|
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-04-012-023-023/27
(KILSITHAMUR)
|
2904012000NRG23130320234647063
|
14/03/2023
|
Munusamy
|
2904012WL139567
|
Munusamy
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
31/03/2023
|
|
025719908
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-023-024/486
(KILSITHAMUR)
|
2904012000NRG23130320234647119
|
14/03/2023
|
Rajeswari
|
2904012WL139567
|
Rajeswari
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-023-025/469
(KILSITHAMUR)
|
2904012000NRG23130320234647120
|
14/03/2023
|
Jayapriya
|
2904012WL139567
|
Jayapriya
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-023-023/13
(KILSITHAMUR)
|
2904012000NRG23130320234647028
|
14/03/2023
|
Muthulakshmi
|
2904012WL139567
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/134
(KILSITHAMUR)
|
2904012000NRG23130320234647029
|
14/03/2023
|
Malliga
|
2904012WL139567
|
Malliga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/14
(KILSITHAMUR)
|
2904012000NRG23130320234647031
|
14/03/2023
|
Kanniga
|
2904012WL139567
|
Kanniga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/140
(KILSITHAMUR)
|
2904012000NRG23130320234647032
|
14/03/2023
|
Chandira
|
2904012WL139567
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/142
(KILSITHAMUR)
|
2904012000NRG23130320234647033
|
14/03/2023
|
Gunavathy
|
2904012WL139567
|
Gunavathy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/143
(KILSITHAMUR)
|
2904012000NRG23130320234647034
|
14/03/2023
|
Kasthuri
|
2904012WL139567
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/146
(KILSITHAMUR)
|
2904012000NRG23130320234647035
|
14/03/2023
|
Boomadevi
|
2904012WL139567
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/147
(KILSITHAMUR)
|
2904012000NRG23130320234647036
|
14/03/2023
|
Jeyalakshmi
|
2904012WL139567
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/149
(KILSITHAMUR)
|
2904012000NRG23130320234647037
|
14/03/2023
|
Anjalai
|
2904012WL139567
|
Anjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/154
(KILSITHAMUR)
|
2904012000NRG23130320234647038
|
14/03/2023
|
Renuga
|
2904012WL139567
|
Renuga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/155
(KILSITHAMUR)
|
2904012000NRG23130320234647039
|
14/03/2023
|
Muthulakshmi
|
2904012WL139567
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/156
(KILSITHAMUR)
|
2904012000NRG23130320234647040
|
14/03/2023
|
Poongavanam
|
2904012WL139567
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/162
(KILSITHAMUR)
|
2904012000NRG23130320234647042
|
14/03/2023
|
Kasiyammal
|
2904012WL139567
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/17
(KILSITHAMUR)
|
2904012000NRG23130320234647043
|
14/03/2023
|
Mahalakshmi
|
2904012WL139567
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/170
(KILSITHAMUR)
|
2904012000NRG23130320234647044
|
14/03/2023
|
Malar
|
2904012WL139567
|
Malar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/171
(KILSITHAMUR)
|
2904012000NRG23130320234647045
|
14/03/2023
|
Pachammal
|
2904012WL139567
|
Pachammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/178
(KILSITHAMUR)
|
2904012000NRG23130320234647047
|
14/03/2023
|
Kaliyammal
|
2904012WL139567
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/18
(KILSITHAMUR)
|
2904012000NRG23130320234647048
|
14/03/2023
|
KALAVATHI
|
2904012WL139567
|
KALAVATHI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/186
(KILSITHAMUR)
|
2904012000NRG23130320234647049
|
14/03/2023
|
Kuppammal
|
2904012WL139567
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/19
(KILSITHAMUR)
|
2904012000NRG23130320234647050
|
14/03/2023
|
Krishnaveni
|
2904012WL139567
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/193
(KILSITHAMUR)
|
2904012000NRG23130320234647051
|
14/03/2023
|
Anusu
|
2904012WL139567
|
Anusu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anusu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/20
(KILSITHAMUR)
|
2904012000NRG23130320234647052
|
14/03/2023
|
Annadurai
|
2904012WL139567
|
