|
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-24-002-035-001/173
(Nallanchettiapatti)
|
2924002000NRG23040620220521374
|
06/06/2022
|
JANAKI
|
2924002WL011815
|
JANAKI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-035-035/1-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521378
|
06/06/2022
|
Vevenperathap
|
2924002WL011815
|
Vevenperathap
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vevenperathap
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-035-035/104-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521379
|
06/06/2022
|
CHINNAMARIYAMMAL
|
2924002WL011815
|
CHINNAMARIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-035-035/108-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521380
|
06/06/2022
|
Saraswathi
|
2924002WL011815
|
Saraswathi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-035-035/11-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521381
|
06/06/2022
|
MANTHIRAM
|
2924002WL011815
|
MANTHIRAM
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANTHIRAM
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-035-035/110-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521382
|
06/06/2022
|
SIVARANI
|
2924002WL011815
|
SIVARANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-035-035/115-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521384
|
06/06/2022
|
Annathai
|
2924002WL011815
|
Annathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annathai
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-035-035/12-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521385
|
06/06/2022
|
VELUSAMY
|
2924002WL011815
|
VELUSAMY
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-035-035/125-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521386
|
06/06/2022
|
Vijayalakshmi
|
2924002WL011815
|
Vijayalakshmi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-035-035/127-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521387
|
06/06/2022
|
KRISHNAMMAL
|
2924002WL011815
|
KRISHNAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-035-035/128-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521388
|
06/06/2022
|
Thenmozhi
|
2924002WL011815
|
Thenmozhi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-035-035/131-B
(Nallanchettiapatti)
|
2924002000NRG23040620220521389
|
06/06/2022
|
Tamilarasi
|
2924002WL011815
|
Tamilarasi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-035-035/139-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521391
|
06/06/2022
|
THANGAMEENA
|
2924002WL011815
|
THANGAMEENA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMEENA
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-035-035/151-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521392
|
06/06/2022
|
KARUPPAYI
|
2924002WL011815
|
KARUPPAYI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-035-035/152-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521393
|
06/06/2022
|
NAGARANI
|
2924002WL011815
|
NAGARANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-035-035/155-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521394
|
06/06/2022
|
MUTHUMARI
|
2924002WL011815
|
MUTHUMARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-035-035/156-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521395
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011815
|
ALAGAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-035-035/16-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521396
|
06/06/2022
|
INTHIRA
|
2924002WL011815
|
INTHIRA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
INTHIRA
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-035-035/166-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521397
|
06/06/2022
|
Sellakannu
|
2924002WL011815
|
Sellakannu
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-035-035/175-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521399
|
06/06/2022
|
Kaliyammal
|
2924002WL011815
|
Kaliyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-035-035/177-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521400
|
06/06/2022
|
Audaithangam
|
2924002WL011815
|
Audaithangam
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Audaithangam
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-035-035/2-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521402
|
06/06/2022
|
THANALAKSHMI
|
2924002WL011815
|
THANALAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-035-035/226-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521403
|
06/06/2022
|
Rejina
|
2924002WL011815
|
Rejina
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rejina
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-035-035/228-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521404
|
06/06/2022
|
PUSPHARANI
|
2924002WL011815
|
PUSPHARANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUSPHARANI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-035-035/230-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521405
|
06/06/2022
|
Selvi
|
2924002WL011815
|
Selvi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-035-035/24-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521407
|
06/06/2022
|
KASIRAJAN
|
2924002WL011815
|
KASIRAJAN
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KASIRAJAN
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-035-035/29-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521410
|
06/06/2022
|
MUNIYAMMAL
|
2924002WL011815
|
MUNIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-035-035/31-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521411
|
06/06/2022
|
Rajeswari
|
2924002WL011815
|
Rajeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-035-035/33-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521412
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011815
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-035-035/37-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521413
|
06/06/2022
|
PAPPA
|
2924002WL011815
|
PAPPA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-035-035/38-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521414
|
06/06/2022
|
MUNIYAMMAL
|
2924002WL011815
|
MUNIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-035-035/39-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521415
|
06/06/2022
|
PACKIALAKSHMI
|
2924002WL011815
|
PACKIALAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-035-035/48-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521416
|
06/06/2022
|
Arumugathai
|
2924002WL011815
|
Arumugathai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugathai
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-035-035/49-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521417
|
06/06/2022
|
POOMA
|
2924002WL011815
|
POOMA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOMA
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-035-035/56-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521418
|
06/06/2022
|
MAHESHWARI
|
2924002WL011815
|
MAHESHWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-035-035/57-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521419
|
06/06/2022
|
SANMUGATHAI
|
2924002WL011815
|
SANMUGATHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-035-035/59-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521420
|
06/06/2022
|
PAKKEYALAKSHMI
|
2924002WL011815
|
PAKKEYALAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKKEYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-035-035/60-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521421
|
06/06/2022
|
SEVAGAMI
|
2924002WL011815
|
SEVAGAMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEVAGAMI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-035-035/63-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521422
|
06/06/2022
|
MALATHI
|
2924002WL011815
|
MALATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-035-035/64-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521423
|
06/06/2022
|
PANDIYAMMAL
|
2924002WL011815
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-035-035/65-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521424
|
06/06/2022
|
UMAMAHESWARI
|
2924002WL011815
|
UMAMAHESWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-035-035/69-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521425
|
06/06/2022
|
PETCHIAYAMMAL
|
2924002WL011815
|
PETCHIAYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PETCHIAYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-035-035/7-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521426
|
06/06/2022
|
RAMTHAI
|
2924002WL011815
|
RAMTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMTHAI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-035-035/75-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521427
|
06/06/2022
|
SUPPURAMANIYAN
|
2924002WL011815
|
SUPPURAMANIYAN
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPURAMANIYAN
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-035-035/76-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521428
