|
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-04-012-030-030/1000
(MOLASUR)
|
2904012000NRG23270620220905387
|
27/06/2022
|
Sundari
|
2904012WL031480
|
Sundari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/962
(MOLASUR)
|
2904012000NRG23270620220905516
|
27/06/2022
|
Sudha
|
2904012WL031480
|
Sudha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-030-030/100
(MOLASUR)
|
2904012000NRG23270620220905386
|
27/06/2022
|
Muniyammal
|
2904012WL031480
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1019
(MOLASUR)
|
2904012000NRG23270620220905388
|
27/06/2022
|
Poorani
|
2904012WL031480
|
Poorani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poorani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1026
(MOLASUR)
|
2904012000NRG23270620220905389
|
27/06/2022
|
Radha
|
2904012WL031480
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/1034
(MOLASUR)
|
2904012000NRG23270620220905391
|
27/06/2022
|
Sarala
|
2904012WL031480
|
Sarala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/1036
(MOLASUR)
|
2904012000NRG23270620220905392
|
27/06/2022
|
Meera
|
2904012WL031480
|
Meera
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/1038
(MOLASUR)
|
2904012000NRG23270620220905393
|
27/06/2022
|
Nirmala
|
2904012WL031480
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/104
(MOLASUR)
|
2904012000NRG23270620220905394
|
27/06/2022
|
Umaiyal
|
2904012WL031480
|
Umaiyal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/1043
(MOLASUR)
|
2904012000NRG23270620220905395
|
27/06/2022
|
Saroja
|
2904012WL031480
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/1045
(MOLASUR)
|
2904012000NRG23270620220905396
|
27/06/2022
|
Selvarani
|
2904012WL031480
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/1046
(MOLASUR)
|
2904012000NRG23270620220905397
|
27/06/2022
|
Amuthavalli
|
2904012WL031480
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/1054
(MOLASUR)
|
2904012000NRG23270620220905398
|
27/06/2022
|
Saranya
|
2904012WL031480
|
Saranya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saranya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/1058
(MOLASUR)
|
2904012000NRG23270620220905399
|
27/06/2022
|
Egavalli
|
2904012WL031480
|
Egavalli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/1059
(MOLASUR)
|
2904012000NRG23270620220905400
|
27/06/2022
|
Minnala
|
2904012WL031480
|
Minnala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/1086
(MOLASUR)
|
2904012000NRG23270620220905403
|
27/06/2022
|
Vimala
|
2904012WL031480
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/1092
(MOLASUR)
|
2904012000NRG23270620220905404
|
27/06/2022
|
Gunamala
|
2904012WL031480
|
Gunamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gunamala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/1097
(MOLASUR)
|
2904012000NRG23270620220905405
|
27/06/2022
|
Kiliyambal
|
2904012WL031480
|
Kiliyambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kiliyambal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/1098
(MOLASUR)
|
2904012000NRG23270620220905406
|
27/06/2022
|
Valli
|
2904012WL031480
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/111
(MOLASUR)
|
2904012000NRG23270620220905409
|
27/06/2022
|
Chandhira
|
2904012WL031480
|
Chandhira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-030-030/1119
(MOLASUR)
|
2904012000NRG23270620220905410
|
27/06/2022
|
Poongodi
|
2904012WL031480
|
Poongodi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-030-030/1135
(MOLASUR)
|
2904012000NRG23270620220905412
|
27/06/2022
|
Shanthi
|
2904012WL031480
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-030-030/1138
(MOLASUR)
|
2904012000NRG23270620220905413
|
27/06/2022
|
Sudha
|
2904012WL031480
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-030-030/1163
(MOLASUR)
|
2904012000NRG23270620220905414
|
27/06/2022
|
Devi
|
2904012WL031480
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-030-030/129
(MOLASUR)
|
2904012000NRG23270620220905415
|
27/06/2022
|
Pottiyammal
|
