|
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-24-002-013-002/434-A
(Kadambangulam)
|
2924002000NRG23081020221642727
|
08/10/2022
|
Pakkiyalakshmi
|
2924002WL039522
|
Pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-013-013/10-A
(Kadambangulam)
|
2924002000NRG23081020221642728
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039522
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-013-013/105-A
(Kadambangulam)
|
2924002000NRG23081020221642729
|
08/10/2022
|
SANMUKATHAI
|
2924002WL039522
|
SANMUKATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SANMUKATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-013-013/109-A
(Kadambangulam)
|
2924002000NRG23081020221642730
|
08/10/2022
|
SUPPULAKSHMI
|
2924002WL039522
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-013-013/111-A
(Kadambangulam)
|
2924002000NRG23081020221642731
|
08/10/2022
|
PATCHIYAMMAL
|
2924002WL039522
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-013-013/113-A
(Kadambangulam)
|
2924002000NRG23081020221642732
|
08/10/2022
|
ANNAPURNAM
|
2924002WL039522
|
ANNAPURNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
ANNAPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-013-013/12-A
(Kadambangulam)
|
2924002000NRG23081020221642733
|
08/10/2022
|
GURUVAMMAL
|
2924002WL039522
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-013-013/13-A
(Kadambangulam)
|
2924002000NRG23081020221642734
|
08/10/2022
|
LAKSHMI
|
2924002WL039522
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-013-013/136-A
(Kadambangulam)
|
2924002000NRG23081020221642735
|
08/10/2022
|
SUBBULAKSHMI
|
2924002WL039522
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-013-013/137-A
(Kadambangulam)
|
2924002000NRG23081020221642736
|
08/10/2022
|
Veriakaliyammal
|
2924002WL039522
|
Veriakaliyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veriakaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-013-013/14-A
(Kadambangulam)
|
2924002000NRG23081020221642737
|
08/10/2022
|
JAYARATHINAM
|
2924002WL039522
|
JAYARATHINAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
JAYARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-013-013/140-A
(Kadambangulam)
|
2924002000NRG23081020221642738
|
08/10/2022
|
Chinnakoppammal
|
2924002WL039522
|
Chinnakoppammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chinnakoppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-013-013/147-A
(Kadambangulam)
|
2924002000NRG23081020221642739
|
08/10/2022
|
PACHIYAMMAL
|
2924002WL039522
|
PACHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-013-013/148-A
(Kadambangulam)
|
2924002000NRG23081020221642740
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039522
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-013-013/15-A
(Kadambangulam)
|
2924002000NRG23081020221642741
|
08/10/2022
|
PANJAVERNAM
|
2924002WL039522
|
PANJAVERNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
PANJAVERNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-013-013/152-A
(Kadambangulam)
|
2924002000NRG23081020221642742
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039522
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-013-013/154-A
(Kadambangulam)
|
2924002000NRG23081020221642744
|
08/10/2022
|
PAKKEYALAKSHMI
|
2924002WL039522
|
PAKKEYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PAKKEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-013-013/158-A
(Kadambangulam)
|
2924002000NRG23081020221642745
|
08/10/2022
|
JANAKI
|
2924002WL039522
|
JANAKI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-013-013/166-A
(Kadambangulam)
|
2924002000NRG23081020221642746
|
08/10/2022
|
Koodammal
|
2924002WL039522
|
Koodammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-013-013/167-A
(Kadambangulam)
|
2924002000NRG23081020221642747
|
08/10/2022
|
KUDAMMAL
|
2924002WL039522
|
KUDAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
KUDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-013-013/176-A
(Kadambangulam)
|
2924002000NRG23081020221642748
|
08/10/2022
|
SUPPULAKSHMI
|
2924002WL039522
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-013-013/177-A
(Kadambangulam)
|
2924002000NRG23081020221642749
|
08/10/2022
|
Rajalakshmi
|
2924002WL039522
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-013-013/182-A
(Kadambangulam)
|
2924002000NRG23081020221642750
