|
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-24-002-007-001/230-A
(Chettudayanpatti)
|
2924002000NRG23081120221827974
|
08/11/2022
|
MURUGALAKSHMI
|
2924002WL044272
|
MURUGALAKSHMI
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-001/232-A
(Chettudayanpatti)
|
2924002000NRG23081120221827975
|
08/11/2022
|
SANGEETHA
|
2924002WL044272
|
SANGEETHA
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-007-001/233-A
(Chettudayanpatti)
|
2924002000NRG23081120221827976
|
08/11/2022
|
KARUPPAYAMMAL
|
2924002WL044272
|
KARUPPAYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-001/260-A
(Chettudayanpatti)
|
2924002000NRG23081120221827977
|
08/11/2022
|
PANDISELVI
|
2924002WL044272
|
PANDISELVI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-001/262-A
(Chettudayanpatti)
|
2924002000NRG23081120221827978
|
08/11/2022
|
LAKSHMIPARVATHY
|
2924002WL044272
|
LAKSHMIPARVATHY
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIPARVATHY
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-001/271-A
(Chettudayanpatti)
|
2924002000NRG23081120221827980
|
08/11/2022
|
MUTHULAKSHMI
|
2924002WL044272
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-007-001/272-A
(Chettudayanpatti)
|
2924002000NRG23081120221827981
|
08/11/2022
|
ARULRAJ
|
2924002WL044272
|
ARULRAJ
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-007-007/1-A
(Chettudayanpatti)
|
2924002000NRG23081120221827990
|
08/11/2022
|
T MARIYAMMAL
|
2924002WL044272
|
T MARIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
T MARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-007-007/100-A
(Chettudayanpatti)
|
2924002000NRG23081120221827991
|
08/11/2022
|
RAJABOBATHI
|
2924002WL044272
|
RAJABOBATHI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJABOBATHI
|
HDFC BANK LTD(607152)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-007-007/102-A
(Chettudayanpatti)
|
2924002000NRG23081120221827992
|
08/11/2022
|
AYYAMMAL
|
2924002WL044272
|
AYYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-007-007/104-A
(Chettudayanpatti)
|
2924002000NRG23081120221827993
|
08/11/2022
|
S ANTHONIYAMMAL
|
2924002WL044272
|
S ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
S ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-007-007/108-A
(Chettudayanpatti)
|
2924002000NRG23081120221827994
|
08/11/2022
|
NILAMUDAIYAMMAL
|
2924002WL044272
|
NILAMUDAIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NILAMUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-007-007/137-A
(Chettudayanpatti)
|
2924002000NRG23081120221827996
|
08/11/2022
|
Muthurakku
|
2924002WL044272
|
Muthurakku
|
00176
|
IDIB000S192
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-007-007/138-A
(Chettudayanpatti)
|
2924002000NRG23081120221827997
|
08/11/2022
|
PRAJAMMAL
|
2924002WL044272
|
PRAJAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRAJAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-007-007/14-A
(Chettudayanpatti)
|
2924002000NRG23081120221827998
|
08/11/2022
|
E RAKKAMMAL
|
2924002WL044272
|
E RAKKAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
E RAKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-007-007/140-A
(Chettudayanpatti)
|
2924002000NRG23081120221827999
|
08/11/2022
|
SARASWATHI
|
2924002WL044272
|
SARASWATHI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-007-007/142-A
(Chettudayanpatti)
|
2924002000NRG23081120221828000
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044272
|
ALAGAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-007-007/143-A
(Chettudayanpatti)
|
2924002000NRG23081120221828001
|
08/11/2022
|
SOLAISELVAMARAN
|
2924002WL044272
|
SOLAISELVAMARAN
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOLAISELVAMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-007-007/148-A
(Chettudayanpatti)
|
2924002000NRG23081120221828003
|
08/11/2022
|
RAKKAMMAL
|
2924002WL044272
|
RAKKAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-007-007/17-A
