|
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-24-002-039-001/793-A
(Periaperali)
|
2924002000NRG23040620220522237
|
06/06/2022
|
Kaleeswari
|
2924002WL011850
|
Kaleeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaleeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-001/818-A
(Periaperali)
|
2924002000NRG23040620220522240
|
06/06/2022
|
Boomiyammal
|
2924002WL011850
|
Boomiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boomiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-001/845-A
(Periaperali)
|
2924002000NRG23040620220522241
|
06/06/2022
|
Kannithai
|
2924002WL011850
|
Kannithai
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannithai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-039/127-A
(Periaperali)
|
2924002000NRG23040620220522266
|
06/06/2022
|
PONNUMARI
|
2924002WL011850
|
PONNUMARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-039/134-A
(Periaperali)
|
2924002000NRG23040620220522269
|
06/06/2022
|
Mariyammal
|
2924002WL011850
|
Mariyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-039/140-A
(Periaperali)
|
2924002000NRG23040620220522271
|
06/06/2022
|
Kaliyammal
|
2924002WL011850
|
Kaliyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-039/167-A
(Periaperali)
|
2924002000NRG23040620220522273
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011850
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-039/168-A
(Periaperali)
|
2924002000NRG23040620220522274
|
06/06/2022
|
ANGALAESWARI
|
2924002WL011850
|
ANGALAESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGALAESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-039/169-A
(Periaperali)
|
2924002000NRG23040620220522275
|
06/06/2022
|
Nagajothi
|
2924002WL011850
|
Nagajothi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-039/170-A
(Periaperali)
|
2924002000NRG23040620220522276
|
06/06/2022
|
Tamil Selvi
|
2924002WL011850
|
Tamil Selvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamil Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-039/180-A
(Periaperali)
|
2924002000NRG23040620220522277
|
06/06/2022
|
Ramuthai
|
2924002WL011850
|
Ramuthai
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-039/203-A
(Periaperali)
|
2924002000NRG23040620220522278
|
06/06/2022
|
Muthulakshmi
|
2924002WL011850
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-039/206-A
(Periaperali)
|
2924002000NRG23040620220522279
|
06/06/2022
|
Vijaya
|
2924002WL011850
|
Vijaya
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-039/209-A
(Periaperali)
|
2924002000NRG23040620220522280
|
06/06/2022
|
Meenatchi
|
2924002WL011850
|
Meenatchi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-039/211-A
(Periaperali)
|
2924002000NRG23040620220522281
|
06/06/2022
|
Suthainthiram
|
2924002WL011850
|
Suthainthiram
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suthainthiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-039/219-A
(Periaperali)
|
2924002000NRG23040620220522282
|
06/06/2022
|
Binaammal
|
2924002WL011850
|
Binaammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Binaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-039/221-A
(Periaperali)
|
2924002000NRG23040620220522283
|
06/06/2022
|
Velumayil
|
2924002WL011850
|
Velumayil
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velumayil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-039/232-A
(Periaperali)
|
2924002000NRG23040620220522284
|
06/06/2022
|
Suntharam
|
2924002WL011850
|
Suntharam
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-039/250-A
(Periaperali)
|
2924002000NRG23040620220522286
|
06/06/2022
|
ANNAMAYAIL
|
2924002WL011850
|
ANNAMAYAIL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAMAYAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/256-A
(Periaperali)
|
2924002000NRG23040620220522287
|
06/06/2022
|
Pakkiam
|
2924002WL011850
|
Pakkiam
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkiam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/273-a
(Periaperali)
|
2924002000NRG23040620220522290
|
06/06/2022
|
Rajeswari
|
2924002WL011850
|
Rajeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/279-A
(Periaperali)
|
2924002000NRG23040620220522291
|
06/06/2022
|
Pasupathy
|
2924002WL011850
|
Pasupathy
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasupathy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/281-A
(Periaperali)
|
2924002000NRG23040620220522292
|
06/06/2022
|
S.SUNTHARAM
|
2924002WL011850
|
S.SUNTHARAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.SUNTHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/285
(Periaperali)
|
2924002000NRG23040620220522293
|
06/06/2022
|
Meenakshi
