|
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-04-012-007-005/309
(ANUMANDAI)
|
2904012000NRG23230820221938556
|
24/08/2022
|
Buvaneshwari
|
2904012WL066430
|
Buvaneshwari
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/1016
(ANUMANDAI)
|
2904012000NRG23230820221938557
|
24/08/2022
|
Dhanalakshmi
|
2904012WL066430
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/1028
(ANUMANDAI)
|
2904012000NRG23230820221938558
|
24/08/2022
|
Kalyani
|
2904012WL066430
|
Kalyani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/104
(ANUMANDAI)
|
2904012000NRG23230820221938559
|
24/08/2022
|
Mutthulingam
|
2904012WL066430
|
Mutthulingam
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mutthulingam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/1093
(ANUMANDAI)
|
2904012000NRG23230820221938560
|
24/08/2022
|
Kala
|
2904012WL066430
|
Kala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/11
(ANUMANDAI)
|
2904012000NRG23230820221938561
|
24/08/2022
|
Sangeetha
|
2904012WL066430
|
Sangeetha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/1192
(ANUMANDAI)
|
2904012000NRG23230820221938562
|
24/08/2022
|
Kashthuri
|
2904012WL066430
|
Kashthuri
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/1228
(ANUMANDAI)
|
2904012000NRG23230820221938564
|
24/08/2022
|
Vimala
|
2904012WL066430
|
Vimala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/1230
(ANUMANDAI)
|
2904012000NRG23230820221938565
|
24/08/2022
|
Santhi
|
2904012WL066430
|
Santhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/1257
(ANUMANDAI)
|
2904012000NRG23230820221938566
|
24/08/2022
|
Sangitha
|
2904012WL066430
|
Sangitha
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangitha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-007-007/1258
(ANUMANDAI)
|
2904012000NRG23230820221938567
|
24/08/2022
|
Kumudhavalli
|
2904012WL066430
|
Kumudhavalli
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kumudhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-007-007/1288
(ANUMANDAI)
|
2904012000NRG23230820221938568
|
24/08/2022
|
Selvampal
|
2904012WL066430
|
Selvampal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-007-007/1305
(ANUMANDAI)
|
2904012000NRG23230820221938569
|
24/08/2022
|
Mariyammal
|
2904012WL066430
|
Mariyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-007-007/1446
(ANUMANDAI)
|
2904012000NRG23230820221938570
|
24/08/2022
|
Abirami
|
2904012WL066430
|
Abirami
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Abirami
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-007-007/149
(ANUMANDAI)
|
2904012000NRG23230820221938571
|
24/08/2022
|
Vanaja
|
2904012WL066430
|
Vanaja
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-007-007/157
(ANUMANDAI)
|
2904012000NRG23230820221938572
|
24/08/2022
|
Bharvathi
|
2904012WL066430
|
Bharvathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bharvathi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-007-007/159
(ANUMANDAI)
|
2904012000NRG23230820221938573
|
24/08/2022
|
Sivapoosanni
|
2904012WL066430
|
Sivapoosanni
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivapoosanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-007-007/1595
(ANUMANDAI)
|
2904012000NRG23230820221938574
|
24/08/2022
|
Sangavi
|
2904012WL066430
|
Sangavi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangavi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-007-007/1597
(ANUMANDAI)
|
2904012000NRG23230820221938575
|
24/08/2022
|
Devika
|
2904012WL066430
|
Devika
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-007-007/1602
(ANUMANDAI)
|
2904012000NRG23230820221938576
|
24/08/2022
|
Sangeetha
|
2904012WL066430
|
Sangeetha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-007-007/1603
(ANUMANDAI)
|
2904012000NRG23230820221938577
|
24/08/2022
|
Parameshwari
