|
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-04-012-038-038/108
(OMANDUR)
|
2904012000NRG23140620220686027
|
14/06/2022
|
Gengammal
|
2904012WL022924
|
Gengammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/123
(OMANDUR)
|
2904012000NRG23140620220686029
|
14/06/2022
|
Kavitha
|
2904012WL022924
|
Kavitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/131
(OMANDUR)
|
2904012000NRG23140620220686032
|
14/06/2022
|
Indhrani
|
2904012WL022924
|
Indhrani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/138
(OMANDUR)
|
2904012000NRG23140620220686033
|
14/06/2022
|
Valliyammai
|
2904012WL022924
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/147
(OMANDUR)
|
2904012000NRG23140620220686035
|
14/06/2022
|
Vijiya
|
2904012WL022924
|
Vijiya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/158
(OMANDUR)
|
2904012000NRG23140620220686037
|
14/06/2022
|
Sownthariya
|
2904012WL022924
|
Sownthariya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sownthariya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/177
(OMANDUR)
|
2904012000NRG23140620220686039
|
14/06/2022
|
Priya
|
2904012WL022924
|
Priya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/191
(OMANDUR)
|
2904012000NRG23140620220686041
|
14/06/2022
|
Muniammal
|
2904012WL022924
|
Muniammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/2
(OMANDUR)
|
2904012000NRG23140620220686042
|
14/06/2022
|
Muthulakshmi
|
2904012WL022924
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/255
(OMANDUR)
|
2904012000NRG23140620220686044
|
14/06/2022
|
Neelavathi
|
2904012WL022924
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/259
(OMANDUR)
|
2904012000NRG23140620220686045
|
14/06/2022
|
Manjula
|
2904012WL022924
|
Manjula
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/259
(OMANDUR)
|
2904012000NRG23140620220686046
|
14/06/2022
|
Perumal
|
2904012WL022924
|
Perumal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/270
(OMANDUR)
|
2904012000NRG23140620220686047
|
14/06/2022
|
Priya
|
2904012WL022924
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/281
(OMANDUR)
|
2904012000NRG23140620220686049
|
14/06/2022
|
Dhanam
|
2904012WL022924
|
Dhanam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/282
(OMANDUR)
|
2904012000NRG23140620220686050
|
14/06/2022
|
Girija
|
2904012WL022924
|
Girija
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/283
(OMANDUR)
|
2904012000NRG23140620220686051
|
14/06/2022
|
Jegathambal
|
2904012WL022924
|
Jegathambal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jegathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/30
(OMANDUR)
|
2904012000NRG23140620220686053
|
14/06/2022
|
Saroja
|
2904012WL022924
|
Saroja
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/355
(OMANDUR)
|
2904012000NRG23140620220686055
|
14/06/2022
|
Maheswari
|
2904012WL022924
|
Maheswari
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/396
(OMANDUR)
|
2904012000NRG23140620220686059
|
14/06/2022
|
Kamalam
|
2904012WL022924
|
Kamalam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/41
(OMANDUR)
|
2904012000NRG23140620220686060
|
14/06/2022
|
Ponnammal
|
2904012WL022924
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-038-038/412
(OMANDUR)
|
2904012000NRG23140620220686061
|
14/06/2022
|
Kanchana
|
2904012WL022924
|
Kanchana
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-038-038/414
(OMANDUR)
|
2904012000NRG23140620220686062
|
14/06/2022
|
Kamatchi
|
2904012WL022924
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-038-038/437
(OMANDUR)
|
2904012000NRG23140620220686066
|
14/06/2022
|
Amutha
|
2904012WL022924
|
Amutha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-038-038/443
(OMANDUR)
|
2904012000NRG23140620220686068
|
14/06/2022
|
Kuppu
|
2904012WL022924
|
Kuppu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-038-038/478
(OMANDUR)
|
2904012000NRG23140620220686069
|
14/06/2022
|
Priya
|
2904012WL022924
|
Priya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-038-038/481
(OMANDUR)
|
2904012000NRG23140620220686071
|
14/06/2022
|
sarala
|
2904012WL022924
|
sarala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
sarala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-038-038/508
(OMANDUR)
|
2904012000NRG23140620220686074
|
14/06/2022
|
Poongodi
