|
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-24-002-047-047/115-A
(Sennelkudi)
|
2924002000NRG23160420220065089
|
16/04/2022
|
YASOTHAI
|
2924002WL001347
|
YASOTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-047-047/118-A
(Sennelkudi)
|
2924002000NRG23160420220065090
|
16/04/2022
|
Meenachi
|
2924002WL001347
|
Meenachi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-047-047/122-A
(Sennelkudi)
|
2924002000NRG23160420220065091
|
16/04/2022
|
SHANDANAMARI
|
2924002WL001347
|
SHANDANAMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
SHANDANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-047-047/131-A
(Sennelkudi)
|
2924002000NRG23160420220065092
|
16/04/2022
|
Karuppayee
|
2924002WL001347
|
Karuppayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-047-047/136-A
(Sennelkudi)
|
2924002000NRG23160420220065093
|
16/04/2022
|
Mareeswari
|
2924002WL001347
|
Mareeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-047-047/140-A
(Sennelkudi)
|
2924002000NRG23160420220065094
|
16/04/2022
|
Nageswari
|
2924002WL001347
|
Nageswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-047-047/150-A
(Sennelkudi)
|
2924002000NRG23160420220065096
|
16/04/2022
|
Mahalakshmi
|
2924002WL001347
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-047-047/151-A
(Sennelkudi)
|
2924002000NRG23160420220065097
|
16/04/2022
|
Dhanalakshmi
|
2924002WL001347
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-047-047/154-A
(Sennelkudi)
|
2924002000NRG23160420220065098
|
16/04/2022
|
Samayapurammal
|
2924002WL001347
|
Samayapurammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Samayapurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-047-047/155-A
(Sennelkudi)
|
2924002000NRG23160420220065099
|
16/04/2022
|
N Marimuthu
|
2924002WL001347
|
N Marimuthu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
N Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-047-047/159-A
(Sennelkudi)
|
2924002000NRG23160420220065100
|
16/04/2022
|
Karuppaiyammal
|
2924002WL001347
|
Karuppaiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-047-047/162-A
(Sennelkudi)
|
2924002000NRG23160420220065102
|
16/04/2022
|
M.Pandiyammal
|
2924002WL001347
|
M.Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-047-047/163-A
(Sennelkudi)
|
2924002000NRG23160420220065103
|
16/04/2022
|
P.Pasumpon
|
2924002WL001347
|
P.Pasumpon
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Pasumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-047-047/165-A
(Sennelkudi)
|
2924002000NRG23160420220065104
|
16/04/2022
|
R.Kamala
|
2924002WL001347
|
R.Kamala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-047-047/177-A
(Sennelkudi)
|
2924002000NRG23160420220065106
|
16/04/2022
|
C Pandimeena
|
2924002WL001347
|
C Pandimeena
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
C Pandimeena
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-047-047/178-A
(Sennelkudi)
|
2924002000NRG23160420220065107
|
16/04/2022
|
M.Sangareswari
|
2924002WL001347
|
M.Sangareswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-047-047/195-A
(Sennelkudi)
|
2924002000NRG23160420220065108
|
16/04/2022
|
CHINNAPERUMAL
|
2924002WL001347
|
CHINNAPERUMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-047-047/224-A
(Sennelkudi)
|
2924002000NRG23160420220065111
|
16/04/2022
|
Pushpavalli
|
2924002WL001347
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-047-047/225-A
(Sennelkudi)
|
2924002000NRG23160420220065112
|
16/04/2022
|
Karpagavalli
|
2924002WL001347
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-047-047/235-A
(Sennelkudi)
|
2924002000NRG23160420220065113
|
16/04/2022
|
Muthumari
|
2924002WL001347
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-047-047/239-A
(Sennelkudi)
|
2924002000NRG23160420220065114
|
16/04/2022
|
MURUGESWARI
|
2924002WL001347
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-047-047/25-A
(Sennelkudi)
|
2924002000NRG23160420220065116
|
16/04/2022
|
Murugaswari
|
2924002WL001347
|
Murugaswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-047-047/250-A
(Sennelkudi)
|
2924002000NRG23160420220065118
|
16/04/2022
|
Pandilakshmi
|
2924002WL001347