(Chettudayanpatti)
|
2924002000NRG23081120221828006
|
08/11/2022
|
SOLAIYAMMAL
|
2924002WL044272
|
SOLAIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-007-007/175-A
(Chettudayanpatti)
|
2924002000NRG23081120221828007
|
08/11/2022
|
S MUTHUPARVATHI
|
2924002WL044272
|
S MUTHUPARVATHI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
S MUTHUPARVATHI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-007-007/190-A
(Chettudayanpatti)
|
2924002000NRG23081120221828008
|
08/11/2022
|
MUNIYAMMAL
|
2924002WL044272
|
MUNIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-007-007/194-A
(Chettudayanpatti)
|
2924002000NRG23081120221828009
|
08/11/2022
|
DEIVANAI
|
2924002WL044272
|
DEIVANAI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-007-007/2-A
(Chettudayanpatti)
|
2924002000NRG23081120221828010
|
08/11/2022
|
Pandiyammal
|
2924002WL044272
|
Pandiyammal
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-007-007/20-A
(Chettudayanpatti)
|
2924002000NRG23081120221828011
|
08/11/2022
|
E RAJESWARI
|
2924002WL044272
|
E RAJESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
E RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-007-007/201-A
(Chettudayanpatti)
|
2924002000NRG23081120221828012
|
08/11/2022
|
Subbuthai
|
2924002WL044272
|
Subbuthai
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-007-007/22-A
(Chettudayanpatti)
|
2924002000NRG23081120221828014
|
08/11/2022
|
RAJENDRAN
|
2924002WL044272
|
RAJENDRAN
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-007-007/220-A
(Chettudayanpatti)
|
2924002000NRG23081120221828015
|
08/11/2022
|
Bakkiyalakshmi
|
2924002WL044272
|
Bakkiyalakshmi
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-007-007/225-A
(Chettudayanpatti)
|
2924002000NRG23081120221828016
|
08/11/2022
|
Muthumari
|
2924002WL044272
|
Muthumari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-007-007/23-A
(Chettudayanpatti)
|
2924002000NRG23081120221828018
|
08/11/2022
|
BARVATHIYAMMAL
|
2924002WL044272
|
BARVATHIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BARVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-007-007/25-A
(Chettudayanpatti)
|
2924002000NRG23081120221828020
|
08/11/2022
|
G SANMUGATHAI
|
2924002WL044272
|
G SANMUGATHAI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
G SANMUGATHAI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-007-007/252-A
(Chettudayanpatti)
|
2924002000NRG23081120221828021
|
08/11/2022
|
RAKKAMMAL
|
2924002WL044272
|
RAKKAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-007-007/257-A
(Chettudayanpatti)
|
2924002000NRG23081120221828022
|
08/11/2022
|
THIVYAPANDIKOTHAI
|
2924002WL044272
|
THIVYAPANDIKOTHAI
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIVYAPANDIKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-007-007/27-A
(Chettudayanpatti)
|
2924002000NRG23081120221828023
|
08/11/2022
|
LAKSHMIYAMMAL
|
2924002WL044272
|
LAKSHMIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-007-007/282-A
(Chettudayanpatti)
|
2924002000NRG23081120221828024
|
08/11/2022
|
MURUKESWARI
|
2924002WL044272
|
MURUKESWARI
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUKESWARI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-007-007/3-A
(Chettudayanpatti)
|
2924002000NRG23081120221828026
|
08/11/2022
|
Balaru
|
2924002WL044272
|
Balaru
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balaru
|
HDFC BANK LTD(607152)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-007-007/32-A
(Chettudayanpatti)
|
2924002000NRG23081120221828028
|
08/11/2022
|
SOLAIMUTHU
|
2924002WL044272
|
SOLAIMUTHU
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-007-007/37-A
(Chettudayanpatti)
|
2924002000NRG23081120221828030
|
08/11/2022
|
KAMALALAKSHMI
|
2924002WL044272
|
KAMALALAKSHMI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-007-007/39-A
(Chettudayanpatti)
|
2924002000NRG23081120221828031
|
08/11/2022
|
