|
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
|
VIKKIRAVANDI
|
TN-04-009-049-049/11
(VEMBI)
|
2904009000NRG23141120223075724
|
14/11/2022
|
Palaniammal
|
2904009WL101903
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-049-049/113
(VEMBI)
|
2904009000NRG23141120223075725
|
14/11/2022
|
Sivakala
|
2904009WL101903
|
Sivakala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-049-049/117
(VEMBI)
|
2904009000NRG23141120223075726
|
14/11/2022
|
Subramaniyan
|
2904009WL101903
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-049-049/124
(VEMBI)
|
2904009000NRG23141120223075727
|
14/11/2022
|
Vesalatchi
|
2904009WL101903
|
Vesalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vesalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-049-049/18
(VEMBI)
|
2904009000NRG23141120223075730
|
14/11/2022
|
Kasthuri
|
2904009WL101903
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-049-049/222
(VEMBI)
|
2904009000NRG23141120223075734
|
14/11/2022
|
Asothai
|
2904009WL101903
|
Asothai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-049-049/223
(VEMBI)
|
2904009000NRG23141120223075735
|
14/11/2022
|
Sagunthala
|
2904009WL101903
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-049-049/227
(VEMBI)
|
2904009000NRG23141120223075736
|
14/11/2022
|
Sasikala
|
2904009WL101903
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-049-049/23
(VEMBI)
|
2904009000NRG23141120223075737
|
14/11/2022
|
Ganesan
|
2904009WL101903
|
Ganesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-049-049/232
(VEMBI)
|
2904009000NRG23141120223075740
|
14/11/2022
|
Kirija
|
2904009WL101903
|
Kirija
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-049-049/232
(VEMBI)
|
2904009000NRG23141120223075739
|
14/11/2022
|
Saravanan
|
2904009WL101903
|
Saravanan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saravanan
|
CANARA BANK(508532)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-049-049/235
(VEMBI)
|
2904009000NRG23141120223075742
|
14/11/2022
|
Vasantha
|
2904009WL101903
|
Vasantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-049-049/236
(VEMBI)
|
2904009000NRG23141120223075744
|
14/11/2022
|
valarmathi
|
2904009WL101903
|
valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-049-049/238
(VEMBI)
|
2904009000NRG23141120223075746
|
14/11/2022
|
Raji
|
2904009WL101903
|
Raji
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raji
|
INDIAN BANK(607105)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-049-049/24
(VEMBI)
|
2904009000NRG23141120223075748
|
14/11/2022
|
Pushpa
|
2904009WL101903
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-049-049/241
(VEMBI)
|
2904009000NRG23141120223075749
|
14/11/2022
|
Sundaraj
|
2904009WL101903
|
Sundaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaraj
|
CANARA BANK(508532)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-049-049/242
(VEMBI)
|
2904009000NRG23141120223075750
|
14/11/2022
|
Thatchani
|
2904009WL101903
|
Thatchani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thatchani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-049-049/243
(VEMBI)
|
2904009000NRG23141120223075751
|
14/11/2022
|
Harikrishnan
|
2904009WL101903
|
Harikrishnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Harikrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-049-049/245
(VEMBI)
|
2904009000NRG23141120223075753
|
14/11/2022
|
Elumalai
|
2904009WL101903
|
Elumalai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
CANARA BANK(508532)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-049-049/26
(VEMBI)
|
2904009000NRG23141120223075754
|
14/11/2022
|
Banu
|
2904009WL101903
|
Banu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-049-049/27
(VEMBI)
|
2904009000NRG23141120223075755
|
14/11/2022
|
Meenachi
|
2904009WL101903
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-049-049/28
(VEMBI)
|
2904009000NRG23141120223075756
|
14/11/2022
|
Palanivel
|
2904009WL101903
|
Palanivel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanivel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-049-049/33
(VEMBI)
|
2904009000NRG23141120223075757
|
14/11/2022