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-047-047/250-A
(Sennelkudi)
|
2924002000NRG23160420220065117
|
16/04/2022
|
SHANTANAMARIMUTHU
|
2924002WL001347
|
SHANTANAMARIMUTHU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
SHANTANAMARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-047-047/264-A
(Sennelkudi)
|
2924002000NRG23160420220065120
|
16/04/2022
|
Selvi
|
2924002WL001347
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-047-047/268-A
(Sennelkudi)
|
2924002000NRG23160420220065121
|
16/04/2022
|
Venkitammal
|
2924002WL001347
|
Venkitammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Venkitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-047-047/272-A
(Sennelkudi)
|
2924002000NRG23160420220065123
|
16/04/2022
|
Subbulakshmi
|
2924002WL001347
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-047-047/277-A
(Sennelkudi)
|
2924002000NRG23160420220065125
|
16/04/2022
|
Ramalakshmi
|
2924002WL001347
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-047-047/279-A
(Sennelkudi)
|
2924002000NRG23160420220065126
|
16/04/2022
|
Mareeswari
|
2924002WL001347
|
Mareeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-047-047/282-A
(Sennelkudi)
|
2924002000NRG23160420220065127
|
16/04/2022
|
M.Saradha
|
2924002WL001347
|
M.Saradha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-047-047/287-A
(Sennelkudi)
|
2924002000NRG23160420220065128
|
16/04/2022
|
N.Sangaraswari
|
2924002WL001347
|
N.Sangaraswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Sangaraswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-047-047/29-A
(Sennelkudi)
|
2924002000NRG23160420220065129
|
16/04/2022
|
Muthulakshmi
|
2924002WL001347
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-047-047/292-A
(Sennelkudi)
|
2924002000NRG23160420220065130
|
16/04/2022
|
M.Sampuranam
|
2924002WL001347
|
M.Sampuranam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Sampuranam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-047-047/294-A
(Sennelkudi)
|
2924002000NRG23160420220065131
|
16/04/2022
|
MUTHULAKSHMI
|
2924002WL001347
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-047-047/297-A
(Sennelkudi)
|
2924002000NRG23160420220065133
|
16/04/2022
|
Sithaiyammal
|
2924002WL001347
|
Sithaiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sithaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-047-047/299-A
(Sennelkudi)
|
2924002000NRG23160420220065134
|
16/04/2022
|
M.Pandiyammal
|
2924002WL001347
|
M.Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-047-047/302-A
(Sennelkudi)
|
2924002000NRG23160420220065135
|
16/04/2022
|
Ponnuthai
|
2924002WL001347
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-047-047/305-A
(Sennelkudi)
|
2924002000NRG23160420220065136
|
16/04/2022
|
CHINNAMARI
|
2924002WL001347
|
CHINNAMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-047-047/309-A
(Sennelkudi)
|
2924002000NRG23160420220065137
|
16/04/2022
|
VASANTHA
|
2924002WL001347
|
VASANTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-047-047/314-B
(Sennelkudi)
|
2924002000NRG23160420220065138
|
16/04/2022
|
Ramakkal
|
2924002WL001347
|
Ramakkal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-047-047/317-A
(Sennelkudi)
|
2924002000NRG23160420220065139
|
16/04/2022
|
Pandiselvi
|
2924002WL001347
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-047-047/32-A
(Sennelkudi)
|
2924002000NRG23160420220065140
|
16/04/2022
|
Pandiyammal
|
2924002WL001347
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-047-047/324-A
(Sennelkudi)
|
2924002000NRG23160420220065141
|
16/04/2022
|
M.THANGAMARI
|
2924002WL001347
|
M.THANGAMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-047-047/326-A
(Sennelkudi)
|
2924002000NRG23160420220065142
|
16/04/2022
|
E.Krishnammal
|
2924002WL001347
|
E.Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-047-047/328-A
(Sennelkudi)
|
2924002000NRG23160420220065143
|
16/04/2022
|
K.Muthulakshmi
|
2924002WL001347
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-047-047/329-A
(Sennelkudi)
|
2924002000NRG23160420220065144
|
16/04/2022
|
Padma
|
2924002WL001347
|
Padma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-047-047/33-A