AMIRTHAMMAL
|
2924002WL044272
|
AMIRTHAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-007-007/40-A
(Chettudayanpatti)
|
2924002000NRG23081120221828033
|
08/11/2022
|
THIRUPATHI
|
2924002WL044272
|
THIRUPATHI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIRUPATHI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-007-007/43-A
(Chettudayanpatti)
|
2924002000NRG23081120221828034
|
08/11/2022
|
UANTHAMMAL
|
2924002WL044272
|
UANTHAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
UANTHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-007-007/44-A
(Chettudayanpatti)
|
2924002000NRG23081120221828035
|
08/11/2022
|
PALLRAJ
|
2924002WL044272
|
PALLRAJ
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALLRAJ
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-007-007/48-A
(Chettudayanpatti)
|
2924002000NRG23081120221828036
|
08/11/2022
|
INNACHIYAMMAL
|
2924002WL044272
|
INNACHIYAMMAL
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
INNACHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-007-007/49-A
(Chettudayanpatti)
|
2924002000NRG23081120221828037
|
08/11/2022
|
KAMALAM
|
2924002WL044272
|
KAMALAM
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-007-007/54-A
(Chettudayanpatti)
|
2924002000NRG23081120221828038
|
08/11/2022
|
KRISHNAMMAL
|
2924002WL044272
|
KRISHNAMMAL
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-007-007/59-A
(Chettudayanpatti)
|
2924002000NRG23081120221828039
|
08/11/2022
|
Mahalakshmi
|
2924002WL044272
|
Mahalakshmi
|
00176
|
IDIB000S192
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-007-007/62-A
(Chettudayanpatti)
|
2924002000NRG23081120221828040
|
08/11/2022
|
Muthulakshmi
|
2924002WL044272
|
Muthulakshmi
|
00176
|
IDIB000S192
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-007-007/63-A
(Chettudayanpatti)
|
2924002000NRG23081120221828041
|
08/11/2022
|
MEEKSHMI
|
2924002WL044272
|
MEEKSHMI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-007-007/64-A
(Chettudayanpatti)
|
2924002000NRG23081120221828042
|
08/11/2022
|
LAKSHMIYAMMAL
|
2924002WL044272
|
LAKSHMIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-007-007/90-A
(Chettudayanpatti)
|
2924002000NRG23081120221828044
|
08/11/2022
|
PANDEESWARI
|
2924002WL044272
|
PANDEESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-007-007/93-A
(Chettudayanpatti)
|
2924002000NRG23081120221828045
|
08/11/2022
|
MAHALAKSHMI
|
2924002WL044272
|
MAHALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-007-007/97-A
(Chettudayanpatti)
|
2924002000NRG23081120221828046
|
08/11/2022
|
VALLIYAMMAL
|
2924002WL044272
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55858
|
55858
|
|
|
|
|
|
|
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-020-020/1-A
(O.Kovilpatti)
|
2924002000NRG23071120221827176
|
08/11/2022
|
C.GURUAMMAL
|
2924002WL044256
|
C.GURUAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
C.GURUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-020-020/109-A
(O.Kovilpatti)
|
2924002000NRG23071120221827177
|
08/11/2022
|
VIJAYARANI
|
2924002WL044256
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-020-020/111-A
(O.Kovilpatti)
|
2924002000NRG23071120221827178
|
08/11/2022
|
T.JAYALAKSHMI
|
2924002WL044256
|
T.JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-020-020/116-A
(O.Kovilpatti)
|
2924002000NRG23071120221827179
|
08/11/2022
|
R.VENKATAMMAL
|
2924002WL044256
|
R.VENKATAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.VENKATAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-020-020/120-A
(O.Kovilpatti)
|
2924002000NRG23071120221827180
|
08/11/2022
|
T.SUBBUTHAI
|
2924002WL044256
|
T.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
T.SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-020-020/134-A
(O.Kovilpatti)
|
2924002000NRG23071120221827181
|
08/11/2022
|
K.SELVI
|
2924002WL044256
|
K.SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-020-020/135-A