|
06/06/2022
|
NAGAMMAL
|
2924002WL011815
|
NAGAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-035-035/77-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521429
|
06/06/2022
|
Mariyammal
|
2924002WL011815
|
Mariyammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-035-035/78-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521430
|
06/06/2022
|
PALARU
|
2924002WL011815
|
PALARU
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALARU
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-035-035/83-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521432
|
06/06/2022
|
SAROJA
|
2924002WL011815
|
SAROJA
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-035-035/84-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521433
|
06/06/2022
|
Vairamuthu
|
2924002WL011815
|
Vairamuthu
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-035-035/87-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521434
|
06/06/2022
|
KALEYAMMAL
|
2924002WL011815
|
KALEYAMMAL
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-035-035/90-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521435
|
06/06/2022
|
MADATHI
|
2924002WL011815
|
MADATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-035-035/91-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521436
|
06/06/2022
|
RAJAMMAL
|
2924002WL011815
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-035-035/93-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521437
|
06/06/2022
|
SELAMPARAM
|
2924002WL011815
|
SELAMPARAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELAMPARAM
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-035-035/94-A
(Nallanchettiapatti)
|
2924002000NRG23040620220521438
|
06/06/2022
|
MAERULAYE
|
2924002WL011815
|
MAERULAYE
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAERULAYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71834
|
71834
|
|
|
|
|
|
|
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-055-002/540-A
(Valliyur)
|
2924002000NRG23040620220520055
|
06/06/2022
|
DHANALAKSHMI
|
2924002WL011796
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-055-002/550-A
(Valliyur)
|
2924002000NRG23040620220520056
|
06/06/2022
|
CHINNAKKAL
|
2924002WL011796
|
CHINNAKKAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-055-002/552-A
(Valliyur)
|
2924002000NRG23040620220520057
|
06/06/2022
|
BOMMAKKAMMAL
|
2924002WL011796
|
BOMMAKKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
BOMMAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-055-002/631-A
(Valliyur)
|
2924002000NRG23040620220520058
|
06/06/2022
|
SUBBU
|
2924002WL011796
|
SUBBU
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-055-055/102-A
(Valliyur)
|
2924002000NRG23040620220520065
|
06/06/2022
|
KALIYAMMAL
|
2924002WL011796
|
KALIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-055-055/103-A
(Valliyur)
|
2924002000NRG23040620220520066
|
06/06/2022
|
MEENAKSHI
|
2924002WL011796
|
MEENAKSHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-055-055/104-A
(Valliyur)
|
2924002000NRG23040620220520067
|
06/06/2022
|
PODUMPONNU
|
2924002WL011796
|
PODUMPONNU
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-055-055/105-A
(Valliyur)
|
2924002000NRG23040620220520068
|
06/06/2022
|
VEERALAKSHMI
|
2924002WL011796
|
VEERALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-055-055/106-A
(Valliyur)
|
2924002000NRG23040620220520069
|
06/06/2022
|
SHAGUNDHALA
|
2924002WL011796
|
SHAGUNDHALA
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018937047
|
|
SHAGUNDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-055-055/108-A
(Valliyur)
|
2924002000NRG23040620220520070
|
06/06/2022
|
RASU
|
2924002WL011796
|
RASU
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-055-055/109-A
(Valliyur)
|
2924002000NRG23040620220520071
|
06/06/2022
|
KANNAN
|
2924002WL011796
|
KANNAN
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-055-055/109-A
(Valliyur)
|
2924002000NRG23040620220520072
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011796
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-055-055/110-A
(Valliyur)
|
2924002000NRG23040620220520073
|
06/06/2022
|
SARALA
|
2924002WL011796
|
SARALA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-055-055/111-A
(Valliyur)
|
2924002000NRG23040620220520074
|
06/06/2022
|
SARALA
|
2924002WL011796
|
SARALA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-055-055/113-A
(Valliyur)
|
2924002000NRG23040620220520075
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011796
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-055-055/114-A
(Valliyur)
|
2924002000NRG23040620220520076
|
06/06/2022
|
PACKIYALAKSHMI
|
2924002WL011796
|
PACKIYALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-055-055/115-A
(Valliyur)
|
2924002000NRG23040620220520077
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011796
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-055-055/118-A
(Valliyur)
|
2924002000NRG23040620220520078
|
06/06/2022
|
VELLAMMAL
|
2924002WL011796
|
VELLAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-055-055/119-A
(Valliyur)
|
2924002000NRG23040620220520079
|
06/06/2022
|
SENNIYAMMAL
|
2924002WL011796
|
SENNIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
SENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-055-055/120-A
(Valliyur)
|
2924002000NRG23040620220520080
|
06/06/2022
|
POONGODI
|
2924002WL011796
|
POONGODI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-055-055/124-A
(Valliyur)
|
2924002000NRG23040620220520083
|
06/06/2022
|
CHENNAMMAL
|
2924002WL011796
|
CHENNAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
CHENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-055-055/128-A
(Valliyur)
|
2924002000NRG23040620220520085
|
06/06/2022
|
PANDILAKSHMI
|
2924002WL011796
|
PANDILAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-055-055/129-A
(Valliyur)
|
2924002000NRG23040620220520086
|
06/06/2022
|
PERUMALAMMAL
|
2924002WL011796
|
PERUMALAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/06/2022
|
|
018937047
|
|
PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-055-055/132-A
(Valliyur)
|
2924002000NRG23040620220520087
|
06/06/2022
|
SUDHA
|
2924002WL011796
|
SUDHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-055-055/138-A
(Valliyur)
|
2924002000NRG23040620220520089
|
06/06/2022
|
THANGAPANDI
|
2924002WL011796
|
THANGAPANDI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAPANDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-055-055/139-A
(Valliyur)
|
2924002000NRG23040620220520090
|
06/06/2022
|
JAYAMANI
|
2924002WL011796
|
JAYAMANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-055-055/141-A
(Valliyur)
|
2924002000NRG23040620220520091
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011796
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-055-055/143-A
(Valliyur)
|
2924002000NRG23040620220520092
|
06/06/2022
|
RAMUTHAI
|
2924002WL011796
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-055-055/144-A
(Valliyur)
|
2924002000NRG23040620220520093
|
06/06/2022
|
CHENNAMMAL
|
2924002WL011796
|
CHENNAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-055-055/145-A
(Valliyur)
|
2924002000NRG23040620220520094
|
06/06/2022
|
BOSE
|
2924002WL011796
|
BOSE
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-055-055/147-A
(Valliyur)
|
2924002000NRG23040620220520095
|
06/06/2022
|
SURRAMMAL
|
2924002WL011796
|
SURRAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
SURRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-055-055/148-A
(Valliyur)
|
2924002000NRG23040620220520096
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011796
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-055-055/150-A
(Valliyur)
|
2924002000NRG23040620220520097
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011796
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-055-055/153-A
(Valliyur)
|
2924002000NRG23040620220520099
|
06/06/2022
|
SUBHA
|
2924002WL011796
|
SUBHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBHA
|
CANARA BANK(508532)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-055-055/156-A
(Valliyur)
|
2924002000NRG23040620220520100
|
06/06/2022
|
KRISHNAMMAL
|
2924002WL011796
|
KRISHNAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-055-055/157-A
(Valliyur)
|
2924002000NRG23040620220520101
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011796
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-055-055/158-A
(Valliyur)
|
2924002000NRG23040620220520102
|
06/06/2022
|
SURRAMMAL
|
2924002WL011796
|
SURRAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
SURRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-055-055/161-A
(Valliyur)
|
2924002000NRG23040620220520104
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011796
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-055-055/167-A
(Valliyur)
|
2924002000NRG23040620220520105
|
06/06/2022
|
SHENBAGAM
