|
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-04-012-027-002/253
(KOVADI)
|
2904012000NRG23160720221271622
|
16/07/2022
|
Valarmathi
|
2904012WL044678
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/132
(KOVADI)
|
2904012000NRG23160720221271625
|
16/07/2022
|
Theivanai
|
2904012WL044678
|
Theivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/14-A
(KOVADI)
|
2904012000NRG23160720221271626
|
16/07/2022
|
Chitra
|
2904012WL044678
|
Chitra
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/148
(KOVADI)
|
2904012000NRG23160720221271627
|
16/07/2022
|
amutha
|
2904012WL044678
|
amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/150
(KOVADI)
|
2904012000NRG23160720221271628
|
16/07/2022
|
kalaiselvi
|
2904012WL044678
|
kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/155
(KOVADI)
|
2904012000NRG23160720221271629
|
16/07/2022
|
Anbalagi
|
2904012WL044678
|
Anbalagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/156
(KOVADI)
|
2904012000NRG23160720221271630
|
16/07/2022
|
Vijayalakshmi
|
2904012WL044678
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/160
(KOVADI)
|
2904012000NRG23160720221271631
|
16/07/2022
|
Ellammal
|
2904012WL044678
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/163
(KOVADI)
|
2904012000NRG23160720221271632
|
16/07/2022
|
Govindammal
|
2904012WL044678
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-027-027/164
(KOVADI)
|
2904012000NRG23160720221271633
|
16/07/2022
|
Jeyanthi
|
2904012WL044678
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-027-027/167
(KOVADI)
|
2904012000NRG23160720221271634
|
16/07/2022
|
indirani
|
2904012WL044678
|
indirani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-027-027/168
(KOVADI)
|
2904012000NRG23160720221271635
|
16/07/2022
|
shanthi
|
2904012WL044678
|
shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-027-027/172-A
(KOVADI)
|
2904012000NRG23160720221271636
|
16/07/2022
|
nathiya
|
2904012WL044678
|
nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
nathiya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-027-027/173
(KOVADI)
|
2904012000NRG23160720221271637
|
16/07/2022
|
Kala
|
2904012WL044678
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-027-027/174
(KOVADI)
|
2904012000NRG23160720221271638
|
16/07/2022
|
Anjalatchi
|
2904012WL044678
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-027-027/176
(KOVADI)
|
2904012000NRG23160720221271639
|
16/07/2022
|
selvi
|
2904012WL044678
|
selvi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-027-027/181
(KOVADI)
|
2904012000NRG23160720221271640
|
16/07/2022
|
Sagunthala
|
2904012WL044678
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-027-027/184
(KOVADI)
|
2904012000NRG23160720221271641
|
16/07/2022
|
Valarmathi
|
2904012WL044678
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-027-027/186
(KOVADI)
|
2904012000NRG23160720221271642
|
16/07/2022
|
Muthulakshmi
|
2904012WL044678
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-027-027/195
(KOVADI)
|
2904012000NRG23160720221271643
|
16/07/2022
|
Meena
|
2904012WL044678
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-027-027/202
(KOVADI)
|
2904012000NRG23160720221271644
|
16/07/2022
|
Sagunthala
|
2904012WL044678
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-027-027/204
(KOVADI)
|
2904012000NRG23160720221271645
|
16/07/2022
|
Valli
|
2904012WL044678
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-027-027/205
(KOVADI)
|
2904012000NRG23160720221271646
|
16/07/2022
|
Vellachi
|
2904012WL044678
|
Vellachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-027-027/208
(KOVADI)
|
2904012000NRG23160720221271647
|
16/07/2022
|
Mariyammal
|
2904012WL044678
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-027-027/210
(KOVADI)
|
2904012000NRG23160720221271648
|
16/07/2022
|
chandira
|
2904012WL044678
|
chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-027-027/213
(KOVADI)
|
2904012000NRG23160720221271649
|
16/07/2022
|
Theivanai
|
2904012WL044678
|
Theivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-027-027/221
(KOVADI)
|
2904012000NRG23160720221271650
