|
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-24-002-029-001/703-A
(Moolipatti)
|
2924002000NRG23300520220463081
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010631
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-001/723-A
(Moolipatti)
|
2924002000NRG23300520220463083
|
30/05/2022
|
NANTHINI
|
2924002WL010631
|
NANTHINI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANTHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-001/744-A
(Moolipatti)
|
2924002000NRG23300520220463084
|
30/05/2022
|
MUTHULAKSHMI
|
2924002WL010631
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-001/758-A
(Moolipatti)
|
2924002000NRG23300520220463085
|
30/05/2022
|
DHANALAKSHMI
|
2924002WL010631
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-002/532-A
(Moolipatti)
|
2924002000NRG23300520220463087
|
30/05/2022
|
LAKSHMI
|
2924002WL010631
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-002/664-A
(Moolipatti)
|
2924002000NRG23300520220463089
|
30/05/2022
|
PATCHIYAMMAL
|
2924002WL010631
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-002/668-A
(Moolipatti)
|
2924002000NRG23300520220463090
|
30/05/2022
|
JEYAKODI
|
2924002WL010631
|
JEYAKODI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-002/741-A
(Moolipatti)
|
2924002000NRG23300520220463091
|
30/05/2022
|
PACHAIYAMMAL
|
2924002WL010631
|
PACHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-003/798-A
(Moolipatti)
|
2924002000NRG23300520220463092
|
30/05/2022
|
KUPPAYEE
|
2924002WL010631
|
KUPPAYEE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-005/751-A
(Moolipatti)
|
2924002000NRG23300520220463100
|
30/05/2022
|
PETCHIYAMMAL
|
2924002WL010631
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-029/107-A
(Moolipatti)
|
2924002000NRG23300520220463111
|
30/05/2022
|
PAPPATHI
|
2924002WL010631
|
PAPPATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-029/108-A
(Moolipatti)
|
2924002000NRG23300520220463117
|
30/05/2022
|
PALANIAMMAL
|
2924002WL010631
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-029/113-A
(Moolipatti)
|
2924002000NRG23300520220463120
|
30/05/2022
|
PANCHAVARNAM
|
2924002WL010631
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-029/114-A
(Moolipatti)
|
2924002000NRG23300520220463121
|
30/05/2022
|
AVUDAIYAMMAL
|
2924002WL010631
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-029/118-A
(Moolipatti)
|
2924002000NRG23300520220463122
|
30/05/2022
|
KANAGARAJ
|
2924002WL010631
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-029/118-A
(Moolipatti)
|
2924002000NRG23300520220463123
|
30/05/2022
|
LAKSHMI
|
2924002WL010631
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-029/121-A
(Moolipatti)
|
2924002000NRG23300520220463125
|
30/05/2022
|
RAJATHI
|
2924002WL010631
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-029/132-A
(Moolipatti)
|
2924002000NRG23300520220463127
|
30/05/2022
|
KOODAMMAL
|
2924002WL010631
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOODAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-029/134-A
(Moolipatti)
|
2924002000NRG23300520220463128
|
30/05/2022
|
POONKODI
|
2924002WL010631
|
POONKODI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-029/142-A
(Moolipatti)
|
2924002000NRG23300520220463129
|
30/05/2022
|
NAGARATHINAM
|
2924002WL010631
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-029/156-A
(Moolipatti)
|
2924002000NRG23300520220463130
|
30/05/2022
|
MUNEESWARI
|
2924002WL010631
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-029/158-A
(Moolipatti)
|
2924002000NRG23300520220463131
|
30/05/2022
|
MURUGESWARI
|
2924002WL010631
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-029/159-A
(Moolipatti)
|
2924002000NRG23300520220463132
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010631
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-029/167-A
(Moolipatti)
|
2924002000NRG23300520220463133
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010631