|
Kanniammal
|
2904009WL101903
|
Kanniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-049-049/335
(VEMBI)
|
2904009000NRG23141120223075758
|
14/11/2022
|
Susila
|
2904009WL101903
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-049-049/340
(VEMBI)
|
2904009000NRG23141120223075760
|
14/11/2022
|
Radha
|
2904009WL101903
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-049-049/35
(VEMBI)
|
2904009000NRG23141120223075761
|
14/11/2022
|
Meenachi
|
2904009WL101903
|
Meenachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-049-049/368
(VEMBI)
|
2904009000NRG23141120223075763
|
14/11/2022
|
Ansalatchi
|
2904009WL101903
|
Ansalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ansalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-049-049/371
(VEMBI)
|
2904009000NRG23141120223075764
|
14/11/2022
|
Kasiyammal
|
2904009WL101903
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-049-049/379
(VEMBI)
|
2904009000NRG23141120223075765
|
14/11/2022
|
Amutha
|
2904009WL101903
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-049-049/381
(VEMBI)
|
2904009000NRG23141120223075766
|
14/11/2022
|
Kamalam
|
2904009WL101903
|
Kamalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-049-049/39
(VEMBI)
|
2904009000NRG23141120223075767
|
14/11/2022
|
Kuppu
|
2904009WL101903
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-049-049/41
(VEMBI)
|
2904009000NRG23141120223075768
|
14/11/2022
|
Kumarai
|
2904009WL101903
|
Kumarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumarai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-049-049/42
(VEMBI)
|
2904009000NRG23141120223075769
|
14/11/2022
|
Jayalakshmi
|
2904009WL101903
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
FEDERAL BANK(607165)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-049-049/420
(VEMBI)
|
2904009000NRG23141120223075770
|
14/11/2022
|
Ananthi
|
2904009WL101903
|
Ananthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-049-049/422
(VEMBI)
|
2904009000NRG23141120223075771
|
14/11/2022
|
Meena
|
2904009WL101903
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-049-049/44
(VEMBI)
|
2904009000NRG23141120223075772
|
14/11/2022
|
Malarkodi
|
2904009WL101903
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-049-049/455
(VEMBI)
|
2904009000NRG23141120223075773
|
14/11/2022
|
Nagavalli
|
2904009WL101903
|
Nagavalli
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-049-049/456
(VEMBI)
|
2904009000NRG23141120223075774
|
14/11/2022
|
Chanralega
|
2904009WL101903
|
Chanralega
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chanralega
|
INDIAN BANK(607105)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-049-049/46
(VEMBI)
|
2904009000NRG23141120223075775
|
14/11/2022
|
Gothantapani
|
2904009WL101903
|
Gothantapani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gothantapani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-049-049/470
(VEMBI)
|
2904009000NRG23141120223075776
|
14/11/2022
|
Danalakshmi
|
2904009WL101903
|
Danalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Danalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-049-049/486
(VEMBI)
|
2904009000NRG23141120223075777
|
14/11/2022
|
Revathi
|
2904009WL101903
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-049-049/50
(VEMBI)
|
2904009000NRG23141120223075779
|
14/11/2022
|
Maliga
|
2904009WL101903
|
Maliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-049-049/510
(VEMBI)
|
2904009000NRG23141120223075780
|
14/11/2022
|
Anuradha
|
2904009WL101903
|
Anuradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anuradha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-049-049/512
(VEMBI)
|
2904009000NRG23141120223075781
|
14/11/2022
|
Adilakshmi
|
2904009WL101903
|
Adilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Adilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-049-049/573
(VEMBI)
|
2904009000NRG23141120223075784
|
14/11/2022
|
Rani
|
2904009WL101903
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-049-049/574
(VEMBI)
|
2904009000NRG23141120223075785
|
14/11/2022
|
Pooniammal
|
2904009WL101903
|
Pooniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pooniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-049-049/59
(VEMBI)
|
2904009000NRG23141120223075786
|
14/11/2022
|
Poonjolai
|
2904009WL101903
|
Poonjolai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonjolai
|
INDIAN BANK(607105)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-049-049/594
(VEMBI)
|
2904009000NRG23141120223075787
|
14/11/2022
|
Papathi
|
2904009WL101903
|
Papathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-049-049/595
(VEMBI)
|
2904009000NRG23141120223075788
|
14/11/2022
|
Ranganayagi
|
2904009WL101903
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-049-049/6
(VEMBI)
|
2904009000NRG23141120223075791
|
14/11/2022
|
Kanniappan
|
2904009WL101903
|
Kanniappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniappan
|
INDIAN BANK(607105)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-049-049/6
(VEMBI)
|
2904009000NRG23141120223075790
|
14/11/2022
|
SivaShankarai
|
2904009WL101903
|
SivaShankarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SivaShankarai
|
INDIAN BANK(607105)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-049-049/600
(VEMBI)
|
2904009000NRG23141120223075792
|
14/11/2022
|
Gowri
|
2904009WL101903
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-049-049/606
(VEMBI)
|
2904009000NRG23141120223075793
|
14/11/2022
|
Usha
|
2904009WL101903
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-049-049/609
(VEMBI)
|
2904009000NRG23141120223075794
|
14/11/2022
|
Punitha
|
2904009WL101903
|
Punitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-049-049/612
(VEMBI)
|
2904009000NRG23141120223075795
|
14/11/2022
|
Vengatesan
|
2904009WL101903
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengatesan
|
ICICI BANK LTD(508534)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-049-049/615
(VEMBI)
|
2904009000NRG23141120223075796
|
14/11/2022
|
Palaniammal
|
2904009WL101903
|
Palaniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-049-049/617
(VEMBI)
|
2904009000NRG23141120223075797
|
14/11/2022
|
Gowri
|
2904009WL101903
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-049-049/626
(VEMBI)
|
2904009000NRG23141120223075798
|
14/11/2022
|
Prema
|
2904009WL101903
|
Prema
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-049-049/659
(VEMBI)
|
2904009000NRG23141120223075799
|
14/11/2022
|
Saraswathy
|
2904009WL101903
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-049-049/670
(VEMBI)
|
2904009000NRG23141120223075801
|
14/11/2022
|
Jayanthi
|
2904009WL101903
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-049-049/672
(VEMBI)
|
2904009000NRG23141120223075802
|
14/11/2022
|
Danalakshmi
|
2904009WL101903
|
Danalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-049-049/68
(VEMBI)
|
2904009000NRG23141120223075803
|
14/11/2022
|
Anagammal
|
2904009WL101903
|
Anagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-049-049/687
(VEMBI)
|
2904009000NRG23141120223075804
|
14/11/2022
|
Rajeswari
|
2904009WL101903
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-049-049/688
(VEMBI)
|
2904009000NRG23141120223075805
|
14/11/2022
|
Amutha
|
2904009WL101903
|
Amutha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-049-049/692
(VEMBI)
|
2904009000NRG23141120223075806
|
14/11/2022
|
Chandira
|
2904009WL101903
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN BANK(607105)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-049-049/692
(VEMBI)
|
2904009000NRG23141120223075807
|
14/11/2022
|
Rajkumar
|
2904009WL101903
|
Rajkumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-049-049/693
(VEMBI)
|
2904009000NRG23141120223075808
|
14/11/2022
|
Rajakumari
|
2904009WL101903
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-049-049/699
(VEMBI)
|
2904009000NRG23141120223075809
|
14/11/2022
|
Mala
|
2904009WL101903
|
Mala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-049-049/7
(VEMBI)
|
2904009000NRG23141120223075810
|
14/11/2022
|
Chitra
|
2904009WL101903
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-049-049/70
(VEMBI)
|
2904009000NRG23141120223075811
|
14/11/2022
|
Sarala
|
