|
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-04-012-007-007/366
(ANUMANDAI)
|
2904012000NRG23130820221776832
|
13/08/2022
|
Danalakshmi
|
2904012WL061675
|
Danalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/367
(ANUMANDAI)
|
2904012000NRG23130820221776833
|
13/08/2022
|
Ponniammal
|
2904012WL061675
|
Ponniammal
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/368
(ANUMANDAI)
|
2904012000NRG23130820221776835
|
13/08/2022
|
Alamelu
|
2904012WL061675
|
Alamelu
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/369
(ANUMANDAI)
|
2904012000NRG23130820221776836
|
13/08/2022
|
Intira
|
2904012WL061675
|
Intira
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Intira
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/377
(ANUMANDAI)
|
2904012000NRG23130820221776837
|
13/08/2022
|
Lakshmi
|
2904012WL061675
|
Lakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/382
(ANUMANDAI)
|
2904012000NRG23130820221776838
|
13/08/2022
|
Sunthari
|
2904012WL061675
|
Sunthari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/387
(ANUMANDAI)
|
2904012000NRG23130820221776839
|
13/08/2022
|
Pommi
|
2904012WL061675
|
Pommi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/391
(ANUMANDAI)
|
2904012000NRG23130820221776840
|
13/08/2022
|
Mariyammal
|
2904012WL061675
|
Mariyammal
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/408
(ANUMANDAI)
|
2904012000NRG23130820221776841
|
13/08/2022
|
Ananthi
|
2904012WL061675
|
Ananthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/423
(ANUMANDAI)
|
2904012000NRG23130820221776843
|
13/08/2022
|
Dhanalakshmi
|
2904012WL061675
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-007-007/439
(ANUMANDAI)
|
2904012000NRG23130820221776845
|
13/08/2022
|
Govindammal
|
2904012WL061675
|
Govindammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-007-007/439
(ANUMANDAI)
|
2904012000NRG23130820221776846
|
13/08/2022
|
Suguna
|
2904012WL061675
|
Suguna
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-007-007/441
(ANUMANDAI)
|
2904012000NRG23130820221776847
|
13/08/2022
|
Jayanthi
|
2904012WL061675
|
Jayanthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-007-007/453
(ANUMANDAI)
|
2904012000NRG23130820221776848
|
13/08/2022
|
Sarala
|
2904012WL061675
|
Sarala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-007-007/482
(ANUMANDAI)
|
2904012000NRG23130820221776849
|
13/08/2022
|
Karpagam
|
2904012WL061675
|
Karpagam
|
00176
|
IDIB000M133
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-007-007/485
(ANUMANDAI)
|
2904012000NRG23130820221776850
|
13/08/2022
|
Avaniyammal
|
2904012WL061675
|
Avaniyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MERKANAM
|
TN-04-012-007-007/493
(ANUMANDAI)
|
2904012000NRG23130820221776851
|
13/08/2022
|
Dhanalakshmi
|
2904012WL061675
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-007-007/496
(ANUMANDAI)
|
2904012000NRG23130820221776853
|
13/08/2022
|
Ranganayaki
|
2904012WL061675
|
Ranganayaki
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-007-007/506
(ANUMANDAI)
|
2904012000NRG23130820221776854
|
13/08/2022
|
Renuga
|
2904012WL061675
|
Renuga
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-007-007/512
(ANUMANDAI)
|
2904012000NRG23130820221776855
|
13/08/2022
|
Gnanaselvi
|
2904012WL061675
|
Gnanaselvi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-007-007/58
(ANUMANDAI)
|
2904012000NRG23130820221776857
|
13/08/2022
|
Sumathi
|
2904012WL061675
|
Sumathi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-007-007/60
(ANUMANDAI)
|
2904012000NRG23130820221776858
|
13/08/2022
|
Santhi
|
2904012WL061675
|
Santhi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-007-007/62
(ANUMANDAI)
|
2904012000NRG23130820221776860
|
13/08/2022
|
Avani
|
2904012WL061675
