|
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-04-012-030-030/1003
(MOLASUR)
|
2904012000NRG23180720221293384
|
18/07/2022
|
Latha
|
2904012WL045149
|
Latha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1006
(MOLASUR)
|
2904012000NRG23180720221293385
|
18/07/2022
|
Suseela
|
2904012WL045149
|
Suseela
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1009
(MOLASUR)
|
2904012000NRG23180720221293386
|
18/07/2022
|
Rukkumani
|
2904012WL045149
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1029
(MOLASUR)
|
2904012000NRG23180720221293387
|
18/07/2022
|
Ranjitha
|
2904012WL045149
|
Ranjitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1115
(MOLASUR)
|
2904012000NRG23180720221293389
|
18/07/2022
|
Valarmathy
|
2904012WL045149
|
Valarmathy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1130
(MOLASUR)
|
2904012000NRG23180720221293390
|
18/07/2022
|
Indhumathi
|
2904012WL045149
|
Indhumathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1157
(MOLASUR)
|
2904012000NRG23180720221293391
|
18/07/2022
|
Manikkam
|
2904012WL045149
|
Manikkam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1159
(MOLASUR)
|
2904012000NRG23180720221293392
|
18/07/2022
|
Kasthuri
|
2904012WL045149
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/161
(MOLASUR)
|
2904012000NRG23180720221293393
|
18/07/2022
|
Vijaya
|
2904012WL045149
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/176
(MOLASUR)
|
2904012000NRG23180720221293397
|
18/07/2022
|
Devanai
|
2904012WL045149
|
Devanai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devanai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/181
(MOLASUR)
|
2904012000NRG23180720221293398
|
18/07/2022
|
Ammachi
|
2904012WL045149
|
Ammachi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/183
(MOLASUR)
|
2904012000NRG23180720221293399
|
18/07/2022
|
Devaki
|
2904012WL045149
|
Devaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/191
(MOLASUR)
|
2904012000NRG23180720221293402
|
18/07/2022
|
Jayalakshmi
|
2904012WL045149
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/197
(MOLASUR)
|
2904012000NRG23180720221293403
|
18/07/2022
|
Kalyani
|
2904012WL045149
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/199
(MOLASUR)
|
2904012000NRG23180720221293404
|
18/07/2022
|
AMIRTHAM
|
2904012WL045149
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/205
(MOLASUR)
|
2904012000NRG23180720221293405
|
18/07/2022
|
Prema
|
2904012WL045149
|
Prema
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/208
(MOLASUR)
|
2904012000NRG23180720221293407
|
18/07/2022
|
Panjavarnam
|
2904012WL045149
|
Panjavarnam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/210
(MOLASUR)
|
2904012000NRG23180720221293408
|
18/07/2022
|
Gowri
|
2904012WL045149
|
Gowri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/211
(MOLASUR)
|
2904012000NRG23180720221293409
|
18/07/2022
|
Nithya
|
2904012WL045149
|
Nithya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/231
(MOLASUR)
|
2904012000NRG23180720221293410
|
18/07/2022
|
Vijayalakshmi
|
2904012WL045149
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/249
(MOLASUR)
|
2904012000NRG23180720221293412
|
18/07/2022
|
Mutthulakshmi
|
2904012WL045149
|
Mutthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mutthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/250
(MOLASUR)
|
2904012000NRG23180720221293413
|
18/07/2022
|
Mayili
|
2904012WL045149
|
Mayili
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayili
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/251
(MOLASUR)
|
2904012000NRG23180720221293414
|
18/07/2022
|
Amsavalli
|
2904012WL045149
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/252
(MOLASUR)
|
2904012000NRG23180720221293415
|
18/07/2022
|
Janagi
|
2904012WL045149
|
Janagi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/253
(MOLASUR)
|
2904012000NRG23180720221293416
|
18/07/2022
|
Uthirammbal
|
2904012WL045149
|
Uthirammbal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthirammbal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/256
(MOLASUR)
|
2904012000NRG23180720221293417
|
18/07/2022
|
Chandira
|
2904012WL045149
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/267
(MOLASUR)
|
2904012000NRG23180720221293419
|
18/07/2022
|
Mani
|
2904012WL045149
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/271
(MOLASUR)
|
2904012000NRG23180720221293421
|
18/07/2022
|
Deepa
|
2904012WL045149
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/272
(MOLASUR)
|
2904012000NRG23180720221293422
|
18/07/2022
|
Kanagarani
|
2904012WL045149
|
Kanagarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/281
(MOLASUR)
|
2904012000NRG23180720221293424
|
18/07/2022
|
Indharani
|
2904012WL045149
|
Indharani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indharani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/282
(MOLASUR)
|
2904012000NRG23180720221293425
|
18/07/2022
|
Lakshmi
|
2904012WL045149