|
2904012WL022924
|
Poongodi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-038-038/542
(OMANDUR)
|
2904012000NRG23140620220686077
|
14/06/2022
|
RAJESHWARI
|
2904012WL022924
|
RAJESHWARI
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-038-038/552
(OMANDUR)
|
2904012000NRG23140620220686078
|
14/06/2022
|
Alamelu
|
2904012WL022924
|
Alamelu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-038-038/609
(OMANDUR)
|
2904012000NRG23140620220686082
|
14/06/2022
|
Rukkumani
|
2904012WL022924
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-038-038/62
(OMANDUR)
|
2904012000NRG23140620220686083
|
14/06/2022
|
Lakshmi
|
2904012WL022924
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-038-038/625
(OMANDUR)
|
2904012000NRG23140620220686086
|
14/06/2022
|
Muniyammal
|
2904012WL022924
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-038-038/626
(OMANDUR)
|
2904012000NRG23140620220686087
|
14/06/2022
|
Theivanai
|
2904012WL022924
|
Theivanai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-038-038/628
(OMANDUR)
|
2904012000NRG23140620220686088
|
14/06/2022
|
Annalakshmi
|
2904012WL022924
|
Annalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-038-038/629
(OMANDUR)
|
2904012000NRG23140620220686089
|
14/06/2022
|
Thangamani
|
2904012WL022924
|
Thangamani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-038-038/63
(OMANDUR)
|
2904012000NRG23140620220686090
|
14/06/2022
|
Vasantha
|
2904012WL022924
|
Vasantha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-038-038/631
(OMANDUR)
|
2904012000NRG23140620220686091
|
14/06/2022
|
Vanitha
|
2904012WL022924
|
Vanitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-038-038/655
(OMANDUR)
|
2904012000NRG23140620220686095
|
14/06/2022
|
Ammachi
|
2904012WL022924
|
Ammachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-038-038/664
(OMANDUR)
|
2904012000NRG23140620220686096
|
14/06/2022
|
Vijiyalakshmi
|
2904012WL022924
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-038-038/711
(OMANDUR)
|
2904012000NRG23140620220686100
|
14/06/2022
|
Dhanalakshmi
|
2904012WL022924
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-038-038/712
(OMANDUR)
|
2904012000NRG23140620220686101
|
14/06/2022
|
Rajeshwari
|
2904012WL022924
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-038-038/716
(OMANDUR)
|
2904012000NRG23140620220686102
|
14/06/2022
|
Vanitha
|
2904012WL022924
|
Vanitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-038-038/735
(OMANDUR)
|
2904012000NRG23140620220686103
|
14/06/2022
|
Logeshwari
|
2904012WL022924
|
Logeshwari
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-038-038/77
(OMANDUR)
|
2904012000NRG23140620220686105
|
14/06/2022
|
Alamelu
|
2904012WL022924
|
Alamelu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-038-038/8
(OMANDUR)
|
2904012000NRG23140620220686110
|
14/06/2022
|
Vasantha
|
2904012WL022924
|
Vasantha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-038-038/84
(OMANDUR)
|
2904012000NRG23140620220686112
|
14/06/2022
|
Alamelu
|
2904012WL022924
|
Alamelu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-038-038/90
(OMANDUR)
|
2904012000NRG23140620220686114
|
14/06/2022
|
Jeyanthi
|
2904012WL022924
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-038-038/94
(OMANDUR)
|
2904012000NRG23140620220686115
|
14/06/2022
|
Kasiyammal
|
2904012WL022924
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-038-038/10
(OMANDUR)
|
2904012000NRG23140620220686026
|
14/06/2022
|
Vimala
|
2904012WL022924
|
Vimala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-038-038/114
(OMANDUR)
|
2904012000NRG23140620220686028
|
14/06/2022
|
Chandra
|
2904012WL022924
|
Chandra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-038-038/143
(OMANDUR)
|
2904012000NRG23140620220686034
|
14/06/2022
|
Umamaheswari
|
2904012WL022924
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-038-038/156
(OMANDUR)
|
2904012000NRG23140620220686036
|
14/06/2022
|
Amsaveni
|
2904012WL022924
|
Amsaveni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-038-038/168
(OMANDUR)
|
2904012000NRG23140620220686038
|
14/06/2022
|
Rajeshwari
|
2904012WL022924
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-038-038/239
(OMANDUR)
|
2904012000NRG23140620220686043
|
14/06/2022
|
Karpagam
|
2904012WL022924