2904012WL031480
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-030-030/13
(MOLASUR)
|
2904012000NRG23270620220905416
|
27/06/2022
|
Jayanthi
|
2904012WL031480
|
Jayanthi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-030-030/135
(MOLASUR)
|
2904012000NRG23270620220905417
|
27/06/2022
|
Balamirtham
|
2904012WL031480
|
Balamirtham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-030-030/206
(MOLASUR)
|
2904012000NRG23270620220905419
|
27/06/2022
|
Mottai
|
2904012WL031480
|
Mottai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mottai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-030-030/25
(MOLASUR)
|
2904012000NRG23270620220905422
|
27/06/2022
|
Ragavan
|
2904012WL031480
|
Ragavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-030-030/26
(MOLASUR)
|
2904012000NRG23270620220905423
|
27/06/2022
|
Indhira
|
2904012WL031480
|
Indhira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-030-030/29
(MOLASUR)
|
2904012000NRG23270620220905425
|
27/06/2022
|
EGAVALLI
|
2904012WL031480
|
EGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
EGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-030-030/323
(MOLASUR)
|
2904012000NRG23270620220905426
|
27/06/2022
|
Nagammal
|
2904012WL031480
|
Nagammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-030-030/33
(MOLASUR)
|
2904012000NRG23270620220905427
|
27/06/2022
|
Vachala
|
2904012WL031480
|
Vachala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vachala
|
BANK OF BARODA(606985)
|
|
34
|
MERKANAM
|
TN-04-012-030-030/35
(MOLASUR)
|
2904012000NRG23270620220905428
|
27/06/2022
|
Lakshmi
|
2904012WL031480
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-030-030/351
(MOLASUR)
|
2904012000NRG23270620220905429
|
27/06/2022
|
Anjalai
|
2904012WL031480
|
Anjalai
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-030-030/353
(MOLASUR)
|
2904012000NRG23270620220905430
|
27/06/2022
|
Navammal
|
2904012WL031480
|
Navammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-030-030/358
(MOLASUR)
|
2904012000NRG23270620220905431
|
27/06/2022
|
Chinnakolandhai
|
2904012WL031480
|
Chinnakolandhai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnakolandhai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-030-030/361
(MOLASUR)
|
2904012000NRG23270620220905432
|
27/06/2022
|
Manoranjitham
|
2904012WL031480
|
Manoranjitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-030-030/365
(MOLASUR)
|
2904012000NRG23270620220905434
|
27/06/2022
|
Muthulakshmi
|
2904012WL031480
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-030-030/4
(MOLASUR)
|
2904012000NRG23270620220905435
|
27/06/2022
|
Kullapattu
|
2904012WL031480
|
Kullapattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kullapattu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-030-030/40
(MOLASUR)
|
2904012000NRG23270620220905436
|
27/06/2022
|
Devagi
|
2904012WL031480
|
Devagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-030-030/42
(MOLASUR)
|
2904012000NRG23270620220905438
|
27/06/2022
|
Deivanayagi
|
2904012WL031480
|
Deivanayagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deivanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-030-030/443
(MOLASUR)
|
2904012000NRG23270620220905442
|
27/06/2022
|
Vedhavalli
|
2904012WL031480
|
Vedhavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vedhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-030-030/450
(MOLASUR)
|
2904012000NRG23270620220905443
|
27/06/2022
|
Vimala
|
2904012WL031480
|
Vimala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-030-030/453
(MOLASUR)
|
2904012000NRG23270620220905444
|
27/06/2022
|
Manjula
|
2904012WL031480
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-030-030/461
(MOLASUR)
|
2904012000NRG23270620220905446
|
27/06/2022
|
Saritha
|
2904012WL031480
|
Saritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-030-030/462
(MOLASUR)
|
2904012000NRG23270620220905447
|
27/06/2022
|
Shanthi
|
2904012WL031480
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-030-030/5-A