|
2924002WL011850
|
Meenakshi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/290-A
(Periaperali)
|
2924002000NRG23040620220522294
|
06/06/2022
|
JAYALAKSHMI
|
2924002WL011850
|
JAYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/312-A
(Periaperali)
|
2924002000NRG23040620220522295
|
06/06/2022
|
PANDIYAMMAL
|
2924002WL011850
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/318-A
(Periaperali)
|
2924002000NRG23040620220522296
|
06/06/2022
|
ESWARI
|
2924002WL011850
|
ESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/325-A
(Periaperali)
|
2924002000NRG23040620220522297
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011850
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/365-A
(Periaperali)
|
2924002000NRG23040620220522298
|
06/06/2022
|
Selvi
|
2924002WL011850
|
Selvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-039/366-A
(Periaperali)
|
2924002000NRG23040620220522299
|
06/06/2022
|
Muthulakshmi
|
2924002WL011850
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-039/367-A
(Periaperali)
|
2924002000NRG23040620220522300
|
06/06/2022
|
Karuppayee
|
2924002WL011850
|
Karuppayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/379-A
(Periaperali)
|
2924002000NRG23040620220522301
|
06/06/2022
|
Lakshmi
|
2924002WL011850
|
Lakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/380-A
(Periaperali)
|
2924002000NRG23040620220522302
|
06/06/2022
|
Karupaye
|
2924002WL011850
|
Karupaye
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karupaye
|
IDBI BANK(607095)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/385-A
(Periaperali)
|
2924002000NRG23040620220522303
|
06/06/2022
|
VIJAYA
|
2924002WL011850
|
VIJAYA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-039/388-A
(Periaperali)
|
2924002000NRG23040620220522304
|
06/06/2022
|
KANAGARATHINAM
|
2924002WL011850
|
KANAGARATHINAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGARATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-039/396-A
(Periaperali)
|
2924002000NRG23040620220522305
|
06/06/2022
|
Tamilselvi
|
2924002WL011850
|
Tamilselvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-039/397-A
(Periaperali)
|
2924002000NRG23040620220522306
|
06/06/2022
|
Murugeswari
|
2924002WL011850
|
Murugeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-039/406-A
(Periaperali)
|
2924002000NRG23040620220522307
|
06/06/2022
|
PANDI SELVI
|
2924002WL011850
|
PANDI SELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDI SELVI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-039/411-A
(Periaperali)
|
2924002000NRG23040620220522308
|
06/06/2022
|
MARESWARI
|
2924002WL011850
|
MARESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-039/495-a
(Periaperali)
|
2924002000NRG23040620220522309
|
06/06/2022
|
Rajeswari
|
2924002WL011850
|
Rajeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-039/497-a
(Periaperali)
|
2924002000NRG23040620220522310
|
06/06/2022
|
LAKSHMI
|
2924002WL011850
|
LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-039-039/499-a
(Periaperali)
|
2924002000NRG23040620220522311
|
06/06/2022
|
Rajalakshmi
|
2924002WL011850
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-039-039/504-a
(Periaperali)
|
2924002000NRG23040620220522312
|
06/06/2022
|
Eswari
|
2924002WL011850
|
Eswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-039-039/506-a
(Periaperali)
|
2924002000NRG23040620220522313
|
06/06/2022
|
Ramuthai
|
2924002WL011850
|
Ramuthai
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-039-039/511-a
(Periaperali)
|
2924002000NRG23040620220522315
|
06/06/2022
|
Kamatchi
|
2924002WL011850
|
Kamatchi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
IDBI BANK(607095)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-039-039/518-a
(Periaperali)
|
2924002000NRG23040620220522316
|
06/06/2022
|
MARUTHAYEE
|
2924002WL011850
|
MARUTHAYEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-039-039/541-a
(Periaperali)
|
2924002000NRG23040620220522429
|
06/06/2022
|
Manikkavalli
|
2924002WL011852
|
Manikkavalli
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikkavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-039-039/570-A
(Periaperali)
|
2924002000NRG23040620220522317
|
06/06/2022
|
Ramalakshmi
|
2924002WL011850
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-039-039/572-A
(Periaperali)
|
2924002000NRG23040620220522319
|
06/06/2022
|
KAVERI
|
2924002WL011850
|
KAVERI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-039-039/573-A
(Periaperali)
|
2924002000NRG23040620220522320
|
06/06/2022
|
Lakshmi
|
2924002WL011850
|
Lakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-039-039/582-a
