|
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-24-002-023-001/326-A
(Mannarkottai)
|
2924002000NRG23040620220523372
|
06/06/2022
|
Pakkiyalakshmi
|
2924002WL011868
|
Pakkiyalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-001/329-A
(Mannarkottai)
|
2924002000NRG23040620220523373
|
06/06/2022
|
MAHESWARI
|
2924002WL011868
|
MAHESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-004/283-A
(Mannarkottai)
|
2924002000NRG23040620220523377
|
06/06/2022
|
Athilakshmi
|
2924002WL011868
|
Athilakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-004/295-A
(Mannarkottai)
|
2924002000NRG23040620220523378
|
06/06/2022
|
VEERAJOTHI
|
2924002WL011868
|
VEERAJOTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-004/306-A
(Mannarkottai)
|
2924002000NRG23040620220523379
|
06/06/2022
|
Maheswari
|
2924002WL011868
|
Maheswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-004/313-A
(Mannarkottai)
|
2924002000NRG23040620220523380
|
06/06/2022
|
Perumalammal
|
2924002WL011868
|
Perumalammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Perumalammal
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-004/318-A
(Mannarkottai)
|
2924002000NRG23040620220523381
|
06/06/2022
|
GNAPATHI
|
2924002WL011868
|
GNAPATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
GNAPATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-004/328-A
(Mannarkottai)
|
2924002000NRG23040620220523382
|
06/06/2022
|
SAKUNDHALA
|
2924002WL011868
|
SAKUNDHALA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAKUNDHALA
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-004/330-A
(Mannarkottai)
|
2924002000NRG23040620220523383
|
06/06/2022
|
VALARMATHI
|
2924002WL011868
|
VALARMATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-023/105-A
(Mannarkottai)
|
2924002000NRG23040620220523388
|
06/06/2022
|
Mareeswari
|
2924002WL011868
|
Mareeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/106-A
(Mannarkottai)
|
2924002000NRG23040620220523389
|
06/06/2022
|
SARESWATHI
|
2924002WL011868
|
SARESWATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARESWATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/11-A
(Mannarkottai)
|
2924002000NRG23040620220523390
|
06/06/2022
|
KALEAMMAL
|
2924002WL011868
|
KALEAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/12-A
(Mannarkottai)
|
2924002000NRG23040620220523391
|
06/06/2022
|
PANDEESWARI
|
2924002WL011868
|
PANDEESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/128-A
(Mannarkottai)
|
2924002000NRG23040620220523392
|
06/06/2022
|
SELAMBAYE
|
2924002WL011868
|
SELAMBAYE
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELAMBAYE
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/13-A
(Mannarkottai)
|
2924002000NRG23040620220523393
|
06/06/2022
|
SUPPULAKSHMI
|
2924002WL011868
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/16-A
(Mannarkottai)
|
2924002000NRG23040620220523394
|
06/06/2022
|
M.LAKSHMI
|
2924002WL011868
|
M.LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.LAKSHMI
|
HDFC BANK LTD(607152)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/164-A
(Mannarkottai)
|
2924002000NRG23040620220521810
|
06/06/2022
|
SANTHANAMARI
|
2924002WL011840
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/172-A
(Mannarkottai)
|
2924002000NRG23040620220521803
|
06/06/2022
|
Suppulakshmi
|
2924002WL011838
|
Suppulakshmi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/18-A
(Mannarkottai)
|
2924002000NRG23040620220523395
|
06/06/2022
|
P.ERANGITHAM
|
2924002WL011868
|
P.ERANGITHAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.ERANGITHAM
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/19-A
(Mannarkottai)
|
2924002000NRG23040620220523396
|
06/06/2022
|
GOPPAMMAL
|
2924002WL011868
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-023-023/205-A
(Mannarkottai)
|
2924002000NRG23040620220521804
|
06/06/2022
|
PONNAMMAL
|
2924002WL011838
|
PONNAMMAL
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-023-023/21-A
(Mannarkottai)
|
2924002000NRG23040620220523397
|
06/06/2022
|
T.SELVALAKSHMI
|
2924002WL011868
|
T.SELVALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-023-023/22-A
(Mannarkottai)
|
2924002000NRG23040620220523398
|
06/06/2022
|
SELVI
|
2924002WL011868
|
SELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-023-023/23-A
(Mannarkottai)
|
2924002000NRG23040620220523399
|
06/06/2022
|
Ponrakkammal
|
2924002WL011868
|
Ponrakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponrakkammal
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-023-023/240-A
(Mannarkottai)
|
2924002000NRG23040620220523400
|
06/06/2022
|
Senbagavalli
|
2924002WL011868
|
Senbagavalli
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-023-023/241-A
(Mannarkottai)
|
2924002000NRG23040620220523401
|
06/06/2022
|
JAYAM
|
2924002WL011868
|
JAYAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAM
|
HDFC BANK LTD(607152)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-023-023/242-A
(Mannarkottai)
|
2924002000NRG23040620220523402
|
06/06/2022
|
MUTHAMMAL
|
2924002WL011868
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-023-023/243-A
(Mannarkottai)
|