|
2924002WL011796
|
SHENBAGAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHENBAGAM
|
CANARA BANK(508532)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-055-055/169-A
(Valliyur)
|
2924002000NRG23040620220520106
|
06/06/2022
|
JANAKI
|
2924002WL011796
|
JANAKI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-055-055/171-A
(Valliyur)
|
2924002000NRG23040620220520107
|
06/06/2022
|
MALA
|
2924002WL011796
|
MALA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
CANARA BANK(508532)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-055-055/172-A
(Valliyur)
|
2924002000NRG23040620220520108
|
06/06/2022
|
THILAKAM
|
2924002WL011796
|
THILAKAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAKAM
|
CANARA BANK(508532)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-055-055/173-A
(Valliyur)
|
2924002000NRG23040620220520109
|
06/06/2022
|
MUTHAIAH
|
2924002WL011796
|
MUTHAIAH
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
MUTHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-055-055/176-A
(Valliyur)
|
2924002000NRG23040620220520110
|
06/06/2022
|
CHELLATHAI
|
2924002WL011796
|
CHELLATHAI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-055-055/182-A
(Valliyur)
|
2924002000NRG23040620220520112
|
06/06/2022
|
MALARPANDIYAMMAL
|
2924002WL011796
|
MALARPANDIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
MALARPANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-055-055/183-A
(Valliyur)
|
2924002000NRG23040620220520113
|
06/06/2022
|
PUCHAMMAL
|
2924002WL011796
|
PUCHAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/06/2022
|
|
018937047
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-055-055/184-A
(Valliyur)
|
2924002000NRG23040620220520114
|
06/06/2022
|
PANGAWARNAM
|
2924002WL011796
|
PANGAWARNAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANGAWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-055-055/187-A
(Valliyur)
|
2924002000NRG23040620220520116
|
06/06/2022
|
DHAVAMANI
|
2924002WL011796
|
DHAVAMANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-055-055/188-A
(Valliyur)
|
2924002000NRG23040620220520117
|
06/06/2022
|
MEENATCHI
|
2924002WL011796
|
MEENATCHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-055-055/189-A
(Valliyur)
|
2924002000NRG23040620220520118
|
06/06/2022
|
KRISNAMMAL
|
2924002WL011796
|
KRISNAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
KRISNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-055-055/190-A
(Valliyur)
|
2924002000NRG23040620220520119
|
06/06/2022
|
SATHYABHAMA
|
2924002WL011796
|
SATHYABHAMA
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
SATHYABHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-055-055/191-A
(Valliyur)
|
2924002000NRG23040620220520120
|
06/06/2022
|
RAJAPANDIYAMMAL
|
2924002WL011796
|
RAJAPANDIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-055-055/193-A
(Valliyur)
|
2924002000NRG23040620220520121
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011796
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-055-055/234-A
(Valliyur)
|
2924002000NRG23040620220520122
|
06/06/2022
|
PANDIAMMAL
|
2924002WL011796
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-055-055/284-A
(Valliyur)
|
2924002000NRG23040620220520125
|
06/06/2022
|
PANDIAMMAL
|
2924002WL011796
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-055-055/286-A
(Valliyur)
|
2924002000NRG23040620220520126
|
06/06/2022
|
SANKARAMMAL
|
2924002WL011796
|
SANKARAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-055-055/287-A
(Valliyur)
|
2924002000NRG23040620220520127
|
06/06/2022
|
SUNDHARAMMAL
|
2924002WL011796
|
SUNDHARAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUNDHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-055-055/293-A
(Valliyur)
|
2924002000NRG23040620220520128
|
06/06/2022
|
SUMATHI
|
2924002WL011796
|
SUMATHI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-055-055/297-A
(Valliyur)
|
2924002000NRG23040620220520129
|
06/06/2022
|
PANDISELVI
|
2924002WL011796
|
PANDISELVI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-055-055/299-A
(Valliyur)
|
2924002000NRG23040620220520130
|
06/06/2022
|
PADMAVATHY
|
2924002WL011796
|
PADMAVATHY
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-055-055/300-A
(Valliyur)
|
2924002000NRG23040620220520131
|
06/06/2022
|
MUNEESWARI
|
2924002WL011796
|
MUNEESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-055-055/304-A
(Valliyur)
|
2924002000NRG23040620220520132
|
06/06/2022
|
MAHESWARI
|
2924002WL011796
|
MAHESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-055-055/307-A
(Valliyur)
|
2924002000NRG23040620220520133
|
06/06/2022
|
TAMILARASI
|
2924002WL011796
|
TAMILARASI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-055-055/308-A
(Valliyur)
|
2924002000NRG23040620220520134
|
06/06/2022
|
SEENIYAMMAL
|
2924002WL011796
|
SEENIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-055-055/311-A
(Valliyur)
|
2924002000NRG23040620220520136
|
06/06/2022
|
KOTRAM
|
2924002WL011796
|
KOTRAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
KOTRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-055-055/313-A
(Valliyur)
|
2924002000NRG23040620220520138
|
06/06/2022
|
DHANALAKSHMI
|
2924002WL011796
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-055-055/315-A
(Valliyur)
|
2924002000NRG23040620220520139
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011796
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-055-055/438-A
(Valliyur)
|
2924002000NRG23040620220520140
|
06/06/2022
|
REVATHI
|
2924002WL011796
|
REVATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-056-056/1-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506791
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011553
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-056-056/10-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506792
|
06/06/2022
|
VELUTHAI
|
2924002WL011553
|
VELUTHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-056-056/103-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506793
|
06/06/2022
|
PALANISAMY
|
2924002WL011553
|
PALANISAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-056-056/104-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506794
|
06/06/2022
|
ALAGARSAMY
|
2924002WL011553
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-056-056/108-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506797
|
06/06/2022
|
NAGAPRIYA
|
2924002WL011553
|
NAGAPRIYA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-056-056/109-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506798
|
06/06/2022
|
VASANTHA
|
2924002WL011553
|
VASANTHA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-056-056/116-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506802
|
06/06/2022
|
SHANTHA
|
2924002WL011553
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-056-056/119-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506805
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011553
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-056-056/12-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506806
|
06/06/2022
|
SEETHALAKSHMI
|
2924002WL011553
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-056-056/120-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506808
|
06/06/2022
|
JANAKIYAMMAL
|
2924002WL011553
|
JANAKIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-056-056/120-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506807
|
06/06/2022
|
SANGARAPPAN
|
2924002WL011553
|
SANGARAPPAN
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGARAPPAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-056-056/122-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506809
|
06/06/2022
|
RUKMANI
|
2924002WL011553
|
RUKMANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-056-056/13-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506811
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011553
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-056-056/134-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506812
|
06/06/2022
|
SEETHAIYAMMAL
|
2924002WL011553
|
SEETHAIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-056-056/14-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506813
|
06/06/2022
|
SHANMUGATHAI
|
2924002WL011553
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-056-056/141-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506814
|
06/06/2022
|
CHELLATHAI
|
2924002WL011553
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-056-056/144-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506817
|
06/06/2022
|
SARASWATHI
|
2924002WL011553
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-056-056/145-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506818
|
06/06/2022
|
VEERALAKSHMI
|
2924002WL011553
|
VEERALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-056-056/148-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506819
|
06/06/2022
|
RAJAMMAL
|
2924002WL011553
