|
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
|
MERKANAM
|
TN-04-012-027-001/629
(KOVADI)
|
2904012000NRG23130320234639049
|
14/03/2023
|
Sundhari
|
2904012WL139426
|
Sundhari
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-001/728
(KOVADI)
|
2904012000NRG23130320234639050
|
14/03/2023
|
Manivannan
|
2904012WL139426
|
Manivannan
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manivannan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-027-001/729
(KOVADI)
|
2904012000NRG23130320234639051
|
14/03/2023
|
Malavika Manokaran
|
2904012WL139426
|
Malavika Manokaran
|
00089
|
CBIN0282313
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malavika Manokaran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/436
(KOVADI)
|
2904012000NRG23130320234639104
|
14/03/2023
|
Ranjitha
|
2904012WL139426
|
Ranjitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/583
(KOVADI)
|
2904012000NRG23130320234639131
|
14/03/2023
|
Pavithra
|
2904012WL139426
|
Pavithra
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/587
(KOVADI)
|
2904012000NRG23130320234639132
|
14/03/2023
|
Priya
|
2904012WL139426
|
Priya
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/601
(KOVADI)
|
2904012000NRG23130320234639133
|
14/03/2023
|
Kannaki
|
2904012WL139426
|
Kannaki
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/607
(KOVADI)
|
2904012000NRG23130320234639134
|
14/03/2023
|
Manjula
|
2904012WL139426
|
Manjula
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/613
(KOVADI)
|
2904012000NRG23130320234639136
|
14/03/2023
|
Saradha
|
2904012WL139426
|
Saradha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/618
(KOVADI)
|
2904012000NRG23130320234639138
|
14/03/2023
|
Meena
|
2904012WL139426
|
Meena
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/623
(KOVADI)
|
2904012000NRG23130320234639139
|
14/03/2023
|
Kalyani
|
2904012WL139426
|
Kalyani
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/628
(KOVADI)
|
2904012000NRG23130320234639141
|
14/03/2023
|
Malathi
|
2904012WL139426
|
Malathi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/643
(KOVADI)
|
2904012000NRG23130320234639144
|
14/03/2023
|
Kavitha
|
2904012WL139426
|
Kavitha
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/691
(KOVADI)
|
2904012000NRG23130320234639146
|
14/03/2023
|
Rajalakshmi
|
2904012WL139426
|
Rajalakshmi
|
00089
|
CBIN0282313
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
15
|
MERKANAM
|
TN-04-012-027-027/51
(KOVADI)
|
2904012000NRG23130320234639123
|
14/03/2023
|
Saritha
|
2904012WL139426
|
Saritha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-027-001/742
(KOVADI)
|
2904012000NRG23130320234639054
|
14/03/2023
|
Mahalakshmi
|
2904012WL139426
|
Mahalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-027-027/1
(KOVADI)
|
2904012000NRG23130320234639055
|
14/03/2023
|
Pattu
|
2904012WL139426
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/108
(KOVADI)
|
2904012000NRG23130320234639056
|
14/03/2023
|
Amutha
|
2904012WL139426
|
Amutha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/11
(KOVADI)
|
2904012000NRG23130320234639057
|
14/03/2023
|
Ravikumar
|
2904012WL139426
|
Ravikumar
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/111
(KOVADI)
|
2904012000NRG23130320234639058
|
14/03/2023
|
Alamelu
|
2904012WL139426
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/133
(KOVADI)
|
2904012000NRG23130320234639059
|
14/03/2023
|
Govindammal
|
2904012WL139426
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/139
(KOVADI)
|
2904012000NRG23130320234639060
|
14/03/2023
|
Kathavarayan
|
2904012WL139426
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/147
(KOVADI)
|
2904012000NRG23130320234639061
|
14/03/2023
|
Dhanalakshmi
|
2904012WL139426
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/162
(KOVADI)
|
2904012000NRG23130320234639062
|
14/03/2023
|
Dhanalakshmi
|
2904012WL139426
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/163
(KOVADI)
|
2904012000NRG23130320234639063
|
14/03/2023
|
Govindammal
|
2904012WL139426
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/173
(KOVADI)
|
2904012000NRG23130320234639064
