|
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-04-012-006-006/101
(ANNAMPUTHUR)
|
2904012000NRG23270720221470476
|
27/07/2022
|
Thenmozhi
|
2904012WL050853
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/106
(ANNAMPUTHUR)
|
2904012000NRG23270720221470477
|
27/07/2022
|
Santhi
|
2904012WL050853
|
Santhi
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/107
(ANNAMPUTHUR)
|
2904012000NRG23270720221470478
|
27/07/2022
|
Rajeswari
|
2904012WL050853
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/108
(ANNAMPUTHUR)
|
2904012000NRG23270720221470479
|
27/07/2022
|
Vasantha
|
2904012WL050853
|
Vasantha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/110
(ANNAMPUTHUR)
|
2904012000NRG23270720221470481
|
27/07/2022
|
Subramani
|
2904012WL050853
|
Subramani
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/110
(ANNAMPUTHUR)
|
2904012000NRG23270720221470482
|
27/07/2022
|
Thangam
|
2904012WL050853
|
Thangam
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/113
(ANNAMPUTHUR)
|
2904012000NRG23270720221470483
|
27/07/2022
|
Dhanalakshmi
|
2904012WL050853
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/114
(ANNAMPUTHUR)
|
2904012000NRG23270720221470484
|
27/07/2022
|
Thamilselvi
|
2904012WL050853
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/117
(ANNAMPUTHUR)
|
2904012000NRG23270720221470486
|
27/07/2022
|
Kalaiyarasi
|
2904012WL050853
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/120
(ANNAMPUTHUR)
|
2904012000NRG23270720221470489
|
27/07/2022
|
Komathi
|
2904012WL050853
|
Komathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/121
(ANNAMPUTHUR)
|
2904012000NRG23270720221470490
|
27/07/2022
|
Shanmugam
|
2904012WL050853
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/127
(ANNAMPUTHUR)
|
2904012000NRG23270720221470493
|
27/07/2022
|
Saratha
|
2904012WL050853
|
Saratha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/130
(ANNAMPUTHUR)
|
2904012000NRG23270720221470494
|
27/07/2022
|
Parasuraman
|
2904012WL050853
|
Parasuraman
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parasuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/131
(ANNAMPUTHUR)
|
2904012000NRG23270720221470496
|
27/07/2022
|
Poongavanam
|
2904012WL050853
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/132
(ANNAMPUTHUR)
|
2904012000NRG23270720221470497
|
27/07/2022
|
Mari
|
2904012WL050853
|
Mari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/134
(ANNAMPUTHUR)
|
2904012000NRG23270720221470498
|
27/07/2022
|
Lakshmi
|
2904012WL050853
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/138
(ANNAMPUTHUR)
|
2904012000NRG23270720221470502
|
27/07/2022
|
Balambal
|
2904012WL050853
|
Balambal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/138
(ANNAMPUTHUR)
|
2904012000NRG23270720221470501
|
27/07/2022
|
Kaliyaperumal
|
2904012WL050853
|
Kaliyaperumal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaliyaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/145
(ANNAMPUTHUR)
|
2904012000NRG23270720221470506
|
27/07/2022
|
Manimegalai
|
2904012WL050853
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/155
(ANNAMPUTHUR)
|
2904012000NRG23270720221470513
|
27/07/2022
|
Rani
|
2904012WL050853
|
Rani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/157
(ANNAMPUTHUR)
|
2904012000NRG23270720221470514
|
27/07/2022
|
Dhanam
|
2904012WL050853
|
Dhanam
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/202
(ANNAMPUTHUR)
|
2904012000NRG23270720221470522
|
27/07/2022
|
Santhi
|
2904012WL050853
|
Santhi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/206
(ANNAMPUTHUR)
|
2904012000NRG23270720221470523
|
27/07/2022
|
Munusamy
|
2904012WL050853
|
Munusamy
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Munusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/211
(ANNAMPUTHUR)
|