(MOLASUR)
|
2904012000NRG23270620220905448
|
27/06/2022
|
Vasantha
|
2904012WL031480
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-030-030/522
(MOLASUR)
|
2904012000NRG23270620220905449
|
27/06/2022
|
Sathiya
|
2904012WL031480
|
Sathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-030-030/55
(MOLASUR)
|
2904012000NRG23270620220905450
|
27/06/2022
|
Kamatchi
|
2904012WL031480
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-030-030/56
(MOLASUR)
|
2904012000NRG23270620220905451
|
27/06/2022
|
Valli
|
2904012WL031480
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-030-030/576
(MOLASUR)
|
2904012000NRG23270620220905452
|
27/06/2022
|
Rani
|
2904012WL031480
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-030-030/578
(MOLASUR)
|
2904012000NRG23270620220905453
|
27/06/2022
|
Kamala
|
2904012WL031480
|
Kamala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-030-030/60
(MOLASUR)
|
2904012000NRG23270620220905455
|
27/06/2022
|
Kasthuri
|
2904012WL031480
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-030-030/61
(MOLASUR)
|
2904012000NRG23270620220905456
|
27/06/2022
|
Malar
|
2904012WL031480
|
Malar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-030-030/633
(MOLASUR)
|
2904012000NRG23270620220905459
|
27/06/2022
|
Angammal
|
2904012WL031480
|
Angammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-030-030/634
(MOLASUR)
|
2904012000NRG23270620220905460
|
27/06/2022
|
Poorani
|
2904012WL031480
|
Poorani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-030-030/639
(MOLASUR)
|
2904012000NRG23270620220905461
|
27/06/2022
|
Andal
|
2904012WL031480
|
Andal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-030-030/640
(MOLASUR)
|
2904012000NRG23270620220905462
|
27/06/2022
|
Bhakiyam
|
2904012WL031480
|
Bhakiyam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-030-030/641
(MOLASUR)
|
2904012000NRG23270620220905463
|
27/06/2022
|
Ganesan
|
2904012WL031480
|
Ganesan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-030-030/666
(MOLASUR)
|
2904012000NRG23270620220905464
|
27/06/2022
|
Sraswathi
|
2904012WL031480
|
Sraswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-030-030/667
(MOLASUR)
|
2904012000NRG23270620220905465
|
27/06/2022
|
Gengeammal
|
2904012WL031480
|
Gengeammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gengeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-030-030/678
(MOLASUR)
|
2904012000NRG23270620220905468
|
27/06/2022
|
Sumathi
|
2904012WL031480
|
Sumathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-030-030/679
(MOLASUR)
|
2904012000NRG23270620220905469
|
27/06/2022
|
Susila
|
2904012WL031480
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-030-030/687
(MOLASUR)
|
2904012000NRG23270620220905470
|
27/06/2022
|
Uthirambal
|
2904012WL031480
|
Uthirambal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Uthirambal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-030-030/690
(MOLASUR)
|
2904012000NRG23270620220905472
|
27/06/2022
|
Lakshmi
|
2904012WL031480
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-030-030/692
(MOLASUR)
|
2904012000NRG23270620220905473
|
27/06/2022
|
Theivanai
|
2904012WL031480
|
Theivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-030-030/697
(MOLASUR)
|
2904012000NRG23270620220905475
|
27/06/2022
|
Ammu
|
2904012WL031480
|
Ammu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-030-030/698
(MOLASUR)
|
2904012000NRG23270620220905476
|
27/06/2022
|
Karupayi
|
2904012WL031480
|
Karupayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karupayi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-030-030/700
(MOLASUR)
|
2904012000NRG23270620220905477
|
27/06/2022
|
Nagalakshmi
|
2904012WL031480
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-030-030/701
(MOLASUR)
|
2904012000NRG23270620220905478
|
27/06/2022
|
Tamilsellvi
|
2904012WL031480
|
Tamilsellvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilsellvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-030-030/76
(MOLASUR)