(Periaperali)
|
2924002000NRG23040620220522322
|
06/06/2022
|
SELVI
|
2924002WL011850
|
SELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-039-039/587-a
(Periaperali)
|
2924002000NRG23040620220522323
|
06/06/2022
|
Karuppayee
|
2924002WL011850
|
Karuppayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-039-039/603-a
(Periaperali)
|
2924002000NRG23040620220522324
|
06/06/2022
|
Devi
|
2924002WL011850
|
Devi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-039-039/620-a
(Periaperali)
|
2924002000NRG23040620220522327
|
06/06/2022
|
Mariyammal
|
2924002WL011850
|
Mariyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-039/623-a
(Periaperali)
|
2924002000NRG23040620220522329
|
06/06/2022
|
Vasantha
|
2924002WL011850
|
Vasantha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-039/627-a
(Periaperali)
|
2924002000NRG23040620220522330
|
06/06/2022
|
Jeyalakshmi
|
2924002WL011850
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-039-039/628-a
(Periaperali)
|
2924002000NRG23040620220522331
|
06/06/2022
|
KARUPPAYEE
|
2924002WL011850
|
KARUPPAYEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-039-039/636-a
(Periaperali)
|
2924002000NRG23040620220522332
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011850
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-039-039/639-a
(Periaperali)
|
2924002000NRG23040620220522333
|
06/06/2022
|
Pakkiyalakshmi
|
2924002WL011850
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
018937047
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-039-039/641-a
(Periaperali)
|
2924002000NRG23040620220522334
|
06/06/2022
|
Muthu
|
2924002WL011850
|
Muthu
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-039-039/646-a
(Periaperali)
|
2924002000NRG23040620220522335
|
06/06/2022
|
Irulayee
|
2924002WL011850
|
Irulayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-039-039/656-a
(Periaperali)
|
2924002000NRG23040620220522336
|
06/06/2022
|
sasikala
|
2924002WL011850
|
sasikala
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-039-039/665-A
(Periaperali)
|
2924002000NRG23040620220522338
|
06/06/2022
|
Irulaye
|
2924002WL011850
|
Irulaye
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Irulaye
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-039-039/692-a
(Periaperali)
|
2924002000NRG23040620220522340
|
06/06/2022
|
Surayee
|
2924002WL011850
|
Surayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Surayee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-039-039/704-A
(Periaperali)
|
2924002000NRG23040620220522342
|
06/06/2022
|
Malarkodi
|
2924002WL011850
|
Malarkodi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-039-039/705-A
(Periaperali)
|
2924002000NRG23040620220522343
|
06/06/2022
|
VALLI
|
2924002WL011850
|
VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-039-039/706-A
(Periaperali)
|
2924002000NRG23040620220522344
|
06/06/2022
|
kRISHNAVENI
|
2924002WL011850
|
kRISHNAVENI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-039-039/719-A
(Periaperali)
|
2924002000NRG23040620220522345
|
06/06/2022
|
AASAIMALAR
|
2924002WL011850
|
AASAIMALAR
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AASAIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-039-039/744-A
(Periaperali)
|
2924002000NRG23040620220522346
|
06/06/2022
|
Guruvammal
|
2924002WL011850
|
Guruvammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-039-039/746-A
(Periaperali)
|
2924002000NRG23040620220522347
|
06/06/2022
|
PANCHAVARNAM
|
2924002WL011850
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-039-039/751-A
(Periaperali)
|
2924002000NRG23040620220522348
|
06/06/2022
|
Ramayee
|
2924002WL011850
|
Ramayee
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-039-039/778-A
(Periaperali)
|
2924002000NRG23040620220522351
|
06/06/2022
|
Manoranjitham
|
2924002WL011850
|
Manoranjitham
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-039-039/782-A
(Periaperali)
|
2924002000NRG23040620220522353
|
06/06/2022
|
Umamaheswari
|
2924002WL011850
|
Umamaheswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
018937047
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-039-039/784-A
(Periaperali)
|
2924002000NRG23040620220522355
|
06/06/2022
|
Viray
|
2924002WL011850
|
Viray
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100970
|
100970
|
|
|
|
|
|
|
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-049-004/971-A
(Thammanaickenpatti)
|
2924002000NRG23040620220521267
|
06/06/2022
|
ANGALAESWARI
|
2924002WL011814
|
ANGALAESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-049-049/511-A
(Thammanaickenpatti)
|
2924002000NRG23040620220521997
|
06/06/2022
|