|
14/03/2023
|
Kala
|
2904012WL139426
|
Kala
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/180
(KOVADI)
|
2904012000NRG23130320234639065
|
14/03/2023
|
Anjalai
|
2904012WL139426
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/185
(KOVADI)
|
2904012000NRG23130320234639067
|
14/03/2023
|
Muniyammal
|
2904012WL139426
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/206-A
(KOVADI)
|
2904012000NRG23130320234639068
|
14/03/2023
|
Subashini
|
2904012WL139426
|
Subashini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subashini
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/217
(KOVADI)
|
2904012000NRG23130320234639069
|
14/03/2023
|
Irusammal
|
2904012WL139426
|
Irusammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/220
(KOVADI)
|
2904012000NRG23130320234639070
|
14/03/2023
|
Dhanam
|
2904012WL139426
|
Dhanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/221
(KOVADI)
|
2904012000NRG23130320234639071
|
14/03/2023
|
Vasantha
|
2904012WL139426
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/223
(KOVADI)
|
2904012000NRG23130320234639072
|
14/03/2023
|
Maheshwari
|
2904012WL139426
|
Maheshwari
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/224
(KOVADI)
|
2904012000NRG23130320234639073
|
14/03/2023
|
Gowri
|
2904012WL139426
|
Gowri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/225-A
(KOVADI)
|
2904012000NRG23130320234639074
|
14/03/2023
|
Jegathambal
|
2904012WL139426
|
Jegathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/244-A
(KOVADI)
|
2904012000NRG23130320234639075
|
14/03/2023
|
Ettiyappan
|
2904012WL139426
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ettiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/246-A
(KOVADI)
|
2904012000NRG23130320234639076
|
14/03/2023
|
Mala
|
2904012WL139426
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/247-A
(KOVADI)
|
2904012000NRG23130320234639077
|
14/03/2023
|
Rani
|
2904012WL139426
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/249-A
(KOVADI)
|
2904012000NRG23130320234639078
|
14/03/2023
|
Kasiyammal
|
2904012WL139426
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/257-A
(KOVADI)
|
2904012000NRG23130320234639079
|
14/03/2023
|
Rajaveni
|
2904012WL139426
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/258-A
(KOVADI)
|
2904012000NRG23130320234639080
|
14/03/2023
|
Sathiyabama
|
2904012WL139426
|
Sathiyabama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathiyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/262
(KOVADI)
|
2904012000NRG23130320234639081
|
14/03/2023
|
Umaiyal
|
2904012WL139426
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/273
(KOVADI)
|
2904012000NRG23130320234639082
|
14/03/2023
|
Dhanasekari
|
2904012WL139426
|
Dhanasekari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/282
(KOVADI)
|
2904012000NRG23130320234639083
|
14/03/2023
|
Shanthi
|
2904012WL139426
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/283
(KOVADI)
|
2904012000NRG23130320234639084
|
14/03/2023
|
Banumathi
|
2904012WL139426
|
Banumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/287
(KOVADI)
|
2904012000NRG23130320234639085
|
14/03/2023
|
Senthamarai
|
2904012WL139426
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/290
(KOVADI)
|
2904012000NRG23130320234639086
|
14/03/2023
|
Kamsala
|
2904012WL139426
|
Kamsala
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-027-027/296-A
(KOVADI)
|
2904012000NRG23130320234639087
|
14/03/2023
|
Mala
|
2904012WL139426
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-027-027/298
(KOVADI)
|
2904012000NRG23130320234639088
|
14/03/2023
|
Senthamarai
|
2904012WL139426
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-027-027/3
(KOVADI)
|
2904012000NRG23130320234639089
|
14/03/2023
|
Angammal
|
2904012WL139426
|
Angammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-027-027/302
(KOVADI)
|
2904012000NRG23130320234639090
|
14/03/2023
|
Ponniyammal
|
2904012WL139426
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-027-027/304
(KOVADI)
|
2904012000NRG23130320234639091
|
14/03/2023
|
Mahalakshmi
|
2904012WL139426
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-027-027/329
