|
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-24-002-033-033/10-A
(Nakkalakkottai)
|
2924002000NRG23170920221486430
|
17/09/2022
|
Ramalakshmi
|
2924002WL035753
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/109-A
(Nakkalakkottai)
|
2924002000NRG23170920221486431
|
17/09/2022
|
N.Avudaiyammal
|
2924002WL035753
|
N.Avudaiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/11-A
(Nakkalakkottai)
|
2924002000NRG23170920221486432
|
17/09/2022
|
R. Ayyadhurai
|
2924002WL035753
|
R. Ayyadhurai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
R. Ayyadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/112-A
(Nakkalakkottai)
|
2924002000NRG23170920221486434
|
17/09/2022
|
Subbammal
|
2924002WL035753
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/114-A
(Nakkalakkottai)
|
2924002000NRG23170920221486435
|
17/09/2022
|
ANNALAKSHMI
|
2924002WL035753
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/116-A
(Nakkalakkottai)
|
2924002000NRG23170920221486436
|
17/09/2022
|
Subbammal
|
2924002WL035753
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/117-A
(Nakkalakkottai)
|
2924002000NRG23170920221486437
|
17/09/2022
|
Sarala
|
2924002WL035753
|
Sarala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/118-A
(Nakkalakkottai)
|
2924002000NRG23170920221486438
|
17/09/2022
|
Vijayalakshmi
|
2924002WL035753
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/119-A
(Nakkalakkottai)
|
2924002000NRG23170920221486439
|
17/09/2022
|
Kalavathi
|
2924002WL035753
|
Kalavathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/12-A
(Nakkalakkottai)
|
2924002000NRG23170920221486440
|
17/09/2022
|
Kalidass
|
2924002WL035753
|
Kalidass
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalidass
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/122-A
(Nakkalakkottai)
|
2924002000NRG23170920221486441
|
17/09/2022
|
Jeevajothi
|
2924002WL035753
|
Jeevajothi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/128-A
(Nakkalakkottai)
|
2924002000NRG23170920221486442
|
17/09/2022
|
MUTHUMUNIYAMMAL
|
2924002WL035753
|
MUTHUMUNIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/13-A
(Nakkalakkottai)
|
2924002000NRG23170920221486443
|
17/09/2022
|
M.Vijayalakshmi
|
2924002WL035753
|
M.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/130-A
(Nakkalakkottai)
|
2924002000NRG23170920221486444
|
17/09/2022
|
M.Subbulakshmi
|
2924002WL035753
|
M.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/136-A
(Nakkalakkottai)
|
2924002000NRG23170920221486445
|
17/09/2022
|
Maheswari
|
2924002WL035753
|
Maheswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/137-A
(Nakkalakkottai)
|
2924002000NRG23170920221486446
|
17/09/2022
|
pakkiyalakshmi
|
2924002WL035753
|
pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/139-A
(Nakkalakkottai)
|
2924002000NRG23170920221486447
|
17/09/2022
|
Radhika
|
2924002WL035753
|
Radhika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/140-A
(Nakkalakkottai)
|
2924002000NRG23170920221486448
|
17/09/2022
|
Rubasundhari
|
2924002WL035753
|
Rubasundhari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rubasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/150-a
(Nakkalakkottai)
|
2924002000NRG23170920221486451
|
17/09/2022
|
Papaththi
|
2924002WL035753
|
Papaththi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Papaththi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/159-A
(Nakkalakkottai)
|
2924002000NRG23170920221486452
|
17/09/2022
|
KOPPAMMAL
|
2924002WL035753
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/16-A
(Nakkalakkottai)
|
2924002000NRG23170920221486453
|
17/09/2022
|
Pakkiyalakshmi
|
2924002WL035753
|
Pakkiyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/161-A
(Nakkalakkottai)
|
2924002000NRG23170920221486454
|
17/09/2022
|
Mahalakshmi
|
2924002WL035753
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/165-A
(Nakkalakkottai)
|
2924002000NRG23170920221486455
|
17/09/2022
|
Alaguthai
|
2924002WL035753
|
Alaguthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alaguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/17-A