MARIYATHANGAM
|
2924002WL011844
|
MARIYATHANGAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYATHANGAM
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-049-049/54-A
(Thammanaickenpatti)
|
2924002000NRG23040620220521998
|
06/06/2022
|
A MARIYAMMAL
|
2924002WL011844
|
A MARIYAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
A MARIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-049-049/545-A
(Thammanaickenpatti)
|
2924002000NRG23040620220521999
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011844
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-003-003/197-a
(Appayanaickenpatti)
|
2924002000NRG23040620220519558
|
06/06/2022
|
PARAMESWARI
|
2924002WL011791
|
PARAMESWARI
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
018937047
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-003-003/20-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519560
|
06/06/2022
|
MARIAMMAL
|
2924002WL011791
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-003-003/214-a
(Appayanaickenpatti)
|
2924002000NRG23040620220519562
|
06/06/2022
|
VEERALAKSHMI
|
2924002WL011791
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
018937047
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-003-003/229-a
(Appayanaickenpatti)
|
2924002000NRG23040620220519563
|
06/06/2022
|
DHANALAKSHMI
|
2924002WL011791
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-003-003/263-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519564
|
06/06/2022
|
S JEYACHITRA
|
2924002WL011791
|
S JEYACHITRA
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
018937047
|
|
S JEYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-003-003/309-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519566
|
06/06/2022
|
AZHAGAMMAL
|
2924002WL011791
|
AZHAGAMMAL
|
00177
|
IOBA0001147
|
1650
|
1650
|
Processed
|
15/06/2022
|
|
018937047
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-003-003/81-A
(Appayanaickenpatti)
|
2924002000NRG23040620220519555
|
06/06/2022
|
Muthuselvi
|
2924002WL011790
|
Muthuselvi
|
00177
|
IOBA0001147
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-011-011/25-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23040620220520812
|
06/06/2022
|
KARUPAYAMMAL
|
2924002WL011807
|
KARUPAYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-002/679-A
(Moolipatti)
|
2924002000NRG23040620220520162
|
06/06/2022
|
PETCHIYAMMAL
|
2924002WL011798
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-003/851-A
(Moolipatti)
|
2924002000NRG23040620220521608
|
06/06/2022
|
VELLAMMAL
|
2924002WL011827
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-005/202-B
(Moolipatti)
|
2924002000NRG23040620220520186
|
06/06/2022
|
MUNESWARI
|
2924002WL011798
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-005/243-B
(Moolipatti)
|
2924002000NRG23040620220520187
|
06/06/2022
|
NAGARATHNAM
|
2924002WL011798
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARATHNAM
|
CANARA BANK(508532)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-005/247-B
(Moolipatti)
|
2924002000NRG23040620220520188
|
06/06/2022
|
SEETHALAKSHMI
|
2924002WL011798
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-005/249-B
(Moolipatti)
|
2924002000NRG23040620220520189
|
06/06/2022
|
PONNUTHAI
|
2924002WL011798
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-005/474-B
(Moolipatti)
|
2924002000NRG23040620220520190
|
06/06/2022
|
KUTTIYAMMAL
|
2924002WL011798
|
KUTTIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUTTIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-005/712-A
(Moolipatti)
|
2924002000NRG23040620220520191
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011798
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-005/728-A
(Moolipatti)
|
2924002000NRG23040620220520192
|
06/06/2022
|
SARASWATHI
|
2924002WL011798
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-029-005/729-A
(Moolipatti)
|
2924002000NRG23040620220520193
|
06/06/2022
|
RAJARAM
|
2924002WL011798
|
RAJARAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-029-005/734-A
(Moolipatti)
|
2924002000NRG23040620220520194
|
06/06/2022
|
ADAIKALAM
|
2924002WL011798
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ADAIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-029-005/735-A
(Moolipatti)
|
2924002000NRG23040620220520195
|
06/06/2022
|
LINGAPPAN
|
2924002WL011798
|
LINGAPPAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-029-005/736-A
(Moolipatti)
|
2924002000NRG23040620220520196
|
06/06/2022
|
VASAGAM
|
2924002WL011798
|
VASAGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASAGAM
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-029-005/749-B