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-056-056/153-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506822
|
06/06/2022
|
NAGALAKSHMI
|
2924002WL011553
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-056-056/156-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506823
|
06/06/2022
|
THANGAM
|
2924002WL011553
|
THANGAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
CANARA BANK(508532)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-056-056/16-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506827
|
06/06/2022
|
GURUSAMY
|
2924002WL011553
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-056-056/160-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506828
|
06/06/2022
|
MUTHU RAMALINGAM
|
2924002WL011553
|
MUTHU RAMALINGAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHU RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-056-056/161-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506829
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011553
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-056-056/164-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506830
|
06/06/2022
|
KARPAGAM
|
2924002WL011553
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-056-056/167-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506832
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011553
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-056-056/169-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506833
|
06/06/2022
|
MAREESWARI
|
2924002WL011553
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-056-056/170-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506835
|
06/06/2022
|
RAJAMMAL
|
2924002WL011553
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-056-056/181-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506839
|
06/06/2022
|
GOMATHIYAMMAL
|
2924002WL011553
|
GOMATHIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-056-056/183-a
(Veerachelliahpuram)
|
2924002000NRG23030620220506840
|
06/06/2022
|
PANCHAVARNAM
|
2924002WL011553
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-056-056/19-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506844
|
06/06/2022
|
DEVARAJAMMAL
|
2924002WL011553
|
DEVARAJAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVARAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-056-056/194-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506847
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011553
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-056-056/195-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506848
|
06/06/2022
|
VALLIAMMAL
|
2924002WL011553
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-056-056/202-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506853
|
06/06/2022
|
POONGODI
|
2924002WL011553
|
POONGODI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-056-056/206-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506855
|
06/06/2022
|
SARIDHA
|
2924002WL011553
|
SARIDHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-056-056/216-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506860
|
06/06/2022
|
SELVARAJ
|
2924002WL011553
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-056-056/217-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506861
|
06/06/2022
|
MUNIYAMMAL
|
2924002WL011553
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-056-056/222-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506863
|
06/06/2022
|
SANGARESWARI
|
2924002WL011553
|
SANGARESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-056-056/24-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506872
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011553
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-056-056/26-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506883
|
06/06/2022
|
MUNIYAMMAL
|
2924002WL011553
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-056-056/27-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506885
|
06/06/2022
|
GOWRI
|
2924002WL011553
|
GOWRI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-056-056/27-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506884
|
06/06/2022
|
THANGAPANDIYAN
|
2924002WL011553
|
THANGAPANDIYAN
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-056-056/29-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506886
|
06/06/2022
|
GOVINDHARAJ
|
2924002WL011553
|
GOVINDHARAJ
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-056-056/29-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506887
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011553
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-056-056/30-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506888
|
06/06/2022
|
VELCHAM
|
2924002WL011553
|
VELCHAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELCHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-056-056/31-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506889
|
06/06/2022
|
NAGARATHINAM
|
2924002WL011553
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-056-056/32-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506890
|
06/06/2022
|
TAMILARASI
|
2924002WL011553
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-056-056/36-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506892
|
06/06/2022
|
VELLAIAMMAL
|
2924002WL011553
|
VELLAIAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-056-056/40-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506894
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011553
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-056-056/41-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506895
|
06/06/2022
|
KANAGAVALLI
|
2924002WL011553
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-056-056/43-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506896
|
06/06/2022
|
PADMAVATHI
|
2924002WL011553
|
PADMAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-056-056/46-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506898
|
06/06/2022
|
AYYADURAI
|
2924002WL011553
|
AYYADURAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-056-056/47-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506899
|
06/06/2022
|
PERUMALSAMY
|
2924002WL011553
|
PERUMALSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMALSAMY
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-056-056/47-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506900
|
06/06/2022
|
VENKIDAMMAL
|
2924002WL011553
|
VENKIDAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKIDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-056-056/48-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506901
|
06/06/2022
|
SELVARAJ
|
2924002WL011553
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-056-056/5-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506902
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011553
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-056-056/50-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506903
|
06/06/2022
|
SRINIVASAN
|
2924002WL011553
|
SRINIVASAN
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SRINIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-056-056/50-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506904
|
06/06/2022
|
THILAGAVATHI
|
2924002WL011553
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-056-056/52-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506906
|
06/06/2022
|
KALISWARI
|
2924002WL011553
|
KALISWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-056-056/55-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506908
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011553
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-056-056/56-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506909
|
06/06/2022
|
AVUDAITHAI
|
2924002WL011553
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-056-056/6-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506910
|
06/06/2022
|
GURUSAMY
|
2924002WL011553
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-056-056/63-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506911
|
06/06/2022
|
VELMURUGAN
|
2924002WL011553
|
VELMURUGAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-056-056/66-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506912
|
06/06/2022
|
PONNUSAMY
|
2924002WL011553
|
PONNUSAMY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-056-056/67-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506913
|
06/06/2022
|
JOTHI
|
2924002WL011553
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-056-056/69-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506915
|
06/06/2022
|
MUNEESWARI
|
2924002WL011553
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-056-056/7-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506916
|
06/06/2022
|
VALLI
|
2924002WL011553
|
VALLI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-056-056/70-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506917