|
2904012000NRG23270620220905479
|
27/06/2022
|
Ganakavalli
|
2904012WL031480
|
Ganakavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-030-030/766
(MOLASUR)
|
2904012000NRG23270620220905480
|
27/06/2022
|
Agilandam
|
2904012WL031480
|
Agilandam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Agilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-030-030/767
(MOLASUR)
|
2904012000NRG23270620220905481
|
27/06/2022
|
Suganthi
|
2904012WL031480
|
Suganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-030-030/770
(MOLASUR)
|
2904012000NRG23270620220905482
|
27/06/2022
|
Mageswari
|
2904012WL031480
|
Mageswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-030-030/772
(MOLASUR)
|
2904012000NRG23270620220905484
|
27/06/2022
|
Booma
|
2904012WL031480
|
Booma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Booma
|
INDIAN BANK(607105)
|
|
77
|
MERKANAM
|
TN-04-012-030-030/773
(MOLASUR)
|
2904012000NRG23270620220905485
|
27/06/2022
|
Chinnaponnu
|
2904012WL031480
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-030-030/774
(MOLASUR)
|
2904012000NRG23270620220905486
|
27/06/2022
|
Valliyammai
|
2904012WL031480
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-030-030/781
(MOLASUR)
|
2904012000NRG23270620220905488
|
27/06/2022
|
Shanthi
|
2904012WL031480
|
Shanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-030-030/798-A
(MOLASUR)
|
2904012000NRG23270620220905489
|
27/06/2022
|
Mutthammal
|
2904012WL031480
|
Mutthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-030-030/799-A
(MOLASUR)
|
2904012000NRG23270620220905490
|
27/06/2022
|
AAdhavalli
|
2904012WL031480
|
AAdhavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
AAdhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-030-030/800-A
(MOLASUR)
|
2904012000NRG23270620220905491
|
27/06/2022
|
Geetha
|
2904012WL031480
|
Geetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-030-030/801-B
(MOLASUR)
|
2904012000NRG23270620220905492
|
27/06/2022
|
Ammachi
|
2904012WL031480
|
Ammachi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-030-030/803-A
(MOLASUR)
|
2904012000NRG23270620220905493
|
27/06/2022
|
Uma
|
2904012WL031480
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-030-030/804-C
(MOLASUR)
|
2904012000NRG23270620220905494
|
27/06/2022
|
Sumathi
|
2904012WL031480
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-030-030/805-A
(MOLASUR)
|
2904012000NRG23270620220905495
|
27/06/2022
|
Bhavani
|
2904012WL031480
|
Bhavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-030-030/807-A
(MOLASUR)
|
2904012000NRG23270620220905496
|
27/06/2022
|
Lakshmi
|
2904012WL031480
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MERKANAM
|
TN-04-012-030-030/818
(MOLASUR)
|
2904012000NRG23270620220905497
|
27/06/2022
|
Sathya
|
2904012WL031480
|
Sathya
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MERKANAM
|
TN-04-012-030-030/86
(MOLASUR)
|
2904012000NRG23270620220905499
|
27/06/2022
|
Boomadevi
|
2904012WL031480
|
Boomadevi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MERKANAM
|
TN-04-012-030-030/879-A
(MOLASUR)
|
2904012000NRG23270620220905501
|
27/06/2022
|
Anjalai
|
2904012WL031480
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MERKANAM
|
TN-04-012-030-030/880-A
(MOLASUR)
|
2904012000NRG23270620220905502
|
27/06/2022
|
Eagavalli
|
2904012WL031480
|
Eagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Eagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MERKANAM
|
TN-04-012-030-030/887
(MOLASUR)
|
2904012000NRG23270620220905504
|
27/06/2022
|
Kala
|
2904012WL031480
|
Kala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MERKANAM
|
TN-04-012-030-030/893-A
(MOLASUR)
|
2904012000NRG23270620220905505
|
27/06/2022
|
Deivanai
|
2904012WL031480
|
Deivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MERKANAM
|
TN-04-012-030-030/905-A
(MOLASUR)
|
2904012000NRG23270620220905506
|
27/06/2022
|
Pachaiyammal
|
2904012WL031480
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MERKANAM
|
TN-04-012-030-030/91