|
08/10/2022
|
ALAGAMMAL
|
2924002WL039522
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-013-013/184-A
(Kadambangulam)
|
2924002000NRG23081020221642751
|
08/10/2022
|
SUTHA
|
2924002WL039522
|
SUTHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-013-013/19-A
(Kadambangulam)
|
2924002000NRG23081020221642752
|
08/10/2022
|
AMUTHA
|
2924002WL039522
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-013-013/190-A
(Kadambangulam)
|
2924002000NRG23081020221642753
|
08/10/2022
|
CHALLATHAI
|
2924002WL039522
|
CHALLATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
CHALLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-013-013/191-A
(Kadambangulam)
|
2924002000NRG23081020221642754
|
08/10/2022
|
SUBBULAKSHMI
|
2924002WL039522
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-013-013/199-A
(Kadambangulam)
|
2924002000NRG23081020221642755
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-013-013/20-A
(Kadambangulam)
|
2924002000NRG23081020221642756
|
08/10/2022
|
LAKSHMI
|
2924002WL039522
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-013-013/203-A
(Kadambangulam)
|
2924002000NRG23081020221642757
|
08/10/2022
|
SUNTHARI
|
2924002WL039522
|
SUNTHARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUNTHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-013-013/204-A
(Kadambangulam)
|
2924002000NRG23081020221642758
|
08/10/2022
|
RAJAMMAL
|
2924002WL039522
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-013-013/210-A
(Kadambangulam)
|
2924002000NRG23081020221642759
|
08/10/2022
|
annaiakkal
|
2924002WL039522
|
annaiakkal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
annaiakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-013-013/222-A
(Kadambangulam)
|
2924002000NRG23081020221642761
|
08/10/2022
|
Kalesswari
|
2924002WL039522
|
Kalesswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kalesswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-013-013/222-A
(Kadambangulam)
|
2924002000NRG23081020221642760
|
08/10/2022
|
VELTHAI
|
2924002WL039522
|
VELTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-013-013/226-A
(Kadambangulam)
|
2924002000NRG23081020221642762
|
08/10/2022
|
KARUPIAH
|
2924002WL039522
|
KARUPIAH
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
KARUPIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-013-013/229-A
(Kadambangulam)
|
2924002000NRG23081020221642763
|
08/10/2022
|
KALIAMMAL
|
2924002WL039522
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-013-013/23-A
(Kadambangulam)
|
2924002000NRG23081020221642764
|
08/10/2022
|
RADHIKA
|
2924002WL039522
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-013-013/24-A
(Kadambangulam)
|
2924002000NRG23081020221642765
|
08/10/2022
|
INTHIRA
|
2924002WL039522
|
INTHIRA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
INTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-013-013/249-A
(Kadambangulam)
|
2924002000NRG23081020221642766
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-013-013/25-A
(Kadambangulam)
|
2924002000NRG23081020221642767
|
08/10/2022
|
AANAIYAKKAL
|
2924002WL039522
|
AANAIYAKKAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
AANAIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-013-013/251-A
(Kadambangulam)
|
2924002000NRG23081020221642768
|
08/10/2022
|
PAKKIYALAKSHMI
|
2924002WL039522
|
PAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
PAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-013-013/253-A
(Kadambangulam)
|
2924002000NRG23081020221642769
|
08/10/2022
|
SUBULAKSHMI
|
2924002WL039522
|
SUBULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-013-013/274-A
(Kadambangulam)
|
2924002000NRG23081020221642770
|
08/10/2022
|
VEERAKUPPAMMAL
|
2924002WL039522
|
VEERAKUPPAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
VEERAKUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-013-013/276-A
(Kadambangulam)
|
2924002000NRG23081020221642771
|
08/10/2022
|
RAMUTHAI
|
2924002WL039522
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-013-013/287-A
(Kadambangulam)
|
2924002000NRG23081020221642772
|
08/10/2022
|
GURUVAMMAL
|
2924002WL039522
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-013-013/295-A
(Kadambangulam)
|
2924002000NRG23081020221642773
|
08/10/2022
|
PANSAVARNAM
|
2924002WL039522
|
PANSAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-013-013/298-A