2904012000NRG23270720221470524
|
27/07/2022
|
Manonmani
|
2904012WL050853
|
Manonmani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/214
(ANNAMPUTHUR)
|
2904012000NRG23270720221470525
|
27/07/2022
|
Anchalai
|
2904012WL050853
|
Anchalai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Anchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/216
(ANNAMPUTHUR)
|
2904012000NRG23270720221470527
|
27/07/2022
|
Patchaiyammal
|
2904012WL050853
|
Patchaiyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/216
(ANNAMPUTHUR)
|
2904012000NRG23270720221470526
|
27/07/2022
|
Rangammal
|
2904012WL050853
|
Rangammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/217
(ANNAMPUTHUR)
|
2904012000NRG23270720221470528
|
27/07/2022
|
Rajeshwari
|
2904012WL050853
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/224
(ANNAMPUTHUR)
|
2904012000NRG23270720221470529
|
27/07/2022
|
Adhilakshmi
|
2904012WL050853
|
Adhilakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/281
(ANNAMPUTHUR)
|
2904012000NRG23270720221470533
|
27/07/2022
|
sangeetha
|
2904012WL050853
|
sangeetha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/281
(ANNAMPUTHUR)
|
2904012000NRG23270720221470532
|
27/07/2022
|
Subbulakshmi
|
2904012WL050853
|
Subbulakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/287
(ANNAMPUTHUR)
|
2904012000NRG23270720221470534
|
27/07/2022
|
Dhanalakshmi
|
2904012WL050853
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/293
(ANNAMPUTHUR)
|
2904012000NRG23270720221470535
|
27/07/2022
|
Manonmani
|
2904012WL050853
|
Manonmani
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/300
(ANNAMPUTHUR)
|
2904012000NRG23270720221470537
|
27/07/2022
|
Senthamarai
|
2904012WL050853
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/365
(ANNAMPUTHUR)
|
2904012000NRG23270720221470538
|
27/07/2022
|
Amirthavalli
|
2904012WL050853
|
Amirthavalli
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/377
(ANNAMPUTHUR)
|
2904012000NRG23270720221470539
|
27/07/2022
|
Saraswathi
|
2904012WL050853
|
Saraswathi
|
00326
|
IDIB0PLB001
|
280
|
280
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/382
(ANNAMPUTHUR)
|
2904012000NRG23270720221470541
|
27/07/2022
|
Amutha
|
2904012WL050853
|
Amutha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/396
(ANNAMPUTHUR)
|
2904012000NRG23270720221470544
|
27/07/2022
|
Karpagam
|
2904012WL050853
|
Karpagam
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/397
(ANNAMPUTHUR)
|
2904012000NRG23270720221470545
|
27/07/2022
|
Revathi
|
2904012WL050853
|
Revathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/400
(ANNAMPUTHUR)
|
2904012000NRG23270720221470547
|
27/07/2022
|
Seethalakshmi
|
2904012WL050853
|
Seethalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/410
(ANNAMPUTHUR)
|
2904012000NRG23270720221470549
|
27/07/2022
|
Geetha
|
2904012WL050853
|
Geetha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/415
(ANNAMPUTHUR)
|
2904012000NRG23270720221470550
|
27/07/2022
|
Chithra
|
2904012WL050853
|
Chithra
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/440
(ANNAMPUTHUR)
|
2904012000NRG23270720221470554
|
27/07/2022
|
Thamilselvi
|
2904012WL050853
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/456-A
(ANNAMPUTHUR)
|
2904012000NRG23270720221470558
|
27/07/2022
|
Jeeva
|
2904012WL050853
|
Jeeva
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/457-C
(ANNAMPUTHUR)
|
2904012000NRG23270720221470559
|
27/07/2022
|
Jeyanthi
|
2904012WL050853
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/487
(ANNAMPUTHUR)
|
2904012000NRG23270720221470562
|
27/07/2022
|
Malar
|
2904012WL050853
|
Malar
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/508
(ANNAMPUTHUR)
|
2904012000NRG23270720221470563
|
27/07/2022
|
Govinthammal
|
2904012WL050853
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/516
