|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-029-002/672-A
(Moolipatti)
|
2924002000NRG23181120221875847
|
21/11/2022
|
PERIYASAMY
|
2924002WL045748
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-005/202-B
(Moolipatti)
|
2924002000NRG23191120221884432
|
21/11/2022
|
MUNESWARI
|
2924002WL045922
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-005/243-B
(Moolipatti)
|
2924002000NRG23191120221884433
|
21/11/2022
|
NAGARATHNAM
|
2924002WL045922
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHNAM
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-005/247-B
(Moolipatti)
|
2924002000NRG23191120221884434
|
21/11/2022
|
SEETHALAKSHMI
|
2924002WL045922
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-005/249-B
(Moolipatti)
|
2924002000NRG23191120221884435
|
21/11/2022
|
PONNUTHAI
|
2924002WL045922
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-005/435-B
(Moolipatti)
|
2924002000NRG23191120221884436
|
21/11/2022
|
VEERAMMAL
|
2924002WL045922
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-005/474-B
(Moolipatti)
|
2924002000NRG23191120221884437
|
21/11/2022
|
KUTTIYAMMAL
|
2924002WL045922
|
KUTTIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-005/712-A
(Moolipatti)
|
2924002000NRG23191120221884438
|
21/11/2022
|
ALAGAMMAL
|
2924002WL045922
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-005/728-A
(Moolipatti)
|
2924002000NRG23191120221884439
|
21/11/2022
|
SARASWATHI
|
2924002WL045922
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-005/729-A
(Moolipatti)
|
2924002000NRG23191120221884440
|
21/11/2022
|
RAJARAM
|
2924002WL045922
|
RAJARAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-005/734-A
(Moolipatti)
|
2924002000NRG23191120221884441
|
21/11/2022
|
ADAIKALAM
|
2924002WL045922
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ADAIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-005/735-A
(Moolipatti)
|
2924002000NRG23191120221884442
|
21/11/2022
|
LINGAPPAN
|
2924002WL045922
|
LINGAPPAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LINGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-005/736-A
(Moolipatti)
|
2924002000NRG23191120221884443
|
21/11/2022
|
VASAGAM
|
2924002WL045922
|
VASAGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASAGAM
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-005/749-B
(Moolipatti)
|
2924002000NRG23191120221884444
|
21/11/2022
|
RAJ
|
2924002WL045922
|
RAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-005/755-A
(Moolipatti)
|
2924002000NRG23191120221884445
|
21/11/2022
|
GOMATHI
|
2924002WL045922
|
GOMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-005/759-A
(Moolipatti)
|
2924002000NRG23191120221884447
|
21/11/2022
|
KARUPPASAMY
|
2924002WL045922
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-005/764-B
(Moolipatti)
|
2924002000NRG23191120221884448
|
21/11/2022
|
PETHAMMAL
|
2924002WL045922
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-005/780-A
(Moolipatti)
|
2924002000NRG23191120221884449
|
21/11/2022
|
VEERANAN
|
2924002WL045922
|
VEERANAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-005/781-A
(Moolipatti)
|
2924002000NRG23191120221884450
|
21/11/2022
|
ADAIKALAMKATHI
|
2924002WL045922
|
ADAIKALAMKATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ADAIKALAMKATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-005/790-A
(Moolipatti)
|
2924002000NRG23191120221884451
|
21/11/2022
|
PAPPA
|
2924002WL045922
|
PAPPA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-005/806-A
(Moolipatti)
|
2924002000NRG23191120221884452
|
21/11/2022
|
SIVAKAMI
|
2924002WL045922
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-005/807-A
(Moolipatti)
|
2924002000NRG23191120221884454
|
21/11/2022
|
MUTHULAKSHMI
|
2924002WL045922
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-005/808-A
(Moolipatti)
|
2924002000NRG23191120221884455
|
21/11/2022
|
NALLAMMAL
|
2924002WL045922
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-005/809-A
(Moolipatti)
|
2924002000NRG23191120221884456
|
21/11/2022
|
JEYAPANDIYAMMAL
|
2924002WL045922
|
JEYAPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-005/811-A
(Moolipatti)
|
2924002000NRG23191120221884457
|
21/11/2022
|
KARPAGAM
|
2924002WL045922
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-005/812-A
(Moolipatti)
|
2924002000NRG23191120221884458
|
21/11/2022
|
SELVI
|
2924002WL045922
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-005/813-A