|
06/06/2022
|
PARVATHI
|
2924002WL011553
|
PARVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-056-056/74-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506918
|
06/06/2022
|
PONNUTHAI
|
2924002WL011553
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506919
|
06/06/2022
|
RENUGADEVI
|
2924002WL011553
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-056-056/78-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506920
|
06/06/2022
|
RAMUTHAI
|
2924002WL011553
|
RAMUTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-056-056/8-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506922
|
06/06/2022
|
PUNITHA
|
2924002WL011553
|
PUNITHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-056-056/80-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506923
|
06/06/2022
|
AVUDAITHAI
|
2924002WL011553
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAITHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-056-056/85-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506926
|
06/06/2022
|
LAKSHMI
|
2924002WL011553
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-056-056/88-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506929
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011553
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-056-056/91-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506932
|
06/06/2022
|
CHELLAMMAL
|
2924002WL011553
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-056-056/92-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506933
|
06/06/2022
|
SANTHANAM
|
2924002WL011553
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-056-056/93-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506934
|
06/06/2022
|
ANNAPURNAM
|
2924002WL011553
|
ANNAPURNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-056-056/94-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506935
|
06/06/2022
|
KUNJAMMAL
|
2924002WL011553
|
KUNJAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65889
|
65889
|
|
|
|
|
|
|
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-002-001/450-A
(Amathur)
|
2924002000NRG23040620220519056
|
06/06/2022
|
KARUPPAIAH
|
2924002WL011785
|
KARUPPAIAH
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-002-001/895-A
(Amathur)
|
2924002000NRG23040620220519057
|
06/06/2022
|
PANDIAMMAL
|
2924002WL011785
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-002-002/132-A
(Amathur)
|
2924002000NRG23040620220519058
|
06/06/2022
|
SARASWATHI
|
2924002WL011785
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-002-002/189-A
(Amathur)
|
2924002000NRG23040620220523750
|
06/06/2022
|
VENKATESWARI
|
2924002WL011871
|
VENKATESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKATESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-002-002/196-A
(Amathur)
|
2924002000NRG23040620220523751
|
06/06/2022
|
KALA
|
2924002WL011871
|
KALA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-002-002/252-A
(Amathur)
|
2924002000NRG23040620220519059
|
06/06/2022
|
K.THAYAMMAL
|
2924002WL011785
|
K.THAYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-002-002/255-A
(Amathur)
|
2924002000NRG23040620220519060
|
06/06/2022
|
KALEESWARI
|
2924002WL011785
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-002-002/256-A
(Amathur)
|
2924002000NRG23040620220519061
|
06/06/2022
|
M.MARECHAMY
|
2924002WL011785
|
M.MARECHAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.MARECHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-002-002/259-A
(Amathur)
|
2924002000NRG23040620220519062
|
06/06/2022
|
T.CHINNATHAI
|
2924002WL011785
|
T.CHINNATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-002-002/26-A
(Amathur)
|
2924002000NRG23040620220523752
|
06/06/2022
|
R.ANANDAVALLI
|
2924002WL011871
|
R.ANANDAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.ANANDAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-002-002/267-A
(Amathur)
|
2924002000NRG23040620220519063
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011785
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-002-002/280-A
(Amathur)
|
2924002000NRG23040620220519065
|
06/06/2022
|
PANDIAMMAL
|
2924002WL011785
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-002-002/294-A
(Amathur)
|
2924002000NRG23040620220519067
|
06/06/2022
|
G.KARUPPAYA
|
2924002WL011785
|
G.KARUPPAYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.KARUPPAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-002-002/332-A
(Amathur)
|
2924002000NRG23040620220519071
|
06/06/2022
|
SUPPULAKSHMI
|
2924002WL011785
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-002-002/335-A
(Amathur)
|
2924002000NRG23040620220519072
|
06/06/2022
|
K.MUTHURAJ
|
2924002WL011785
|
K.MUTHURAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MUTHURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-002-002/340-A
(Amathur)
|
2924002000NRG23040620220519073
|
06/06/2022
|
A.VASANTHA
|
2924002WL011785
|
A.VASANTHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-002-002/35-A
(Amathur)
|
2924002000NRG23040620220523753
|
06/06/2022
|
MURUGESWARI
|
2924002WL011871
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-002-002/388-A
(Amathur)
|
2924002000NRG23040620220519074
|
06/06/2022
|
THANALAKSHMI
|
2924002WL011785
|
THANALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-002-002/54-A
(Amathur)
|
2924002000NRG23040620220523755
|
06/06/2022
|
DHANALAKSHMI
|
2924002WL011871
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-002-002/545-A
(Amathur)
|
2924002000NRG23040620220523756
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011871
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-002-002/553-A
(Amathur)
|
2924002000NRG23040620220523757
|
06/06/2022
|
KRISHNAVENI
|
2924002WL011871
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-002-002/56-A
(Amathur)
|
2924002000NRG23040620220523758
|
06/06/2022
|
NAVANAMMAL
|
2924002WL011871
|
NAVANAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-002-002/561-A
(Amathur)
|
2924002000NRG23040620220523759
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011871
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-002-002/569-a
(Amathur)
|
2924002000NRG23040620220523760
|
06/06/2022
|
KARUPAYEE
|
2924002WL011871
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-002-002/575-A
(Amathur)
|
2924002000NRG23040620220523762
|
06/06/2022
|
DEVI
|
2924002WL011871
|
DEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-002-002/587-A
(Amathur)
|
2924002000NRG23040620220523763
|
06/06/2022
|
RAJALAKSHMI
|
2924002WL011871
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-002-002/600-a
(Amathur)
|
2924002000NRG23040620220523768
|
06/06/2022
|
SHANMUGATHAI
|
2924002WL011871
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-002-002/615-A
(Amathur)
|
2924002000NRG23040620220523769
|
06/06/2022
|
CHELLAMMAL
|
2924002WL011871
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-002-002/631-a
(Amathur)
|
2924002000NRG23040620220523770
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011871
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-002-002/658-a
(Amathur)
|
2924002000NRG23040620220523771
|
06/06/2022
|
KRISHNAVENI
|
2924002WL011871
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-002-002/720-A
(Amathur)
|
2924002000NRG23040620220523773
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011871
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-002-002/736-A
(Amathur)
|
2924002000NRG23040620220523774
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011871
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-002-002/738-A
(Amathur)
|
2924002000NRG23040620220523775
|
06/06/2022
|
MAREESWARI
|
2924002WL011871
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-002-002/744-A
(Amathur)
|
2924002000NRG23040620220523776
|
06/06/2022
|
M MURUGESWARI
|
2924002WL011871
|
M MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
018937047
|
|
M MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-002-002/745-A
(Amathur)
|
2924002000NRG23040620220523777
|
06/06/2022
|
SHANTHI
|
2924002WL011871
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-002-002/75-A
(Amathur)
|
2924002000NRG23040620220523778
|
06/06/2022
|
JAYAM
|
2924002WL011871
|
JAYAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-002-002/752-A
(Amathur)
|
2924002000NRG23040620220523779
|
06/06/2022
|
GOMATHI
|
2924002WL011871
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-002-002/763-A
(Amathur)
|
2924002000NRG23040620220519075
|
06/06/2022
|
VALLIYAMMAL
|
2924002WL011785
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-002-002/768-A
(Amathur)
|
2924002000NRG23040620220519077
|
06/06/2022
|
RAJAMMAL
|
2924002WL011785
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-002-002/770-A
(Amathur)
|
2924002000NRG23040620220519078
|
06/06/2022
|
GURUVUTHAI
|
2924002WL011785
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-002-002/772-A
(Amathur)