|
16/07/2022
|
Vasantha
|
2904012WL044678
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-027-027/223
(KOVADI)
|
2904012000NRG23160720221271651
|
16/07/2022
|
Maheshwari
|
2904012WL044678
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-027-027/226
(KOVADI)
|
2904012000NRG23160720221271652
|
16/07/2022
|
Sarasu
|
2904012WL044678
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-027-027/227
(KOVADI)
|
2904012000NRG23160720221271653
|
16/07/2022
|
KAMALA
|
2904012WL044678
|
KAMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-027-027/230
(KOVADI)
|
2904012000NRG23160720221271655
|
16/07/2022
|
Jeyalakshmi
|
2904012WL044678
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-027-027/234
(KOVADI)
|
2904012000NRG23160720221271656
|
16/07/2022
|
saraswathi
|
2904012WL044678
|
saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-027-027/236
(KOVADI)
|
2904012000NRG23160720221271657
|
16/07/2022
|
Kumari
|
2904012WL044678
|
Kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MERKANAM
|
TN-04-012-027-027/237
(KOVADI)
|
2904012000NRG23160720221271658
|
16/07/2022
|
manimegalai
|
2904012WL044678
|
manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-027-027/238
(KOVADI)
|
2904012000NRG23160720221271659
|
16/07/2022
|
Ananthi
|
2904012WL044678
|
Ananthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-027-027/239
(KOVADI)
|
2904012000NRG23160720221271660
|
16/07/2022
|
Amsavathi
|
2904012WL044678
|
Amsavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amsavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-027-027/243
(KOVADI)
|
2904012000NRG23160720221271661
|
16/07/2022
|
radha
|
2904012WL044678
|
radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
radha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-027-027/254-A
(KOVADI)
|
2904012000NRG23160720221271662
|
16/07/2022
|
Thenmozhi
|
2904012WL044678
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-027-027/255-B
(KOVADI)
|
2904012000NRG23160720221271663
|
16/07/2022
|
anjalai devi S
|
2904012WL044678
|
anjalai devi S
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734016
|
|
anjalai devi S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-027-027/268-A
(KOVADI)
|
2904012000NRG23160720221271664
|
16/07/2022
|
viruthambal
|
2904012WL044678
|
viruthambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-027-027/270
(KOVADI)
|
2904012000NRG23160720221271665
|
16/07/2022
|
vasuki
|
2904012WL044678
|
vasuki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-027-027/275
(KOVADI)
|
2904012000NRG23160720221271666
|
16/07/2022
|
Rajeshwari
|
2904012WL044678
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-027-027/278
(KOVADI)
|
2904012000NRG23160720221271667
|
16/07/2022
|
Mariyammal
|
2904012WL044678
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-027-027/281
(KOVADI)
|
2904012000NRG23160720221271668
|
16/07/2022
|
Dhanalakshmi
|
2904012WL044678
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-027-027/282
(KOVADI)
|
2904012000NRG23160720221271669
|
16/07/2022
|
Shanthi
|
2904012WL044678
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-027-027/291
(KOVADI)
|
2904012000NRG23160720221271670
|
16/07/2022
|
sellammal
|
2904012WL044678
|
sellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-027-027/295
(KOVADI)
|
2904012000NRG23160720221271671
|
16/07/2022
|
Vasugi
|
2904012WL044678
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-027-027/315
(KOVADI)
|
2904012000NRG23160720221271672
|
16/07/2022
|
Ettiyammal
|
2904012WL044678
|
Ettiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ettiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MERKANAM
|
TN-04-012-027-027/323
(KOVADI)
|
2904012000NRG23160720221271673
|
16/07/2022
|
Thirumal
|
2904012WL044678
|
Thirumal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-027-027/327
(KOVADI)
|
2904012000NRG23160720221271674
|
16/07/2022
|
Valarmathi
|
2904012WL044678
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
51
|
MERKANAM
|
TN-04-012-027-027/342
(KOVADI)
|
2904012000NRG23160720221271675
|
16/07/2022
|
Parvathi
|
2904012WL044678
