|
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-04-012-023-002/340
(KILSITHAMUR)
|
2904012000NRG23080720221110983
|
08/07/2022
|
Annammal
|
2904012WL039054
|
Annammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-023-002/351
(KILSITHAMUR)
|
2904012000NRG23080720221110984
|
08/07/2022
|
Rathinabal
|
2904012WL039054
|
Rathinabal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinabal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-023-002/358
(KILSITHAMUR)
|
2904012000NRG23080720221110985
|
08/07/2022
|
Amirtham
|
2904012WL039054
|
Amirtham
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/100
(KILSITHAMUR)
|
2904012000NRG23080720221110986
|
08/07/2022
|
Gengammal
|
2904012WL039054
|
Gengammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/101
(KILSITHAMUR)
|
2904012000NRG23080720221110987
|
08/07/2022
|
Parimala
|
2904012WL039054
|
Parimala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/102
(KILSITHAMUR)
|
2904012000NRG23080720221110988
|
08/07/2022
|
Krishnammbal
|
2904012WL039054
|
Krishnammbal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/106
(KILSITHAMUR)
|
2904012000NRG23080720221110989
|
08/07/2022
|
Ambiga
|
2904012WL039054
|
Ambiga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/107
(KILSITHAMUR)
|
2904012000NRG23080720221110990
|
08/07/2022
|
Egavalli
|
2904012WL039054
|
Egavalli
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/109
(KILSITHAMUR)
|
2904012000NRG23080720221110991
|
08/07/2022
|
Valli
|
2904012WL039054
|
Valli
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/122
(KILSITHAMUR)
|
2904012000NRG23080720221110992
|
08/07/2022
|
Murugaveni
|
2904012WL039054
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/123
(KILSITHAMUR)
|
2904012000NRG23080720221110993
|
08/07/2022
|
Sagunthala
|
2904012WL039054
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/125
(KILSITHAMUR)
|
2904012000NRG23080720221110994
|
08/07/2022
|
Meena
|
2904012WL039054
|
Meena
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/145
(KILSITHAMUR)
|
2904012000NRG23080720221110995
|
08/07/2022
|
Saranya
|
2904012WL039054
|
Saranya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-023-023/159
(KILSITHAMUR)
|
2904012000NRG23080720221110996
|
08/07/2022
|
Lakshimi
|
2904012WL039054
|
Lakshimi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-023-023/163
(KILSITHAMUR)
|
2904012000NRG23080720221110997
|
08/07/2022
|
Lakshmi
|
2904012WL039054
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-023-023/164
(KILSITHAMUR)
|
2904012000NRG23080720221110998
|
08/07/2022
|
Suganthi
|
2904012WL039054
|
Suganthi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-023-023/180
(KILSITHAMUR)
|
2904012000NRG23080720221110999
|
08/07/2022
|
Egayameri
|
2904012WL039054
|
Egayameri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Egayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-023-023/187
(KILSITHAMUR)
|
2904012000NRG23080720221111000
|
08/07/2022
|
Loorthumary
|
2904012WL039054
|
Loorthumary
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Loorthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-023-023/188
(KILSITHAMUR)
|
2904012000NRG23080720221111001
|
08/07/2022
|
Arputhameri
|
2904012WL039054
|
Arputhameri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arputhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-023-023/191
(KILSITHAMUR)
|
2904012000NRG23080720221111002
|
08/07/2022
|
Umaiyal
|
2904012WL039054
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-023-023/192
(KILSITHAMUR)
|
2904012000NRG23080720221111003
|
08/07/2022
|
Chinnammal
|
2904012WL039054
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-023-023/209
(KILSITHAMUR)
|
2904012000NRG23080720221111005
|
08/07/2022
|
Shoba
|
2904012WL039054
|
Shoba
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-023-023/210
(KILSITHAMUR)
|
2904012000NRG23080720221111006
|
08/07/2022
|
Uthirameri
|
2904012WL039054
|
Uthirameri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthirameri
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-023-023/211
(KILSITHAMUR)
|
2904012000NRG23080720221111007