|
Karpagam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-038-038/279
(OMANDUR)
|
2904012000NRG23140620220686048
|
14/06/2022
|
Kasthuri
|
2904012WL022924
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-038-038/29
(OMANDUR)
|
2904012000NRG23140620220686052
|
14/06/2022
|
Amartham
|
2904012WL022924
|
Amartham
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amartham
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-038-038/32
(OMANDUR)
|
2904012000NRG23140620220686054
|
14/06/2022
|
Kanagarani
|
2904012WL022924
|
Kanagarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-038-038/376
(OMANDUR)
|
2904012000NRG23140620220686056
|
14/06/2022
|
Subbulakshmi
|
2904012WL022924
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-038-038/395
(OMANDUR)
|
2904012000NRG23140620220686058
|
14/06/2022
|
Jaya
|
2904012WL022924
|
Jaya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-038-038/419
(OMANDUR)
|
2904012000NRG23140620220686063
|
14/06/2022
|
Pushpalatha
|
2904012WL022924
|
Pushpalatha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-038-038/427
(OMANDUR)
|
2904012000NRG23140620220686064
|
14/06/2022
|
Panaiyammal
|
2904012WL022924
|
Panaiyammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-038-038/43
(OMANDUR)
|
2904012000NRG23140620220686065
|
14/06/2022
|
Thenmozhi
|
2904012WL022924
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-038-038/438
(OMANDUR)
|
2904012000NRG23140620220686067
|
14/06/2022
|
Annakili
|
2904012WL022924
|
Annakili
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-038-038/48
(OMANDUR)
|
2904012000NRG23140620220686070
|
14/06/2022
|
Chitra
|
2904012WL022924
|
Chitra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-038-038/483
(OMANDUR)
|
2904012000NRG23140620220686072
|
14/06/2022
|
Parimala
|
2904012WL022924
|
Parimala
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-038-038/489
(OMANDUR)
|
2904012000NRG23140620220686073
|
14/06/2022
|
Ranjitham
|
2904012WL022924
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-038-038/523
(OMANDUR)
|
2904012000NRG23140620220686075
|
14/06/2022
|
Irusammal
|
2904012WL022924
|
Irusammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-038-038/58
(OMANDUR)
|
2904012000NRG23140620220686080
|
14/06/2022
|
Amirthavalli
|
2904012WL022924
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-038-038/581
(OMANDUR)
|
2904012000NRG23140620220686081
|
14/06/2022
|
Gowthami
|
2904012WL022924
|
Gowthami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-038-038/622
(OMANDUR)
|
2904012000NRG23140620220686084
|
14/06/2022
|
Jothilakshmi
|
2904012WL022924
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-038-038/623
(OMANDUR)
|
2904012000NRG23140620220686085
|
14/06/2022
|
Manjula
|
2904012WL022924
|
Manjula
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-038-038/636
(OMANDUR)
|
2904012000NRG23140620220686092
|
14/06/2022
|
Gowthami
|
2904012WL022924
|
Gowthami
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-038-038/641
(OMANDUR)
|
2904012000NRG23140620220686093
|
14/06/2022
|
Sumathi
|
2904012WL022924
|
Sumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MERKANAM
|
TN-04-012-038-038/648
(OMANDUR)
|
2904012000NRG23140620220686094
|
14/06/2022
|
Bhuvana
|
2904012WL022924
|
Bhuvana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-038-038/67
(OMANDUR)
|
2904012000NRG23140620220686097
|
14/06/2022
|
Amirtham
|
2904012WL022924
|
Amirtham
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-038-038/687-A
(OMANDUR)
|
2904012000NRG23140620220686098
|
14/06/2022
|
Pushpa
|
2904012WL022924
|
Pushpa
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-038-038/688
(OMANDUR)
|
2904012000NRG23140620220686099
|
14/06/2022
|
Kasthuri K
|
2904012WL022924
|
Kasthuri K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri K
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-038-038/80
(OMANDUR)
|
2904012000NRG23140620220686111
|
14/06/2022
|
Eswari
|
2904012WL022924
|
Eswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-038-038/87
(OMANDUR)
|
2904012000NRG23140620220686113
|
14/06/2022
|
Irusammal
|
2904012WL022924
|
Irusammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112098
|
112098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112098
|
112098
|
|
|
|
|
|
|
|