Annadurai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/202
(KILSITHAMUR)
|
2904012000NRG23130320234647053
|
14/03/2023
|
Amudha
|
2904012WL139567
|
Amudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/208
(KILSITHAMUR)
|
2904012000NRG23130320234647054
|
14/03/2023
|
Muniyammal
|
2904012WL139567
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/22
(KILSITHAMUR)
|
2904012000NRG23130320234647055
|
14/03/2023
|
Malliga
|
2904012WL139567
|
Malliga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/231
(KILSITHAMUR)
|
2904012000NRG23130320234647056
|
14/03/2023
|
Yugasini
|
2904012WL139567
|
Yugasini
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yugasini
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/239
(KILSITHAMUR)
|
2904012000NRG23130320234647057
|
14/03/2023
|
Malar
|
2904012WL139567
|
Malar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/24
(KILSITHAMUR)
|
2904012000NRG23130320234647058
|
14/03/2023
|
Kaliyammal
|
2904012WL139567
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/242
(KILSITHAMUR)
|
2904012000NRG23130320234647059
|
14/03/2023
|
Lakshmi
|
2904012WL139567
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/244
(KILSITHAMUR)
|
2904012000NRG23130320234647060
|
14/03/2023
|
Ranganayagi
|
2904012WL139567
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/26
(KILSITHAMUR)
|
2904012000NRG23130320234647061
|
14/03/2023
|
Pownu
|
2904012WL139567
|
Pownu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pownu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/260
(KILSITHAMUR)
|
2904012000NRG23130320234647062
|
14/03/2023
|
Kullammal
|
2904012WL139567
|
Kullammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/29
(KILSITHAMUR)
|
2904012000NRG23130320234647064
|
14/03/2023
|
Santha
|
2904012WL139567
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/315
(KILSITHAMUR)
|
2904012000NRG23130320234647066
|
14/03/2023
|
Inbavalli
|
2904012WL139567
|
Inbavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/32
(KILSITHAMUR)
|
2904012000NRG23130320234647068
|
14/03/2023
|
Arumaisellvi
|
2904012WL139567
|
Arumaisellvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumaisellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/333
(KILSITHAMUR)
|
2904012000NRG23130320234647070
|
14/03/2023
|
Kathayi
|
2904012WL139567
|
Kathayi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kathayi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/335
(KILSITHAMUR)
|
2904012000NRG23130320234647071
|
14/03/2023
|
Ranjithkumar
|
2904012WL139567
|
Ranjithkumar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranjithkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/336
(KILSITHAMUR)
|
2904012000NRG23130320234647072
|
14/03/2023
|
Kala
|
2904012WL139567
|
Kala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/34
(KILSITHAMUR)
|
2904012000NRG23130320234647073
|
14/03/2023
|
Saroja
|
2904012WL139567
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/344
(KILSITHAMUR)
|
2904012000NRG23130320234647074
|
14/03/2023
|
Santha
|
2904012WL139567
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/347
(KILSITHAMUR)
|
2904012000NRG23130320234647075
|
14/03/2023
|
Anjalatchi
|
2904012WL139567
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/35
(KILSITHAMUR)
|
2904012000NRG23130320234647076
|
14/03/2023
|
kamalavalli
|
2904012WL139567
|
kamalavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamalavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/371
(KILSITHAMUR)
|
2904012000NRG23130320234647077
|
14/03/2023
|
Gayathri
|
2904012WL139567
|
Gayathri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/373
(KILSITHAMUR)
|
2904012000NRG23130320234647078
|
14/03/2023
|
Ammu
|
2904012WL139567
|
Ammu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/374
(KILSITHAMUR)
|
2904012000NRG23130320234647079
|
14/03/2023
|
Chandira
|
2904012WL139567
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/376
(KILSITHAMUR)
|
2904012000NRG23130320234647080
|
14/03/2023
|
Muruvammal