2924002000NRG23040620220523403
|
06/06/2022
|
Seethalakshmi
|
2924002WL011868
|
Seethalakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-023-023/244-A
(Mannarkottai)
|
2924002000NRG23040620220523404
|
06/06/2022
|
MAGAIYARASARI
|
2924002WL011868
|
MAGAIYARASARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAGAIYARASARI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-023-023/245-A
(Mannarkottai)
|
2924002000NRG23040620220523405
|
06/06/2022
|
Amirtham
|
2924002WL011868
|
Amirtham
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-023-023/25-A
(Mannarkottai)
|
2924002000NRG23040620220523406
|
06/06/2022
|
K.KALEYAMMAL
|
2924002WL011868
|
K.KALEYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.KALEYAMMAL
|
HDFC BANK LTD(607152)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-023-023/256-A
(Mannarkottai)
|
2924002000NRG23040620220523407
|
06/06/2022
|
MAREESWARI
|
2924002WL011868
|
MAREESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-023-023/257-A
(Mannarkottai)
|
2924002000NRG23040620220523408
|
06/06/2022
|
SAROJA
|
2924002WL011868
|
SAROJA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-023-023/259-A
(Mannarkottai)
|
2924002000NRG23040620220523409
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011868
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-023-023/26-A
(Mannarkottai)
|
2924002000NRG23040620220523410
|
06/06/2022
|
Pichaiyammal
|
2924002WL011868
|
Pichaiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-023-023/272-A
(Mannarkottai)
|
2924002000NRG23040620220523412
|
06/06/2022
|
Valarmathi
|
2924002WL011868
|
Valarmathi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-023-023/282-B
(Mannarkottai)
|
2924002000NRG23040620220523414
|
06/06/2022
|
Panchavarnam
|
2924002WL011868
|
Panchavarnam
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-023-023/29-A
(Mannarkottai)
|
2924002000NRG23040620220523415
|
06/06/2022
|
KARUPPAYE
|
2924002WL011868
|
KARUPPAYE
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-023-023/33-A
(Mannarkottai)
|
2924002000NRG23040620220523416
|
06/06/2022
|
Guruvammal
|
2924002WL011868
|
Guruvammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-023-023/36-A
(Mannarkottai)
|
2924002000NRG23040620220523419
|
06/06/2022
|
Tamilselvi
|
2924002WL011868
|
Tamilselvi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-023-023/45-A
(Mannarkottai)
|
2924002000NRG23040620220523423
|
06/06/2022
|
GANTHIMATHI
|
2924002WL011868
|
GANTHIMATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-023-023/58-A
(Mannarkottai)
|
2924002000NRG23040620220523425
|
06/06/2022
|
VALAVANTHAMMAL
|
2924002WL011868
|
VALAVANTHAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALAVANTHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-023-023/62-A
(Mannarkottai)
|
2924002000NRG23040620220523427
|
06/06/2022
|
SUPPULAKSHMI
|
2924002WL011868
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-023-023/66-A
(Mannarkottai)
|
2924002000NRG23040620220523428
|
06/06/2022
|
S.NADASHWARI
|
2924002WL011868
|
S.NADASHWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.NADASHWARI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-023-023/67-A
(Mannarkottai)
|
2924002000NRG23040620220523429
|
06/06/2022
|
Saraswathi
|
2924002WL011868
|
Saraswathi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-023-023/69-A
(Mannarkottai)
|
2924002000NRG23040620220523430
|
06/06/2022
|
MARIAMMAL
|
2924002WL011868
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-023-023/7-A
(Mannarkottai)
|
2924002000NRG23040620220523431
|
06/06/2022
|
Kaleeswari
|
2924002WL011868
|
Kaleeswari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-023-023/70-A
(Mannarkottai)
|
2924002000NRG23040620220523432
|
06/06/2022
|
INBAPPANDI
|
2924002WL011868
|
INBAPPANDI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
INBAPPANDI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-023-023/78-A
(Mannarkottai)
|
2924002000NRG23040620220523433
|
06/06/2022
|
Suppulakshmi
|
2924002WL011868
|
Suppulakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-023-023/80-A
(Mannarkottai)
|
2924002000NRG23040620220523435
|
06/06/2022
|
POCHAMMAL
|
2924002WL011868
|
POCHAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
POCHAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-023-023/82-A
(Mannarkottai)
|
2924002000NRG23040620220523436
|
06/06/2022
|
KANGAMMAL
|
2924002WL011868
|
KANGAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-023-023/84-A
(Mannarkottai)
|
2924002000NRG23040620220523437
|
06/06/2022
|
Gangalakshmi
|
2924002WL011868
|
Gangalakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gangalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-023-023/85-A
(Mannarkottai)
|
2924002000NRG23040620220523438
|
06/06/2022
|
Lingammal
|
2924002WL011868
|
Lingammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-023-023/86-A
(Mannarkottai)
|
2924002000NRG23040620220523439
|
06/06/2022
|
Avadathai
|
2924002WL011868
|
Avadathai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Avadathai
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-023-023/87-A
(Mannarkottai)
|
2924002000NRG23040620220523440