|
08/07/2022
|
Arasammal
|
2904012WL039054
|
Arasammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-023-023/213
(KILSITHAMUR)
|
2904012000NRG23080720221111008
|
08/07/2022
|
Amsa
|
2904012WL039054
|
Amsa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-023-023/221
(KILSITHAMUR)
|
2904012000NRG23080720221111009
|
08/07/2022
|
Nirmala
|
2904012WL039054
|
Nirmala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MERKANAM
|
TN-04-012-023-023/234
(KILSITHAMUR)
|
2904012000NRG23080720221111010
|
08/07/2022
|
Sagunthala
|
2904012WL039054
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-023-023/243
(KILSITHAMUR)
|
2904012000NRG23080720221111011
|
08/07/2022
|
Mariyamma
|
2904012WL039054
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-023-023/267
(KILSITHAMUR)
|
2904012000NRG23080720221111012
|
08/07/2022
|
Mayili
|
2904012WL039054
|
Mayili
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-023-023/28
(KILSITHAMUR)
|
2904012000NRG23080720221111013
|
08/07/2022
|
Murugaveni
|
2904012WL039054
|
Murugaveni
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-023-023/286
(KILSITHAMUR)
|
2904012000NRG23080720221111014
|
08/07/2022
|
Ramya
|
2904012WL039054
|
Ramya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-023-023/33
(KILSITHAMUR)
|
2904012000NRG23080720221111015
|
08/07/2022
|
Malliga
|
2904012WL039054
|
Malliga
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-023-023/339
(KILSITHAMUR)
|
2904012000NRG23080720221111016
|
08/07/2022
|
Azhaguvell
|
2904012WL039054
|
Azhaguvell
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhaguvell
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-023-023/341
(KILSITHAMUR)
|
2904012000NRG23080720221111017
|
08/07/2022
|
Muthulakshmi
|
2904012WL039054
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-023-023/344
(KILSITHAMUR)
|
2904012000NRG23080720221111018
|
08/07/2022
|
Santha
|
2904012WL039054
|
Santha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-023-023/345
(KILSITHAMUR)
|
2904012000NRG23080720221111019
|
08/07/2022
|
SAGAYAM
|
2904012WL039054
|
SAGAYAM
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-023-023/36
(KILSITHAMUR)
|
2904012000NRG23080720221111020
|
08/07/2022
|
Veerammal
|
2904012WL039054
|
Veerammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-023-023/37
(KILSITHAMUR)
|
2904012000NRG23080720221111021
|
08/07/2022
|
Thulasi
|
2904012WL039054
|
Thulasi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-023-023/370
(KILSITHAMUR)
|
2904012000NRG23080720221111022
|
08/07/2022
|
Ranganathan
|
2904012WL039054
|
Ranganathan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-023-023/372
(KILSITHAMUR)
|
2904012000NRG23080720221111023
|
08/07/2022
|
Elisabathrani
|
2904012WL039054
|
Elisabathrani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elisabathrani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-023-023/375
(KILSITHAMUR)
|
2904012000NRG23080720221111024
|
08/07/2022
|
Lakshmi
|
2904012WL039054
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-023-023/38
(KILSITHAMUR)
|
2904012000NRG23080720221111025
|
08/07/2022
|
Anjalaidevi
|
2904012WL039054
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MERKANAM
|
TN-04-012-023-023/380
(KILSITHAMUR)
|
2904012000NRG23080720221111026
|
08/07/2022
|
Sivakami
|
2904012WL039054
|
Sivakami
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-023-023/39
(KILSITHAMUR)
|
2904012000NRG23080720221111028
|
08/07/2022
|
Kala
|
2904012WL039054
|
Kala
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
45
|
MERKANAM
|
TN-04-012-023-023/392
(KILSITHAMUR)
|
2904012000NRG23080720221111029
|
08/07/2022
|
Pushpa
|
2904012WL039054
|
Pushpa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-023-023/394
(KILSITHAMUR)
|
2904012000NRG23080720221111030
|
08/07/2022
|
Vetrivel
|
2904012WL039054
|
Vetrivel
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vetrivel
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-023-023/401
(KILSITHAMUR)
|
2904012000NRG23080720221111032
|
08/07/2022
|
Rani
|
2904012WL039054
|
Rani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-023-023/41