|
2904012WL139567
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/387
(KILSITHAMUR)
|
2904012000NRG23130320234647082
|
14/03/2023
|
Surya
|
2904012WL139567
|
Surya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/409
(KILSITHAMUR)
|
2904012000NRG23130320234647084
|
14/03/2023
|
Nithiya
|
2904012WL139567
|
Nithiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/46
(KILSITHAMUR)
|
2904012000NRG23130320234647087
|
14/03/2023
|
Poongan
|
2904012WL139567
|
Poongan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/48
(KILSITHAMUR)
|
2904012000NRG23130320234647090
|
14/03/2023
|
Rukkumani
|
2904012WL139567
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/52
(KILSITHAMUR)
|
2904012000NRG23130320234647092
|
14/03/2023
|
Saroja
|
2904012WL139567
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/53
(KILSITHAMUR)
|
2904012000NRG23130320234647093
|
14/03/2023
|
Kaveri
|
2904012WL139567
|
Kaveri
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/58
(KILSITHAMUR)
|
2904012000NRG23130320234647094
|
14/03/2023
|
Menaga
|
2904012WL139567
|
Menaga
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/59
(KILSITHAMUR)
|
2904012000NRG23130320234647095
|
14/03/2023
|
ossi
|
2904012WL139567
|
ossi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
ossi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/60
(KILSITHAMUR)
|
2904012000NRG23130320234647096
|
14/03/2023
|
Dhanasekari
|
2904012WL139567
|
Dhanasekari
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanasekari
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/61
(KILSITHAMUR)
|
2904012000NRG23130320234647097
|
14/03/2023
|
Subramani
|
2904012WL139567
|
Subramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/63
(KILSITHAMUR)
|
2904012000NRG23130320234647098
|
14/03/2023
|
Minnala
|
2904012WL139567
|
Minnala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/64
(KILSITHAMUR)
|
2904012000NRG23130320234647099
|
14/03/2023
|
Senngeni
|
2904012WL139567
|
Senngeni
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Senngeni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/65
(KILSITHAMUR)
|
2904012000NRG23130320234647100
|
14/03/2023
|
Chinnakulanthai
|
2904012WL139567
|
Chinnakulanthai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/67
(KILSITHAMUR)
|
2904012000NRG23130320234647102
|
14/03/2023
|
Papathi
|
2904012WL139567
|
Papathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-023/68
(KILSITHAMUR)
|
2904012000NRG23130320234647103
|
14/03/2023
|
Manonmani
|
2904012WL139567
|
Manonmani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-023-023/7
(KILSITHAMUR)
|
2904012000NRG23130320234647104
|
14/03/2023
|
Dhanabakiyam
|
2904012WL139567
|
Dhanabakiyam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanabakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-023-023/72
(KILSITHAMUR)
|
2904012000NRG23130320234647105
|
14/03/2023
|
Balammal
|
2904012WL139567
|
Balammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-023-023/74
(KILSITHAMUR)
|
2904012000NRG23130320234647106
|
14/03/2023
|
Gunasellvi
|
2904012WL139567
|
Gunasellvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunasellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-023-023/75
(KILSITHAMUR)
|
2904012000NRG23130320234647107
|
14/03/2023
|
Kanagavalli
|
2904012WL139567
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-023-023/85
(KILSITHAMUR)
|
2904012000NRG23130320234647109
|
14/03/2023
|
Vasantha
|
2904012WL139567
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-023-023/86
(KILSITHAMUR)
|
2904012000NRG23130320234647110
|
14/03/2023
|
Kamalam
|
2904012WL139567
|
Kamalam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-023-024/277
(KILSITHAMUR)
|
2904012000NRG23130320234647113
|
14/03/2023
|
Saroja
|
2904012WL139567
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-023-024/405
(KILSITHAMUR)
|
2904012000NRG23130320234647114
|
14/03/2023
|
Ramachandhiran
|
2904012WL139567
|