(MOLASUR)
|
2904012000NRG23270620220905508
|
27/06/2022
|
Jaya
|
2904012WL031480
|
Jaya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MERKANAM
|
TN-04-012-030-030/913
(MOLASUR)
|
2904012000NRG23270620220905509
|
27/06/2022
|
Asaipapa
|
2904012WL031480
|
Asaipapa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asaipapa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MERKANAM
|
TN-04-012-030-030/933-A
(MOLASUR)
|
2904012000NRG23270620220905511
|
27/06/2022
|
Aswini
|
2904012WL031480
|
Aswini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MERKANAM
|
TN-04-012-030-030/934
(MOLASUR)
|
2904012000NRG23270620220905512
|
27/06/2022
|
Irusammal
|
2904012WL031480
|
Irusammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MERKANAM
|
TN-04-012-030-030/959
(MOLASUR)
|
2904012000NRG23270620220905513
|
27/06/2022
|
Megala
|
2904012WL031480
|
Megala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Megala
|
INDIAN BANK(607105)
|
|
100
|
MERKANAM
|
TN-04-012-030-030/96
(MOLASUR)
|
2904012000NRG23270620220905514
|
27/06/2022
|
Amudha
|
2904012WL031480
|
Amudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MERKANAM
|
TN-04-012-030-030/974
(MOLASUR)
|
2904012000NRG23270620220905517
|
27/06/2022
|
Jeya
|
2904012WL031480
|
Jeya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MERKANAM
|
TN-04-012-030-030/987-A
(MOLASUR)
|
2904012000NRG23270620220905518
|
27/06/2022
|
Karpagam
|
2904012WL031480
|
Karpagam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MERKANAM
|
TN-04-012-030-030/990
(MOLASUR)
|
2904012000NRG23270620220905519
|
27/06/2022
|
Rajammal
|
2904012WL031480
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MERKANAM
|
TN-04-012-030-030/1062
(MOLASUR)
|
2904012000NRG23270620220905401
|
27/06/2022
|
Lakshmi
|
2904012WL031480
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MERKANAM
|
TN-04-012-030-030/23
(MOLASUR)
|
2904012000NRG23270620220905420
|
27/06/2022
|
Lakshmi
|
2904012WL031480
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MERKANAM
|
TN-04-012-030-030/24
(MOLASUR)
|
2904012000NRG23270620220905421
|
27/06/2022
|
Vasantha
|
2904012WL031480
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MERKANAM
|
TN-04-012-030-030/28
(MOLASUR)
|
2904012000NRG23270620220905424
|
27/06/2022
|
Anjalai
|
2904012WL031480
|
Anjalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MERKANAM
|
TN-04-012-030-030/363
(MOLASUR)
|
2904012000NRG23270620220905433
|
27/06/2022
|
Ammachi
|
2904012WL031480
|
Ammachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MERKANAM
|
TN-04-012-030-030/43
(MOLASUR)
|
2904012000NRG23270620220905439
|
27/06/2022
|
Inbavalli
|
2904012WL031480
|
Inbavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MERKANAM
|
TN-04-012-030-030/44
(MOLASUR)
|
2904012000NRG23270620220905440
|
27/06/2022
|
Jayalakshmi S
|
2904012WL031480
|
Jayalakshmi S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MERKANAM
|
TN-04-012-030-030/629
(MOLASUR)
|
2904012000NRG23270620220905457
|
27/06/2022
|
Padhma
|
2904012WL031480
|
Padhma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MERKANAM
|
TN-04-012-030-030/668
(MOLASUR)
|
2904012000NRG23270620220905466
|
27/06/2022
|
Rani R
|
2904012WL031480
|
Rani R
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani R
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MERKANAM
|
TN-04-012-030-030/696
(MOLASUR)
|
2904012000NRG23270620220905474
|
27/06/2022
|
Kala
|
2904012WL031480
|
Kala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MERKANAM
|
TN-04-012-030-030/776
(MOLASUR)
|
2904012000NRG23270620220905487
|
27/06/2022
|
Tamizarasi Patchamuthu
|
2904012WL031480
|
Tamizarasi Patchamuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamizarasi Patchamuthu
|
BANK OF BARODA(606985)
|
|
115
|
MERKANAM
|
TN-04-012-030-030/868-A
(MOLASUR)
|
2904012000NRG23270620220905500
|
27/06/2022
|
Sasi
|
2904012WL031480
|
Sasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111620
|
111620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|