(Moolipatti)
|
2924002000NRG23191120221884459
|
21/11/2022
|
PAPPAMMAL
|
2924002WL045922
|
PAPPAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-005/814-A
(Moolipatti)
|
2924002000NRG23191120221884460
|
21/11/2022
|
SEETHALAKSHMI
|
2924002WL045922
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-005/815-A
(Moolipatti)
|
2924002000NRG23191120221884461
|
21/11/2022
|
SAROJA
|
2924002WL045922
|
SAROJA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-005/816-A
(Moolipatti)
|
2924002000NRG23191120221884462
|
21/11/2022
|
VIJAYALAKSHMI
|
2924002WL045922
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-005/818-A
(Moolipatti)
|
2924002000NRG23191120221884463
|
21/11/2022
|
SENBAGAVALLI
|
2924002WL045922
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-005/821-A
(Moolipatti)
|
2924002000NRG23191120221884464
|
21/11/2022
|
KANAGARAJ
|
2924002WL045922
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-005/822-A
(Moolipatti)
|
2924002000NRG23191120221884465
|
21/11/2022
|
DEVI
|
2924002WL045922
|
DEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-005/823-A
(Moolipatti)
|
2924002000NRG23191120221884466
|
21/11/2022
|
SANMUGATHAI
|
2924002WL045922
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-005/824-A
(Moolipatti)
|
2924002000NRG23191120221884467
|
21/11/2022
|
RAMALAKSHMI
|
2924002WL045922
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-005/826-A
(Moolipatti)
|
2924002000NRG23191120221884468
|
21/11/2022
|
ALAGAMMAL
|
2924002WL045922
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-005/827-A
(Moolipatti)
|
2924002000NRG23191120221884469
|
21/11/2022
|
SHANTHI
|
2924002WL045922
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-005/829-A
(Moolipatti)
|
2924002000NRG23191120221884470
|
21/11/2022
|
CHANDRA
|
2924002WL045922
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-005/835-A
(Moolipatti)
|
2924002000NRG23191120221884471
|
21/11/2022
|
KATHAMMAL
|
2924002WL045922
|
KATHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-005/837-A
(Moolipatti)
|
2924002000NRG23191120221884473
|
21/11/2022
|
DHAVASIYAMMAL
|
2924002WL045922
|
DHAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-005/838-A
(Moolipatti)
|
2924002000NRG23191120221884474
|
21/11/2022
|
SAMAYAKKAL
|
2924002WL045922
|
SAMAYAKKAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAMAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-005/839-A
(Moolipatti)
|
2924002000NRG23191120221884475
|
21/11/2022
|
LAKSHMI
|
2924002WL045922
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-005/846-A
(Moolipatti)
|
2924002000NRG23191120221884477
|
21/11/2022
|
PANDI
|
2924002WL045922
|
PANDI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-005/847-A
(Moolipatti)
|
2924002000NRG23191120221884478
|
21/11/2022
|
LAKSHMI
|
2924002WL045922
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-005/849-A
(Moolipatti)
|
2924002000NRG23191120221884479
|
21/11/2022
|
RAMUTHAI
|
2924002WL045922
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-005/852-A
(Moolipatti)
|
2924002000NRG23191120221884480
|
21/11/2022
|
MEENA
|
2924002WL045922
|
MEENA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/137-A
(Moolipatti)
|
2924002000NRG23181120221875858
|
21/11/2022
|
BALAMANI
|
2924002WL045749
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/163-A
(Moolipatti)
|
2924002000NRG23181120221872204
|
21/11/2022
|
RAJALAKSHMI
|
2924002WL045637
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/211-A
(Moolipatti)
|
2924002000NRG23191120221884522
|
21/11/2022
|
KALLI
|
2924002WL045922
|
KALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/213-A
(Moolipatti)
|
2924002000NRG23191120221884523
|
21/11/2022
|
LINGAMMAL
|
2924002WL045922
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/216-A
(Moolipatti)
|
2924002000NRG23191120221884525
|
21/11/2022
|
NALLAMMAL
|
2924002WL045922
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/221-A
(Moolipatti)
|
2924002000NRG23191120221884528
|
21/11/2022
|
CHINNAPONNU
|
2924002WL045922
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/224-A
(Moolipatti)
|
2924002000NRG23191120221884531
|
21/11/2022
|
KARUPPAYEE
|
2924002WL045922
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/232-A
(Moolipatti)
|
2924002000NRG23191120221884533
|
21/11/2022
|
PETCHIYAMMAL
|
2924002WL045922
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/246-A
(Moolipatti)
|
2924002000NRG23191120221884539
