|
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-04-012-006-006/35
(ANNAMPUTHUR)
|
2904012000NRG23290720221483514
|
30/07/2022
|
Mannamal
|
2904012WL051647
|
Mannamal
|
00176
|
IDIB000M190
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-006-006/481-A
(ANNAMPUTHUR)
|
2904012000NRG23290720221483552
|
30/07/2022
|
Santhakumari
|
2904012WL051647
|
Santhakumari
|
00176
|
IDIB000T023
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-006-006/480-A
(ANNAMPUTHUR)
|
2904012000NRG23290720221483551
|
30/07/2022
|
Mahalakshmi
|
2904012WL051647
|
Mahalakshmi
|
00176
|
IDIB000T098
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-006-006/28
(ANNAMPUTHUR)
|
2904012000NRG23290720221483503
|
30/07/2022
|
Elangovathi
|
2904012WL051647
|
Elangovathi
|
00177
|
IOBA0001710
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elangovathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-006-006/105
(ANNAMPUTHUR)
|
2904012000NRG23290720221483464
|
30/07/2022
|
Rajakumari
|
2904012WL051647
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/12
(ANNAMPUTHUR)
|
2904012000NRG23290720221483466
|
30/07/2022
|
Andal
|
2904012WL051647
|
Andal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/14
(ANNAMPUTHUR)
|
2904012000NRG23290720221483470
|
30/07/2022
|
Sarala
|
2904012WL051647
|
Sarala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23290720221483472
|
30/07/2022
|
Jeya
|
2904012WL051647
|
Jeya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/156
(ANNAMPUTHUR)
|
2904012000NRG23290720221483473
|
30/07/2022
|
vanitha
|
2904012WL051647
|
vanitha
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/159
(ANNAMPUTHUR)
|
2904012000NRG23290720221483474
|
30/07/2022
|
Muruvammal
|
2904012WL051647
|
Muruvammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/168
(ANNAMPUTHUR)
|
2904012000NRG23290720221483477
|
30/07/2022
|
Anjalai
|
2904012WL051647
|
Anjalai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/171
(ANNAMPUTHUR)
|
2904012000NRG23290720221483480
|
30/07/2022
|
Muniyammal
|
2904012WL051647
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/178
(ANNAMPUTHUR)
|
2904012000NRG23290720221483481
|
30/07/2022
|
Vijaya
|
2904012WL051647
|
Vijaya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/179
(ANNAMPUTHUR)
|
2904012000NRG23290720221483482
|
30/07/2022
|
Padmavathi
|
2904012WL051647
|
Padmavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/182
(ANNAMPUTHUR)
|
2904012000NRG23290720221483484
|
30/07/2022
|
Rukku
|
2904012WL051647
|
Rukku
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/185
(ANNAMPUTHUR)
|
2904012000NRG23290720221483485
|
30/07/2022
|
Govinthammal
|
2904012WL051647
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/19
(ANNAMPUTHUR)
|
2904012000NRG23290720221483487
|
30/07/2022
|
Valli
|
2904012WL051647
|
Valli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/205
(ANNAMPUTHUR)
|
2904012000NRG23290720221483492
|
30/07/2022
|
Sellammal
|
2904012WL051647
|
Sellammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/208
(ANNAMPUTHUR)
|
2904012000NRG23290720221483493
|
30/07/2022
|
Nathiya
|
2904012WL051647
|
Nathiya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/21
(ANNAMPUTHUR)
|
2904012000NRG23290720221483494
|
30/07/2022
|
Alamelu
|
2904012WL051647
|
Alamelu
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/22
(ANNAMPUTHUR)
|
2904012000NRG23290720221483496
|
30/07/2022
|
Rasatthi
|
2904012WL051647
|
Rasatthi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/27
(ANNAMPUTHUR)
|
2904012000NRG23290720221483500
|
30/07/2022
|
Kamsala
|
2904012WL051647
|
Kamsala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/275
(ANNAMPUTHUR)
|
2904012000NRG23290720221483502
|
30/07/2022
|
Devi
|
2904012WL051647
|
Devi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/3