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-029/169-A
(Moolipatti)
|
2924002000NRG23300520220463134
|
30/05/2022
|
IRULAYEE AMMAL
|
2924002WL010631
|
IRULAYEE AMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRULAYEE AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-029/170-A
(Moolipatti)
|
2924002000NRG23300520220463135
|
30/05/2022
|
SEETHALAKSHMI
|
2924002WL010631
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-029/171-A
(Moolipatti)
|
2924002000NRG23300520220463136
|
30/05/2022
|
SEENIRAJAN
|
2924002WL010631
|
SEENIRAJAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIRAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-029/176-A
(Moolipatti)
|
2924002000NRG23300520220463138
|
30/05/2022
|
ARUMUGATHAI
|
2924002WL010631
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-029/187-A
(Moolipatti)
|
2924002000NRG23300520220463139
|
30/05/2022
|
NARANAMMAL
|
2924002WL010631
|
NARANAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-029/2-A
(Moolipatti)
|
2924002000NRG23300520220463140
|
30/05/2022
|
RENUGADEVI
|
2924002WL010631
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-029/21-A
(Moolipatti)
|
2924002000NRG23300520220463141
|
30/05/2022
|
SUPPULAKSHMI
|
2924002WL010631
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-029/24-A
(Moolipatti)
|
2924002000NRG23300520220463144
|
30/05/2022
|
SURIYA KUMARI
|
2924002WL010631
|
SURIYA KUMARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-029/28-A
(Moolipatti)
|
2924002000NRG23300520220463145
|
30/05/2022
|
RAMALAKSHMI
|
2924002WL010631
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-029/29-A
(Moolipatti)
|
2924002000NRG23300520220463146
|
30/05/2022
|
JEYAMANI
|
2924002WL010631
|
JEYAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-029/305-A
(Moolipatti)
|
2924002000NRG23300520220463147
|
30/05/2022
|
PANDIAMMAL
|
2924002WL010631
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-029/308-A
(Moolipatti)
|
2924002000NRG23300520220463149
|
30/05/2022
|
KRISHNAMMAL
|
2924002WL010631
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-029/310-A
(Moolipatti)
|
2924002000NRG23300520220463151
|
30/05/2022
|
RAJAMANI
|
2924002WL010631
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-029/348-A
(Moolipatti)
|
2924002000NRG23300520220463152
|
30/05/2022
|
MUNEESWARI
|
2924002WL010631
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-029/351-A
(Moolipatti)
|
2924002000NRG23300520220463153
|
30/05/2022
|
PASUPATHY
|
2924002WL010631
|
PASUPATHY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-029/36-A
(Moolipatti)
|
2924002000NRG23300520220463154
|
30/05/2022
|
SUBASH CHANDRA BOSE
|
2924002WL010631
|
SUBASH CHANDRA BOSE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBASH CHANDRA BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-029/367-A
(Moolipatti)
|
2924002000NRG23300520220463155
|
30/05/2022
|
RAMALAKSHMI
|
2924002WL010631
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-029/368-A
(Moolipatti)
|
2924002000NRG23300520220463157
|
30/05/2022
|
CHOKKAMMAL
|
2924002WL010631
|
CHOKKAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-029/369-A
(Moolipatti)
|
2924002000NRG23300520220463158
|
30/05/2022
|
NEELAVATHY
|
2924002WL010631
|
NEELAVATHY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-029/370-A
(Moolipatti)
|
2924002000NRG23300520220463159
|
30/05/2022
|
PALPANDIYAMMAL
|
2924002WL010631
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-029/375-A
(Moolipatti)
|
2924002000NRG23300520220463160
|
30/05/2022
|
PANDIAMMAL
|
2924002WL010631
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-029/386-A
(Moolipatti)
|
2924002000NRG23300520220463161
|
30/05/2022
|
JANSIRANI
|
2924002WL010631
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-029/390-A
(Moolipatti)
|
2924002000NRG23300520220463162
|
30/05/2022
|
GNANA SUNDARI
|
2924002WL010631
|
GNANA SUNDARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-029/391-A
(Moolipatti)
|
2924002000NRG23300520220463163