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/287
(MOLASUR)
|
2904012000NRG23180720221293427
|
18/07/2022
|
Lakshmi
|
2904012WL045149
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/310
(MOLASUR)
|
2904012000NRG23180720221293430
|
18/07/2022
|
Navammal
|
2904012WL045149
|
Navammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/383
(MOLASUR)
|
2904012000NRG23180720221293432
|
18/07/2022
|
Nirosha
|
2904012WL045149
|
Nirosha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/402
(MOLASUR)
|
2904012000NRG23180720221293433
|
18/07/2022
|
Ettiyappan
|
2904012WL045149
|
Ettiyappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ettiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/436
(MOLASUR)
|
2904012000NRG23180720221293434
|
18/07/2022
|
Sasi
|
2904012WL045149
|
Sasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/438
(MOLASUR)
|
2904012000NRG23180720221293435
|
18/07/2022
|
Raji
|
2904012WL045149
|
Raji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/439
(MOLASUR)
|
2904012000NRG23180720221293436
|
18/07/2022
|
Shanthi
|
2904012WL045149
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/480
(MOLASUR)
|
2904012000NRG23180720221293437
|
18/07/2022
|
Kaliyammal
|
2904012WL045149
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/481
(MOLASUR)
|
2904012000NRG23180720221293438
|
18/07/2022
|
Alamelu
|
2904012WL045149
|
Alamelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/482
(MOLASUR)
|
2904012000NRG23180720221293439
|
18/07/2022
|
Tamilselvi
|
2904012WL045149
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/514
(MOLASUR)
|
2904012000NRG23180720221293441
|
18/07/2022
|
Ponnammal
|
2904012WL045149
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/515
(MOLASUR)
|
2904012000NRG23180720221293442
|
18/07/2022
|
Lakshmi
|
2904012WL045149
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/531
(MOLASUR)
|
2904012000NRG23180720221293443
|
18/07/2022
|
Mariyammal
|
2904012WL045149
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/535
(MOLASUR)
|
2904012000NRG23180720221293444
|
18/07/2022
|
Suguna
|
2904012WL045149
|
Suguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-030-030/563
(MOLASUR)
|
2904012000NRG23180720221293445
|
18/07/2022
|
Kanniyammal
|
2904012WL045149
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-030-030/598
(MOLASUR)
|
2904012000NRG23180720221293446
|
18/07/2022
|
Sumathi
|
2904012WL045149
|
Sumathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-030-030/608
(MOLASUR)
|
2904012000NRG23180720221293447
|
18/07/2022
|
Kuppu
|
2904012WL045149
|
Kuppu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-030-030/609
(MOLASUR)
|
2904012000NRG23180720221293448
|
18/07/2022
|
Varalakshmi
|
2904012WL045149
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-030-030/618
(MOLASUR)
|
2904012000NRG23180720221293449
|
18/07/2022
|
Padhmavathi
|
2904012WL045149
|
Padhmavathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padhmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-030-030/621
(MOLASUR)
|
2904012000NRG23180720221293450
|
18/07/2022
|
Suguna
|
2904012WL045149
|
Suguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-030-030/624
(MOLASUR)
|
2904012000NRG23180720221293451
|
18/07/2022
|
Rama
|
2904012WL045149
|
Rama
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-030-030/627
(MOLASUR)
|
2904012000NRG23180720221293452
|
18/07/2022
|
Kaliyammal
|
2904012WL045149
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-030-030/655
(MOLASUR)
|
2904012000NRG23180720221293453
|
18/07/2022
|
Shanthi
|
2904012WL045149
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-030-030/708
(MOLASUR)
|
2904012000NRG23180720221293454
|
18/07/2022
|
Anjulakshmi
|
2904012WL045149
|
Anjulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-030-030/710
(MOLASUR)
|
2904012000NRG23180720221293455
|
18/07/2022
|
Devagi
|
2904012WL045149
|
Devagi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-030-030/711
(MOLASUR)
|
2904012000NRG23180720221293456
|
18/07/2022
|
Amirtham
|
2904012WL045149
|
Amirtham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-030-030/712
(MOLASUR)
|
2904012000NRG23180720221293457
|
18/07/2022
|
Thenmozhi
|
2904012WL045149
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
59
|
MERKANAM
|
TN-04-012-030-030/713
(MOLASUR)
|
2904012000NRG23180720221293458
|
18/07/2022
|
Devaki
|
2904012WL045149
|
Devaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-030-030/714
(MOLASUR)
|
2904012000NRG23180720221293459
|
18/07/2022
|
Chandira
|
2904012WL045149
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-030-030/715
(MOLASUR)
|
2904012000NRG23180720221293460
|
18/07/2022
|
Manngalakshmi
|
2904012WL045149
|
Manngalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manngalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-030-030/718
(MOLASUR)
|
2904012000NRG23180720221293461
|
18/07/2022
|
Sasikala
|
2904012WL045149
|
Sasikala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-030-030/719