(Nakkalakkottai)
|
2924002000NRG23170920221486456
|
17/09/2022
|
SUBBUCHAMY
|
2924002WL035753
|
SUBBUCHAMY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBUCHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/182-A
(Nakkalakkottai)
|
2924002000NRG23170920221486459
|
17/09/2022
|
MAHALAKSHMI
|
2924002WL035753
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/19-A
(Nakkalakkottai)
|
2924002000NRG23170920221486461
|
17/09/2022
|
MADASAMY
|
2924002WL035753
|
MADASAMY
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858366
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/190-A
(Nakkalakkottai)
|
2924002000NRG23170920221486462
|
17/09/2022
|
ACHAMMAL
|
2924002WL035753
|
ACHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
ACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-033-033/195-A
(Nakkalakkottai)
|
2924002000NRG23170920221486464
|
17/09/2022
|
JAMUNAPETCHIYAMMAL
|
2924002WL035753
|
JAMUNAPETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAMUNAPETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-033-033/196-A
(Nakkalakkottai)
|
2924002000NRG23170920221486465
|
17/09/2022
|
RAJALAKSHMI
|
2924002WL035753
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-033-033/22-A
(Nakkalakkottai)
|
2924002000NRG23170920221486477
|
17/09/2022
|
Ellammal
|
2924002WL035753
|
Ellammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-033-033/23-A
(Nakkalakkottai)
|
2924002000NRG23170920221486482
|
17/09/2022
|
Packiyalakshmi
|
2924002WL035753
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-033-033/25-A
(Nakkalakkottai)
|
2924002000NRG23170920221486483
|
17/09/2022
|
Sarasvathi
|
2924002WL035753
|
Sarasvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-033-033/26-A
(Nakkalakkottai)
|
2924002000NRG23170920221486484
|
17/09/2022
|
Alagammal
|
2924002WL035753
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-033-033/27-A
(Nakkalakkottai)
|
2924002000NRG23170920221486485
|
17/09/2022
|
Ramasamy
|
2924002WL035753
|
Ramasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-033-033/29-A
(Nakkalakkottai)
|
2924002000NRG23170920221486486
|
17/09/2022
|
Tamilselvi
|
2924002WL035753
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-033-033/3-A
(Nakkalakkottai)
|
2924002000NRG23170920221486487
|
17/09/2022
|
A.Subbulakshmi
|
2924002WL035753
|
A.Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-033-033/30-A
(Nakkalakkottai)
|
2924002000NRG23170920221486488
|
17/09/2022
|
Lakshmithai
|
2924002WL035753
|
Lakshmithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmithai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-033-033/31-A
(Nakkalakkottai)
|
2924002000NRG23170920221486489
|
17/09/2022
|
Mariyammal
|
2924002WL035753
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-033-033/33-A
(Nakkalakkottai)
|
2924002000NRG23170920221486490
|
17/09/2022
|
Muthumari
|
2924002WL035753
|
Muthumari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-033-033/36-A
(Nakkalakkottai)
|
2924002000NRG23170920221486491
|
17/09/2022
|
Guruvammal
|
2924002WL035753
|
Guruvammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-033-033/4-A
(Nakkalakkottai)
|
2924002000NRG23170920221486492
|
17/09/2022
|
Nagarathinam
|
2924002WL035753
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-033-033/40-A
(Nakkalakkottai)
|
2924002000NRG23170920221486493
|
17/09/2022
|
Ramakkal
|
2924002WL035753
|
Ramakkal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-033-033/43-A
(Nakkalakkottai)
|
2924002000NRG23170920221486494
|
17/09/2022
|
Vanarani
|
2924002WL035753
|
Vanarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-033-033/46-A
(Nakkalakkottai)
|
2924002000NRG23170920221486495
|
17/09/2022
|
Avudaiyachi
|
2924002WL035753
|
Avudaiyachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Avudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-033-033/48-A
(Nakkalakkottai)
|
2924002000NRG23170920221486496
|
17/09/2022
|
Mariyammal
|
2924002WL035753
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-033-033/5-A
(Nakkalakkottai)
|
2924002000NRG23170920221486497