|
30/05/2022
|
PACKIYALAKSHMI
|
2924002WL010631
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-029/40-A
(Moolipatti)
|
2924002000NRG23300520220463164
|
30/05/2022
|
SORNAM
|
2924002WL010631
|
SORNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-029/410-A
(Moolipatti)
|
2924002000NRG23300520220463165
|
30/05/2022
|
RAJAMANI
|
2924002WL010631
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-029/46-A
(Moolipatti)
|
2924002000NRG23300520220463167
|
30/05/2022
|
PERUMAYEE
|
2924002WL010631
|
PERUMAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-029/464-A
(Moolipatti)
|
2924002000NRG23300520220463168
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010631
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-029/479-A
(Moolipatti)
|
2924002000NRG23300520220463169
|
30/05/2022
|
GUNASELVI
|
2924002WL010631
|
GUNASELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/482-A
(Moolipatti)
|
2924002000NRG23300520220463171
|
30/05/2022
|
TAMIL SELVI
|
2924002WL010631
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/483-A
(Moolipatti)
|
2924002000NRG23300520220463172
|
30/05/2022
|
SUPPULAKSHMI
|
2924002WL010631
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/513-A
(Moolipatti)
|
2924002000NRG23300520220463174
|
30/05/2022
|
MARIAMMAL
|
2924002WL010631
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/598-A
(Moolipatti)
|
2924002000NRG23300520220463176
|
30/05/2022
|
SIVAPAKIAM
|
2924002WL010631
|
SIVAPAKIAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAPAKIAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/602-A
(Moolipatti)
|
2924002000NRG23300520220463177
|
30/05/2022
|
ALAGAMMAL
|
2924002WL010631
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/604-A
(Moolipatti)
|
2924002000NRG23300520220463179
|
30/05/2022
|
SUNDARAMMAL
|
2924002WL010631
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/61-A
(Moolipatti)
|
2924002000NRG23300520220463181
|
30/05/2022
|
BOSE
|
2924002WL010631
|
BOSE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOSE
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/617-A
(Moolipatti)
|
2924002000NRG23300520220463183
|
30/05/2022
|
MUTHU RATHINAM
|
2924002WL010631
|
MUTHU RATHINAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHU RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/62-A
(Moolipatti)
|
2924002000NRG23300520220463184
|
30/05/2022
|
BALACHANDRAN
|
2924002WL010631
|
BALACHANDRAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/624-A
(Moolipatti)
|
2924002000NRG23300520220463185
|
30/05/2022
|
JEYALAKSHMI
|
2924002WL010631
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/626-A
(Moolipatti)
|
2924002000NRG23300520220463186
|
30/05/2022
|
PANDIAMMAL
|
2924002WL010631
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/627-A
(Moolipatti)
|
2924002000NRG23300520220463187
|
30/05/2022
|
PARAMESWARI
|
2924002WL010631
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/637-A
(Moolipatti)
|
2924002000NRG23300520220463192
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010631
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/650-A
(Moolipatti)
|
2924002000NRG23300520220463195
|
30/05/2022
|
DHAVASIYAMMAL
|
2924002WL010631
|
DHAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/651-A
(Moolipatti)
|
2924002000NRG23300520220463196
|
30/05/2022
|
SHANMUGATHAI
|
2924002WL010631
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/652-A
(Moolipatti)
|
2924002000NRG23300520220463197
|
30/05/2022
|
DHAVAMANI
|
2924002WL010631
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/705-A
(Moolipatti)
|
2924002000NRG23300520220463200
|
30/05/2022
|
PANDILAKSHMI
|
2924002WL010631
|
PANDILAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/710-B
(Moolipatti)
|
2924002000NRG23300520220463202
|
30/05/2022
|
MURUGESWARI
|
2924002WL010631
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/727-A
(Moolipatti)
|
2924002000NRG23300520220463204
|
30/05/2022
|
THANGALAKSHMI
|