|
2904012WL066430
|
Parameshwari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-007-007/1609
(ANUMANDAI)
|
2904012000NRG23230820221938578
|
24/08/2022
|
Jeyalakshmi
|
2904012WL066430
|
Jeyalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-007-007/169
(ANUMANDAI)
|
2904012000NRG23230820221938580
|
24/08/2022
|
Anjalatchi
|
2904012WL066430
|
Anjalatchi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-007-007/170
(ANUMANDAI)
|
2904012000NRG23230820221938581
|
24/08/2022
|
Manjula
|
2904012WL066430
|
Manjula
|
00176
|
IDIB000M133
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-007-007/174
(ANUMANDAI)
|
2904012000NRG23230820221938586
|
24/08/2022
|
Lakshmi
|
2904012WL066430
|
Lakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-007-007/178
(ANUMANDAI)
|
2904012000NRG23230820221938589
|
24/08/2022
|
Devaki
|
2904012WL066430
|
Devaki
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-007-007/184
(ANUMANDAI)
|
2904012000NRG23230820221938591
|
24/08/2022
|
Manjula
|
2904012WL066430
|
Manjula
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MERKANAM
|
TN-04-012-007-007/302
(ANUMANDAI)
|
2904012000NRG23230820221938592
|
24/08/2022
|
thanmozhi
|
2904012WL066430
|
thanmozhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
thanmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-007-007/304
(ANUMANDAI)
|
2904012000NRG23230820221938593
|
24/08/2022
|
Rajakumari
|
2904012WL066430
|
Rajakumari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-007-007/306
(ANUMANDAI)
|
2904012000NRG23230820221938594
|
24/08/2022
|
Kunasuntari
|
2904012WL066430
|
Kunasuntari
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kunasuntari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-007-007/307
(ANUMANDAI)
|
2904012000NRG23230820221938595
|
24/08/2022
|
Rajaveni
|
2904012WL066430
|
Rajaveni
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-007-007/308
(ANUMANDAI)
|
2904012000NRG23230820221938596
|
24/08/2022
|
Kashthuri
|
2904012WL066430
|
Kashthuri
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-007-007/310
(ANUMANDAI)
|
2904012000NRG23230820221938597
|
24/08/2022
|
Selvi
|
2904012WL066430
|
Selvi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MERKANAM
|
TN-04-012-007-007/312
(ANUMANDAI)
|
2904012000NRG23230820221938598
|
24/08/2022
|
Avaniyammal
|
2904012WL066430
|
Avaniyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Avaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-007-007/313
(ANUMANDAI)
|
2904012000NRG23230820221938599
|
24/08/2022
|
Gokilampal
|
2904012WL066430
|
Gokilampal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gokilampal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-007-007/314
(ANUMANDAI)
|
2904012000NRG23230820221938600
|
24/08/2022
|
Punitham
|
2904012WL066430
|
Punitham
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Punitham
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-007-007/315
(ANUMANDAI)
|
2904012000NRG23230820221938601
|
24/08/2022
|
Manjula
|
2904012WL066430
|
Manjula
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-007-007/316
(ANUMANDAI)
|
2904012000NRG23230820221938602
|
24/08/2022
|
Dhanalakshmi
|
2904012WL066430
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-007-007/317
(ANUMANDAI)
|
2904012000NRG23230820221938604
|
24/08/2022
|
Krushnaveni
|
2904012WL066430
|
Krushnaveni
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krushnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-007-007/317
(ANUMANDAI)
|
2904012000NRG23230820221938603
|
24/08/2022
|
Marimuthu
|
2904012WL066430
|
Marimuthu
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-007-007/323
(ANUMANDAI)
|
2904012000NRG23230820221938605
|
24/08/2022
|
Sivapakiyam
|
2904012WL066430
|
Sivapakiyam