(Sennelkudi)
|
2924002000NRG23160420220065145
|
16/04/2022
|
BALAKRISHANNAN
|
2924002WL001347
|
BALAKRISHANNAN
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
BALAKRISHANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-047-047/332-A
(Sennelkudi)
|
2924002000NRG23160420220065147
|
16/04/2022
|
N.Nagarathinam
|
2924002WL001347
|
N.Nagarathinam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-047-047/336-A
(Sennelkudi)
|
2924002000NRG23160420220065148
|
16/04/2022
|
Pandiyammal
|
2924002WL001347
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-047-047/338-A
(Sennelkudi)
|
2924002000NRG23160420220065149
|
16/04/2022
|
N.Subbulakshmi
|
2924002WL001347
|
N.Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-047-047/345-A
(Sennelkudi)
|
2924002000NRG23160420220065151
|
16/04/2022
|
A.Pechiyammal
|
2924002WL001347
|
A.Pechiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-047-047/346-A
(Sennelkudi)
|
2924002000NRG23160420220065152
|
16/04/2022
|
K.Murugaswari
|
2924002WL001347
|
K.Murugaswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-047-047/348-A
(Sennelkudi)
|
2924002000NRG23160420220065153
|
16/04/2022
|
M.Murugaswari
|
2924002WL001347
|
M.Murugaswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-047-047/349-A
(Sennelkudi)
|
2924002000NRG23160420220065154
|
16/04/2022
|
M.Sundaravalli
|
2924002WL001347
|
M.Sundaravalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-047-047/351-A
(Sennelkudi)
|
2924002000NRG23160420220065155
|
16/04/2022
|
Jayanthi
|
2924002WL001347
|
Jayanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-047-047/354-A
(Sennelkudi)
|
2924002000NRG23160420220065156
|
16/04/2022
|
Alagulingam
|
2924002WL001347
|
Alagulingam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagulingam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-047-047/357-A
(Sennelkudi)
|
2924002000NRG23160420220065157
|
16/04/2022
|
Annaiakkal
|
2924002WL001347
|
Annaiakkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annaiakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-047-047/361-A
(Sennelkudi)
|
2924002000NRG23160420220065158
|
16/04/2022
|
Selvi
|
2924002WL001347
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-047-047/366-A
(Sennelkudi)
|
2924002000NRG23160420220065159
|
16/04/2022
|
Muthukrishnammal
|
2924002WL001347
|
Muthukrishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthukrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-047-047/37-A
(Sennelkudi)
|
2924002000NRG23160420220065160
|
16/04/2022
|
Seethalakshmi
|
2924002WL001347
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-047-047/378-a
(Sennelkudi)
|
2924002000NRG23160420220065161
|
16/04/2022
|
SANTHANAMARI
|
2924002WL001347
|
SANTHANAMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-047-047/380-A
(Sennelkudi)
|
2924002000NRG23160420220065162
|
16/04/2022
|
Alagammal
|
2924002WL001347
|
Alagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-047-047/386-A
(Sennelkudi)
|
2924002000NRG23160420220065163
|
16/04/2022
|
Ramuthai
|
2924002WL001347
|
Ramuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-047-047/392-A
(Sennelkudi)
|
2924002000NRG23160420220065165
|
16/04/2022
|
K Mariappan
|
2924002WL001347
|
K Mariappan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
K Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-047-047/392-A
(Sennelkudi)
|
2924002000NRG23160420220065164
|
16/04/2022
|
Willam janakiyammal
|
2924002WL001347
|
Willam janakiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Willam janakiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-047-047/398-A
(Sennelkudi)
|
2924002000NRG23160420220065166
|
16/04/2022
|
Panchavarnam
|
2924002WL001347
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-047-047/407-A
(Sennelkudi)
|
2924002000NRG23160420220065167
|
16/04/2022
|
Guruvuthai
|
2924002WL001347
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-047-047/408-A
(Sennelkudi)
|
2924002000NRG23160420220065168
|
16/04/2022
|
Erakkammal
|
2924002WL001347
|
Erakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-047-047/418-A
(Sennelkudi)
|
2924002000NRG23160420220065170
|