|
06/06/2022
|
RAMUTHAI
|
2924002WL011868
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-023-023/89-A
(Mannarkottai)
|
2924002000NRG23040620220523441
|
06/06/2022
|
Pandi
|
2924002WL011868
|
Pandi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pandi
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-023-023/89-A
(Mannarkottai)
|
2924002000NRG23040620220523442
|
06/06/2022
|
VELAMMAL
|
2924002WL011868
|
VELAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-023-023/90-A
(Mannarkottai)
|
2924002000NRG23040620220523444
|
06/06/2022
|
AATHILAKSHMI
|
2924002WL011868
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-023-023/91-A
(Mannarkottai)
|
2924002000NRG23040620220523445
|
06/06/2022
|
C.THAMBANAYAKKER
|
2924002WL011868
|
C.THAMBANAYAKKER
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
C.THAMBANAYAKKER
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-023-023/97-A
(Mannarkottai)
|
2924002000NRG23040620220523446
|
06/06/2022
|
KOTTIAMMAL
|
2924002WL011868
|
KOTTIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KOTTIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-023-023/99-A
(Mannarkottai)
|
2924002000NRG23040620220523447
|
06/06/2022
|
MARESHWARI
|
2924002WL011868
|
MARESHWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76357
|
76357
|
|
|
|
|
|
|
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-036-001/573-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523131
|
06/06/2022
|
Gurulakshmi
|
2924002WL011865
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-036-001/577-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523132
|
06/06/2022
|
Muthuselvi
|
2924002WL011865
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-036-002/576-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523051
|
06/06/2022
|
Indirani
|
2924002WL011864
|
Indirani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-036-002/625-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492434
|
06/06/2022
|
KRISHNAN
|
2924002WL011289
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-036-036/108-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523053
|
06/06/2022
|
Meenachi
|
2924002WL011864
|
Meenachi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-036-036/113-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523055
|
06/06/2022
|
Manjula
|
2924002WL011864
|
Manjula
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-036-036/118-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523056
|
06/06/2022
|
Murugaswari
|
2924002WL011864
|
Murugaswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-036-036/120-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523057
|
06/06/2022
|
P.SANMUGAM
|
2924002WL011864
|
P.SANMUGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.SANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-036-036/129-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523058
|
06/06/2022
|
Lakshmi
|
2924002WL011864
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-036-036/130-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523059
|
06/06/2022
|
K.MEENA
|
2924002WL011864
|
K.MEENA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-036-036/137-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492438
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011289
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-036-036/138-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492439
|
06/06/2022
|
AYYAAMMAL
|
2924002WL011289
|
AYYAAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-036-036/139-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492440
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011289
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-036-036/14-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523060
|
06/06/2022
|
Janakiramen
|
2924002WL011864
|
Janakiramen
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janakiramen
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-036-036/142-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492441
|
06/06/2022
|
NITHIYA
|
2924002WL011289
|
NITHIYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
NITHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-036-036/143-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492442
|
06/06/2022
|
Subbuthai
|
2924002WL011289
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-036-036/144-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492443
|
06/06/2022
|
GNANAGURUVAMMAL
|
2924002WL011289
|
GNANAGURUVAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANAGURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-036-036/146-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492444
|
06/06/2022
|
PERUMAL
|
2924002WL011289
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-036-036/148-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492445
|
06/06/2022
|
NAGAJOTHI
|
2924002WL011289
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-036-036/149-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492446
|
06/06/2022
|
MURUGASWARI
|
2924002WL011289
|
MURUGASWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-036-036/153-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492447
|
06/06/2022
|
PARAMAESWARI
|
2924002WL011289
|
PARAMAESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-036-036/154-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492448
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011289
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-036-036/157-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492449
|
06/06/2022
|
BALRAJ
|
2924002WL011289
|
BALRAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-036-036/16-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523061
|
06/06/2022
|
Panchavarnam
|
2924002WL011864
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-036-036/160-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492450
|
06/06/2022
|
LEELAVATHI
|
2924002WL011289
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-036-036/161-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492451
|
06/06/2022
|
BALAMUTHU
|
2924002WL011289
|
BALAMUTHU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-036-036/162-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492452
|
06/06/2022
|
KALAWATHI
|
2924002WL011289
|
KALAWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-036-036/164-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492453
|
06/06/2022
|
RUKKUMANI
|
2924002WL011289
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-036-036/166-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492454
|
06/06/2022
|
SUMATHI
|
2924002WL011289
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-036-036/169-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492455
|
06/06/2022
|
Gomathi
|
2924002WL011289
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-036-036/173-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492456
|
06/06/2022
|
KASILAKSHMI
|
2924002WL011289
|
KASILAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-036-036/177-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492457
|
06/06/2022
|
Muthumariyammal
|
2924002WL011289
|
Muthumariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthumariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-036-036/187-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492459
|
06/06/2022
|
Saraswathi
|
2924002WL011289
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-036-036/191-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492460
|
06/06/2022
|
Ramalakshmi
|
2924002WL011289
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-036-036/192-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492461
|
06/06/2022
|
LAKSHMI
|
2924002WL011289
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-036-036/194-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492462
|
06/06/2022
|
LAKSHMI
|
2924002WL011289
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-036-036/195-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492463
|
06/06/2022
|
Sangraswari
|
2924002WL011289
|
Sangraswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-036-036/198-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492464
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011289
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-036-036/199-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492465
|
06/06/2022
|
AAVUDAIAMMAL
|
2924002WL011289
|
AAVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-036-036/202-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492466
|
06/06/2022
|
ANNALAKSHMI
|
2924002WL011289
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-036-036/207-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523062
|
06/06/2022
|
Murugan
|
2924002WL011864
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-036-036/225-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523063
|
06/06/2022
|
RAMU
|
2924002WL011864
|
RAMU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-036-036/231-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523064
|
06/06/2022
|
Pandiyammal
|
2924002WL011864
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-036-036/234-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523065
|
06/06/2022
|
M.Sivakami
|
2924002WL011864
|
M.Sivakami
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-036-036/238-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523066
|
06/06/2022
|
P.MUTHUAMMAL
|
2924002WL011864
|
P.MUTHUAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.MUTHUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-036-036/299-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523071
|
06/06/2022
|
ARUMUGAM
|
2924002WL011864
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-036-036/3-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523072
|
06/06/2022
|
SELVAM
|
2924002WL011864
|
SELVAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-036-036/315-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523133
|
06/06/2022
|
L.SHANTHI
|
2924002WL011865
|
L.SHANTHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-036-036/318-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523134
|
06/06/2022
|
Renukadevi
|