(Moolipatti)
|
2924002000NRG23040620220520197
|
06/06/2022
|
RAJ
|
2924002WL011798
|
RAJ
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-029-005/755-A
(Moolipatti)
|
2924002000NRG23040620220520198
|
06/06/2022
|
GOMATHI
|
2924002WL011798
|
GOMATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-029-005/759-A
(Moolipatti)
|
2924002000NRG23040620220520200
|
06/06/2022
|
KARUPPASAMY
|
2924002WL011798
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-029-005/764-B
(Moolipatti)
|
2924002000NRG23040620220520201
|
06/06/2022
|
PETHAMMAL
|
2924002WL011798
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-029-005/765-B
(Moolipatti)
|
2924002000NRG23040620220520202
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011798
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-029-005/780-A
(Moolipatti)
|
2924002000NRG23040620220520203
|
06/06/2022
|
VEERANAN
|
2924002WL011798
|
VEERANAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-029-005/790-A
(Moolipatti)
|
2924002000NRG23040620220520204
|
06/06/2022
|
PAPPA
|
2924002WL011798
|
PAPPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-029-005/806-A
(Moolipatti)
|
2924002000NRG23040620220520205
|
06/06/2022
|
SIVAKAMI
|
2924002WL011798
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-029-005/807-A
(Moolipatti)
|
2924002000NRG23040620220520207
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011798
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-029-005/808-A
(Moolipatti)
|
2924002000NRG23040620220520208
|
06/06/2022
|
NALLAMMAL
|
2924002WL011798
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-029-005/809-A
(Moolipatti)
|
2924002000NRG23040620220520209
|
06/06/2022
|
JEYAPANDIYAMMAL
|
2924002WL011798
|
JEYAPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYAPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-029-005/811-A
(Moolipatti)
|
2924002000NRG23040620220520210
|
06/06/2022
|
KARPAGAM
|
2924002WL011798
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-029-005/812-A
(Moolipatti)
|
2924002000NRG23040620220520211
|
06/06/2022
|
SELVI
|
2924002WL011798
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-029-005/815-A
(Moolipatti)
|
2924002000NRG23040620220520213
|
06/06/2022
|
SAROJA
|
2924002WL011798
|
SAROJA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-029-005/816-A
(Moolipatti)
|
2924002000NRG23040620220520214
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011798
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-029-005/818-A
(Moolipatti)
|
2924002000NRG23040620220520215
|
06/06/2022
|
SENBAGAVALLI
|
2924002WL011798
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-029-005/820-A
(Moolipatti)
|
2924002000NRG23040620220520216
|
06/06/2022
|
RAMUTHAI
|
2924002WL011798
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-029-005/821-A
(Moolipatti)
|
2924002000NRG23040620220520217
|
06/06/2022
|
KANAGARAJ
|
2924002WL011798
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-029-005/824-A
(Moolipatti)
|
2924002000NRG23040620220520218
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011798
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-029-005/825-A
(Moolipatti)
|
2924002000NRG23040620220520219
|
06/06/2022
|
ASOTHAI
|
2924002WL011798
|
ASOTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-029-005/826-A
(Moolipatti)
|
2924002000NRG23040620220520220
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011798
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-029-005/827-A
(Moolipatti)
|
2924002000NRG23040620220520221
|
06/06/2022
|
SHANTHI
|
2924002WL011798
|
SHANTHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-029-005/829-A
(Moolipatti)
|
2924002000NRG23040620220520222
|
06/06/2022
|
CHANDRA
|
2924002WL011798
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-029-005/835-A
(Moolipatti)
|
2924002000NRG23040620220520223
|
06/06/2022
|
KATHAMMAL
|
2924002WL011798
|
KATHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-029-005/837-A
(Moolipatti)
|
2924002000NRG23040620220520225
|
06/06/2022
|
DHAVASIYAMMAL
|
2924002WL011798
|
DHAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-029-005/838-A
(Moolipatti)
|
2924002000NRG23040620220520226
|
06/06/2022
|
SAMAYAKKAL
|
2924002WL011798
|
SAMAYAKKAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-029-005/839-A
(Moolipatti)
|
2924002000NRG23040620220520227
|
06/06/2022
|
LAKSHMI
|
2924002WL011798
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-029-005/842-A
(Moolipatti)
|
2924002000NRG23040620220520228
|
06/06/2022
|
THAVASIYAMMAL
|
2924002WL011798
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVASIYAMMAL
|