(MOLASUR)
|
2904012000NRG23180720221293462
|
18/07/2022
|
Mariyammal
|
2904012WL045149
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-030-030/720
(MOLASUR)
|
2904012000NRG23180720221293463
|
18/07/2022
|
Pachaiyammal
|
2904012WL045149
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-030-030/721
(MOLASUR)
|
2904012000NRG23180720221293464
|
18/07/2022
|
Yasodha
|
2904012WL045149
|
Yasodha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-030-030/723
(MOLASUR)
|
2904012000NRG23180720221293465
|
18/07/2022
|
Jayalakshmi
|
2904012WL045149
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-030-030/724
(MOLASUR)
|
2904012000NRG23180720221293466
|
18/07/2022
|
Kanagavalli
|
2904012WL045149
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-030-030/725
(MOLASUR)
|
2904012000NRG23180720221293467
|
18/07/2022
|
Sarasu
|
2904012WL045149
|
Sarasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-030-030/727
(MOLASUR)
|
2904012000NRG23180720221293468
|
18/07/2022
|
Ponnammal
|
2904012WL045149
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-030-030/730
(MOLASUR)
|
2904012000NRG23180720221293469
|
18/07/2022
|
Ramayi
|
2904012WL045149
|
Ramayi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-030-030/731
(MOLASUR)
|
2904012000NRG23180720221293470
|
18/07/2022
|
Mangalakshmi
|
2904012WL045149
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-030-030/737
(MOLASUR)
|
2904012000NRG23180720221293471
|
18/07/2022
|
Rajakumari
|
2904012WL045149
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-030-030/743
(MOLASUR)
|
2904012000NRG23180720221293472
|
18/07/2022
|
Pachaiyammal
|
2904012WL045149
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MERKANAM
|
TN-04-012-030-030/750
(MOLASUR)
|
2904012000NRG23180720221293473
|
18/07/2022
|
Vijiya
|
2904012WL045149
|
Vijiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-030-030/758
(MOLASUR)
|
2904012000NRG23180720221293474
|
18/07/2022
|
Shanthi
|
2904012WL045149
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-030-030/817-A
(MOLASUR)
|
2904012000NRG23180720221293476
|
18/07/2022
|
Rajeshwari
|
2904012WL045149
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-030-030/826
(MOLASUR)
|
2904012000NRG23180720221293477
|
18/07/2022
|
Usharani
|
2904012WL045149
|
Usharani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-030-030/831-A
(MOLASUR)
|
2904012000NRG23180720221293478
|
18/07/2022
|
Usha
|
2904012WL045149
|
Usha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-030-030/854-A
(MOLASUR)
|
2904012000NRG23180720221293480
|
18/07/2022
|
Suganthi
|
2904012WL045149
|
Suganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-030-030/862-A
(MOLASUR)
|
2904012000NRG23180720221293482
|
18/07/2022
|
Kandhamani
|
2904012WL045149
|
Kandhamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kandhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-030-030/944-A
(MOLASUR)
|
2904012000NRG23180720221293483
|
18/07/2022
|
Nagananthi
|
2904012WL045149
|
Nagananthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-030-030/967
(MOLASUR)
|
2904012000NRG23180720221293486
|
18/07/2022
|
Vanaja
|
2904012WL045149
|
Vanaja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-030-030/977-A
(MOLASUR)
|
2904012000NRG23180720221293488
|
18/07/2022
|
Kumari
|
2904012WL045149
|
Kumari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
84
|
MERKANAM
|
TN-04-012-030-030/988-A
(MOLASUR)
|
2904012000NRG23180720221293489
|
18/07/2022
|
Sellvi
|
2904012WL045149
|
Sellvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-030-030/995
(MOLASUR)
|
2904012000NRG23180720221293490
|
18/07/2022
|
Devi
|
2904012WL045149
|
Devi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-030-030/996
(MOLASUR)
|
2904012000NRG23180720221293491
|
18/07/2022
|
Padma
|
2904012WL045149
|
Padma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-030-030/997
(MOLASUR)
|
2904012000NRG23180720221293492
|
18/07/2022
|
Malarvizi
|
2904012WL045149
|
Malarvizi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizi
|
INDIAN BANK(607105)
|
|
88
|
MERKANAM
|
TN-04-012-030-030/998
(MOLASUR)
|
2904012000NRG23180720221293493
|
18/07/2022
|
Selvi
|
2904012WL045149
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-030-030/1079
(MOLASUR)
|
2904012000NRG23180720221293388
|
18/07/2022
|
Arumugam
|
2904012WL045149
|
Arumugam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-030-030/498
(MOLASUR)
|
2904012000NRG23180720221293440
|
18/07/2022
|
Babu
|
2904012WL045149
|
Babu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-030-030/861-A
(MOLASUR)
|
2904012000NRG23180720221293481
|
18/07/2022
|
Geetha
|
2904012WL045149
|
Geetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-030-030/950-A
(MOLASUR)
|
2904012000NRG23180720221293484
|
18/07/2022
|
Dhanalakshmi
|
2904012WL045149
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121144
|
121144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121144
|
121144
|
|
|
|
|
|
|
|