|
17/09/2022
|
Papa
|
2924002WL035753
|
Papa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-033-033/50-A
(Nakkalakkottai)
|
2924002000NRG23170920221486498
|
17/09/2022
|
Seethammal
|
2924002WL035753
|
Seethammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-033-033/51-A
(Nakkalakkottai)
|
2924002000NRG23170920221486499
|
17/09/2022
|
SURAMMAL
|
2924002WL035753
|
SURAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SURAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-033-033/53-A
(Nakkalakkottai)
|
2924002000NRG23170920221486500
|
17/09/2022
|
Navakkammal
|
2924002WL035753
|
Navakkammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Navakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-033-033/54-A
(Nakkalakkottai)
|
2924002000NRG23170920221486501
|
17/09/2022
|
Alagammal
|
2924002WL035753
|
Alagammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-033-033/58-A
(Nakkalakkottai)
|
2924002000NRG23170920221486503
|
17/09/2022
|
Mangayavalli
|
2924002WL035753
|
Mangayavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mangayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-033-033/59-A
(Nakkalakkottai)
|
2924002000NRG23170920221486504
|
17/09/2022
|
Vellaiyammal
|
2924002WL035753
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-033-033/6-A
(Nakkalakkottai)
|
2924002000NRG23170920221486505
|
17/09/2022
|
Asothai
|
2924002WL035753
|
Asothai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-033-033/60-A
(Nakkalakkottai)
|
2924002000NRG23170920221486506
|
17/09/2022
|
Mareeswari
|
2924002WL035753
|
Mareeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-033-033/65-A
(Nakkalakkottai)
|
2924002000NRG23170920221486507
|
17/09/2022
|
SANTHI
|
2924002WL035753
|
SANTHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-033-033/66-A
(Nakkalakkottai)
|
2924002000NRG23170920221486508
|
17/09/2022
|
PARAMESWARI
|
2924002WL035753
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-033-033/7-A
(Nakkalakkottai)
|
2924002000NRG23170920221486510
|
17/09/2022
|
GOWRI
|
2924002WL035753
|
GOWRI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-033-033/72-A
(Nakkalakkottai)
|
2924002000NRG23170920221486511
|
17/09/2022
|
RAMARAJ
|
2924002WL035753
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-033-033/73-A
(Nakkalakkottai)
|
2924002000NRG23170920221486512
|
17/09/2022
|
PUCHAMMAL
|
2924002WL035753
|
PUCHAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-033-033/75-A
(Nakkalakkottai)
|
2924002000NRG23170920221486513
|
17/09/2022
|
RAMAKRISHNAN
|
2924002WL035753
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-033-033/79-A
(Nakkalakkottai)
|
2924002000NRG23170920221486514
|
17/09/2022
|
MAGESWARI
|
2924002WL035753
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-033-033/8-A
(Nakkalakkottai)
|
2924002000NRG23170920221486515
|
17/09/2022
|
AMIRTHAM
|
2924002WL035753
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-033-033/83-A
(Nakkalakkottai)
|
2924002000NRG23170920221486516
|
17/09/2022
|
VIJAYAMANI
|
2924002WL035753
|
VIJAYAMANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-033-033/9-A
(Nakkalakkottai)
|
2924002000NRG23170920221486517
|
17/09/2022
|
MARIMUTHU
|
2924002WL035753
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-033-033/90-A
(Nakkalakkottai)
|
2924002000NRG23170920221486518
|
17/09/2022
|
SARASWATHI
|
2924002WL035753
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-033-033/91-A
(Nakkalakkottai)
|
2924002000NRG23170920221486519
|
17/09/2022
|
JAYAVELLAMMAL
|
2924002WL035753
|
JAYAVELLAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAYAVELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-033-033/92-A
(Nakkalakkottai)
|
2924002000NRG23170920221486520
|
17/09/2022
|
KARUPPAYE
|
2924002WL035753
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A
(Nakkalakkottai)
|
2924002000NRG23170920221486521
|
17/09/2022
|
VIJAYA
|
2924002WL035753
|
VIJAYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61614
|
61614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61614
|
61614
|
|
|
|
|
|
|
|