2924002WL010631
|
THANGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/737-A
(Moolipatti)
|
2924002000NRG23300520220463205
|
30/05/2022
|
ALAGAMMAL
|
2924002WL010631
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/752-A
(Moolipatti)
|
2924002000NRG23300520220463206
|
30/05/2022
|
UMAMAHESWARI
|
2924002WL010631
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/794-A
(Moolipatti)
|
2924002000NRG23300520220463207
|
30/05/2022
|
MARESWARI
|
2924002WL010631
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARESWARI
|
CANARA BANK(508532)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/799-A
(Moolipatti)
|
2924002000NRG23300520220463208
|
30/05/2022
|
PETCHIYAMMAL
|
2924002WL010631
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/802-A
(Moolipatti)
|
2924002000NRG23300520220463209
|
30/05/2022
|
INDRA
|
2924002WL010631
|
INDRA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/804-A
(Moolipatti)
|
2924002000NRG23300520220463210
|
30/05/2022
|
RAMUTHAI
|
2924002WL010631
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/81-A
(Moolipatti)
|
2924002000NRG23300520220463211
|
30/05/2022
|
TAMILSELVI
|
2924002WL010631
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/82-A
(Moolipatti)
|
2924002000NRG23300520220463212
|
30/05/2022
|
MEENATCHI
|
2924002WL010631
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/856-A
(Moolipatti)
|
2924002000NRG23300520220463213
|
30/05/2022
|
AVUDAYAMMAL
|
2924002WL010631
|
AVUDAYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVUDAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/87-A
(Moolipatti)
|
2924002000NRG23300520220463216
|
30/05/2022
|
INDRA
|
2924002WL010631
|
INDRA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/88-A
(Moolipatti)
|
2924002000NRG23300520220463217
|
30/05/2022
|
SELVARATHINAM
|
2924002WL010631
|
SELVARATHINAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARATHINAM
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/89-A
(Moolipatti)
|
2924002000NRG23300520220463219
|
30/05/2022
|
SANGARESWARI
|
2924002WL010631
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-029/98-A
(Moolipatti)
|
2924002000NRG23300520220463231
|
30/05/2022
|
VALLI
|
2924002WL010631
|
VALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-030/51-A
(Moolipatti)
|
2924002000NRG23300520220463233
|
30/05/2022
|
MAREESWARI
|
2924002WL010631
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-029-030/514-B
(Moolipatti)
|
2924002000NRG23300520220463234
|
30/05/2022
|
MURUGESWARI
|
2924002WL010631
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-029-030/662-A
(Moolipatti)
|
2924002000NRG23300520220463236
|
30/05/2022
|
JAYALAKSHMI
|
2924002WL010631
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-029-030/667-A
(Moolipatti)
|
2924002000NRG23300520220463237
|
30/05/2022
|
PALPANDIYAMMAL
|
2924002WL010631
|
PALPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALPANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-029-030/675-A
(Moolipatti)
|
2924002000NRG23300520220463238
|
30/05/2022
|
VELLAIYAMMAL
|
2924002WL010631
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-029-030/676-A
(Moolipatti)
|
2924002000NRG23300520220463239
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010631
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-029-030/711-A
(Moolipatti)
|
2924002000NRG23300520220463241
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010631
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-029-030/738-A
(Moolipatti)
|
2924002000NRG23300520220463242
|
30/05/2022
|
JEYALAKSHMI
|
2924002WL010631
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-029-030/771-A
(Moolipatti)
|
2924002000NRG23300520220463244
|
30/05/2022
|
VELTHAI
|
2924002WL010631
|
VELTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-029-030/785-A
(Moolipatti)
|
2924002000NRG23300520220463245
|
30/05/2022
|
KUMARASAMY
|
2924002WL010631
|
KUMARASAMY
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|