(KILSITHAMUR)
|
2904012000NRG23080720221111033
|
08/07/2022
|
Kaliyammal
|
2904012WL039054
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-023-023/411
(KILSITHAMUR)
|
2904012000NRG23080720221111034
|
08/07/2022
|
Malliga
|
2904012WL039054
|
Malliga
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
MERKANAM
|
TN-04-012-023-023/42
(KILSITHAMUR)
|
2904012000NRG23080720221111035
|
08/07/2022
|
Megala
|
2904012WL039054
|
Megala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
51
|
MERKANAM
|
TN-04-012-023-023/44
(KILSITHAMUR)
|
2904012000NRG23080720221111036
|
08/07/2022
|
Kalaimani
|
2904012WL039054
|
Kalaimani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MERKANAM
|
TN-04-012-023-023/45
(KILSITHAMUR)
|
2904012000NRG23080720221111038
|
08/07/2022
|
Latha
|
2904012WL039054
|
Latha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-023-023/51
(KILSITHAMUR)
|
2904012000NRG23080720221111043
|
08/07/2022
|
Sumathi
|
2904012WL039054
|
Sumathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MERKANAM
|
TN-04-012-023-023/53
(KILSITHAMUR)
|
2904012000NRG23080720221111044
|
08/07/2022
|
Kaveri
|
2904012WL039054
|
Kaveri
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MERKANAM
|
TN-04-012-023-023/70
(KILSITHAMUR)
|
2904012000NRG23080720221111045
|
08/07/2022
|
Indhira
|
2904012WL039054
|
Indhira
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
56
|
MERKANAM
|
TN-04-012-023-023/73
(KILSITHAMUR)
|
2904012000NRG23080720221111046
|
08/07/2022
|
Kasiyammal
|
2904012WL039054
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-023-023/76
(KILSITHAMUR)
|
2904012000NRG23080720221111047
|
08/07/2022
|
valliyammai
|
2904012WL039054
|
valliyammai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-023-023/77
(KILSITHAMUR)
|
2904012000NRG23080720221111048
|
08/07/2022
|
Bhakkiyalakshmi
|
2904012WL039054
|
Bhakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MERKANAM
|
TN-04-012-023-023/78
(KILSITHAMUR)
|
2904012000NRG23080720221111049
|
08/07/2022
|
Niveatha
|
2904012WL039054
|
Niveatha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Niveatha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MERKANAM
|
TN-04-012-023-023/81
(KILSITHAMUR)
|
2904012000NRG23080720221111050
|
08/07/2022
|
Sumathi
|
2904012WL039054
|
Sumathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MERKANAM
|
TN-04-012-023-023/82
(KILSITHAMUR)
|
2904012000NRG23080720221111051
|
08/07/2022
|
Indira
|
2904012WL039054
|
Indira
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
62
|
MERKANAM
|
TN-04-012-023-023/88
(KILSITHAMUR)
|
2904012000NRG23080720221111052
|
08/07/2022
|
Sumathi
|
2904012WL039054
|
Sumathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MERKANAM
|
TN-04-012-023-023/89
(KILSITHAMUR)
|
2904012000NRG23080720221111054
|
08/07/2022
|
Latha
|
2904012WL039054
|
Latha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-023-023/90
(KILSITHAMUR)
|
2904012000NRG23080720221111055
|
08/07/2022
|
Mariyammal
|
2904012WL039054
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MERKANAM
|
TN-04-012-023-023/93
(KILSITHAMUR)
|
2904012000NRG23080720221111056
|
08/07/2022
|
Sivagnanam
|
2904012WL039054
|
Sivagnanam
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-023-023/94
(KILSITHAMUR)
|
2904012000NRG23080720221111057
|
08/07/2022
|
Anjalatchi
|
2904012WL039054
|
Anjalatchi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MERKANAM
|
TN-04-012-023-024/427
(KILSITHAMUR)
|
2904012000NRG23080720221111058
|
08/07/2022
|
Santhiya
|
2904012WL039054
|
Santhiya
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MERKANAM
|
TN-04-012-023-024/429
(KILSITHAMUR)
|
2904012000NRG23080720221111059
|
08/07/2022
|
Sagayarani
|
2904012WL039054
|
Sagayarani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-023-024/79
(KILSITHAMUR)
|
2904012000NRG23080720221111062
|
08/07/2022
|
Dhanalakshmi
|
2904012WL039054
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-023-023/389
(KILSITHAMUR)
|
2904012000NRG23080720221111027
|
08/07/2022
|
Poorani
|
2904012WL039054
|
Poorani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|