(O.Kovilpatti)
|
2924002000NRG23071120221827182
|
08/11/2022
|
G.RAJESWARI
|
2924002WL044256
|
G.RAJESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.RAJESWARI
|
AXIS BANK(607153)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-020-020/136-A
(O.Kovilpatti)
|
2924002000NRG23071120221827183
|
08/11/2022
|
K.RENGANAYAKI
|
2924002WL044256
|
K.RENGANAYAKI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-020-020/140-A
(O.Kovilpatti)
|
2924002000NRG23071120221827184
|
08/11/2022
|
V.GOWRI
|
2924002WL044256
|
V.GOWRI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-020-020/16-A
(O.Kovilpatti)
|
2924002000NRG23071120221827186
|
08/11/2022
|
M.AVUDIYAMMAL
|
2924002WL044256
|
M.AVUDIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.AVUDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-020-020/162-A
(O.Kovilpatti)
|
2924002000NRG23071120221827187
|
08/11/2022
|
S.PACKIYALAKSHMI
|
2924002WL044256
|
S.PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-020-020/163-A
(O.Kovilpatti)
|
2924002000NRG23071120221827188
|
08/11/2022
|
ATHILAKSHMI
|
2924002WL044256
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-020-020/188-A
(O.Kovilpatti)
|
2924002000NRG23071120221827191
|
08/11/2022
|
P.JULIYETMARY
|
2924002WL044256
|
P.JULIYETMARY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.JULIYETMARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-020-020/21-A
(O.Kovilpatti)
|
2924002000NRG23071120221827193
|
08/11/2022
|
P.SANGESWARI
|
2924002WL044256
|
P.SANGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.SANGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-020-020/220-A
(O.Kovilpatti)
|
2924002000NRG23071120221827194
|
08/11/2022
|
A.SUBBUTHAI
|
2924002WL044256
|
A.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-020-020/225-A
(O.Kovilpatti)
|
2924002000NRG23071120221827195
|
08/11/2022
|
R RAJESWARI
|
2924002WL044256
|
R RAJESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
R RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-020-020/226-A
(O.Kovilpatti)
|
2924002000NRG23071120221827196
|
08/11/2022
|
ANBUTHANIYAMMAL
|
2924002WL044256
|
ANBUTHANIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBUTHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-020-020/23-A
(O.Kovilpatti)
|
2924002000NRG23071120221827197
|
08/11/2022
|
I.MARIYAMMAL
|
2924002WL044256
|
I.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
I.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-020-020/230-A
(O.Kovilpatti)
|
2924002000NRG23071120221827198
|
08/11/2022
|
NAGALAKSHMI
|
2924002WL044256
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-020-020/231-A
(O.Kovilpatti)
|
2924002000NRG23071120221827199
|
08/11/2022
|
VEERAMMAL
|
2924002WL044256
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-020-020/235-A
(O.Kovilpatti)
|
2924002000NRG23071120221827200
|
08/11/2022
|
MAHALAKSHMI
|
2924002WL044256
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-020-020/24-A
(O.Kovilpatti)
|
2924002000NRG23071120221827201
|
08/11/2022
|
P.GANNAMMAL
|
2924002WL044256
|
P.GANNAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.GANNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-020-020/240-A
(O.Kovilpatti)
|
2924002000NRG23071120221827202
|
08/11/2022
|
KOTHAIYAMMAL
|
2924002WL044256
|
KOTHAIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOTHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-020-020/250-B
(O.Kovilpatti)
|
2924002000NRG23071120221827203
|
08/11/2022
|
VASUKI
|
2924002WL044256
|
VASUKI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-020-020/251-A
(O.Kovilpatti)
|
2924002000NRG23071120221827204
|
08/11/2022
|
K.Vijayalakshmi
|
2924002WL044256
|
K.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-020-020/252-A
(O.Kovilpatti)
|
2924002000NRG23071120221827205
|
08/11/2022
|
M.Packiyalakshmi
|
2924002WL044256
|
M.Packiyalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