|
21/11/2022
|
RAJESWARI
|
2924002WL045922
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/251-A
(Moolipatti)
|
2924002000NRG23191120221884541
|
21/11/2022
|
THEIVANAI
|
2924002WL045922
|
THEIVANAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
THEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/254-A
(Moolipatti)
|
2924002000NRG23191120221884542
|
21/11/2022
|
SHANMUGATHAI
|
2924002WL045922
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/266-A
(Moolipatti)
|
2924002000NRG23191120221884544
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045922
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/267-A
(Moolipatti)
|
2924002000NRG23191120221884545
|
21/11/2022
|
PAPPATHI
|
2924002WL045922
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/268-A
(Moolipatti)
|
2924002000NRG23191120221884546
|
21/11/2022
|
MARUTHIYAMMAL
|
2924002WL045922
|
MARUTHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARUTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/27-A
(Moolipatti)
|
2924002000NRG23191120221884547
|
21/11/2022
|
VENKATTAMMAL
|
2924002WL045922
|
VENKATTAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENKATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/270-A
(Moolipatti)
|
2924002000NRG23191120221884548
|
21/11/2022
|
THAVASIYAMMAL
|
2924002WL045922
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/329-A
(Moolipatti)
|
2924002000NRG23191120221884549
|
21/11/2022
|
ADAIKALAM
|
2924002WL045922
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ADAIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/330-A
(Moolipatti)
|
2924002000NRG23191120221884550
|
21/11/2022
|
PAPPA
|
2924002WL045922
|
PAPPA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/335-A
(Moolipatti)
|
2924002000NRG23191120221884551
|
21/11/2022
|
MARIAMMAL
|
2924002WL045922
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/350-A
(Moolipatti)
|
2924002000NRG23181120221875849
|
21/11/2022
|
KODEESWARI
|
2924002WL045748
|
KODEESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026441577
|
|
KODEESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/425-A
(Moolipatti)
|
2924002000NRG23191120221884553
|
21/11/2022
|
RAMALAKSHMI
|
2924002WL045922
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/426-A
(Moolipatti)
|
2924002000NRG23191120221884554
|
21/11/2022
|
CHENNAMMAL
|
2924002WL045922
|
CHENNAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/430-A
(Moolipatti)
|
2924002000NRG23181120221872206
|
21/11/2022
|
NACHIYAAR
|
2924002WL045637
|
NACHIYAAR
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441577
|
|
NACHIYAAR
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/438-A
(Moolipatti)
|
2924002000NRG23191120221884556
|
21/11/2022
|
ALAGAMMAL
|
2924002WL045922
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/506-A
(Moolipatti)
|
2924002000NRG23191120221884557
|
21/11/2022
|
MALLIKA
|
2924002WL045922
|
MALLIKA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/507-A
(Moolipatti)
|
2924002000NRG23191120221884558
|
21/11/2022
|
KANAGAJOTHY
|
2924002WL045922
|
KANAGAJOTHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANAGAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/511-A
(Moolipatti)
|
2924002000NRG23191120221884559
|
21/11/2022
|
AVUDAYAMMAL
|
2924002WL045922
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/512-A
(Moolipatti)
|
2924002000NRG23191120221884560
|
21/11/2022
|
LEELAVATHY
|
2924002WL045922
|
LEELAVATHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
LEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/52-A
(Moolipatti)
|
2924002000NRG23181120221875850
|
21/11/2022
|
PETCHIAMMAL
|
2924002WL045748
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/529-A
(Moolipatti)
|
2924002000NRG23191120221884561
|
21/11/2022
|
RAMESWARI
|
2924002WL045922
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/605-A
(Moolipatti)
|
2924002000NRG23181120221875860
|
21/11/2022
|
NITHYA
|
2924002WL045749
|
NITHYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/625-A
(Moolipatti)
|
2924002000NRG23191120221884563
|
21/11/2022
|
ATHILAKSHMI
|
2924002WL045922
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-030/866-A
(Moolipatti)
|
2924002000NRG23181120221875863
|
21/11/2022
|
RAMESH
|
2924002WL045749
|
RAMESH
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81077
|
81077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81077
|
81077
|
|
|
|
|
|
|
|