CANARA BANK(508532)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-029-005/849-A
(Moolipatti)
|
2924002000NRG23040620220520229
|
06/06/2022
|
RAMUTHAI
|
2924002WL011798
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1-A
(Moolipatti)
|
2924002000NRG23040620220521595
|
06/06/2022
|
PETCHIAMMAL
|
2924002WL011824
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-029-029/119-A
(Moolipatti)
|
2924002000NRG23040620220521656
|
06/06/2022
|
NAGAVALLI
|
2924002WL011830
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-029-029/133-A
(Moolipatti)
|
2924002000NRG23040620220521658
|
06/06/2022
|
RENUKA
|
2924002WL011830
|
RENUKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-029-029/137-A
(Moolipatti)
|
2924002000NRG23040620220521632
|
06/06/2022
|
BALAMANI
|
2924002WL011829
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-029-029/163-A
(Moolipatti)
|
2924002000NRG23040620220521613
|
06/06/2022
|
RAJALAKSHMI
|
2924002WL011827
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-029-029/211-A
(Moolipatti)
|
2924002000NRG23040620220520258
|
06/06/2022
|
KALLI
|
2924002WL011798
|
KALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-029-029/213-A
(Moolipatti)
|
2924002000NRG23040620220520259
|
06/06/2022
|
LINGAMMAL
|
2924002WL011798
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-029-029/216-A
(Moolipatti)
|
2924002000NRG23040620220520261
|
06/06/2022
|
NALLAMMAL
|
2924002WL011798
|
NALLAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-029-029/221-A
(Moolipatti)
|
2924002000NRG23040620220520264
|
06/06/2022
|
CHINNAPONNU
|
2924002WL011798
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-029-029/224-A
(Moolipatti)
|
2924002000NRG23040620220520266
|
06/06/2022
|
KARUPPAYEE
|
2924002WL011798
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-029-029/226-A
(Moolipatti)
|
2924002000NRG23040620220520268
|
06/06/2022
|
PAPPA
|
2924002WL011798
|
PAPPA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-029-029/232-A
(Moolipatti)
|
2924002000NRG23040620220520270
|
06/06/2022
|
PETCHIYAMMAL
|
2924002WL011798
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-029-029/246-A
(Moolipatti)
|
2924002000NRG23040620220520276
|
06/06/2022
|
RAJESWARI
|
2924002WL011798
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-029-029/251-A
(Moolipatti)
|
2924002000NRG23040620220520278
|
06/06/2022
|
THEIVANAI
|
2924002WL011798
|
THEIVANAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-029-029/254-A
(Moolipatti)
|
2924002000NRG23040620220520279
|
06/06/2022
|
SHANMUGATHAI
|
2924002WL011798
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-029-029/256-A
(Moolipatti)
|
2924002000NRG23040620220520280
|
06/06/2022
|
KARUPPAYEE
|
2924002WL011798
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-029-029/266-A
(Moolipatti)
|
2924002000NRG23040620220520282
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011798
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-029-029/267-A
(Moolipatti)
|
2924002000NRG23040620220520283
|
06/06/2022
|
PAPPATHI
|
2924002WL011798
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-029-029/268-A
(Moolipatti)
|
2924002000NRG23040620220520284
|
06/06/2022
|
MARUTHIYAMMAL
|
2924002WL011798
|
MARUTHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARUTHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-029-029/27-A
(Moolipatti)
|
2924002000NRG23040620220520285
|
06/06/2022
|
VENKATTAMMAL
|
2924002WL011798
|
VENKATTAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-029-029/270-A
(Moolipatti)
|
2924002000NRG23040620220520286
|
06/06/2022
|
THAVASIYAMMAL
|
2924002WL011798
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-029-029/287-A
(Moolipatti)
|
2924002000NRG23040620220521604
|
06/06/2022
|
PARVATHY
|
2924002WL011826
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-029-029/329-A
(Moolipatti)
|
2924002000NRG23040620220520287
|
06/06/2022
|
ADAIKALAM
|
2924002WL011798
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ADAIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-029-029/330-A
(Moolipatti)
|
2924002000NRG23040620220520288
|
06/06/2022
|
PAPPA
|
2924002WL011798
|
PAPPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-029-029/335-A
(Moolipatti)
|
2924002000NRG23040620220520289
|
06/06/2022
|
MARIAMMAL
|
2924002WL011798
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-029-029/346-A
(Moolipatti)
|
2924002000NRG23040620220521637
|
06/06/2022
|
PALANIYAMMAL
|
2924002WL011829
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-029-029/378-A
(Moolipatti)
|
2924002000NRG23040620220521605
|
06/06/2022
|
CHITRA DEVI
|
2924002WL011826