M.Packiyalakshmi
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-020-020/254-A
(O.Kovilpatti)
|
2924002000NRG23071120221827206
|
08/11/2022
|
V.Gnasoundari
|
2924002WL044256
|
V.Gnasoundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Gnasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-020-020/256-A
(O.Kovilpatti)
|
2924002000NRG23071120221827207
|
08/11/2022
|
K.Suppulakshmi
|
2924002WL044256
|
K.Suppulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-020-020/261-A
(O.Kovilpatti)
|
2924002000NRG23071120221827208
|
08/11/2022
|
Rajeswari
|
2924002WL044256
|
Rajeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-020-020/263-A
(O.Kovilpatti)
|
2924002000NRG23071120221827209
|
08/11/2022
|
A.Nagalakshmi
|
2924002WL044256
|
A.Nagalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-020-020/27-A
(O.Kovilpatti)
|
2924002000NRG23071120221827210
|
08/11/2022
|
S.KAVITHA
|
2924002WL044256
|
S.KAVITHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-020-020/273-A
(O.Kovilpatti)
|
2924002000NRG23071120221827211
|
08/11/2022
|
SUBBUTHAI
|
2924002WL044256
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-020-020/280-A
(O.Kovilpatti)
|
2924002000NRG23071120221827212
|
08/11/2022
|
VEERALAKSHMI
|
2924002WL044256
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-020-020/288-A
(O.Kovilpatti)
|
2924002000NRG23071120221827213
|
08/11/2022
|
K.MAHALAKSHMI
|
2924002WL044256
|
K.MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-020-020/302-A
(O.Kovilpatti)
|
2924002000NRG23071120221827215
|
08/11/2022
|
RAJAMANNAR
|
2924002WL044256
|
RAJAMANNAR
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMANNAR
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-020-020/304-A
(O.Kovilpatti)
|
2924002000NRG23071120221827216
|
08/11/2022
|
TAMILSELVI
|
2924002WL044256
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-020-020/310-A
(O.Kovilpatti)
|
2924002000NRG23071120221827217
|
08/11/2022
|
A.BALAMANI
|
2924002WL044256
|
A.BALAMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.BALAMANI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-020-020/312-A
(O.Kovilpatti)
|
2924002000NRG23071120221827218
|
08/11/2022
|
R.IRULAYEE
|
2924002WL044256
|
R.IRULAYEE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-020-020/320-A
(O.Kovilpatti)
|
2924002000NRG23071120221827219
|
08/11/2022
|
PARVATHY
|
2924002WL044256
|
PARVATHY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-020-020/329-a
(O.Kovilpatti)
|
2924002000NRG23071120221827220
|
08/11/2022
|
RADHA
|
2924002WL044256
|
RADHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-020-020/350-A
(O.Kovilpatti)
|
2924002000NRG23071120221827222
|
08/11/2022
|
KALYANISAMY
|
2924002WL044256
|
KALYANISAMY
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-020-020/377-A
(O.Kovilpatti)
|
2924002000NRG23071120221827225
|
08/11/2022
|
DHANALAKSHMI
|
2924002WL044256
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-020-020/378-A
(O.Kovilpatti)
|
2924002000NRG23071120221827226
|
08/11/2022
|
SUBBULAKSHMI
|
2924002WL044256
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-020-020/383-A
(O.Kovilpatti)
|
2924002000NRG23071120221827227
|
08/11/2022
|
ASOTHAI
|
2924002WL044256
|
ASOTHAI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-020-020/390-A
(O.Kovilpatti)
|
2924002000NRG23071120221827228
|
08/11/2022
|
JEYASEELI
|
2924002WL044256
|
JEYASEELI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-020-020/398-A
(O.Kovilpatti)
|
2924002000NRG23071120221827229
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044256
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-020-020/409-A
(O.Kovilpatti)
|
2924002000NRG23071120221827230
|
08/11/2022
|
VENGADESHPRABHU
|
2924002WL044256
|
VENGADESHPRABHU
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGADESHPRABHU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-020-020/41-A
(O.Kovilpatti)
|
2924002000NRG23071120221827231