2904009WL101903
|
Sarala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-049-049/732
(VEMBI)
|
2904009000NRG23141120223075812
|
14/11/2022
|
Rajakumari
|
2904009WL101903
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-049-049/745
(VEMBI)
|
2904009000NRG23141120223075814
|
14/11/2022
|
Jayamala
|
2904009WL101903
|
Jayamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-049-049/760
(VEMBI)
|
2904009000NRG23141120223075819
|
14/11/2022
|
Neelaveni
|
2904009WL101903
|
Neelaveni
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neelaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-049-049/762
(VEMBI)
|
2904009000NRG23141120223075820
|
14/11/2022
|
Saranya
|
2904009WL101903
|
Saranya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
INDIAN BANK(607105)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-049-049/764
(VEMBI)
|
2904009000NRG23141120223075821
|
14/11/2022
|
Susila
|
2904009WL101903
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-049-049/767
(VEMBI)
|
2904009000NRG23141120223075822
|
14/11/2022
|
Tamilarasi
|
2904009WL101903
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-049-049/769
(VEMBI)
|
2904009000NRG23141120223075823
|
14/11/2022
|
Kamala
|
2904009WL101903
|
Kamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-049-049/77
(VEMBI)
|
2904009000NRG23141120223075824
|
14/11/2022
|
Marimuthu
|
2904009WL101903
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-049-049/788
(VEMBI)
|
2904009000NRG23141120223075828
|
14/11/2022
|
Sivagami
|
2904009WL101903
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-049-049/789
(VEMBI)
|
2904009000NRG23141120223075829
|
14/11/2022
|
Govinthasami
|
2904009WL101903
|
Govinthasami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthasami
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-049-049/791
(VEMBI)
|
2904009000NRG23141120223075832
|
14/11/2022
|
Bagiyam
|
2904009WL101903
|
Bagiyam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-049-049/791
(VEMBI)
|
2904009000NRG23141120223075831
|
14/11/2022
|
Palanivel
|
2904009WL101903
|
Palanivel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanivel
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-049-049/799
(VEMBI)
|
2904009000NRG23141120223075833
|
14/11/2022
|
Lalitha
|
2904009WL101903
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-049-049/8
(VEMBI)
|
2904009000NRG23141120223075834
|
14/11/2022
|
Lakshmi
|
2904009WL101903
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-049-049/15
(VEMBI)
|
2904009000NRG23141120223075729
|
14/11/2022
|
Azhammal
|
2904009WL101903
|
Azhammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Azhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-049-049/218
(VEMBI)
|
2904009000NRG23141120223075732
|
14/11/2022
|
Banu
|
2904009WL101903
|
Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-049-049/239
(VEMBI)
|
2904009000NRG23141120223075747
|
14/11/2022
|
Nagammal
|
2904009WL101903
|
Nagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-049-049/244
(VEMBI)
|
2904009000NRG23141120223075752
|
14/11/2022
|
Citra
|
2904009WL101903
|
Citra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Citra
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-049-049/56
(VEMBI)
|
2904009000NRG23141120223075783
|
14/11/2022
|
Kamatchi
|
2904009WL101903
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-049-049/599
(VEMBI)
|
2904009000NRG23141120223075789
|
14/11/2022
|
Vengatasalapathy
|
2904009WL101903
|
Vengatasalapathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengatasalapathy
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-049-049/753
(VEMBI)
|
2904009000NRG23141120223075817
|
14/11/2022
|
Vengatajalapathi
|
2904009WL101903
|
Vengatajalapathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengatajalapathi
|
INDIAN BANK(607105)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-049-049/79
(VEMBI)
|
2904009000NRG23141120223075830
|
14/11/2022
|
Banu
|
2904009WL101903
|
Banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110731
|
110731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110731
|
110731
|
|
|
|
|
|
|
|