924002000NRG23170620220644743
|
18/06/2022
|
PANDIAMMAL
|
2924002WL015043
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-047-047/478-A
(Sennelkudi)
|
2924002000NRG23170620220644744
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL015043
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-047-047/480-A
(Sennelkudi)
|
2924002000NRG23170620220644745
|
18/06/2022
|
KARUPPAYEEAMMAAL
|
2924002WL015043
|
KARUPPAYEEAMMAAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYEEAMMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-047-047/484-A
(Sennelkudi)
|
2924002000NRG23170620220644746
|
18/06/2022
|
KARTHIKAISELVI
|
2924002WL015043
|
KARTHIKAISELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-047-047/493-A
(Sennelkudi)
|
2924002000NRG23170620220644748
|
18/06/2022
|
Erakkammal
|
2924002WL015043
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-047-047/498-A
(Sennelkudi)
|
2924002000NRG23170620220644749
|
18/06/2022
|
S Marimuthu
|
2924002WL015043
|
S Marimuthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-047-047/5-A
(Sennelkudi)
|
2924002000NRG23170620220644750
|
18/06/2022
|
Rathinathavar
|
2924002WL015043
|
Rathinathavar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinathavar
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-047-047/503-A
(Sennelkudi)
|
2924002000NRG23170620220644751
|
18/06/2022
|
Rajamani
|
2924002WL015043
|
Rajamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-047-047/511-A
(Sennelkudi)
|
2924002000NRG23170620220644754
|
18/06/2022
|
Suganthi
|
2924002WL015043
|
Suganthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-047-047/513-A
(Sennelkudi)
|
2924002000NRG23170620220644755
|
18/06/2022
|
MAREESWARI
|
2924002WL015043
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-047-047/529-A
(Sennelkudi)
|
2924002000NRG23170620220644756
|
18/06/2022
|
Arasalakshmi
|
2924002WL015043
|
Arasalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arasalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-047-047/53-A
(Sennelkudi)
|
2924002000NRG23170620220644757
|
18/06/2022
|
Guruvuthai
|
2924002WL015043
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Guruvuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-047-047/54-A
(Sennelkudi)
|
2924002000NRG23170620220644758
|
18/06/2022
|
KRISHNADEVAR
|
2924002WL015043
|
KRISHNADEVAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-047-047/543-A
(Sennelkudi)
|
2924002000NRG23170620220644759
|
18/06/2022
|
Krishnaveni
|
2924002WL015043
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-047-047/551-A
(Sennelkudi)
|
2924002000NRG23170620220644761
|
18/06/2022
|
MARUDHALAKSHMI
|
2924002WL015043
|
MARUDHALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUDHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-047-047/556-A
(Sennelkudi)
|
2924002000NRG23170620220644762
|
18/06/2022
|
Dhanalakshmi
|
2924002WL015043
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-047-047/560-A
(Sennelkudi)
|
2924002000NRG23170620220644763
|
18/06/2022
|
Pichaiyammal
|
2924002WL015043
|
Pichaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-047-047/565-A
(Sennelkudi)
|
2924002000NRG23170620220644764
|
18/06/2022
|
Petchiyammal
|
2924002WL015043
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-047-047/566-A
(Sennelkudi)
|
2924002000NRG23170620220644765
|
18/06/2022
|
SUBRAMANIAN
|
2924002WL015043
|
SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-047-047/567-A
(Sennelkudi)
|
2924002000NRG23170620220644766
|
18/06/2022
|
Pandeeswari
|
2924002WL015043
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-047-047/569-A
(Sennelkudi)
|
2924002000NRG23170620220644767
|
18/06/2022
|
Kaleeswari
|
2924002WL015043
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-047-047/573-A
(Sennelkudi)
|
2924002000NRG23170620220644768
|
18/06/2022
|
Muthuselvi
|
2924002WL015043
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-047-047/576-A
(Sennelkudi)
|
2924002000NRG23170620220644769
|
18/06/2022
|
Sandhanam
|
2924002WL015043
|
Sandhanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sandhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-047-047/578-A
(Sennelkudi)
|
2924002000NRG23170620220644770
|
18/06/2022
|
PAVITHRA
|
2924002WL015043
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-047-047/580-A
(Sennelkudi)
|
2924002000NRG23170620220644771
|
18/06/2022
|
LAKSHMI
|
2924002WL015043
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-047-047/583-A
(Sennelkudi)
|
2924002000NRG23170620220644773
|
18/06/2022
|
Mareeswari
|
2924002WL015043
|
Mareeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-047-047/585-A
(Sennelkudi)
|
2924002000NRG23170620220644774
|
18/06/2022
|
Indra
|
2924002WL015043
|
Indra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-047-047/589-A
(Sennelkudi)
|
2924002000NRG23170620220644775
|
18/06/2022
|
Pandiyalakshmi
|
2924002WL015043
|
Pandiyalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-047-047/591-A
(Sennelkudi)
|
2924002000NRG23170620220644777
|
18/06/2022
|
Maniyamutha
|
2924002WL015043
|
Maniyamutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyamutha
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-047-047/593-A
(Sennelkudi)
|
2924002000NRG23170620220644778
|
18/06/2022
|
Deepa
|
2924002WL015043
|
Deepa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-047-047/594-A
(Sennelkudi)
|
2924002000NRG23170620220644779
|
18/06/2022
|
PITCHAIMARI
|
2924002WL015043
|
PITCHAIMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PITCHAIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-047-047/595-A
(Sennelkudi)
|
2924002000NRG23170620220644780
|
18/06/2022
|
Pandilakshmi
|
2924002WL015043
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-047-047/60-A
(Sennelkudi)
|
2924002000NRG23170620220644781