|
08/11/2022
|
R.AMALAPUSPHAM
|
2924002WL044256
|
R.AMALAPUSPHAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.AMALAPUSPHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-020-020/410-A
(O.Kovilpatti)
|
2924002000NRG23071120221827232
|
08/11/2022
|
BACKIYALAKSHMI
|
2924002WL044256
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-020-020/412-A
(O.Kovilpatti)
|
2924002000NRG23071120221827233
|
08/11/2022
|
GURUVAMMAL
|
2924002WL044256
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-020-020/416-A
(O.Kovilpatti)
|
2924002000NRG23071120221827234
|
08/11/2022
|
ALPONZA
|
2924002WL044256
|
ALPONZA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALPONZA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-020-020/417-A
(O.Kovilpatti)
|
2924002000NRG23071120221827235
|
08/11/2022
|
LAKSHMI
|
2924002WL044256
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-020-020/418-A
(O.Kovilpatti)
|
2924002000NRG23071120221827236
|
08/11/2022
|
ALAGESWARI
|
2924002WL044256
|
ALAGESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGESWARI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-020-020/424-A
(O.Kovilpatti)
|
2924002000NRG23071120221827238
|
08/11/2022
|
MATHESWARI
|
2924002WL044256
|
MATHESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
MATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-020-020/425-A
(O.Kovilpatti)
|
2924002000NRG23071120221827239
|
08/11/2022
|
SUPPUTHAI
|
2924002WL044256
|
SUPPUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUPPUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-020-020/426-A
(O.Kovilpatti)
|
2924002000NRG23071120221827240
|
08/11/2022
|
MICKELAMMAL
|
2924002WL044256
|
MICKELAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MICKELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-020-020/431-A
(O.Kovilpatti)
|
2924002000NRG23071120221827241
|
08/11/2022
|
ANTHONYAMMAL
|
2924002WL044256
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-020-020/432-A
(O.Kovilpatti)
|
2924002000NRG23071120221827242
|
08/11/2022
|
MAHESWARI
|
2924002WL044256
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-020-020/437-A
(O.Kovilpatti)
|
2924002000NRG23071120221827243
|
08/11/2022
|
VEERAMMAL
|
2924002WL044256
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-020-020/57-A
(O.Kovilpatti)
|
2924002000NRG23071120221827269
|
08/11/2022
|
K.MUNIYAMMAL
|
2924002WL044256
|
K.MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-020-020/72-A
(O.Kovilpatti)
|
2924002000NRG23071120221827270
|
08/11/2022
|
L.MAREESWARI
|
2924002WL044256
|
L.MAREESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
L.MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-020-020/75-A
(O.Kovilpatti)
|
2924002000NRG23071120221827271
|
08/11/2022
|
P.JESAMMAL
|
2924002WL044256
|
P.JESAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.JESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-020-020/9-A
(O.Kovilpatti)
|
2924002000NRG23071120221827273
|
08/11/2022
|
GANNAMMAL
|
2924002WL044256
|
GANNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-044-044/106-A
(Sankaralingapuram)
|
2924002000NRG23071120221826834
|
08/11/2022
|
AMUTHA
|
2924002WL044251
|
AMUTHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-044-044/11-A
(Sankaralingapuram)
|
2924002000NRG23071120221826836
|
08/11/2022
|
ESTHERBALA
|
2924002WL044251
|
ESTHERBALA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESTHERBALA
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-044-044/125-A
(Sankaralingapuram)
|
2924002000NRG23071120221826839
|
08/11/2022
|
ROGINI
|
2924002WL044251
|
ROGINI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROGINI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-044-044/128-A
(Sankaralingapuram)
|
2924002000NRG23071120221826840
|
08/11/2022
|
RAJAMMAL
|
2924002WL044251
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-044-044/135-A
(Sankaralingapuram)
|