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-029-029/389-A
(Moolipatti)
|
2924002000NRG23040620220521663
|
06/06/2022
|
VELLAIAMMAL
|
2924002WL011830
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-029-029/425-A
(Moolipatti)
|
2924002000NRG23040620220520291
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011798
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-029-029/426-A
(Moolipatti)
|
2924002000NRG23040620220520292
|
06/06/2022
|
CHENNAMMAL
|
2924002WL011798
|
CHENNAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-029-029/507-A
(Moolipatti)
|
2924002000NRG23040620220520294
|
06/06/2022
|
KANAGAJOTHY
|
2924002WL011798
|
KANAGAJOTHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-029-029/511-A
(Moolipatti)
|
2924002000NRG23040620220520295
|
06/06/2022
|
AVUDAYAMMAL
|
2924002WL011798
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-029-029/512-A
(Moolipatti)
|
2924002000NRG23040620220520296
|
06/06/2022
|
LEELAVATHY
|
2924002WL011798
|
LEELAVATHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-029-029/529-A
(Moolipatti)
|
2924002000NRG23040620220520297
|
06/06/2022
|
RAMESWARI
|
2924002WL011798
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-029-029/607-A
(Moolipatti)
|
2924002000NRG23040620220521638
|
06/06/2022
|
RANJITHAM
|
2924002WL011829
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-029-029/625-A
(Moolipatti)
|
2924002000NRG23040620220520298
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011798
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-029-029/631-A
(Moolipatti)
|
2924002000NRG23040620220521639
|
06/06/2022
|
SANGARESWARI
|
2924002WL011829
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-029-029/650-A
(Moolipatti)
|
2924002000NRG23040620220521606
|
06/06/2022
|
DHAVASIYAMMAL
|
2924002WL011826
|
DHAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-029-029/652-A
(Moolipatti)
|
2924002000NRG23040620220521607
|
06/06/2022
|
DHAVAMANI
|
2924002WL011826
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-029-029/83-A
(Moolipatti)
|
2924002000NRG23040620220521597
|
06/06/2022
|
MUTHAMMAL
|
2924002WL011824
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-029-029/854-A
(Moolipatti)
|
2924002000NRG23040620220521683
|
06/06/2022
|
PANDISELVI
|
2924002WL011832
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-029-029/855-A
(Moolipatti)
|
2924002000NRG23040620220521684
|
06/06/2022
|
LINGAMMAL
|
2924002WL011832
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-029-029/856-A
(Moolipatti)
|
2924002000NRG23040620220521685
|
06/06/2022
|
AVUDAYAMMAL
|
2924002WL011832
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-029-029/860-A
(Moolipatti)
|
2924002000NRG23040620220521666
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011830
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-029-029/97-A
(Moolipatti)
|
2924002000NRG23040620220521642
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011829
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-029-030/700-A
(Moolipatti)
|
2924002000NRG23040620220521620
|
06/06/2022
|
SUPPULAKSHMI
|
2924002WL011827
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-029-030/702-A
(Moolipatti)
|
2924002000NRG23040620220521645
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011829
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-029-030/720-A
(Moolipatti)
|
2924002000NRG23040620220521621
|
06/06/2022
|
PANDI
|
2924002WL011827
|
PANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-029-030/747-A
(Moolipatti)
|
2924002000NRG23040620220521646
|
06/06/2022
|
ALAGUPANDI
|
2924002WL011829
|
ALAGUPANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-029-030/805-A
(Moolipatti)
|
2924002000NRG23040620220521622
|
06/06/2022
|
PANDI
|
2924002WL011827
|
PANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-029-030/828-A
(Moolipatti)
|
2924002000NRG23040620220521623
|
06/06/2022
|
ESWARI
|
2924002WL011827
|
ESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
CANARA BANK(508532)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-029-030/866-A
(Moolipatti)
|
2924002000NRG23040620220521647
|
06/06/2022
|
RAMESH
|
2924002WL011829
|
RAMESH
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-033-033/16-A
(Nakkalakkottai)
|
2924002000NRG23040620220522817
|
06/06/2022
|
Pakkiyalakshmi
|
2924002WL011857
|
Pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-033-033/32-A
(Nakkalakkottai)
|
2924002000NRG23040620220522827
|
06/06/2022
|
Anuradha
|
2924002WL011857
|
Anuradha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118998
|
118998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238886
|
238886
|
|
|
|
|
|
|
|