|
2924002000NRG23040620220519079
|
06/06/2022
|
D Revathi
|
2924002WL011785
|
D Revathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
018937047
|
|
D Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-002-002/778-A
(Amathur)
|
2924002000NRG23040620220523780
|
06/06/2022
|
Amirthavalli
|
2924002WL011871
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-002-002/793-A
(Amathur)
|
2924002000NRG23040620220523781
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011871
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-002-002/816-A
(Amathur)
|
2924002000NRG23040620220519080
|
06/06/2022
|
KALEESWARI
|
2924002WL011785
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-002-002/84-A
(Amathur)
|
2924002000NRG23040620220523783
|
06/06/2022
|
SUBBUTHAI
|
2924002WL011871
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-002-002/842-A
(Amathur)
|
2924002000NRG23040620220519081
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011785
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-002-002/844-A
(Amathur)
|
2924002000NRG23040620220523784
|
06/06/2022
|
KANAGAVALLI
|
2924002WL011871
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-002-002/897-A
(Amathur)
|
2924002000NRG23040620220523785
|
06/06/2022
|
CHANDRA
|
2924002WL011871
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-002-002/968-A
(Amathur)
|
2924002000NRG23040620220519083
|
06/06/2022
|
Suppulakshmi
|
2924002WL011785
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-002-002/97-A
(Amathur)
|
2924002000NRG23040620220523786
|
06/06/2022
|
PAPPA
|
2924002WL011871
|
PAPPA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-002-002/970-A
(Amathur)
|
2924002000NRG23040620220523787
|
06/06/2022
|
Sivamurugan
|
2924002WL011871
|
Sivamurugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sivamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-002-002/99-A
(Amathur)
|
2924002000NRG23040620220523788
|
06/06/2022
|
KALIYAMMAL
|
2924002WL011871
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-002-003/933-A
(Amathur)
|
2924002000NRG23040620220523792
|
06/06/2022
|
BALAMURUGAN
|
2924002WL011871
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-002-005/856-A
(Amathur)
|
2924002000NRG23040620220519087
|
06/06/2022
|
P Supputhai
|
2924002WL011785
|
P Supputhai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P Supputhai
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-002-005/973-A
(Amathur)
|
2924002000NRG23040620220519088
|
06/06/2022
|
Palmuniandi
|
2924002WL011785
|
Palmuniandi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palmuniandi
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1029-A
(Amathur)
|
2924002000NRG23040620220523797
|
06/06/2022
|
S Saraswathi
|
2924002WL011871
|
S Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
S Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1042-A
(Amathur)
|
2924002000NRG23040620220523798
|
06/06/2022
|
S Rajeswari
|
2924002WL011871
|
S Rajeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-002-006/961-A
(Amathur)
|
2924002000NRG23040620220523801
|
06/06/2022
|
KARUPAYIYAMMAL
|
2924002WL011871
|
KARUPAYIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-002-007/1001-A
(Amathur)
|
2924002000NRG23040620220523802
|
06/06/2022
|
P Pappa
|
2924002WL011871
|
P Pappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
P Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-002-007/1028-A
(Amathur)
|
2924002000NRG23040620220523803
|
06/06/2022
|
S Lakshmi
|
2924002WL011871
|
S Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-002-007/1033-A
(Amathur)
|
2924002000NRG23040620220523804
|
06/06/2022
|
K Perumal
|
2924002WL011871
|
K Perumal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
K Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-002-007/913-A
(Amathur)
|
2924002000NRG23040620220523805
|
06/06/2022
|
KASIYAMMAL
|
2924002WL011871
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-025-025/101-A
(Maruthanatham)
|
2924002000NRG23040620220523448
|
06/06/2022
|
THILAGAVATHI
|
2924002WL011869
|
THILAGAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-025-025/102-A
(Maruthanatham)
|
2924002000NRG23040620220523449
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011869
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-025-025/104-A
(Maruthanatham)
|
2924002000NRG23040620220523450
|
06/06/2022
|
VALLIYAMMAL
|
2924002WL011869
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-025-025/107-A
(Maruthanatham)
|
2924002000NRG23040620220523451
|
06/06/2022
|
LAKSHMI
|
2924002WL011869
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-025-025/109-A
(Maruthanatham)
|
2924002000NRG23040620220523452
|
06/06/2022
|
Vijayalakshmi
|
2924002WL011869
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-025-025/110-A
(Maruthanatham)
|
2924002000NRG23040620220523453
|
06/06/2022
|
PONNUTHAI
|
2924002WL011869
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-025-025/112-A
(Maruthanatham)
|
2924002000NRG23040620220523454
|
06/06/2022
|
Pappathiyammal
|
2924002WL011869
|
Pappathiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-025-025/113-A
(Maruthanatham)
|
2924002000NRG23040620220523455
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011869
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-025-025/118-A
(Maruthanatham)
|
2924002000NRG23040620220523456
|
06/06/2022
|
THARMALINKAM
|
2924002WL011869
|
THARMALINKAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
THARMALINKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-025-025/12-A
(Maruthanatham)
|
2924002000NRG23040620220523457
|
06/06/2022
|
RATHI
|
2924002WL011869
|
RATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-025-025/121-A
(Maruthanatham)
|
2924002000NRG23040620220523458
|
06/06/2022
|
Velammal
|
2924002WL011869
|
Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-025-025/123-A
(Maruthanatham)
|
2924002000NRG23040620220523460
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011869
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-025-025/125-A
(Maruthanatham)
|
2924002000NRG23040620220523461
|
06/06/2022
|
NANNAMMAL
|
2924002WL011869
|
NANNAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-025-025/129-A
(Maruthanatham)
|
2924002000NRG23040620220523463
|
06/06/2022
|
PASUPATHY
|
2924002WL011869
|
PASUPATHY
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PASUPATHY
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-025-025/149-A
(Maruthanatham)
|
2924002000NRG23040620220523465
|
06/06/2022
|
DAVAMANI
|
2924002WL011869
|
DAVAMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
DAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-025-025/157-A
(Maruthanatham)
|
2924002000NRG23040620220523466
|
06/06/2022
|
DURAIRAJ
|
2924002WL011869
|
DURAIRAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-025-025/16-A
(Maruthanatham)
|
2924002000NRG23040620220523467
|
06/06/2022
|
NAGASUNDARI
|
2924002WL011869
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-025-025/165-A
(Maruthanatham)
|
2924002000NRG23040620220523469
|
06/06/2022
|
Indra
|
2924002WL011869
|
Indra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-025-025/167-A
(Maruthanatham)
|
2924002000NRG23040620220523470
|
06/06/2022
|
KASIYAMMAL
|
2924002WL011869
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-025-025/17-A
(Maruthanatham)
|
2924002000NRG23040620220523471
|
06/06/2022
|
SHANMUGALAKSHMI
|
2924002WL011869
|
SHANMUGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-025-025/170-A
(Maruthanatham)
|
2924002000NRG23040620220523472
|
06/06/2022
|
KRISHNASAMY
|
2924002WL011869
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-025-025/171-A
(Maruthanatham)
|
2924002000NRG23040620220523473
|
06/06/2022
|
Sellammal
|
2924002WL011869
|
Sellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-025-025/179-A
(Maruthanatham)
|
2924002000NRG23040620220523476
|
06/06/2022
|
Shanmugathai
|
2924002WL011869
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-025-025/180-A
(Maruthanatham)
|
2924002000NRG23040620220523477
|
06/06/2022
|
Ayothiyammal
|
2924002WL011869
|
Ayothiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayothiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-025-025/185-A
(Maruthanatham)
|
2924002000NRG23040620220523478
|
06/06/2022
|
SANTHI
|
2924002WL011869
|
SANTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-025-025/186-A
(Maruthanatham)
|
2924002000NRG23040620220523479
|
06/06/2022
|
MUTHAMMA
|
2924002WL011869
|
MUTHAMMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-025-025/189-A
(Maruthanatham)
|
2924002000NRG23040620220523481
|
06/06/2022
|
Amutha
|
2924002WL011869
|
Amutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-025-025/19-A
(Maruthanatham)
|
2924002000NRG23040620220523482
|
06/06/2022
|
PICHIAMMAL
|
2924002WL011869
|
PICHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PICHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-025-025/2-A
(Maruthanatham)
|
2924002000NRG23040620220523483