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivapakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-007-007/324
(ANUMANDAI)
|
2904012000NRG23230820221938606
|
24/08/2022
|
Thatchayani
|
2904012WL066430
|
Thatchayani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-007-007/325
(ANUMANDAI)
|
2904012000NRG23230820221938607
|
24/08/2022
|
Lakshmi
|
2904012WL066430
|
Lakshmi
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-007-007/33
(ANUMANDAI)
|
2904012000NRG23230820221938608
|
24/08/2022
|
Janaki
|
2904012WL066430
|
Janaki
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-007-007/336
(ANUMANDAI)
|
2904012000NRG23230820221938609
|
24/08/2022
|
Sooriyaganthi
|
2904012WL066430
|
Sooriyaganthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sooriyaganthi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-007-007/349
(ANUMANDAI)
|
2904012000NRG23230820221938610
|
24/08/2022
|
Rajaweni
|
2904012WL066430
|
Rajaweni
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajaweni
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-007-007/410
(ANUMANDAI)
|
2904012000NRG23230820221938612
|
24/08/2022
|
Susila
|
2904012WL066430
|
Susila
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-007-007/414
(ANUMANDAI)
|
2904012000NRG23230820221938613
|
24/08/2022
|
Kasiyammal
|
2904012WL066430
|
Kasiyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-007-007/415
(ANUMANDAI)
|
2904012000NRG23230820221938614
|
24/08/2022
|
Jayalakshmi
|
2904012WL066430
|
Jayalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-007-007/436-A
(ANUMANDAI)
|
2904012000NRG23230820221938615
|
24/08/2022
|
Sudha
|
2904012WL066430
|
Sudha
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-007-007/447-A
(ANUMANDAI)
|
2904012000NRG23230820221938616
|
24/08/2022
|
Mangalakshmi
|
2904012WL066430
|
Mangalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-007-007/450
(ANUMANDAI)
|
2904012000NRG23230820221938617
|
24/08/2022
|
Indrani
|
2904012WL066430
|
Indrani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MERKANAM
|
TN-04-012-007-007/462-A
(ANUMANDAI)
|
2904012000NRG23230820221938618
|
24/08/2022
|
Mallika
|
2904012WL066430
|
Mallika
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-007-007/475
(ANUMANDAI)
|
2904012000NRG23230820221938619
|
24/08/2022
|
Kamatchi
|
2904012WL066430
|
Kamatchi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-007-007/507-A
(ANUMANDAI)
|
2904012000NRG23230820221938620
|
24/08/2022
|
Senthamarai
|
2904012WL066430
|
Senthamarai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MERKANAM
|
TN-04-012-007-007/507-A
(ANUMANDAI)
|
2904012000NRG23230820221938621
|
24/08/2022
|
Sivagangai
|
2904012WL066430
|
Sivagangai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-007-007/510
(ANUMANDAI)
|
2904012000NRG23230820221938622
|
24/08/2022
|
Kamatchi
|
2904012WL066430
|
Kamatchi
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-007-007/513
(ANUMANDAI)
|
2904012000NRG23230820221938623
|
24/08/2022
|
Ramaneshwari.K
|
2904012WL066430
|
Ramaneshwari.K
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramaneshwari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-007-007/53
(ANUMANDAI)
|
2904012000NRG23230820221938624
|
24/08/2022
|
Lakshmi
|
2904012WL066430
|
Lakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
MERKANAM
|
TN-04-012-007-007/556-A
(ANUMANDAI)
|
2904012000NRG23230820221938625
|
24/08/2022
|
Krishnaveni
|
2904012WL066430
|
Krishnaveni
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-007-007/59
(ANUMANDAI)
|
2904012000NRG23230820221938626
|
24/08/2022
|
Sathiya
|
2904012WL066430
|
Sathiya
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-007-007/699
(ANUMANDAI)
|
2904012000NRG23230820221938627
|
24/08/2022
|
Kumari
|
2904012WL066430
|
Kumari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MERKANAM
|
TN-04-012-007-007/7