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-027-027/382
(KOVADI)
|
2904012000NRG23160720221271676
|
16/07/2022
|
Rama
|
2904012WL044678
|
Rama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-027-027/387
(KOVADI)
|
2904012000NRG23160720221271677
|
16/07/2022
|
Valli
|
2904012WL044678
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-027-027/430
(KOVADI)
|
2904012000NRG23160720221271681
|
16/07/2022
|
Jeyanthi
|
2904012WL044678
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MERKANAM
|
TN-04-012-027-027/434
(KOVADI)
|
2904012000NRG23160720221271682
|
16/07/2022
|
Rajamani
|
2904012WL044678
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-027-027/451
(KOVADI)
|
2904012000NRG23160720221271683
|
16/07/2022
|
latha
|
2904012WL044678
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-027-027/471
(KOVADI)
|
2904012000NRG23160720221271684
|
16/07/2022
|
Kalaivani
|
2904012WL044678
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-027-027/478
(KOVADI)
|
2904012000NRG23160720221271685
|
16/07/2022
|
Padmalatha
|
2904012WL044678
|
Padmalatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Padmalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-027-027/479
(KOVADI)
|
2904012000NRG23160720221271686
|
16/07/2022
|
Jothilakshmi
|
2904012WL044678
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-027-027/49-A
(KOVADI)
|
2904012000NRG23160720221271687
|
16/07/2022
|
Maheshwari
|
2904012WL044678
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-027-027/507
(KOVADI)
|
2904012000NRG23160720221271688
|
16/07/2022
|
Ammachi
|
2904012WL044678
|
Ammachi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-027-027/509
(KOVADI)
|
2904012000NRG23160720221271689
|
16/07/2022
|
santha
|
2904012WL044678
|
santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-027-027/510
(KOVADI)
|
2904012000NRG23160720221271690
|
16/07/2022
|
selvi
|
2904012WL044678
|
selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-027-027/513
(KOVADI)
|
2904012000NRG23160720221271691
|
16/07/2022
|
Kalaiyarasi
|
2904012WL044678
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-027-027/514
(KOVADI)
|
2904012000NRG23160720221271692
|
16/07/2022
|
sasikala
|
2904012WL044678
|
sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-027-027/533
(KOVADI)
|
2904012000NRG23160720221271693
|
16/07/2022
|
saminathan
|
2904012WL044678
|
saminathan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
saminathan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-027-027/535
(KOVADI)
|
2904012000NRG23160720221271695
|
16/07/2022
|
sumathi
|
2904012WL044678
|
sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-027-027/537-A
(KOVADI)
|
2904012000NRG23160720221271696
|
16/07/2022
|
Kanimozhi
|
2904012WL044678
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-027-027/546
(KOVADI)
|
2904012000NRG23160720221271697
|
16/07/2022
|
Nirmala
|
2904012WL044678
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-027-027/554
(KOVADI)
|
2904012000NRG23160720221271698
|
16/07/2022
|
Neelavathi
|
2904012WL044678
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-027-027/560
(KOVADI)
|
2904012000NRG23160720221271699
|
16/07/2022
|
Krishnaveni
|
2904012WL044678
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MERKANAM
|
TN-04-012-027-027/562-A
(KOVADI)
|
2904012000NRG23160720221271700
|
16/07/2022
|
selvi
|
2904012WL044678
|
selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734016
|
|
selvi
|
INDIAN BANK(607105)
|
|
73
|
MERKANAM
|
TN-04-012-027-027/563
(KOVADI)
|
2904012000NRG23160720221271701
|
16/07/2022
|
Sutha
|
2904012WL044678
|
Sutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sutha
|
INDIAN BANK(607105)
|
|
74
|
MERKANAM
|
TN-04-012-027-027/85-A
(KOVADI)
|
2904012000NRG23160720221271713
|
16/07/2022
|
Sokkammal
|
2904012WL044678
|
Sokkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-027-027/228
(KOVADI)
|
2904012000NRG23160720221271654
|
16/07/2022
|
Susila
|
2904012WL044678
|
Susila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88306
|
88306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88306
|
88306
|
|
|
|
|
|
|
|