(ANNAMPUTHUR)
|
2904012000NRG23290720221483505
|
30/07/2022
|
Vimala
|
2904012WL051647
|
Vimala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/30
(ANNAMPUTHUR)
|
2904012000NRG23290720221483506
|
30/07/2022
|
Mala
|
2904012WL051647
|
Mala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-006-006/304
(ANNAMPUTHUR)
|
2904012000NRG23290720221483507
|
30/07/2022
|
Vendamirtham
|
2904012WL051647
|
Vendamirtham
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vendamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-006-006/31
(ANNAMPUTHUR)
|
2904012000NRG23290720221483509
|
30/07/2022
|
Ponnammal
|
2904012WL051647
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-006-006/33
(ANNAMPUTHUR)
|
2904012000NRG23290720221483511
|
30/07/2022
|
Parimala
|
2904012WL051647
|
Parimala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-006-006/332
(ANNAMPUTHUR)
|
2904012000NRG23290720221483512
|
30/07/2022
|
Dhanam
|
2904012WL051647
|
Dhanam
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-006-006/356
(ANNAMPUTHUR)
|
2904012000NRG23290720221483515
|
30/07/2022
|
Saritha
|
2904012WL051647
|
Saritha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-006-006/364
(ANNAMPUTHUR)
|
2904012000NRG23290720221483519
|
30/07/2022
|
Krishnan
|
2904012WL051647
|
Krishnan
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-006-006/367
(ANNAMPUTHUR)
|
2904012000NRG23290720221483520
|
30/07/2022
|
Chitra
|
2904012WL051647
|
Chitra
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-006-006/368
(ANNAMPUTHUR)
|
2904012000NRG23290720221483521
|
30/07/2022
|
Lakshmi
|
2904012WL051647
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-006-006/369
(ANNAMPUTHUR)
|
2904012000NRG23290720221483522
|
30/07/2022
|
Vasuki
|
2904012WL051647
|
Vasuki
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-006-006/37
(ANNAMPUTHUR)
|
2904012000NRG23290720221483523
|
30/07/2022
|
Buvaneshwari
|
2904012WL051647
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-006-006/370
(ANNAMPUTHUR)
|
2904012000NRG23290720221483524
|
30/07/2022
|
Govinthammal
|
2904012WL051647
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-006-006/376
(ANNAMPUTHUR)
|
2904012000NRG23290720221483525
|
30/07/2022
|
Varadarajan
|
2904012WL051647
|
Varadarajan
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Varadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-006-006/379
(ANNAMPUTHUR)
|
2904012000NRG23290720221483526
|
30/07/2022
|
Anjalai
|
2904012WL051647
|
Anjalai
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-006-006/38
(ANNAMPUTHUR)
|
2904012000NRG23290720221483527
|
30/07/2022
|
Poovammal
|
2904012WL051647
|
Poovammal
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-006-006/403
(ANNAMPUTHUR)
|
2904012000NRG23290720221483531
|
30/07/2022
|
Padma
|
2904012WL051647
|
Padma
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-006-006/41
(ANNAMPUTHUR)
|
2904012000NRG23290720221483532
|
30/07/2022
|
Muthulakshmi
|
2904012WL051647
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-006-006/42
(ANNAMPUTHUR)
|
2904012000NRG23290720221483534
|
30/07/2022
|
Selvi
|
2904012WL051647
|
Selvi
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-006-006/425
(ANNAMPUTHUR)
|
2904012000NRG23290720221483536
|
30/07/2022
|
Ponni
|
2904012WL051647
|
Ponni
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-006-006/437
(ANNAMPUTHUR)
|
2904012000NRG23290720221483539
|
30/07/2022
|
mahalakshmi
|
2904012WL051647
|
mahalakshmi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-006-006/448
(ANNAMPUTHUR)
|
2904012000NRG23290720221483540
|
30/07/2022
|
kajenthiri
|
2904012WL051647
|
kajenthiri
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
kajenthiri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-006-006/451
(ANNAMPUTHUR)
|
2904012000NRG23290720221483543