2924002000NRG23071120221826841
|
08/11/2022
|
MAHALAKSHMI
|
2924002WL044251
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-044-044/136-A
(Sankaralingapuram)
|
2924002000NRG23071120221826842
|
08/11/2022
|
THAYAMMAL
|
2924002WL044251
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-044-044/141-A
(Sankaralingapuram)
|
2924002000NRG23071120221826843
|
08/11/2022
|
CHAVITHRI
|
2924002WL044251
|
CHAVITHRI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-044-044/144-A
(Sankaralingapuram)
|
2924002000NRG23071120221826844
|
08/11/2022
|
SUBBUTHAI
|
2924002WL044251
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-044-044/151-A
(Sankaralingapuram)
|
2924002000NRG23071120221826845
|
08/11/2022
|
LAKSHMIYAMMAL
|
2924002WL044251
|
LAKSHMIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-044-044/152-A
(Sankaralingapuram)
|
2924002000NRG23071120221826846
|
08/11/2022
|
SULOCHANA
|
2924002WL044251
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-044-044/178-A
(Sankaralingapuram)
|
2924002000NRG23071120221826848
|
08/11/2022
|
JAYALAKSHMI
|
2924002WL044251
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-044-044/189-A
(Sankaralingapuram)
|
2924002000NRG23071120221826849
|
08/11/2022
|
ANANTHARAJ
|
2924002WL044251
|
ANANTHARAJ
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANTHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-044-044/190-A
(Sankaralingapuram)
|
2924002000NRG23071120221826850
|
08/11/2022
|
JAYANTHA
|
2924002WL044251
|
JAYANTHA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-044-044/203-A
(Sankaralingapuram)
|
2924002000NRG23071120221826851
|
08/11/2022
|
SENTHAMARAI
|
2924002WL044251
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-044-044/205-A
(Sankaralingapuram)
|
2924002000NRG23071120221826852
|
08/11/2022
|
MALLIKA
|
2924002WL044251
|
MALLIKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-044-044/223-A
(Sankaralingapuram)
|
2924002000NRG23071120221826853
|
08/11/2022
|
MARIYAL
|
2924002WL044251
|
MARIYAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-044-044/23-A
(Sankaralingapuram)
|
2924002000NRG23071120221826854
|
08/11/2022
|
NAGALAKSHMI
|
2924002WL044251
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-044-044/230-A
(Sankaralingapuram)
|
2924002000NRG23071120221826855
|
08/11/2022
|
SELVI
|
2924002WL044251
|
SELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-044-044/238-A
(Sankaralingapuram)
|
2924002000NRG23071120221826856
|
08/11/2022
|
GOVINDAMMAL
|
2924002WL044251
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-044-044/247-A
(Sankaralingapuram)
|
2924002000NRG23071120221826858
|
08/11/2022
|
MENAKA
|
2924002WL044251
|
MENAKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-044-044/265-A
(Sankaralingapuram)
|
2924002000NRG23071120221826860
|
08/11/2022
|
GOMATHIYAMMAL
|
2924002WL044251
|
GOMATHIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-044-044/272-A
(Sankaralingapuram)
|
2924002000NRG23071120221826862
|
08/11/2022
|
M LOGAMANI
|
2924002WL044251
|
M LOGAMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
M LOGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-044-044/279-A
(Sankaralingapuram)
|
2924002000NRG23071120221826864
|
08/11/2022
|
SAGUNTHALA
|
2924002WL044251
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-044-044/283-A
(Sankaralingapuram)
|
2924002000NRG23071120221826865
|
08/11/2022
|
GANAMANI
|
2924002WL044251
|
GANAMANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-044-044/309-A
(Sankaralingapuram)
|
2924002000NRG23071120221826868
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044251
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-044-044/316-a
(Sankaralingapuram)
|
2924002000NRG23071120221826869
|
08/11/2022
|
RAJESWARI
|
2924002WL044251
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-044-044/317-A
(Sankaralingapuram)
|
2924002000NRG23071120221826870
|
08/11/2022
|
KALIYAMMAL
|
2924002WL044251