16/04/2022
|
Dhanushkodi
|
2924002WL001347
|
Dhanushkodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-047-047/418-A
(Sennelkudi)
|
2924002000NRG23160420220065169
|
16/04/2022
|
Sangaraswari
|
2924002WL001347
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sangaraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-047-047/420-A
(Sennelkudi)
|
2924002000NRG23160420220065171
|
16/04/2022
|
Erakkammal
|
2924002WL001347
|
Erakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-047-047/424-A
(Sennelkudi)
|
2924002000NRG23160420220065172
|
16/04/2022
|
Mariappa devar
|
2924002WL001347
|
Mariappa devar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariappa devar
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-047-047/429-A
(Sennelkudi)
|
2924002000NRG23160420220065173
|
16/04/2022
|
Muthumari
|
2924002WL001347
|
Muthumari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-047-047/434-A
(Sennelkudi)
|
2924002000NRG23160420220065174
|
16/04/2022
|
Sivalakshmi
|
2924002WL001347
|
Sivalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-047-047/442-A
(Sennelkudi)
|
2924002000NRG23160420220065175
|
16/04/2022
|
Erakkammal
|
2924002WL001347
|
Erakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-047-047/447-A
(Sennelkudi)
|
2924002000NRG23160420220065176
|
16/04/2022
|
Sandhanamariyammal
|
2924002WL001347
|
Sandhanamariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sandhanamariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-047-047/459-A
(Sennelkudi)
|
2924002000NRG23160420220065178
|
16/04/2022
|
Maheswari
|
2924002WL001347
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-047-047/474-A
(Sennelkudi)
|
2924002000NRG23160420220065179
|
16/04/2022
|
Guruvuthai
|
2924002WL001347
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-047-047/475-A
(Sennelkudi)
|
2924002000NRG23160420220065180
|
16/04/2022
|
PANDIAMMAL
|
2924002WL001347
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-047-047/478-A
(Sennelkudi)
|
2924002000NRG23160420220065181
|
16/04/2022
|
SUPPULAKSHMI
|
2924002WL001347
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-047-047/484-A
(Sennelkudi)
|
2924002000NRG23160420220065182
|
16/04/2022
|
KARTHIKAISELVI
|
2924002WL001347
|
KARTHIKAISELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-047-047/487-A
(Sennelkudi)
|
2924002000NRG23160420220065183
|
16/04/2022
|
Krishnammal
|
2924002WL001347
|
Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-047-047/493-A
(Sennelkudi)
|
2924002000NRG23160420220065184
|
16/04/2022
|
Erakkammal
|
2924002WL001347
|
Erakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-047-047/498-A
(Sennelkudi)
|
2924002000NRG23160420220065185
|
16/04/2022
|
S Marimuthu
|
2924002WL001347
|
S Marimuthu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
S Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-047-047/503-A
(Sennelkudi)
|
2924002000NRG23160420220065186
|
16/04/2022
|
Rajamani
|
2924002WL001347
|
Rajamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-047-047/511-A
(Sennelkudi)
|
2924002000NRG23160420220065189
|
16/04/2022
|
Suganthi
|
2924002WL001347
|
Suganthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-047-047/513-A
(Sennelkudi)
|
2924002000NRG23160420220065190
|
16/04/2022
|
MAREESWARI
|
2924002WL001347
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-047-047/529-A
(Sennelkudi)
|
2924002000NRG23160420220065191
|
16/04/2022
|
Arasalakshmi
|
2924002WL001347
|
Arasalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arasalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-047-047/53-A
(Sennelkudi)
|
2924002000NRG23160420220065192
|
16/04/2022
|
Guruvuthai
|
2924002WL001347
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-047-047/547-A
(Sennelkudi)
|
2924002000NRG23160420220065194
|
16/04/2022
|
LAKSHMI
|
2924002WL001347
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-047-047/55-A
(Sennelkudi)
|
2924002000NRG23160420220065195
|
16/04/2022
|
Rajalakshmi
|
2924002WL001347
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-047-047/551-A
(Sennelkudi)
|
2924002000NRG23160420220065196
|
16/04/2022
|
MARUDHALAKSHMI
|
2924002WL001347
|
MARUDHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARUDHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-047-047/556-A
(Sennelkudi)
|
2924002000NRG23160420220065197
|
16/04/2022
|
Dhanalakshmi
|
2924002WL001347
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-047-047/564-A
(Sennelkudi)
|
2924002000NRG23160420220065199
|
16/04/2022
|
Maheswari
|
2924002WL001347
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-047-047/565-A
(Sennelkudi)
|
2924002000NRG23160420220065200
|
16/04/2022
|
Petchiyammal
|
2924002WL001347
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-047-047/569-A
(Sennelkudi)
|
2924002000NRG23160420220065201
|
16/04/2022
|
Kaleeswari
|
2924002WL001347
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-047-047/570-A
(Sennelkudi)
|
2924002000NRG23160420220065202
|
16/04/2022
|
KOSALAI
|
2924002WL001347
|
KOSALAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-047-047/573-A
(Sennelkudi)
|
2924002000NRG23160420220065203
|
16/04/2022
|
Muthuselvi
|
2924002WL001347
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-047-047/576-A
(Sennelkudi)
|
2924002000NRG23160420220065204
|
16/04/2022
|
Sandhanam
|
2924002WL001347
|
Sandhanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sandhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-047-047/578-A
(Sennelkudi)
|
2924002000NRG23160420220065205
|
16/04/2022
|
PAVITHRA
|
2924002WL001347
|
PAVITHRA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-047-047/580-A
(Sennelkudi)
|
2924002000NRG23160420220065206
|
16/04/2022
|
LAKSHMI
|
2924002WL001347
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-047-047/583-A
(Sennelkudi)
|
2924002000NRG23160420220065208
|
16/04/2022
|
Mareeswari
|
2924002WL001347
|
Mareeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-047-047/585-A
(Sennelkudi)
|
2924002000NRG23160420220065209
|
16/04/2022
|
Indra
|
2924002WL001347
|
Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-047-047/589-A
(Sennelkudi)
|
2924002000NRG23160420220065210
|
16/04/2022
|
Pandiyalakshmi
|
2924002WL001347
|
Pandiyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-047-047/591-A
(Sennelkudi)
|
2924002000NRG23160420220065212
|
16/04/2022
|
Maniyamutha
|
2924002WL001347
|
Maniyamutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maniyamutha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-047-047/593-A
(Sennelkudi)
|
2924002000NRG23160420220065213
|
16/04/2022
|
Deepa
|
2924002WL001347
|
Deepa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-047-047/594-A
(Sennelkudi)
|
2924002000NRG23160420220065214
|
16/04/2022
|
PITCHAIMARI
|
2924002WL001347
|
PITCHAIMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
PITCHAIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-047-047/595-A
(Sennelkudi)
|
2924002000NRG23160420220065215
|
16/04/2022
|
Pandilakshmi
|
2924002WL001347
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-047-047/60-A
(Sennelkudi)
|
2924002000NRG23160420220065216
|
16/04/2022
|
R Mareeswari
|
2924002WL001347
|
R Mareeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
R Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-047-047/614-A
(Sennelkudi)
|
2924002000NRG23160420220065217
|
16/04/2022
|
Marudhalakshmi
|
2924002WL001347
|
Marudhalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Marudhalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-047-047/615-A
(Sennelkudi)
|
2924002000NRG23160420220065218
|
16/04/2022
|
Pandilakshmi
|
2924002WL001347
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-047-047/625-A
(Sennelkudi)
|
2924002000NRG23160420220065219
|
16/04/2022
|
Muthuselvi
|
2924002WL001347
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-047-047/634-A
(Sennelkudi)
|
2924002000NRG23160420220065220
|
16/04/2022
|
PANDIAMMAL
|
2924002WL001347
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-047-047/644-B
(Sennelkudi)
|
2924002000NRG23160420220065221
|
16/04/2022
|
Guruvuthai
|
2924002WL001347
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-047-047/649-A
(Sennelkudi)
|
2924002000NRG23160420220065222
|
16/04/2022
|
Chandra
|
2924002WL001347
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-047-047/662-A