|
30/07/2022
|
Malaiya
|
2904012WL051647
|
Malaiya
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-006-006/46
(ANNAMPUTHUR)
|
2904012000NRG23290720221483544
|
30/07/2022
|
Poongodi
|
2904012WL051647
|
Poongodi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-006-006/470-A
(ANNAMPUTHUR)
|
2904012000NRG23290720221483547
|
30/07/2022
|
suguna
|
2904012WL051647
|
suguna
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-006-006/479-A
(ANNAMPUTHUR)
|
2904012000NRG23290720221483549
|
30/07/2022
|
Devi
|
2904012WL051647
|
Devi
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-006-006/48
(ANNAMPUTHUR)
|
2904012000NRG23290720221483550
|
30/07/2022
|
Mangalakshmi
|
2904012WL051647
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-006-006/50
(ANNAMPUTHUR)
|
2904012000NRG23290720221483555
|
30/07/2022
|
Rajakumari
|
2904012WL051647
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-006-006/500
(ANNAMPUTHUR)
|
2904012000NRG23290720221483556
|
30/07/2022
|
Kamsala
|
2904012WL051647
|
Kamsala
|
00326
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamsala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-006-006/104
(ANNAMPUTHUR)
|
2904012000NRG23290720221483463
|
30/07/2022
|
Dhanalakshmi
|
2904012WL051647
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-006-006/111
(ANNAMPUTHUR)
|
2904012000NRG23290720221483465
|
30/07/2022
|
sivagami
|
2904012WL051647
|
sivagami
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-006-006/128
(ANNAMPUTHUR)
|
2904012000NRG23290720221483467
|
30/07/2022
|
Prabavathi
|
2904012WL051647
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prabavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-006-006/129
(ANNAMPUTHUR)
|
2904012000NRG23290720221483468
|
30/07/2022
|
Krishnaveni
|
2904012WL051647
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MERKANAM
|
TN-04-012-006-006/13
(ANNAMPUTHUR)
|
2904012000NRG23290720221483469
|
30/07/2022
|
Sengeni
|
2904012WL051647
|
Sengeni
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-006-006/15
(ANNAMPUTHUR)
|
2904012000NRG23290720221483471
|
30/07/2022
|
Gowri
|
2904012WL051647
|
Gowri
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-006-006/16
(ANNAMPUTHUR)
|
2904012000NRG23290720221483475
|
30/07/2022
|
Balambal
|
2904012WL051647
|
Balambal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Balambal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-006-006/164
(ANNAMPUTHUR)
|
2904012000NRG23290720221483476
|
30/07/2022
|
Chandhra
|
2904012WL051647
|
Chandhra
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-006-006/169
(ANNAMPUTHUR)
|
2904012000NRG23290720221483478
|
30/07/2022
|
Chandra
|
2904012WL051647
|
Chandra
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MERKANAM
|
TN-04-012-006-006/170
(ANNAMPUTHUR)
|
2904012000NRG23290720221483479
|
30/07/2022
|
Mutthammal
|
2904012WL051647
|
Mutthammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-006-006/180
(ANNAMPUTHUR)
|
2904012000NRG23290720221483483
|
30/07/2022
|
Senbagavalli
|
2904012WL051647
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MERKANAM
|
TN-04-012-006-006/186
(ANNAMPUTHUR)
|
2904012000NRG23290720221483486
|
30/07/2022
|
Muthulakshmi
|
2904012WL051647
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
65
|
MERKANAM
|
TN-04-012-006-006/190
(ANNAMPUTHUR)
|
2904012000NRG23290720221483488
|
30/07/2022
|
mallika
|
2904012WL051647
|
mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MERKANAM
|
TN-04-012-006-006/196
(ANNAMPUTHUR)
|
2904012000NRG23290720221483489
|
30/07/2022
|
deepa
|
2904012WL051647
|
deepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-006-006/2
(ANNAMPUTHUR)
|
2904012000NRG23290720221483491
|
30/07/2022
|
Thailammal
|
2904012WL051647
|
Thailammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-006-006/212