Ramachandhiran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramachandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-023-024/422
(KILSITHAMUR)
|
2904012000NRG23130320234647115
|
14/03/2023
|
Sivagami
|
2904012WL139567
|
Sivagami
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-023-024/432
(KILSITHAMUR)
|
2904012000NRG23130320234647116
|
14/03/2023
|
Jeeva
|
2904012WL139567
|
Jeeva
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-023-024/433
(KILSITHAMUR)
|
2904012000NRG23130320234647117
|
14/03/2023
|
Muthulakshmi
|
2904012WL139567
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
76
|
MERKANAM
|
TN-04-012-023-023/464
(KILSITHAMUR)
|
2904012000NRG23130320234647089
|
14/03/2023
|
Krishneveni
|
2904012WL139567
|
Krishneveni
|
00415
|
SBIN0000929
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishneveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
77
|
MERKANAM
|
TN-04-012-023-023/135
(KILSITHAMUR)
|
2904012000NRG23130320234647030
|
14/03/2023
|
Veeraragavan
|
2904012WL139567
|
Veeraragavan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Veeraragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-023-023/16
(KILSITHAMUR)
|
2904012000NRG23130320234647041
|
14/03/2023
|
Sumathi
|
2904012WL139567
|
Sumathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-023-023/175
(KILSITHAMUR)
|
2904012000NRG23130320234647046
|
14/03/2023
|
Selvarani A
|
2904012WL139567
|
Selvarani A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvarani A
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-023-023/31
(KILSITHAMUR)
|
2904012000NRG23130320234647065
|
14/03/2023
|
Vellachi
|
2904012WL139567
|
Vellachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-023-023/317
(KILSITHAMUR)
|
2904012000NRG23130320234647067
|
14/03/2023
|
Amirtham
|
2904012WL139567
|
Amirtham
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-023-023/326-A
(KILSITHAMUR)
|
2904012000NRG23130320234647069
|
14/03/2023
|
Rajeshwari
|
2904012WL139567
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-023-023/385
(KILSITHAMUR)
|
2904012000NRG23130320234647081
|
14/03/2023
|
Geetha
|
2904012WL139567
|
Geetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-023-023/396
(KILSITHAMUR)
|
2904012000NRG23130320234647083
|
14/03/2023
|
Usha
|
2904012WL139567
|
Usha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-023-023/444
(KILSITHAMUR)
|
2904012000NRG23130320234647085
|
14/03/2023
|
Devika
|
2904012WL139567
|
Devika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-023-023/454
(KILSITHAMUR)
|
2904012000NRG23130320234647086
|
14/03/2023
|
Yuvarani
|
2904012WL139567
|
Yuvarani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yuvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-023-023/463
(KILSITHAMUR)
|
2904012000NRG23130320234647088
|
14/03/2023
|
Sulochana
|
2904012WL139567
|
Sulochana
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MERKANAM
|
TN-04-012-023-023/50
(KILSITHAMUR)
|
2904012000NRG23130320234647091
|
14/03/2023
|
Murugan
|
2904012WL139567
|
Murugan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-023-023/66
(KILSITHAMUR)
|
2904012000NRG23130320234647101
|
14/03/2023
|
Egambaram
|
2904012WL139567
|
Egambaram
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Egambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23130320234647108
|
14/03/2023
|
Murugesan
|
2904012WL139567
|
Murugesan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-023-023/87
(KILSITHAMUR)
|
2904012000NRG23130320234647111
|
14/03/2023
|
Mala
|
2904012WL139567
|
Mala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MERKANAM
|
TN-04-012-023-023/9
(KILSITHAMUR)
|
2904012000NRG23130320234647112
|
14/03/2023
|
Selvi
|
2904012WL139567
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
MERKANAM
|
TN-04-012-023-024/468
(KILSITHAMUR)
|
2904012000NRG23130320234647118
|
14/03/2023
|
Sargunadevi
|
2904012WL139567
|
Sargunadevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sargunadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113740
|
113740
|
|
|
|
|
|
|
|