(ANNAMPUTHUR)
|
2904012000NRG23270720221470564
|
27/07/2022
|
Sarashwathi
|
2904012WL050853
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/529
(ANNAMPUTHUR)
|
2904012000NRG23270720221470565
|
27/07/2022
|
Kanaga
|
2904012WL050853
|
Kanaga
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/543
(ANNAMPUTHUR)
|
2904012000NRG23270720221470566
|
27/07/2022
|
Meena
|
2904012WL050853
|
Meena
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/555
(ANNAMPUTHUR)
|
2904012000NRG23270720221470568
|
27/07/2022
|
Dhanalakshmi
|
2904012WL050853
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/570
(ANNAMPUTHUR)
|
2904012000NRG23270720221470569
|
27/07/2022
|
vijayalakshmi
|
2904012WL050853
|
vijayalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/109
(ANNAMPUTHUR)
|
2904012000NRG23270720221470480
|
27/07/2022
|
Santhi
|
2904012WL050853
|
Santhi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/116
(ANNAMPUTHUR)
|
2904012000NRG23270720221470485
|
27/07/2022
|
Amsavalli
|
2904012WL050853
|
Amsavalli
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/118
(ANNAMPUTHUR)
|
2904012000NRG23270720221470487
|
27/07/2022
|
Sivagami
|
2904012WL050853
|
Sivagami
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/119
(ANNAMPUTHUR)
|
2904012000NRG23270720221470488
|
27/07/2022
|
Kumari
|
2904012WL050853
|
Kumari
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/121
(ANNAMPUTHUR)
|
2904012000NRG23270720221470491
|
27/07/2022
|
Rani
|
2904012WL050853
|
Rani
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/126
(ANNAMPUTHUR)
|
2904012000NRG23270720221470492
|
27/07/2022
|
Vijaya
|
2904012WL050853
|
Vijaya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/130
(ANNAMPUTHUR)
|
2904012000NRG23270720221470495
|
27/07/2022
|
Jena
|
2904012WL050853
|
Jena
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jena
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/135
(ANNAMPUTHUR)
|
2904012000NRG23270720221470499
|
27/07/2022
|
Amudha
|
2904012WL050853
|
Amudha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/137
(ANNAMPUTHUR)
|
2904012000NRG23270720221470500
|
27/07/2022
|
Thulasi
|
2904012WL050853
|
Thulasi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/140
(ANNAMPUTHUR)
|
2904012000NRG23270720221470503
|
27/07/2022
|
alamelu
|
2904012WL050853
|
alamelu
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/142
(ANNAMPUTHUR)
|
2904012000NRG23270720221470504
|
27/07/2022
|
Alamelu
|
2904012WL050853
|
Alamelu
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/144
(ANNAMPUTHUR)
|
2904012000NRG23270720221470505
|
27/07/2022
|
Mari
|
2904012WL050853
|
Mari
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/147
(ANNAMPUTHUR)
|
2904012000NRG23270720221470507
|
27/07/2022
|
Priyadharshini
|
2904012WL050853
|
Priyadharshini
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Priyadharshini
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/149
(ANNAMPUTHUR)
|
2904012000NRG23270720221470508
|
27/07/2022
|
Jeyalakshmi
|
2904012WL050853
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/150
(ANNAMPUTHUR)
|
2904012000NRG23270720221470509
|
27/07/2022
|
Aathilakshmi
|
2904012WL050853
|
Aathilakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Aathilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/152
(ANNAMPUTHUR)
|
2904012000NRG23270720221470511
|
27/07/2022
|
lakshmi
|
2904012WL050853
|
lakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/154
(ANNAMPUTHUR)
|
2904012000NRG23270720221470512
|
27/07/2022
|
Hemavathi
|
2904012WL050853
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/158
(ANNAMPUTHUR)
|
2904012000NRG23270720221470515
|
27/07/2022
|
Vasantha
|
2904012WL050853
|
Vasantha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-006-006/161
(ANNAMPUTHUR)
|
2904012000NRG23270720221470516
|
27/07/2022