2924002WL011865
|
Renukadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-036-036/32-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523074
|
06/06/2022
|
MARISHWARI
|
2924002WL011864
|
MARISHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-036-036/320-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523135
|
06/06/2022
|
PARUVATHALAKSHMI
|
2924002WL011865
|
PARUVATHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARUVATHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-036-036/325-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523136
|
06/06/2022
|
Maheswari
|
2924002WL011865
|
Maheswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-036-036/33-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523075
|
06/06/2022
|
PARVATHI
|
2924002WL011864
|
PARVATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-036-036/334-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523137
|
06/06/2022
|
P.LATHA
|
2924002WL011865
|
P.LATHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-036-036/336-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523138
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011865
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-036-036/337-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523139
|
06/06/2022
|
Annalakshmi
|
2924002WL011865
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-036-036/338-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523140
|
06/06/2022
|
Meenachi
|
2924002WL011865
|
Meenachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-036-036/342-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523141
|
06/06/2022
|
PRIYA
|
2924002WL011865
|
PRIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-036-036/348-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523143
|
06/06/2022
|
Lakshmi
|
2924002WL011865
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-036-036/350-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523144
|
06/06/2022
|
Rengasamy
|
2924002WL011865
|
Rengasamy
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-036-036/351-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523145
|
06/06/2022
|
Rajeswari
|
2924002WL011865
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-036-036/355-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523146
|
06/06/2022
|
PERUMALAKKAL
|
2924002WL011865
|
PERUMALAKKAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-036-036/360-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523148
|
06/06/2022
|
K.CHITRA
|
2924002WL011865
|
K.CHITRA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-036-036/361-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523149
|
06/06/2022
|
THIMINAN
|
2924002WL011865
|
THIMINAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIMINAN
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-036-036/363-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523150
|
06/06/2022
|
L.SELVARANI
|
2924002WL011865
|
L.SELVARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
L.SELVARANI
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-036-036/364-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523151
|
06/06/2022
|
Sangaraswari
|
2924002WL011865
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangaraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-036-036/369-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523152
|
06/06/2022
|
Lakshmi
|
2924002WL011865
|
Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-036-036/370-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523153
|
06/06/2022
|
Vadivu
|
2924002WL011865
|
Vadivu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-036-036/374-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523154
|
06/06/2022
|
THULASIYAMMAL
|
2924002WL011865
|
THULASIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-036-036/376-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523155
|
06/06/2022
|
Saroja
|
2924002WL011865
|
Saroja
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-036-036/379-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523156
|
06/06/2022
|
GURUVAMMAL
|
2924002WL011865
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-036-036/385-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523157
|
06/06/2022
|
RAJESWARI
|
2924002WL011865
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-036-036/386-a
(Ondipulinaickanur)
|
2924002000NRG23040620220523158
|
06/06/2022
|
MEENACHI
|
2924002WL011865
|
MEENACHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-036-036/387-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523159
|
06/06/2022
|
SUSILA
|
2924002WL011865
|
SUSILA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-036-036/388-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523160
|
06/06/2022
|
Pagawathiyammal
|
2924002WL011865
|
Pagawathiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pagawathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-036-036/40-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523076
|
06/06/2022
|
SELVI
|
2924002WL011864
|
SELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-036-036/416-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492467
|
06/06/2022
|
Rajalakshmi
|
2924002WL011289
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-036-036/420-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523077
|
06/06/2022
|
Panchavarunam
|
2924002WL011864
|
Panchavarunam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panchavarunam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-036-036/433-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523079
|
06/06/2022
|
Selvam
|
2924002WL011864
|
Selvam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvam
|
INDIAN BANK(607105)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-036-036/436-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523162
|
06/06/2022
|
kanagarathinam
|
2924002WL011865
|
kanagarathinam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-036-036/444-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523080
|
06/06/2022
|
Alamelu
|
2924002WL011864
|
Alamelu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-036-036/457-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523081
|
06/06/2022
|
Chellammal
|
2924002WL011864
|
Chellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-036-036/459-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523082
|
06/06/2022
|
Jeyanthi
|
2924002WL011864
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-036-036/460-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523164
|
06/06/2022
|
M.Pandiselvi
|
2924002WL011865
|
M.Pandiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-036-036/471-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523165
|
06/06/2022
|
Thulasiyammal
|
2924002WL011865
|
Thulasiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-036-036/492-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523083
|
06/06/2022
|
Selvi
|
2924002WL011864
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-036-036/494-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523166
|
06/06/2022
|
Somasundaram
|
2924002WL011865
|
Somasundaram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Somasundaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-036-036/506-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523167
|
06/06/2022
|
Mahalakshmi
|
2924002WL011865
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-036-036/507-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523168
|
06/06/2022
|
Ajitha
|
2924002WL011865
|
Ajitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajitha
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-036-036/517-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523086
|
06/06/2022
|
Kaleeswari
|
2924002WL011864
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-036-036/524-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523087
|
06/06/2022
|
BAKKIYAM
|
2924002WL011864
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-036-036/526-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523088
|
06/06/2022
|
Nallakkal
|
2924002WL011864
|
Nallakkal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-036-036/529-a
(Ondipulinaickanur)
|
2924002000NRG23040620220523170
|
06/06/2022
|
Pasupathy
|
2924002WL011865
|
Pasupathy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasupathy
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-036-036/531-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492468
|
06/06/2022
|
Pandiswari
|
2924002WL011289
|
Pandiswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiswari
|
KARUR VYSA BANK(607100)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-036-036/535-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523089
|
06/06/2022
|
Muthulakshmi
|
2924002WL011864
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-036-036/539-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523090
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011864
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-036-036/543-A
(Ondipulinaickanur)
|
2924002000NRG23030620220492469
|
06/06/2022
|
RAJENDRAN
|
2924002WL011289
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-036-036/57-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523091
|
06/06/2022
|
MURUGAYI
|
2924002WL011864
|
MURUGAYI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-036-036/572-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523092
|
06/06/2022
|
Muthuselvi
|
2924002WL011864
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-036-036/587-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523093
|
06/06/2022
|
Balanagammal
|
2924002WL011864
|
Balanagammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-036-036/59-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523094
|
06/06/2022
|
P.MURUGASWARI
|
2924002WL011864
|
P.MURUGASWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.MURUGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-036-036/596-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523096
|
06/06/2022
|
Subbu
|
2924002WL011864
|
Subbu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-036-036/6-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523097
|