|
06/06/2022
|
Pappammal
|
2924002WL011869
|
Pappammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-025-025/20-A
(Maruthanatham)
|
2924002000NRG23040620220523484
|
06/06/2022
|
Poongothai
|
2924002WL011869
|
Poongothai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-025-025/222-A
(Maruthanatham)
|
2924002000NRG23040620220523485
|
06/06/2022
|
Alaguthai
|
2924002WL011869
|
Alaguthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alaguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-025-025/225-A
(Maruthanatham)
|
2924002000NRG23040620220523487
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011869
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-025-025/229-A
(Maruthanatham)
|
2924002000NRG23040620220523489
|
06/06/2022
|
PARVATHAM
|
2924002WL011869
|
PARVATHAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-025-025/23-A
(Maruthanatham)
|
2924002000NRG23040620220523490
|
06/06/2022
|
Alagarsamy
|
2924002WL011869
|
Alagarsamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-025-025/230-A
(Maruthanatham)
|
2924002000NRG23040620220523491
|
06/06/2022
|
PARVATHI
|
2924002WL011869
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-025-025/234-A
(Maruthanatham)
|
2924002000NRG23040620220523492
|
06/06/2022
|
kaliammal
|
2924002WL011869
|
kaliammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-025-025/241-A
(Maruthanatham)
|
2924002000NRG23040620220523493
|
06/06/2022
|
Parimaladevi
|
2924002WL011869
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-025-025/248-A
(Maruthanatham)
|
2924002000NRG23040620220523495
|
06/06/2022
|
Pakkialakshmi
|
2924002WL011869
|
Pakkialakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkialakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-025-025/249-A
(Maruthanatham)
|
2924002000NRG23040620220523496
|
06/06/2022
|
Pandiyammal
|
2924002WL011869
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-025-025/252-A
(Maruthanatham)
|
2924002000NRG23040620220523498
|
06/06/2022
|
Sarathamani
|
2924002WL011869
|
Sarathamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-025-025/253-A
(Maruthanatham)
|
2924002000NRG23040620220523499
|
06/06/2022
|
Bakkiyalakshmi
|
2924002WL011869
|
Bakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-025-025/257-A
(Maruthanatham)
|
2924002000NRG23040620220523500
|
06/06/2022
|
Pappammal
|
2924002WL011869
|
Pappammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-025-025/261-A
(Maruthanatham)
|
2924002000NRG23040620220523501
|
06/06/2022
|
M.SUNDARA RAJ
|
2924002WL011869
|
M.SUNDARA RAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.SUNDARA RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-025-025/262-A
(Maruthanatham)
|
2924002000NRG23040620220523502
|
06/06/2022
|
UDAYAMMAL
|
2924002WL011869
|
UDAYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
UDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-025-025/263-A
(Maruthanatham)
|
2924002000NRG23040620220523503
|
06/06/2022
|
SUNDHARAMMAL
|
2924002WL011869
|
SUNDHARAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-025-025/264-A
(Maruthanatham)
|
2924002000NRG23040620220523504
|
06/06/2022
|
UMA
|
2924002WL011869
|
UMA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-025-025/27-A
(Maruthanatham)
|
2924002000NRG23040620220523506
|
06/06/2022
|
Muthu Irulappan
|
2924002WL011869
|
Muthu Irulappan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu Irulappan
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-025-025/270-A
(Maruthanatham)
|
2924002000NRG23040620220523507
|
06/06/2022
|
Ramasamy
|
2924002WL011869
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
VIRUDHUNAGAR
|
TN-24-002-025-025/272-A
(Maruthanatham)
|
2924002000NRG23040620220523508
|
06/06/2022
|
Shakundala
|
2924002WL011869
|
Shakundala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shakundala
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
VIRUDHUNAGAR
|
TN-24-002-025-025/278-A
(Maruthanatham)
|
2924002000NRG23040620220523509
|
06/06/2022
|
DHANALKSHMI
|
2924002WL011869
|
DHANALKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
DHANALKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
VIRUDHUNAGAR
|
TN-24-002-025-025/279-A
(Maruthanatham)
|
2924002000NRG23040620220523510
|
06/06/2022
|
BALUSAMY
|
2924002WL011869
|
BALUSAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
VIRUDHUNAGAR
|
TN-24-002-025-025/29-A
(Maruthanatham)
|
2924002000NRG23040620220523515
|
06/06/2022
|
Nagaraj
|
2924002WL011869
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
VIRUDHUNAGAR
|
TN-24-002-025-025/3-A
(Maruthanatham)
|
2924002000NRG23040620220523516
|
06/06/2022
|
AYOTHIAMMAL
|
2924002WL011869
|
AYOTHIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
VIRUDHUNAGAR
|
TN-24-002-025-025/32-A
(Maruthanatham)
|
2924002000NRG23040620220523521
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011869
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
VIRUDHUNAGAR
|
TN-24-002-025-025/37-A
(Maruthanatham)
|
2924002000NRG23040620220523525
|
06/06/2022
|
Subbulakshmi
|
2924002WL011869
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
319
|
VIRUDHUNAGAR
|
TN-24-002-025-025/39-A
(Maruthanatham)
|
2924002000NRG23040620220523526
|
06/06/2022
|
Ayothiammal
|
2924002WL011869
|
Ayothiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayothiammal
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIRUDHUNAGAR
|
TN-24-002-025-025/4-A
(Maruthanatham)
|
2924002000NRG23040620220523527
|
06/06/2022
|
LINKKAMMAL
|
2924002WL011869
|
LINKKAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIRUDHUNAGAR
|
TN-24-002-025-025/43-A
(Maruthanatham)
|
2924002000NRG23040620220523528
|
06/06/2022
|
CHITRADEVI
|
2924002WL011869
|
CHITRADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIRUDHUNAGAR
|
TN-24-002-025-025/44-A
(Maruthanatham)
|
2924002000NRG23040620220523529
|
06/06/2022
|
MEENA
|
2924002WL011869
|
MEENA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
323
|
VIRUDHUNAGAR
|
TN-24-002-025-025/47-A
(Maruthanatham)
|
2924002000NRG23040620220523530
|
06/06/2022
|
KUPPATCHI
|
2924002WL011869
|
KUPPATCHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
VIRUDHUNAGAR
|
TN-24-002-025-025/48-A
(Maruthanatham)
|
2924002000NRG23040620220523531
|
06/06/2022
|
Rajeswari
|
2924002WL011869
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
VIRUDHUNAGAR
|
TN-24-002-025-025/49-A
(Maruthanatham)
|
2924002000NRG23040620220523532
|
06/06/2022
|
Nagajothi
|
2924002WL011869
|
Nagajothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIRUDHUNAGAR
|
TN-24-002-025-025/5-A
(Maruthanatham)
|
2924002000NRG23040620220523533
|
06/06/2022
|
Sankareswari
|
2924002WL011869
|
Sankareswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
VIRUDHUNAGAR
|
TN-24-002-025-025/50-A
(Maruthanatham)
|
2924002000NRG23040620220523534
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011869
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
VIRUDHUNAGAR
|
TN-24-002-025-025/53-A
(Maruthanatham)
|
2924002000NRG23040620220523535
|
06/06/2022
|
Muthulakshmi
|
2924002WL011869
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
VIRUDHUNAGAR
|
TN-24-002-025-025/57-A
(Maruthanatham)
|
2924002000NRG23040620220523537
|
06/06/2022
|
Vellathai
|
2924002WL011869
|
Vellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellathai
|
CANARA BANK(508532)
|
|
330
|
VIRUDHUNAGAR
|
TN-24-002-025-025/60-A
(Maruthanatham)
|
2924002000NRG23040620220523539
|
06/06/2022
|
Parameswari
|
2924002WL011869
|
Parameswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameswari
|
CANARA BANK(508532)
|
|
331
|
VIRUDHUNAGAR
|
TN-24-002-025-025/63-A
(Maruthanatham)
|
2924002000NRG23040620220523541
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011869
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIRUDHUNAGAR
|
TN-24-002-025-025/65-A
(Maruthanatham)
|
2924002000NRG23040620220523542
|
06/06/2022
|
Lakshmi
|
2924002WL011869
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
333
|
VIRUDHUNAGAR
|
TN-24-002-025-025/68-A
(Maruthanatham)
|
2924002000NRG23040620220523544
|
06/06/2022
|
LAKSHMI
|
2924002WL011869
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIRUDHUNAGAR
|
TN-24-002-025-025/69-A
(Maruthanatham)
|
2924002000NRG23040620220523545
|
06/06/2022
|
Pandiyammal
|
2924002WL011869
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
VIRUDHUNAGAR
|
TN-24-002-025-025/72-A
(Maruthanatham)
|
2924002000NRG23040620220523547
|
06/06/2022
|
KASIRAJAN
|
2924002WL011869
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASIRAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
336
|
VIRUDHUNAGAR
|
TN-24-002-025-025/78-A
(Maruthanatham)
|
2924002000NRG23040620220523549
|
06/06/2022
|
Jeyalakshmi
|
2924002WL011869
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
VIRUDHUNAGAR
|
TN-24-002-025-025/82-A
(Maruthanatham)
|
2924002000NRG23040620220523550
|
06/06/2022
|
Vijayalakshmi
|
2924002WL011869
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