(KOVADI)
|
2904012000NRG23130320234639092
|
14/03/2023
|
Vijaya
|
2904012WL139426
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-027-027/336
(KOVADI)
|
2904012000NRG23130320234639094
|
14/03/2023
|
Marimuthu
|
2904012WL139426
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-027-027/339
(KOVADI)
|
2904012000NRG23130320234639096
|
14/03/2023
|
Jeyalakshmi
|
2904012WL139426
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-027-027/341
(KOVADI)
|
2904012000NRG23130320234639097
|
14/03/2023
|
Sarasu
|
2904012WL139426
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-027-027/357
(KOVADI)
|
2904012000NRG23130320234639098
|
14/03/2023
|
Muniyammal
|
2904012WL139426
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-027-027/374-A
(KOVADI)
|
2904012000NRG23130320234639099
|
14/03/2023
|
Vennila
|
2904012WL139426
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-027-027/378
(KOVADI)
|
2904012000NRG23130320234639100
|
14/03/2023
|
Shanmugam
|
2904012WL139426
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-027-027/390
(KOVADI)
|
2904012000NRG23130320234639101
|
14/03/2023
|
Tamilselvi
|
2904012WL139426
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-027-027/393
(KOVADI)
|
2904012000NRG23130320234639102
|
14/03/2023
|
Kumari
|
2904012WL139426
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-027-027/410
(KOVADI)
|
2904012000NRG23130320234639103
|
14/03/2023
|
Vijaya
|
2904012WL139426
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-027-027/44
(KOVADI)
|
2904012000NRG23130320234639105
|
14/03/2023
|
Vijayalakshmi
|
2904012WL139426
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-027-027/441
(KOVADI)
|
2904012000NRG23130320234639106
|
14/03/2023
|
Jeyanthi
|
2904012WL139426
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-027-027/450
(KOVADI)
|
2904012000NRG23130320234639107
|
14/03/2023
|
Ramamani
|
2904012WL139426
|
Ramamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-027-027/451
(KOVADI)
|
2904012000NRG23130320234639108
|
14/03/2023
|
latha
|
2904012WL139426
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-027-027/458-A
(KOVADI)
|
2904012000NRG23130320234639109
|
14/03/2023
|
Venniyammal
|
2904012WL139426
|
Venniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-027-027/47
(KOVADI)
|
2904012000NRG23130320234639110
|
14/03/2023
|
kanagaposani
|
2904012WL139426
|
kanagaposani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
kanagaposani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-027-027/473
(KOVADI)
|
2904012000NRG23130320234639111
|
14/03/2023
|
Logambal
|
2904012WL139426
|
Logambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Logambal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-027-027/475
(KOVADI)
|
2904012000NRG23130320234639112
|
14/03/2023
|
Angammal
|
2904012WL139426
|
Angammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-027-027/476
(KOVADI)
|
2904012000NRG23130320234639113
|
14/03/2023
|
Kalavathi
|
2904012WL139426
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-027-027/48
(KOVADI)
|
2904012000NRG23130320234639114
|
14/03/2023
|
Indira
|
2904012WL139426
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MERKANAM
|
TN-04-012-027-027/482
(KOVADI)
|
2904012000NRG23130320234639115
|
14/03/2023
|
Pachaiyammal
|
2904012WL139426
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-027-027/485
(KOVADI)
|
2904012000NRG23130320234639116
|
14/03/2023
|
Manjula
|
2904012WL139426
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-027-027/486
(KOVADI)
|
2904012000NRG23130320234639117
|
14/03/2023
|
Seetha
|
2904012WL139426
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MERKANAM
|
TN-04-012-027-027/493
(KOVADI)
|
2904012000NRG23130320234639118
|
14/03/2023
|
Sangeetha
|
2904012WL139426
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-027-027/494
(KOVADI)
|
2904012000NRG23130320234639119
|
14/03/2023
|
Kala
|
2904012WL139426
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MERKANAM
|
TN-04-012-027-027/497
(KOVADI)
|
2904012000NRG23130320234639120
|
14/03/2023
|
Priya
|
2904012WL139426