06/06/2022
|
Alagumeena
|
2924002WL011864
|
Alagumeena
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagumeena
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-036-036/609-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523098
|
06/06/2022
|
Muneeswari
|
2924002WL011864
|
Muneeswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-036-036/61-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523099
|
06/06/2022
|
SAROJA
|
2924002WL011864
|
SAROJA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-036-036/617-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523100
|
06/06/2022
|
Pakkiyalakshmi
|
2924002WL011864
|
Pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-036-036/618-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523101
|
06/06/2022
|
RAJAMMAL
|
2924002WL011864
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-036-036/619-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523102
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011864
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-036-036/62-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523103
|
06/06/2022
|
JAYALAKSHMI
|
2924002WL011864
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-036-036/65-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523105
|
06/06/2022
|
CHINNAMMAL
|
2924002WL011864
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-036-036/7-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523113
|
06/06/2022
|
LAKSHMI
|
2924002WL011864
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-036-036/74-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523117
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011864
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-036-036/75-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523121
|
06/06/2022
|
Sunthari
|
2924002WL011864
|
Sunthari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-036-036/78-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523123
|
06/06/2022
|
Jayalakshmi
|
2924002WL011864
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-036-036/83-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523124
|
06/06/2022
|
Puspavalli
|
2924002WL011864
|
Puspavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523126
|
06/06/2022
|
Munishwari
|
2924002WL011864
|
Munishwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-036-036/85-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523127
|
06/06/2022
|
KARTHIYAKKANI
|
2924002WL011864
|
KARTHIYAKKANI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIYAKKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-036-036/96-A
(Ondipulinaickanur)
|
2924002000NRG23040620220523130
|
06/06/2022
|
S.SONNAIDAVAR
|
2924002WL011864
|
S.SONNAIDAVAR
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.SONNAIDAVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119649
|
119649
|
|
|
|
|
|
|
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-022-022/103-a
(Kundalapatti)
|
2924002000NRG23040620220523179
|
06/06/2022
|
PANGARUSAMY
|
2924002WL011866
|
PANGARUSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANGARUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-022-022/105-A
(Kundalapatti)
|
2924002000NRG23040620220523182
|
06/06/2022
|
SAROJA
|
2924002WL011866
|
SAROJA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-022-022/114-A
(Kundalapatti)
|
2924002000NRG23040620220523188
|
06/06/2022
|
MUNIAMMAL
|
2924002WL011866
|
MUNIAMMAL
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-022-022/115-A
(Kundalapatti)
|
2924002000NRG23040620220523189
|
06/06/2022
|
ELLAMMAL
|
2924002WL011866
|
ELLAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-022-022/119-A
(Kundalapatti)
|
2924002000NRG23040620220523192
|
06/06/2022
|
SAROJA
|
2924002WL011866
|
SAROJA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-022-022/122-A
(Kundalapatti)
|
2924002000NRG23040620220523193
|
06/06/2022
|
LAKSHMI
|
2924002WL011866
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-022-022/124-A
(Kundalapatti)
|
2924002000NRG23040620220523194
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011866
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-022-022/13-A
(Kundalapatti)
|
2924002000NRG23040620220523197
|
06/06/2022
|
KANNAMMAL
|
2924002WL011866
|
KANNAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-022-022/130-A
(Kundalapatti)
|
2924002000NRG23040620220523198
|
06/06/2022
|
K MUTHULAKSHMI
|
2924002WL011866
|
K MUTHULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
K MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-022-022/136-A
(Kundalapatti)
|
2924002000NRG23040620220523202
|
06/06/2022
|
ALAMELU
|
2924002WL011866
|
ALAMELU
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-022-022/137-A
(Kundalapatti)
|
2924002000NRG23040620220523203
|
06/06/2022
|
AZHAGAMMAL
|
2924002WL011866
|
AZHAGAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AZHAGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-022-022/140-A
(Kundalapatti)
|
2924002000NRG23040620220523206
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011866
|
ATHILAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-022-022/142-A
(Kundalapatti)
|
2924002000NRG23040620220523207
|
06/06/2022
|
CHOKKAMMAL
|
2924002WL011866
|
CHOKKAMMAL
|
00715
|
DBSS0IN0797
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHOKKAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-022-022/144-A
(Kundalapatti)
|
2924002000NRG23040620220523209
|
06/06/2022
|
KAVITHA
|
2924002WL011866
|
KAVITHA
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-022-022/148-A
(Kundalapatti)
|
2924002000NRG23040620220523210
|
06/06/2022
|
AVUDAIYAMMAL
|
2924002WL011866
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAIYAMMAL
|
HDFC BANK LTD(607152)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-022-022/150-A
(Kundalapatti)
|
2924002000NRG23040620220523212
|
06/06/2022
|
RAJAMMAL
|
2924002WL011866
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-022-022/152-A
(Kundalapatti)
|
2924002000NRG23040620220523213
|
06/06/2022
|
SANGARAPPAN
|
2924002WL011866
|
SANGARAPPAN
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGARAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-022-022/167-A
(Kundalapatti)
|
2924002000NRG23040620220523215
|
06/06/2022
|
RUKKUMANI
|
2924002WL011866
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKKUMANI
|
HDFC BANK LTD(607152)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-022-022/174-A
(Kundalapatti)
|
2924002000NRG23040620220523221
|
06/06/2022
|
KONDAMMAL
|
2924002WL011866
|
KONDAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KONDAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-022-022/18-A
(Kundalapatti)
|
2924002000NRG23040620220523223
|
06/06/2022
|
DHANALAKSHMI
|
2924002WL011866
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-022-022/182-A
(Kundalapatti)
|
2924002000NRG23040620220523224
|
06/06/2022
|
GNANESWARI
|
2924002WL011866
|
GNANESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANESWARI
|
BANK OF BARODA(606985)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-022-022/188-A
(Kundalapatti)
|
2924002000NRG23040620220523227
|
06/06/2022
|
PAVUNAMMAL
|
2924002WL011866
|
PAVUNAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-022-022/196-A
(Kundalapatti)
|
2924002000NRG23040620220523228
|
06/06/2022
|
THURKAIYAMMAL
|
2924002WL011866
|
THURKAIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
THURKAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-022-022/216-A
(Kundalapatti)
|
2924002000NRG23030620220507639
|
06/06/2022
|
MEENAMMAL
|
2924002WL011565
|
MEENAMMAL
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-022-022/218-A
(Kundalapatti)
|
2924002000NRG23040620220523236
|
06/06/2022
|
POOCHAMMAL
|
2924002WL011866
|
POOCHAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOCHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-022-022/220-A
(Kundalapatti)
|
2924002000NRG23040620220523237
|
06/06/2022
|
Meena
|
2924002WL011866
|
Meena
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-022-022/236-A
(Kundalapatti)
|
2924002000NRG23040620220523240
|
06/06/2022
|
KUPPAMMAL
|
2924002WL011866
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-022-022/237-A
(Kundalapatti)
|
2924002000NRG23040620220523241
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011866
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-022-022/245-A
(Kundalapatti)
|
2924002000NRG23040620220523244
|
06/06/2022
|
JOTHI
|
2924002WL011866
|
JOTHI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-022-022/50-A
(Kundalapatti)
|
2924002000NRG23040620220523261
|
06/06/2022
|
NAGAJOTHI
|
2924002WL011866
|
NAGAJOTHI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAJOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-022-022/51-A
(Kundalapatti)
|
2924002000NRG23040620220523262
|
06/06/2022
|
SEETHALAKSHMI
|
2924002WL011866
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-022-022/57-A
(Kundalapatti)
|
2924002000NRG23040620220523263
|
06/06/2022
|
MURUGESWARI
|
2924002WL011866
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-022-022/64-A
(Kundalapatti)
|
2924002000NRG23040620220523268
|
06/06/2022
|
KRISHNAVENI
|
2924002WL011866
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-022-022/79-A
(Kundalapatti)
|
2924002000NRG23040620220523276
|
06/06/2022
|
ALAMELUMANGAI
|
2924002WL011866
|
ALAMELUMANGAI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELUMANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-022-022/86-A
(Kundalapatti)
|
2924002000NRG23040620220523282
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011866
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-022-022/91-A
(Kundalapatti)
|
2924002000NRG23040620220523284
|
06/06/2022
|
PANDIYAMMAL
|
2924002WL011866
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-022-022/96-A
(Kundalapatti)
|
2924002000NRG23040620220523287
|
06/06/2022
|
ETHIRAJ
|
2924002WL011866
|
ETHIRAJ
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-022-022/98-A
(Kundalapatti)
|
2924002000NRG23040620220523289
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011866
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
46930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242936
|
242936
|
|
|
|
|
|
|
|