(Sennelkudi)
|
2924002000NRG23160420220065223
|
16/04/2022
|
Dhanalakshmi
|
2924002WL001347
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-047-047/665-A
(Sennelkudi)
|
2924002000NRG23160420220065224
|
16/04/2022
|
Shandhanamari
|
2924002WL001347
|
Shandhanamari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shandhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-047-047/67-A
(Sennelkudi)
|
2924002000NRG23160420220065225
|
16/04/2022
|
Muthu
|
2924002WL001347
|
Muthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-047-047/671-A
(Sennelkudi)
|
2924002000NRG23160420220065226
|
16/04/2022
|
Thandapani
|
2924002WL001347
|
Thandapani
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-047-047/673-A
(Sennelkudi)
|
2924002000NRG23160420220065227
|
16/04/2022
|
Maheswari
|
2924002WL001347
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-047-047/679-A
(Sennelkudi)
|
2924002000NRG23160420220065228
|
16/04/2022
|
Krishnaveni
|
2924002WL001347
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-047-047/68-A
(Sennelkudi)
|
2924002000NRG23160420220065229
|
16/04/2022
|
PANDIYAMMAL
|
2924002WL001347
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-047-047/682-A
(Sennelkudi)
|
2924002000NRG23160420220065230
|
16/04/2022
|
Chithra
|
2924002WL001347
|
Chithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-047-047/70-A
(Sennelkudi)
|
2924002000NRG23160420220065231
|
16/04/2022
|
AAVUDIYACHI
|
2924002WL001347
|
AAVUDIYACHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
AAVUDIYACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-047-047/704-A
(Sennelkudi)
|
2924002000NRG23160420220065232
|
16/04/2022
|
Muthumari
|
2924002WL001347
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-047-047/709-A
(Sennelkudi)
|
2924002000NRG23160420220065233
|
16/04/2022
|
PANDIYAMMAL
|
2924002WL001347
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-047-047/711-A
(Sennelkudi)
|
2924002000NRG23160420220065235
|
16/04/2022
|
Kalpana
|
2924002WL001347
|
Kalpana
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-047-047/721-A
(Sennelkudi)
|
2924002000NRG23160420220065236
|
16/04/2022
|
Velthai
|
2924002WL001347
|
Velthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-047-047/722-A
(Sennelkudi)
|
2924002000NRG23160420220065237
|
16/04/2022
|
Parimaladevi
|
2924002WL001347
|
Parimaladevi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-047-047/738-A
(Sennelkudi)
|
2924002000NRG23160420220065238
|
16/04/2022
|
Anandhamuthuselvi
|
2924002WL001347
|
Anandhamuthuselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anandhamuthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-047-047/754-A
(Sennelkudi)
|
2924002000NRG23160420220065239
|
16/04/2022
|
A Vadivel
|
2924002WL001347
|
A Vadivel
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
A Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-047-047/765-A
(Sennelkudi)
|
2924002000NRG23160420220065242
|
16/04/2022
|
S Saranya
|
2924002WL001347
|
S Saranya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
S Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-047-047/84-A
(Sennelkudi)
|
2924002000NRG23160420220065265
|
16/04/2022
|
DURAICHAMY
|
2924002WL001347
|
DURAICHAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
DURAICHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-047-047/91-A
(Sennelkudi)
|
2924002000NRG23160420220065266
|
16/04/2022
|
Maruthaiyammal
|
2924002WL001347
|
Maruthaiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maruthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-047-047/92-A
(Sennelkudi)
|
2924002000NRG23160420220065267
|
16/04/2022
|
RAJALAKSHMI
|
2924002WL001347
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-047-047/93-A
(Sennelkudi)
|
2924002000NRG23160420220065268
|
16/04/2022
|
Kaleeswari
|
2924002WL001347
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-047-047/97-C
(Sennelkudi)
|
2924002000NRG23160420220065269
|
16/04/2022
|
Santhanamari
|
2924002WL001347
|
Santhanamari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110373
|
110373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110373
|
110373
|
|
|
|
|
|
|
|