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-044-044/320-A
(Sankaralingapuram)
|
2924002000NRG23071120221826871
|
08/11/2022
|
CHELLAMMAL
|
2924002WL044251
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-044-044/326-A
(Sankaralingapuram)
|
2924002000NRG23071120221826873
|
08/11/2022
|
SARASWATHI
|
2924002WL044251
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-044-044/329-A
(Sankaralingapuram)
|
2924002000NRG23071120221826874
|
08/11/2022
|
RATHI
|
2924002WL044251
|
RATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-044-044/34-A
(Sankaralingapuram)
|
2924002000NRG23071120221826875
|
08/11/2022
|
MANIMAKALAI
|
2924002WL044251
|
MANIMAKALAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMAKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-044-044/343-A
(Sankaralingapuram)
|
2924002000NRG23071120221826876
|
08/11/2022
|
RATHINAM
|
2924002WL044251
|
RATHINAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-044-044/345-a
(Sankaralingapuram)
|
2924002000NRG23071120221826877
|
08/11/2022
|
SUMITHRA
|
2924002WL044251
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-044-044/346-A
(Sankaralingapuram)
|
2924002000NRG23071120221826878
|
08/11/2022
|
RAJESWARI
|
2924002WL044251
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-044-044/348-A
(Sankaralingapuram)
|
2924002000NRG23071120221826880
|
08/11/2022
|
VELMANI
|
2924002WL044251
|
VELMANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-044-044/351-A
(Sankaralingapuram)
|
2924002000NRG23071120221826881
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044251
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-044-044/39-A
(Sankaralingapuram)
|
2924002000NRG23071120221826884
|
08/11/2022
|
SHANTHI
|
2924002WL044251
|
SHANTHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-044-044/406-a
(Sankaralingapuram)
|
2924002000NRG23071120221826887
|
08/11/2022
|
MUTHUMEENAL
|
2924002WL044251
|
MUTHUMEENAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-044-044/418-A
(Sankaralingapuram)
|
2924002000NRG23071120221826889
|
08/11/2022
|
JANAKIDEVI
|
2924002WL044251
|
JANAKIDEVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAKIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-044-044/42-A
(Sankaralingapuram)
|
2924002000NRG23071120221826890
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044251
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-044-044/425-A
(Sankaralingapuram)
|
2924002000NRG23071120221826891
|
08/11/2022
|
SOUNDAMMAL
|
2924002WL044251
|
SOUNDAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOUNDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-044-044/428-A
(Sankaralingapuram)
|
2924002000NRG23071120221826892
|
08/11/2022
|
MURUGAVALLI
|
2924002WL044251
|
MURUGAVALLI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-044-044/438-A
(Sankaralingapuram)
|
2924002000NRG23071120221826894
|
08/11/2022
|
KAMALA
|
2924002WL044251
|
KAMALA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-044-044/47-A
(Sankaralingapuram)
|
2924002000NRG23071120221826898
|
08/11/2022
|
INDRA
|
2924002WL044251
|
INDRA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-044-044/472-A
(Sankaralingapuram)
|
2924002000NRG23071120221826899
|
08/11/2022
|
RAJESWARI
|
2924002WL044251
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-044-044/482-A
(Sankaralingapuram)
|
2924002000NRG23071120221826901
|
08/11/2022
|
SUSILA
|
2924002WL044251
|
SUSILA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-044-044/53-A
(Sankaralingapuram)
|
2924002000NRG23071120221826912
|
08/11/2022
|
SHANTHI
|
2924002WL044251
|
SHANTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-044-044/55-A
(Sankaralingapuram)
|
2924002000NRG23071120221826918
|
08/11/2022
|
PANDIESWARI
|
2924002WL044251
|
PANDIESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76562
|
76562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132420
|
132420
|
|
|
|
|
|
|
|