(ANNAMPUTHUR)
|
2904012000NRG23290720221483495
|
30/07/2022
|
Ponnammal
|
2904012WL051647
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-006-006/23
(ANNAMPUTHUR)
|
2904012000NRG23290720221483497
|
30/07/2022
|
Manchula
|
2904012WL051647
|
Manchula
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-006-006/270
(ANNAMPUTHUR)
|
2904012000NRG23290720221483501
|
30/07/2022
|
Vasantha
|
2904012WL051647
|
Vasantha
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MERKANAM
|
TN-04-012-006-006/306
(ANNAMPUTHUR)
|
2904012000NRG23290720221483508
|
30/07/2022
|
Egathal
|
2904012WL051647
|
Egathal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egathal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MERKANAM
|
TN-04-012-006-006/32
(ANNAMPUTHUR)
|
2904012000NRG23290720221483510
|
30/07/2022
|
Dhanalakshmi
|
2904012WL051647
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-006-006/34
(ANNAMPUTHUR)
|
2904012000NRG23290720221483513
|
30/07/2022
|
Muthulakshmi
|
2904012WL051647
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-006-006/363
(ANNAMPUTHUR)
|
2904012000NRG23290720221483518
|
30/07/2022
|
Iyyammal
|
2904012WL051647
|
Iyyammal
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MERKANAM
|
TN-04-012-006-006/384
(ANNAMPUTHUR)
|
2904012000NRG23290720221483528
|
30/07/2022
|
Vellachi
|
2904012WL051647
|
Vellachi
|
00701
|
IDIB0PLB001
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-006-006/4
(ANNAMPUTHUR)
|
2904012000NRG23290720221483529
|
30/07/2022
|
Vasanthi
|
2904012WL051647
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-006-006/40
(ANNAMPUTHUR)
|
2904012000NRG23290720221483530
|
30/07/2022
|
Ananthi
|
2904012WL051647
|
Ananthi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MERKANAM
|
TN-04-012-006-006/417
(ANNAMPUTHUR)
|
2904012000NRG23290720221483533
|
30/07/2022
|
Mukila
|
2904012WL051647
|
Mukila
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mukila
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-006-006/426
(ANNAMPUTHUR)
|
2904012000NRG23290720221483537
|
30/07/2022
|
Ayyammmal
|
2904012WL051647
|
Ayyammmal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ayyammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MERKANAM
|
TN-04-012-006-006/430
(ANNAMPUTHUR)
|
2904012000NRG23290720221483538
|
30/07/2022
|
Pachiyammal
|
2904012WL051647
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MERKANAM
|
TN-04-012-006-006/449
(ANNAMPUTHUR)
|
2904012000NRG23290720221483541
|
30/07/2022
|
Kathayee
|
2904012WL051647
|
Kathayee
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MERKANAM
|
TN-04-012-006-006/45
(ANNAMPUTHUR)
|
2904012000NRG23290720221483542
|
30/07/2022
|
Selvarani
|
2904012WL051647
|
Selvarani
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MERKANAM
|
TN-04-012-006-006/464
(ANNAMPUTHUR)
|
2904012000NRG23290720221483545
|
30/07/2022
|
Krishnaveni
|
2904012WL051647
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MERKANAM
|
TN-04-012-006-006/465
(ANNAMPUTHUR)
|
2904012000NRG23290720221483546
|
30/07/2022
|
Chandrakala
|
2904012WL051647
|
Chandrakala
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MERKANAM
|
TN-04-012-006-006/477-A
(ANNAMPUTHUR)
|
2904012000NRG23290720221483548
|
30/07/2022
|
Vasanthi
|
2904012WL051647
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MERKANAM
|
TN-04-012-006-006/49
(ANNAMPUTHUR)
|
2904012000NRG23290720221483553
|
30/07/2022
|
Sathya
|
2904012WL051647
|
Sathya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MERKANAM
|
TN-04-012-006-006/5
(ANNAMPUTHUR)
|
2904012000NRG23290720221483554
|
30/07/2022
|
Anbalagi
|
2904012WL051647
|
Anbalagi
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131480
|
131480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137360
|
137360
|
|
|
|
|
|
|
|