|
Avani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-007-007/62
(ANUMANDAI)
|
2904012000NRG23130820221776859
|
13/08/2022
|
Mannammal
|
2904012WL061675
|
Mannammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-007-007/627
(ANUMANDAI)
|
2904012000NRG23130820221776861
|
13/08/2022
|
Puvitha
|
2904012WL061675
|
Puvitha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puvitha
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-007-007/628
(ANUMANDAI)
|
2904012000NRG23130820221776862
|
13/08/2022
|
Chitera
|
2904012WL061675
|
Chitera
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitera
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MERKANAM
|
TN-04-012-007-007/63
(ANUMANDAI)
|
2904012000NRG23130820221776863
|
13/08/2022
|
Thatchaiyani
|
2904012WL061675
|
Thatchaiyani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thatchaiyani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MERKANAM
|
TN-04-012-007-007/66
(ANUMANDAI)
|
2904012000NRG23130820221776864
|
13/08/2022
|
Porkalai
|
2904012WL061675
|
Porkalai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-007-007/67
(ANUMANDAI)
|
2904012000NRG23130820221776865
|
13/08/2022
|
Muthunayagi
|
2904012WL061675
|
Muthunayagi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthunayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-007-007/68
(ANUMANDAI)
|
2904012000NRG23130820221776866
|
13/08/2022
|
Avaniyammal
|
2904012WL061675
|
Avaniyammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avaniyammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-007-007/69
(ANUMANDAI)
|
2904012000NRG23130820221776867
|
13/08/2022
|
Kamala
|
2904012WL061675
|
Kamala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-007-007/697
(ANUMANDAI)
|
2904012000NRG23130820221776868
|
13/08/2022
|
Thaiyanayagi
|
2904012WL061675
|
Thaiyanayagi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thaiyanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-007-007/714
(ANUMANDAI)
|
2904012000NRG23130820221776869
|
13/08/2022
|
Panjali
|
2904012WL061675
|
Panjali
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-007-007/722
(ANUMANDAI)
|
2904012000NRG23130820221776870
|
13/08/2022
|
Pakkiam
|
2904012WL061675
|
Pakkiam
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-007-007/726
(ANUMANDAI)
|
2904012000NRG23130820221776872
|
13/08/2022
|
Tamilarasi
|
2904012WL061675
|
Tamilarasi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-007-007/727
(ANUMANDAI)
|
2904012000NRG23130820221776873
|
13/08/2022
|
Athilakshmi
|
2904012WL061675
|
Athilakshmi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-007-007/728
(ANUMANDAI)
|
2904012000NRG23130820221776874
|
13/08/2022
|
Amul
|
2904012WL061675
|
Amul
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MERKANAM
|
TN-04-012-007-007/73
(ANUMANDAI)
|
2904012000NRG23130820221776875
|
13/08/2022
|
Devaki
|
2904012WL061675
|
Devaki
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-007-007/74
(ANUMANDAI)
|
2904012000NRG23130820221776876
|
13/08/2022
|
Muthulakshmi
|
2904012WL061675
|
Muthulakshmi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-007-007/743
(ANUMANDAI)
|
2904012000NRG23130820221776877
|
13/08/2022
|
Krishnaveni
|
2904012WL061675
|
Krishnaveni
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-007-007/77
(ANUMANDAI)
|
2904012000NRG23130820221776878
|
13/08/2022
|
Vasantha
|
2904012WL061675
|
Vasantha
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-007-007/807
(ANUMANDAI)
|
2904012000NRG23130820221776879
|
13/08/2022
|
Kamala
|
2904012WL061675
|
Kamala
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MERKANAM
|
TN-04-012-007-007/81
(ANUMANDAI)
|
2904012000NRG23130820221776880
|
13/08/2022
|
Pachaammal
|
2904012WL061675
|
Pachaammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-007-007/82
(ANUMANDAI)
|
2904012000NRG23130820221776881
|
13/08/2022
|
Sangeetha
|
2904012WL061675
|
Sangeetha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-007-007/839
(ANUMANDAI)
|
2904012000NRG23130820221776883
|
13/08/2022
|
Suntari
|
2904012WL061675
|
Suntari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suntari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-007-007/84
(ANUMANDAI)
|
2904012000NRG23130820221776884
|
13/08/2022
|
Kaliammal
|
2904012WL061675
|
Kaliammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-007-007/846
(ANUMANDAI)
|
2904012000NRG23130820221776885
|
13/08/2022
|
Mageshwari
|
2904012WL061675
|
Mageshwari
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-007-007/871
(ANUMANDAI)
|
2904012000NRG23130820221776886
|
13/08/2022
|
Rajeshwary
|
2904012WL061675
|
Rajeshwary
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-007-007/89
(ANUMANDAI)
|
2904012000NRG23130820221776888
|
13/08/2022
|
Rasambal
|
2904012WL061675
|
Rasambal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-007-007/893
(ANUMANDAI)
|
2904012000NRG23130820221776890
|
13/08/2022
|
Ponnammal
|
2904012WL061675
|
Ponnammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-007-007/896
(ANUMANDAI)
|
2904012000NRG23130820221776891
|
13/08/2022
|
Chitra
|
2904012WL061675
|
Chitra
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-007-007/897
(ANUMANDAI)
|
2904012000NRG23130820221776892
|
13/08/2022
|
Lakshmi
|
2904012WL061675
|
Lakshmi
|
00176
|
IDIB000M133
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-007-007/9
(ANUMANDAI)
|
2904012000NRG23130820221776893
|
13/08/2022
|
Annapoorani
|
2904012WL061675
|
Annapoorani
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-007-007/91
(ANUMANDAI)
|
2904012000NRG23130820221776895
|
13/08/2022
|
Tamilselvi
|
2904012WL061675
|
Tamilselvi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MERKANAM
|
TN-04-012-007-007/912
(ANUMANDAI)
|
2904012000NRG23130820221776897
|
13/08/2022
|
Annamalai
|
2904012WL061675
|
Annamalai
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-007-007/916
(ANUMANDAI)
|
2904012000NRG23130820221776898
|
13/08/2022
|
Abirami
|
2904012WL061675
|
Abirami
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MERKANAM
|
TN-04-012-007-007/919
(ANUMANDAI)
|
2904012000NRG23130820221776899
|
13/08/2022
|
Jayanthi
|
2904012WL061675
|
Jayanthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MERKANAM
|
TN-04-012-007-007/92-A
(ANUMANDAI)
|
2904012000NRG23130820221776900
|
13/08/2022
|
Mallika
|
2904012WL061675
|
Mallika
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MERKANAM
|
TN-04-012-007-007/920
(ANUMANDAI)
|
2904012000NRG23130820221776901
|
13/08/2022
|
Jeyanthi
|
2904012WL061675
|
Jeyanthi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MERKANAM
|
TN-04-012-007-007/98
(ANUMANDAI)
|
2904012000NRG23130820221776902
|
13/08/2022
|
Leela
|
2904012WL061675
|
Leela
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MERKANAM
|
TN-04-012-007-007/981
(ANUMANDAI)
|
2904012000NRG23130820221776903
|
13/08/2022
|
Avaniammal
|
2904012WL061675
|
Avaniammal
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avaniammal
|
INDIAN BANK(607105)
|
|
62
|
MERKANAM
|
TN-04-012-007-009/1451
(ANUMANDAI)
|
2904012000NRG23130820221776904
|
13/08/2022
|
Bushpa
|
2904012WL061675
|
Bushpa
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59405
|
59405
|
|
|
|
|
|
|
|
|
63
|
MERKANAM
|
TN-04-012-007-007/872
(ANUMANDAI)
|
2904012000NRG23130820221776887
|
13/08/2022
|
Sammantamoorthi
|
2904012WL061675
|
Sammantamoorthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sammantamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60405
|
60405
|
|
|
|
|
|
|
|