(Kadambangulam)
|
2924002000NRG23081020221642774
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-013-013/3-A
(Kadambangulam)
|
2924002000NRG23081020221642775
|
08/10/2022
|
AARUMUGAM
|
2924002WL039522
|
AARUMUGAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
AARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-013-013/301-A
(Kadambangulam)
|
2924002000NRG23081020221642776
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039522
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-013-013/304-A
(Kadambangulam)
|
2924002000NRG23081020221642777
|
08/10/2022
|
RAJALAKSHMIYAMML
|
2924002WL039522
|
RAJALAKSHMIYAMML
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAJALAKSHMIYAMML
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-013-013/308-A
(Kadambangulam)
|
2924002000NRG23081020221642778
|
08/10/2022
|
KANTHAMMAL
|
2924002WL039522
|
KANTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
KANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-013-013/31-A
(Kadambangulam)
|
2924002000NRG23081020221642779
|
08/10/2022
|
DANACHIRA
|
2924002WL039522
|
DANACHIRA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
DANACHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-013-013/312-A
(Kadambangulam)
|
2924002000NRG23081020221642780
|
08/10/2022
|
VIJAYA
|
2924002WL039522
|
VIJAYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-013-013/313-A
(Kadambangulam)
|
2924002000NRG23081020221642781
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-013-013/315-A
(Kadambangulam)
|
2924002000NRG23081020221642783
|
08/10/2022
|
POPATHIYAMMAL
|
2924002WL039522
|
POPATHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
POPATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-013-013/318-A
(Kadambangulam)
|
2924002000NRG23081020221642784
|
08/10/2022
|
THANGAMARI
|
2924002WL039522
|
THANGAMARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-013-013/319-A
(Kadambangulam)
|
2924002000NRG23081020221642785
|
08/10/2022
|
RAMALAKSHMI
|
2924002WL039522
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-013-013/324-A
(Kadambangulam)
|
2924002000NRG23081020221642786
|
08/10/2022
|
SELVARAJ
|
2924002WL039522
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-013-013/325-A
(Kadambangulam)
|
2924002000NRG23081020221642787
|
08/10/2022
|
NAGAJOTHI
|
2924002WL039522
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-013-013/326-A
(Kadambangulam)
|
2924002000NRG23081020221642788
|
08/10/2022
|
KOSALAI
|
2924002WL039522
|
KOSALAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-013-013/328-A
(Kadambangulam)
|
2924002000NRG23081020221642790
|
08/10/2022
|
LAKSHMI
|
2924002WL039522
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-013-013/33-A
(Kadambangulam)
|
2924002000NRG23081020221642791
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-013-013/330-A
(Kadambangulam)
|
2924002000NRG23081020221642792
|
08/10/2022
|
SUPPULAKSHMI
|
2924002WL039522
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-013-013/338-A
(Kadambangulam)
|
2924002000NRG23081020221642793
|
08/10/2022
|
Natsarammal
|
2924002WL039522
|
Natsarammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Natsarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-013-013/341-A
(Kadambangulam)
|
2924002000NRG23081020221642795
|
08/10/2022
|
KALA
|
2924002WL039522
|
KALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-013-013/348-a
(Kadambangulam)
|
2924002000NRG23081020221642796
|
08/10/2022
|
GNAGURUVAMMAL
|
2924002WL039522
|
GNAGURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
GNAGURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-013-013/351-a
(Kadambangulam)
|
2924002000NRG23081020221642797
|
08/10/2022
|
manonmani
|
2924002WL039522
|
manonmani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-013-013/362-A
(Kadambangulam)
|
2924002000NRG23081020221642798
|
08/10/2022
|
SOLAIYAMMAL
|
2924002WL039522
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-013-013/363-A
(Kadambangulam)
|
2924002000NRG23081020221642799
|
08/10/2022
|
SELVI
|
2924002WL039522
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-013-013/365-A
(Kadambangulam)
|
2924002000NRG23081020221642800
|
08/10/2022
|
LAKSHMITHAI
|
2924002WL039522
|
LAKSHMITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
LAKSHMITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-013-013/380-A
(Kadambangulam)
|
2924002000NRG23081020221642801
|
08/10/2022
|
RAJESWARI
|
2924002WL039522
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-013-013/382-A
(Kadambangulam)
|
2924002000NRG23081020221642802
|
08/10/2022
|
VELANKANNI
|
2924002WL039522
|
VELANKANNI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
VELANKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-013-013/393-A
(Kadambangulam)
|
2924002000NRG23081020221642803
|
08/10/2022
|
MUNIYAMMAL
|
2924002WL039522
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-013-013/398-A
(Kadambangulam)
|
2924002000NRG23081020221642804
|
08/10/2022
|
MAYAJOTHI
|
2924002WL039522
|
MAYAJOTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MAYAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-013-013/4-A
(Kadambangulam)
|
2924002000NRG23081020221642805
|
08/10/2022
|
MARIYAPPAN
|
2924002WL039522
|
MARIYAPPAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-013-013/404-A
(Kadambangulam)
|
2924002000NRG23081020221642806
|
08/10/2022
|
PANDIYAMMAL
|
2924002WL039522
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-013-013/408-A
(Kadambangulam)
|
2924002000NRG23081020221642807
|
08/10/2022
|
Pandiyammal
|
2924002WL039522
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-013-013/412-A
(Kadambangulam)
|
2924002000NRG23081020221642808
|
08/10/2022
|
Susiladevi
|
2924002WL039522
|
Susiladevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Susiladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-013-013/414-A
(Kadambangulam)
|
2924002000NRG23081020221642809
|
08/10/2022
|
Pandiyammal
|
2924002WL039522
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-013-013/42-A
(Kadambangulam)
|
2924002000NRG23081020221642810
|
08/10/2022
|
PONNUTHAI
|
2924002WL039522
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-013-013/424-A
(Kadambangulam)
|
2924002000NRG23081020221642811
|
08/10/2022
|
DEVAKI
|
2924002WL039522
|
DEVAKI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-013-013/426-A
(Kadambangulam)
|
2924002000NRG23081020221642812
|
08/10/2022
|
MUTHULAKSHMI
|
2924002WL039522
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-013-013/427-A
(Kadambangulam)
|
2924002000NRG23081020221642813
|
08/10/2022
|
POREKODI
|
2924002WL039522
|
POREKODI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
POREKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-013-013/428-A
(Kadambangulam)
|
2924002000NRG23081020221642814
|
08/10/2022
|
Avudaiyammal
|
2924002WL039522
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-013-013/432-A
(Kadambangulam)
|
2924002000NRG23081020221642815
|
08/10/2022
|
Suppulakshmi
|
2924002WL039522
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-013-013/433-A
(Kadambangulam)
|
2924002000NRG23081020221642816
|
08/10/2022
|
Avudaithangam
|
2924002WL039522
|
Avudaithangam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Avudaithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-013-013/436
(Kadambangulam)
|
2924002000NRG23081020221642817
|
08/10/2022
|
Deepamari
|
2924002WL039522
|
Deepamari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Deepamari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-013-013/44-A
(Kadambangulam)
|
2924002000NRG23081020221642818
|
08/10/2022
|
ANGALAESHVARI
|
2924002WL039522
|
ANGALAESHVARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
ANGALAESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-013-013/445-A
(Kadambangulam)
|
2924002000NRG23081020221642820
|
08/10/2022
|
SUBBUKKAMMAL
|
2924002WL039522
|
SUBBUKKAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUBBUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-013-013/456-A
(Kadambangulam)
|
2924002000NRG23081020221642821
|
08/10/2022
|
VEERACHINNAMMAL
|
2924002WL039522
|
VEERACHINNAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
VEERACHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-013-013/478-A
(Kadambangulam)
|
2924002000NRG23081020221642822
|
08/10/2022
|
PONRAKKU
|
2924002WL039522
|
PONRAKKU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PONRAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-013-013/479-A
(Kadambangulam)
|
2924002000NRG23081020221642823
|
08/10/2022
|
NAGAJOTHI
|
2924002WL039522
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-013-013/48-A