(ANUMANDAI)
|
2904012000NRG23230820221938628
|
24/08/2022
|
SanthaMoorthi
|
2904012WL066430
|
SanthaMoorthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SanthaMoorthi
|
INDIAN BANK(607105)
|
|
64
|
MERKANAM
|
TN-04-012-007-007/703
(ANUMANDAI)
|
2904012000NRG23230820221938629
|
24/08/2022
|
Alamelu
|
2904012WL066430
|
Alamelu
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MERKANAM
|
TN-04-012-007-007/784
(ANUMANDAI)
|
2904012000NRG23230820221938630
|
24/08/2022
|
Mangalakshmi
|
2904012WL066430
|
Mangalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
66
|
MERKANAM
|
TN-04-012-007-007/800
(ANUMANDAI)
|
2904012000NRG23230820221938631
|
24/08/2022
|
Amutha
|
2904012WL066430
|
Amutha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MERKANAM
|
TN-04-012-007-007/839
(ANUMANDAI)
|
2904012000NRG23230820221938632
|
24/08/2022
|
Suntari
|
2904012WL066430
|
Suntari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suntari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MERKANAM
|
TN-04-012-007-007/844
(ANUMANDAI)
|
2904012000NRG23230820221938633
|
24/08/2022
|
Amudha
|
2904012WL066430
|
Amudha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MERKANAM
|
TN-04-012-007-007/847
(ANUMANDAI)
|
2904012000NRG23230820221938634
|
24/08/2022
|
Adhilakshmi
|
2904012WL066430
|
Adhilakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Adhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MERKANAM
|
TN-04-012-007-007/858
(ANUMANDAI)
|
2904012000NRG23230820221938635
|
24/08/2022
|
Anjalai
|
2904012WL066430
|
Anjalai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
MERKANAM
|
TN-04-012-007-007/859
(ANUMANDAI)
|
2904012000NRG23230820221938636
|
24/08/2022
|
Mallika
|
2904012WL066430
|
Mallika
|
00176
|
IDIB000M133
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MERKANAM
|
TN-04-012-007-007/878
(ANUMANDAI)
|
2904012000NRG23230820221938637
|
24/08/2022
|
Deivanayaki
|
2904012WL066430
|
Deivanayaki
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deivanayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MERKANAM
|
TN-04-012-007-007/894
(ANUMANDAI)
|
2904012000NRG23230820221938638
|
24/08/2022
|
Visalatchi
|
2904012WL066430
|
Visalatchi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MERKANAM
|
TN-04-012-007-007/898
(ANUMANDAI)
|
2904012000NRG23230820221938639
|
24/08/2022
|
Avaniammal
|
2904012WL066430
|
Avaniammal
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Avaniammal
|
INDIAN BANK(607105)
|
|
75
|
MERKANAM
|
TN-04-012-007-007/986
(ANUMANDAI)
|
2904012000NRG23230820221938640
|
24/08/2022
|
Solaivazhi
|
2904012WL066430
|
Solaivazhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Solaivazhi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MERKANAM
|
TN-04-012-007-007/99
(ANUMANDAI)
|
2904012000NRG23230820221938641
|
24/08/2022
|
Sengeniammal
|
2904012WL066430
|
Sengeniammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sengeniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MERKANAM
|
TN-04-012-007-007/990
(ANUMANDAI)
|
2904012000NRG23230820221938643
|
24/08/2022
|
Lakshmi
|
2904012WL066430
|
Lakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MERKANAM
|
TN-04-012-007-009/1451
(ANUMANDAI)
|
2904012000NRG23230820221938644
|
24/08/2022
|
Bushpa
|
2904012WL066430
|
Bushpa
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MERKANAM
|
TN-04-012-007-009/168
(ANUMANDAI)
|
2904012000NRG23230820221938646
|
24/08/2022
|
Lakshmi
|
2904012WL066430
|
Lakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
MERKANAM
|
TN-04-012-007-009/168
(ANUMANDAI)
|
2904012000NRG23230820221938645
|
24/08/2022
|
Murugan
|
2904012WL066430
|
Murugan
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76615
|
76615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76615
|
76615
|
|
|
|
|
|
|
|