|
18/06/2022
|
R Mareeswari
|
2924002WL015043
|
R Mareeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
R Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-047-047/601-A
(Sennelkudi)
|
2924002000NRG23170620220644782
|
18/06/2022
|
ponrakkammal
|
2924002WL015043
|
ponrakkammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
ponrakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-047-047/604-A
(Sennelkudi)
|
2924002000NRG23170620220644783
|
18/06/2022
|
KARTHIGAILAKSHMI
|
2924002WL015043
|
KARTHIGAILAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARTHIGAILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-047-047/615-A
(Sennelkudi)
|
2924002000NRG23170620220644784
|
18/06/2022
|
Pandilakshmi
|
2924002WL015043
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-047-047/625-A
(Sennelkudi)
|
2924002000NRG23170620220644785
|
18/06/2022
|
Muthuselvi
|
2924002WL015043
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-047-047/644-B
(Sennelkudi)
|
2924002000NRG23170620220644786
|
18/06/2022
|
Guruvuthai
|
2924002WL015043
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-047-047/649-A
(Sennelkudi)
|
2924002000NRG23170620220644787
|
18/06/2022
|
Chandra
|
2924002WL015043
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-047-047/662-A
(Sennelkudi)
|
2924002000NRG23170620220644788
|
18/06/2022
|
Dhanalakshmi
|
2924002WL015043
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-047-047/665-A
(Sennelkudi)
|
2924002000NRG23170620220644789
|
18/06/2022
|
Shandhanamari
|
2924002WL015043
|
Shandhanamari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shandhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-047-047/669-A
(Sennelkudi)
|
2924002000NRG23170620220644790
|
18/06/2022
|
Muthuselvi
|
2924002WL015043
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-047-047/67-A
(Sennelkudi)
|
2924002000NRG23170620220644791
|
18/06/2022
|
Muthu
|
2924002WL015043
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-047-047/671-A
(Sennelkudi)
|
2924002000NRG23170620220644792
|
18/06/2022
|
Thandapani
|
2924002WL015043
|
Thandapani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-047-047/673-A
(Sennelkudi)
|
2924002000NRG23170620220644793
|
18/06/2022
|
Maheswari
|
2924002WL015043
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-047-047/679-A
(Sennelkudi)
|
2924002000NRG23170620220644795
|
18/06/2022
|
Krishnaveni
|
2924002WL015043
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-047-047/682-A
(Sennelkudi)
|
2924002000NRG23170620220644796
|
18/06/2022
|
Chithra
|
2924002WL015043
|
Chithra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-047-047/70-A
(Sennelkudi)
|
2924002000NRG23170620220644797
|
18/06/2022
|
AAVUDIYACHI
|
2924002WL015043
|
AAVUDIYACHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
AAVUDIYACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-047-047/704-A
(Sennelkudi)
|
2924002000NRG23170620220644798
|
18/06/2022
|
Muthumari
|
2924002WL015043
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-047-047/706-A
(Sennelkudi)
|
2924002000NRG23170620220644799
|
18/06/2022
|
Meena
|
2924002WL015043
|
Meena
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-047-047/708-A
(Sennelkudi)
|
2924002000NRG23170620220644800
|
18/06/2022
|
Arumugam
|
2924002WL015043
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-047-047/709-A
(Sennelkudi)
|
2924002000NRG23170620220644801
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL015043
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-047-047/711-A
(Sennelkudi)
|
2924002000NRG23170620220644804
|
18/06/2022
|
Kalpana
|
2924002WL015043
|
Kalpana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-047-047/721-A
(Sennelkudi)
|
2924002000NRG23170620220644806
|
18/06/2022
|
Velthai
|
2924002WL015043
|
Velthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-047-047/722-A
(Sennelkudi)
|
2924002000NRG23170620220644807
|
18/06/2022
|
Parimaladevi
|
2924002WL015043
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-047-047/734-A
(Sennelkudi)
|
2924002000NRG23170620220644808
|
18/06/2022
|
S Chitra
|
2924002WL015043
|
S Chitra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-047-047/754-A
(Sennelkudi)
|
2924002000NRG23170620220644809
|
18/06/2022
|
A Vadivel
|
2924002WL015043
|
A Vadivel
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
A Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-047-047/765-A
(Sennelkudi)
|
2924002000NRG23170620220644812
|
18/06/2022
|
S Saranya
|
2924002WL015043
|
S Saranya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-047-047/84-A
(Sennelkudi)
|
2924002000NRG23170620220644827
|
18/06/2022
|
DURAICHAMY
|
2924002WL015043
|
DURAICHAMY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAICHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-047-047/88-A
(Sennelkudi)
|
2924002000NRG23170620220644828
|
18/06/2022
|
GUNASEKARAN
|
2924002WL015043
|
GUNASEKARAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-047-047/91-A
(Sennelkudi)
|
2924002000NRG23170620220644829
|
18/06/2022
|
Maruthaiyammal
|
2924002WL015043
|
Maruthaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maruthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-047-047/92-A
(Sennelkudi)
|
2924002000NRG23170620220644830
|
18/06/2022
|
RAJALAKSHMI
|
2924002WL015043
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-047-047/93-A
(Sennelkudi)
|
2924002000NRG23170620220644831
|
18/06/2022
|
Kaleeswari
|
2924002WL015043
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-047-047/97-C
(Sennelkudi)
|
2924002000NRG23170620220644832
|
18/06/2022
|
Santhanamari
|
2924002WL015043
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213151
|
213151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242183
|
242183
|
|
|
|
|
|
|
|