(Kadambangulam)
|
2924002000NRG23081020221642824
|
08/10/2022
|
CHLLATHAI
|
2924002WL039522
|
CHLLATHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
CHLLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-013-013/483-A
(Kadambangulam)
|
2924002000NRG23081020221642825
|
08/10/2022
|
PANCHAVARNAM
|
2924002WL039522
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-013-013/484-A
(Kadambangulam)
|
2924002000NRG23081020221642826
|
08/10/2022
|
SARANYA DEVI
|
2924002WL039522
|
SARANYA DEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SARANYA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-013-013/486-A
(Kadambangulam)
|
2924002000NRG23081020221642827
|
08/10/2022
|
MURUGASWARI
|
2924002WL039522
|
MURUGASWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MURUGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-013-013/49-A
(Kadambangulam)
|
2924002000NRG23081020221642828
|
08/10/2022
|
SANMUGALAKSHMI
|
2924002WL039522
|
SANMUGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-013-013/493-A
(Kadambangulam)
|
2924002000NRG23081020221642830
|
08/10/2022
|
APPANAN
|
2924002WL039522
|
APPANAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
APPANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-013-013/5-A
(Kadambangulam)
|
2924002000NRG23081020221642831
|
08/10/2022
|
SUPPULAKSHMI
|
2924002WL039522
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-013-013/53-A
(Kadambangulam)
|
2924002000NRG23081020221642838
|
08/10/2022
|
SUNTHARI
|
2924002WL039522
|
SUNTHARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUNTHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-013-013/54-A
(Kadambangulam)
|
2924002000NRG23081020221642840
|
08/10/2022
|
MUNIYAMMAL
|
2924002WL039522
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-013-013/56-A
(Kadambangulam)
|
2924002000NRG23081020221642845
|
08/10/2022
|
THANALAKSHMI
|
2924002WL039522
|
THANALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
THANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-013-013/64-A
(Kadambangulam)
|
2924002000NRG23081020221642846
|
08/10/2022
|
KALEYAMMAL
|
2924002WL039522
|
KALEYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
KALEYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-013-013/7-A
(Kadambangulam)
|
2924002000NRG23081020221642848
|
08/10/2022
|
A.MARIYAMMAL
|
2924002WL039522
|
A.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
A.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-013-013/72-A
(Kadambangulam)
|
2924002000NRG23081020221642849
|
08/10/2022
|
THAVAKERUBAI
|
2924002WL039522
|
THAVAKERUBAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
THAVAKERUBAI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-013-013/74-A
(Kadambangulam)
|
2924002000NRG23081020221642850
|
08/10/2022
|
VEERAPOVAKKAL
|
2924002WL039522
|
VEERAPOVAKKAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
VEERAPOVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-013-013/75-A
(Kadambangulam)
|
2924002000NRG23081020221642851
|
08/10/2022
|
LINGAMMAL
|
2924002WL039522
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-013-013/77-A
(Kadambangulam)
|
2924002000NRG23081020221642853
|
08/10/2022
|
GURUVAMMAL
|
2924002WL039522
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-013-013/8-A
(Kadambangulam)
|
2924002000NRG23081020221642854
|
08/10/2022
|
SUPPAMMAL
|
2924002WL039522
|
SUPPAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-013-013/82-A
(Kadambangulam)
|
2924002000NRG23081020221642855
|
08/10/2022
|
LAKSHMI
|
2924002WL039522
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-013-013/88-A
(Kadambangulam)
|
2924002000NRG23081020221642856
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039522
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-013-013/89-A
(Kadambangulam)
|
2924002000NRG23081020221642857
|
08/10/2022
|
JANAKIYAMMAL
|
2924002WL039522
|
JANAKIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
JANAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-013-013/9-A
(Kadambangulam)
|
2924002000NRG23081020221642858
|
08/10/2022
|
SARESHVATHI
|
2924002WL039522
|
SARESHVATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARESHVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91420
|
91420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91420
|
91420
|
|
|
|
|
|
|
|