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-027-027/498
(KOVADI)
|
2904012000NRG23130320234639121
|
14/03/2023
|
Thamayanthi
|
2904012WL139426
|
Thamayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-027-027/5
(KOVADI)
|
2904012000NRG23130320234639122
|
14/03/2023
|
Samikannu
|
2904012WL139426
|
Samikannu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-027-027/530
(KOVADI)
|
2904012000NRG23130320234639124
|
14/03/2023
|
Sivagami
|
2904012WL139426
|
Sivagami
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
82
|
MERKANAM
|
TN-04-012-027-027/533
(KOVADI)
|
2904012000NRG23130320234639125
|
14/03/2023
|
Janagi
|
2904012WL139426
|
Janagi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MERKANAM
|
TN-04-012-027-027/538-A
(KOVADI)
|
2904012000NRG23130320234639126
|
14/03/2023
|
Bakiyalakshmi
|
2904012WL139426
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-027-027/557
(KOVADI)
|
2904012000NRG23130320234639127
|
14/03/2023
|
Valarmathi
|
2904012WL139426
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MERKANAM
|
TN-04-012-027-027/56
(KOVADI)
|
2904012000NRG23130320234639128
|
14/03/2023
|
Sivagami
|
2904012WL139426
|
Sivagami
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MERKANAM
|
TN-04-012-027-027/562-A
(KOVADI)
|
2904012000NRG23130320234639129
|
14/03/2023
|
selvi
|
2904012WL139426
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
selvi
|
INDIAN BANK(607105)
|
|
87
|
MERKANAM
|
TN-04-012-027-027/70
(KOVADI)
|
2904012000NRG23130320234639147
|
14/03/2023
|
Venda
|
2904012WL139426
|
Venda
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-027-027/71
(KOVADI)
|
2904012000NRG23130320234639148
|
14/03/2023
|
Arumugam
|
2904012WL139426
|
Arumugam
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
CANARA BANK(508532)
|
|
89
|
MERKANAM
|
TN-04-012-027-027/80
(KOVADI)
|
2904012000NRG23130320234639149
|
14/03/2023
|
Malliga
|
2904012WL139426
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85300
|
85300
|
|
|
|
|
|
|
|
|
90
|
MERKANAM
|
TN-04-012-027-001/731
(KOVADI)
|
2904012000NRG23130320234639052
|
14/03/2023
|
Kasiyammal
|
2904012WL139426
|
Kasiyammal
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
MERKANAM
|
TN-04-012-027-027/182
(KOVADI)
|
2904012000NRG23130320234639066
|
14/03/2023
|
Kiruthika
|
2904012WL139426
|
Kiruthika
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kiruthika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
92
|
MERKANAM
|
TN-04-012-027-001/741
(KOVADI)
|
2904012000NRG23130320234639053
|
14/03/2023
|
Selvi
|
2904012WL139426
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-027-027/334
(KOVADI)
|
2904012000NRG23130320234639093
|
14/03/2023
|
Saroja
|
2904012WL139426
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-027-027/338
(KOVADI)
|
2904012000NRG23130320234639095
|
14/03/2023
|
Rani
|
2904012WL139426
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-027-027/575
(KOVADI)
|
2904012000NRG23130320234639130
|
14/03/2023
|
KARTHIGA
|
2904012WL139426
|
KARTHIGA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARTHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-027-027/610
(KOVADI)
|
2904012000NRG23130320234639135
|
14/03/2023
|
Geetha
|
2904012WL139426
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-027-027/617
(KOVADI)
|
2904012000NRG23130320234639137
|
14/03/2023
|
Vasanthi
|
2904012WL139426
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-027-027/627
(KOVADI)
|
2904012000NRG23130320234639140
|
14/03/2023
|
Athilakshmi
|
2904012WL139426
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-027-027/633
(KOVADI)
|
2904012000NRG23130320234639142
|
14/03/2023
|
Renugadevi
|
2904012WL139426
|
Renugadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MERKANAM
|
TN-04-012-027-027/639
(KOVADI)
|
2904012000NRG23130320234639143
|
14/03/2023
|
Lakshmi
|
2904012WL139426
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-027-027/673
(KOVADI)
|
2904012000NRG23130320234639145
|
14/03/2023
|
Shakila
|
2904012WL139426
|
Shakila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shakila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117100
|
117100
|
|
|
|
|
|
|
|