VIRUDHUNAGAR
|
TN-24-002-025-025/84-A
(Maruthanatham)
|
2924002000NRG23040620220523551
|
06/06/2022
|
ONNAMMAL
|
2924002WL011869
|
ONNAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
VIRUDHUNAGAR
|
TN-24-002-025-025/85-A
(Maruthanatham)
|
2924002000NRG23040620220523552
|
06/06/2022
|
SELVI
|
2924002WL011869
|
SELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
340
|
VIRUDHUNAGAR
|
TN-24-002-025-025/89-A
(Maruthanatham)
|
2924002000NRG23040620220523554
|
06/06/2022
|
BALANAGAMMAL
|
2924002WL011869
|
BALANAGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
VIRUDHUNAGAR
|
TN-24-002-025-025/92-A
(Maruthanatham)
|
2924002000NRG23040620220523555
|
06/06/2022
|
NAGARATHNAM
|
2924002WL011869
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGARATHNAM
|
INDIAN BANK(607105)
|
|
342
|
VIRUDHUNAGAR
|
TN-24-002-025-025/94-A
(Maruthanatham)
|
2924002000NRG23040620220523556
|
06/06/2022
|
RAMUTHAI
|
2924002WL011869
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
343
|
VIRUDHUNAGAR
|
TN-24-002-025-025/99-A
(Maruthanatham)
|
2924002000NRG23040620220523558
|
06/06/2022
|
KANISELVI
|
2924002WL011869
|
KANISELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
VIRUDHUNAGAR
|
TN-24-002-056-056/105-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506795
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011553
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
VIRUDHUNAGAR
|
TN-24-002-056-056/107-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506796
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011553
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
VIRUDHUNAGAR
|
TN-24-002-056-056/111-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506799
|
06/06/2022
|
VEERALAKSHMI
|
2924002WL011553
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
VIRUDHUNAGAR
|
TN-24-002-056-056/114-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506800
|
06/06/2022
|
PADMA
|
2924002WL011553
|
PADMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
VIRUDHUNAGAR
|
TN-24-002-056-056/115-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506801
|
06/06/2022
|
PANJAVARNAM
|
2924002WL011553
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
VIRUDHUNAGAR
|
TN-24-002-056-056/117-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506803
|
06/06/2022
|
SAROJA
|
2924002WL011553
|
SAROJA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
CANARA BANK(508532)
|
|
350
|
VIRUDHUNAGAR
|
TN-24-002-056-056/118-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506804
|
06/06/2022
|
ANGALESWARI
|
2924002WL011553
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGALESWARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506810
|
06/06/2022
|
VASANTHA
|
2924002WL011553
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
VIRUDHUNAGAR
|
TN-24-002-056-056/142-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506815
|
06/06/2022
|
MARITHAI
|
2924002WL011553
|
MARITHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARITHAI
|
CANARA BANK(508532)
|
|
353
|
VIRUDHUNAGAR
|
TN-24-002-056-056/143-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506816
|
06/06/2022
|
MUNEESWARI
|
2924002WL011553
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
VIRUDHUNAGAR
|
TN-24-002-056-056/149-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506820
|
06/06/2022
|
MERI
|
2924002WL011553
|
MERI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
VIRUDHUNAGAR
|
TN-24-002-056-056/157-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506824
|
06/06/2022
|
PUSHPAM
|
2924002WL011553
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
VIRUDHUNAGAR
|
TN-24-002-056-056/158-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506825
|
06/06/2022
|
RAJESWARI
|
2924002WL011553
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
VIRUDHUNAGAR
|
TN-24-002-056-056/17-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506834
|
06/06/2022
|
RUKUMANI
|
2924002WL011553
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
VIRUDHUNAGAR
|
TN-24-002-056-056/18-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506838
|
06/06/2022
|
KALA
|
2924002WL011553
|
KALA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
VIRUDHUNAGAR
|
TN-24-002-056-056/184-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506841
|
06/06/2022
|
NITHYADEVI
|
2924002WL011553
|
NITHYADEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
NITHYADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
VIRUDHUNAGAR
|
TN-24-002-056-056/190-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506845
|
06/06/2022
|
MAHESWARI
|
2924002WL011553
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
361
|
VIRUDHUNAGAR
|
TN-24-002-056-056/193-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506846
|
06/06/2022
|
PAIYAMMAL
|
2924002WL011553
|
PAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
VIRUDHUNAGAR
|
TN-24-002-056-056/2-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506850
|
06/06/2022
|
VEERAMANI
|
2924002WL011553
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
VIRUDHUNAGAR
|
TN-24-002-056-056/20-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506851
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011553
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
VIRUDHUNAGAR
|
TN-24-002-056-056/200-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506852
|
06/06/2022
|
MAREESWARI
|
2924002WL011553
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
VIRUDHUNAGAR
|
TN-24-002-056-056/203-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506854
|
06/06/2022
|
SATHYA BAMA
|
2924002WL011553
|
SATHYA BAMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
366
|
VIRUDHUNAGAR
|
TN-24-002-056-056/207-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506856
|
06/06/2022
|
KARPAGAM
|
2924002WL011553
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
VIRUDHUNAGAR
|
TN-24-002-056-056/212-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506858
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011553
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
VIRUDHUNAGAR
|
TN-24-002-056-056/219-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506862
|
06/06/2022
|
RAJESWARI
|
2924002WL011553
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
VIRUDHUNAGAR
|
TN-24-002-056-056/224-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506864
|
06/06/2022
|
ROJA
|
2924002WL011553
|
ROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
VIRUDHUNAGAR
|
TN-24-002-056-056/226-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506865
|
06/06/2022
|
PREMA
|
2924002WL011553
|
PREMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN BANK(607105)
|
|
371
|
VIRUDHUNAGAR
|
TN-24-002-056-056/227-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506866
|
06/06/2022
|
PONUMANI
|
2924002WL011553
|
PONUMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
VIRUDHUNAGAR
|
TN-24-002-056-056/37-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506893
|
06/06/2022
|
RAMATHILAGAM
|
2924002WL011553
|
RAMATHILAGAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
VIRUDHUNAGAR
|
TN-24-002-056-056/45-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506897
|
06/06/2022
|
VENKATESAN
|
2924002WL011553
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
374
|
VIRUDHUNAGAR
|
TN-24-002-056-056/51-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506905
|
06/06/2022
|
RAJESWARI
|
2924002WL011553
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
VIRUDHUNAGAR
|
TN-24-002-056-056/53-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506907
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011553
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
VIRUDHUNAGAR
|
TN-24-002-056-056/68-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506914
|
06/06/2022
|
ESAKIYAMMAL
|
2924002WL011553
|
ESAKIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
VIRUDHUNAGAR
|
TN-24-002-056-056/79-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506921
|
06/06/2022
|
VASANTHA
|
2924002WL011553
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
378
|
VIRUDHUNAGAR
|
TN-24-002-056-056/83-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506924
|
06/06/2022
|
AMUTHA
|
2924002WL011553
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
VIRUDHUNAGAR
|
TN-24-002-056-056/84-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506925
|
06/06/2022
|
MUNIYAMMAL
|
2924002WL011553
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
VIRUDHUNAGAR
|
TN-24-002-056-056/87-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506927
|
06/06/2022
|
LAKSHMI
|
2924002WL011553
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIRUDHUNAGAR
|
TN-24-002-056-056/89-A
(Veerachelliahpuram)
|
2924002000NRG23030620220506930
|
06/06/2022
|
VELLAIYAMMAL
|
2924002WL011553
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187641
|
187641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387134
|
387134
|
|
|
|
|
|
|
|