|
Rathinambal
|
2904012WL050853
|
Rathinambal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-006-006/162
(ANNAMPUTHUR)
|
2904012000NRG23270720221470517
|
27/07/2022
|
Pachaiyammal
|
2904012WL050853
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-006-006/174
(ANNAMPUTHUR)
|
2904012000NRG23270720221470518
|
27/07/2022
|
Ammakannu
|
2904012WL050853
|
Ammakannu
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ammakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-006-006/187
(ANNAMPUTHUR)
|
2904012000NRG23270720221470519
|
27/07/2022
|
Radha
|
2904012WL050853
|
Radha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-006-006/191
(ANNAMPUTHUR)
|
2904012000NRG23270720221470520
|
27/07/2022
|
Jayalakshmi
|
2904012WL050853
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-006-006/193
(ANNAMPUTHUR)
|
2904012000NRG23270720221470521
|
27/07/2022
|
Saroja
|
2904012WL050853
|
Saroja
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-006-006/258
(ANNAMPUTHUR)
|
2904012000NRG23270720221470530
|
27/07/2022
|
Kuppammal
|
2904012WL050853
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-006-006/269
(ANNAMPUTHUR)
|
2904012000NRG23270720221470531
|
27/07/2022
|
Vasantha
|
2904012WL050853
|
Vasantha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-006-006/296
(ANNAMPUTHUR)
|
2904012000NRG23270720221470536
|
27/07/2022
|
Indirani
|
2904012WL050853
|
Indirani
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-006-006/380
(ANNAMPUTHUR)
|
2904012000NRG23270720221470540
|
27/07/2022
|
Amsalakshmi
|
2904012WL050853
|
Amsalakshmi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amsalakshmi
|
INDIAN BANK(607105)
|
|
81
|
MERKANAM
|
TN-04-012-006-006/395
(ANNAMPUTHUR)
|
2904012000NRG23270720221470543
|
27/07/2022
|
Elavarasi
|
2904012WL050853
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-006-006/398
(ANNAMPUTHUR)
|
2904012000NRG23270720221470546
|
27/07/2022
|
Santha
|
2904012WL050853
|
Santha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-006-006/409
(ANNAMPUTHUR)
|
2904012000NRG23270720221470548
|
27/07/2022
|
Dhanam
|
2904012WL050853
|
Dhanam
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-006-006/419
(ANNAMPUTHUR)
|
2904012000NRG23270720221470552
|
27/07/2022
|
Bala Murugan
|
2904012WL050853
|
Bala Murugan
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bala Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-006-006/419
(ANNAMPUTHUR)
|
2904012000NRG23270720221470551
|
27/07/2022
|
Vasanthi
|
2904012WL050853
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-006-006/439
(ANNAMPUTHUR)
|
2904012000NRG23270720221470553
|
27/07/2022
|
Shenbagam
|
2904012WL050853
|
Shenbagam
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-006-006/447
(ANNAMPUTHUR)
|
2904012000NRG23270720221470555
|
27/07/2022
|
Latha
|
2904012WL050853
|
Latha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-006-006/452-C
(ANNAMPUTHUR)
|
2904012000NRG23270720221470556
|
27/07/2022
|
Krishnaveni
|
2904012WL050853
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-006-006/454-D
(ANNAMPUTHUR)
|
2904012000NRG23270720221470557
|
27/07/2022
|
Punithavathi
|
2904012WL050853
|
Punithavathi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
04/08/2022
|
|
015741045
|
|
Punithavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-006-006/471-A
(ANNAMPUTHUR)
|
2904012000NRG23270720221470560
|
27/07/2022
|
Pushpavalli
|
2904012WL050853
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-006-006/554
(ANNAMPUTHUR)
|
2904012000NRG23270720221470567
|
27/07/2022
|
Poongodi
|
2904012WL050853
|
Poongodi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
04/08/2022
|
|
015741045
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146440
|
146440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146440
|
146440
|
|
|
|
|
|
|
|